|
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
|
MAUR
|
PB-11-007-001-001/140
(BAGHER CHARAT)
|
2611007000NRG23250520220044586
|
25/05/2022
|
AMANDEEP KAUR
|
2611007WL001525
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011238
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-022-001/35
(MARRI)
|
2611007000NRG23250520220044704
|
25/05/2022
|
KARAMJIT KAUR
|
2611007WL001527
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011330
|
|
KARAMJITKAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG23250520220044713
|
25/05/2022
|
JASVIR SINGH
|
2611007WL001527
|
JASVIR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011328
|
|
JASVIRSINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG23250520220044715
|
25/05/2022
|
PAL KAUR
|
2611007WL001527
|
PAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011329
|
|
PALKAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-022-001/95
(MARRI)
|
2611007000NRG23250520220044733
|
25/05/2022
|
MANJEEET KAUR
|
2611007WL001527
|
MANJEEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011327
|
|
MANJEEETKAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045596
|
25/05/2022
|
JAGSIR SINGH
|
2611007WL001561
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011331
|
|
JAGSIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-022-001/103
(MARRI)
|
2611007000NRG23250520220044683
|
25/05/2022
|
BALTEJ SINGH
|
2611007WL001527
|
BALTEJ SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011321
|
|
BALTEJSINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG23250520220044684
|
25/05/2022
|
PAWAN SINGH
|
2611007WL001527
|
PAWAN SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011319
|
|
PAWANSINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG23250520220044698
|
25/05/2022
|
MANDER SINGH
|
2611007WL001527
|
MANDER SINGH
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821011245
|
|
MANDERSINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG23250520220044699
|
25/05/2022
|
LABH KAUR
|
2611007WL001527
|
LABH KAUR
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821011322
|
|
LABHKAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG23250520220044714
|
25/05/2022
|
SARBJIT KAUR
|
2611007WL001527
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011320
|
|
SARBJITKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23250520220044717
|
25/05/2022
|
GURMAIL KAUR
|
2611007WL001527
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011318
|
|
GURMAILKAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG23250520220044732
|
25/05/2022
|
GURMAIL SINGH
|
2611007WL001527
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011246
|
|
GURMAILSINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045593
|
25/05/2022
|
KARMJIT KAUR
|
2611007WL001561
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011323
|
|
KARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-001-001/134
(BAGHER CHARAT)
|
2611007000NRG23250520220044585
|
25/05/2022
|
SARWANJEET KAUR
|
2611007WL001525
|
SARWANJEET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011240
|
|
SARWANJEETKAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-001-001/151
(BAGHER CHARAT)
|
2611007000NRG23250520220044587
|
25/05/2022
|
paramjeet kaur
|
2611007WL001525
|
paramjeet kaur
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011242
|
|
paramjeetkaur
|
()
|
|
17
|
MAUR
|
PB-11-007-001-001/209
(BAGHER CHARAT)
|
2611007000NRG23250520220044591
|
25/05/2022
|
SINDER KAUR
|
2611007WL001525
|
SINDER KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011241
|
|
SINDERKAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-001-001/222
(BAGHER CHARAT)
|
2611007000NRG23250520220044593
|
25/05/2022
|
BEANT KAUR
|
2611007WL001525
|
BEANT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011244
|
|
BEANTKAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-001-001/225
(BAGHER CHARAT)
|
2611007000NRG23250520220044594
|
25/05/2022
|
GURMIT KAUR
|
2611007WL001525
|
GURMIT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011326
|
|
GURMITKAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG23250520220044596
|
25/05/2022
|
JASWANT SINGH
|
2611007WL001525
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011239
|
|
JASWANTSINGH
|
()
|
|
21
|
MAUR
|
PB-11-007-001-001/235
(BAGHER CHARAT)
|
2611007000NRG23250520220044599
|
25/05/2022
|
AMANPREET KAUR
|
2611007WL001525
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011243
|
|
AMANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG23250520220044731
|
25/05/2022
|
JASHANPREET KAUR
|
2611007WL001527
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011325
|
|
JASHANPREETKAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG23250520220044735
|
25/05/2022
|
AMARJEET KAUR
|
2611007WL001527
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011324
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG23250520220043542
|
25/05/2022
|
JAGJEET SINGH
|
2611007WL001502
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011247
|
|
JAGJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-001-001/226
(BAGHER CHARAT)
|
2611007000NRG23250520220044595
|
25/05/2022
|
SUNITA KAUR
|
2611007WL001525
|
SUNITA KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011317
|
|
SUNITAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG23250520220044690
|
25/05/2022
|
RAJU KAUR
|
2611007WL001527
|
RAJU KAUR
|
00349
|
PSIB0021399
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011248
|
|
RAJUKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG23250520220044589
|
25/05/2022
|
DARSHAN SINGH
|
2611007WL001525
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011250
|
|
DARSHANSINGH
|
()
|
|
28
|
MAUR
|
PB-11-007-001-001/199-A
(BAGHER CHARAT)
|
2611007000NRG23250520220044590
|
25/05/2022
|
MANJIT KAUR
|
2611007WL001525
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011251
|
|
MANJITKAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-001-001/230
(BAGHER CHARAT)
|
2611007000NRG23250520220044597
|
25/05/2022
|
KIRANJIT KAUR
|
2611007WL001525
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011249
|
|
KIRANJITKAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-003-001/57
(BHAI BAKHTOUR)
|
2611007000NRG23250520220043480
|
25/05/2022
|
AVTAR SINGH
|
2611007WL001500
|
AVTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011316
|
|
AVTARSINGH
|
()
|
|
31
|
MAUR
|
PB-11-007-003-001/58
(BHAI BAKHTOUR)
|
2611007000NRG23250520220043481
|
25/05/2022
|
DAVINDER SINGH
|
2611007WL001500
|
DAVINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011314
|
|
DAVINDERSINGH
|
()
|
|
32
|
MAUR
|
PB-11-007-015-001/476
(KOT BHARA)
|
2611007000NRG23250520220043488
|
25/05/2022
|
SHINDER SINGH
|
2611007WL001500
|
SHINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011313
|
|
SHINDERSINGH
|
()
|
|
33
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG23250520220043489
|
25/05/2022
|
SUKHPAL SINGH
|
2611007WL001500
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011312
|
|
SUKHPALSINGH
|
()
|
|
34
|
MAUR
|
PB-11-007-015-001/98
(KOT BHARA)
|
2611007000NRG23250520220043492
|
25/05/2022
|
NACHATTER SIGH
|
2611007WL001500
|
NACHATTER SIGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011315
|
|
NACHATTERSIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045586
|
25/05/2022
|
SALA RANI
|
2611007WL001561
|
SALA RANI
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011311
|
|
SALARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-001-001/102
(BAGHER CHARAT)
|
2611007000NRG23250520220044576
|
25/05/2022
|
MALKIT KAUR
|
2611007WL001525
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011309
|
|
MALKITKAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-001-001/111
(BAGHER CHARAT)
|
2611007000NRG23250520220044581
|
25/05/2022
|
VIDYA KAUR
|
2611007WL001525
|
VIDYA KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011256
|
|
VIDYAKAUR
|
()
|
|
38
|
MAUR
|
PB-11-007-001-001/117
(BAGHER CHARAT)
|
2611007000NRG23250520220044582
|
25/05/2022
|
SUKHPREET KAUR
|
2611007WL001525
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011257
|
|
SUKHPREETKAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-001-001/130
(BAGHER CHARAT)
|
2611007000NRG23250520220044583
|
25/05/2022
|
BHURA KAUR
|
2611007WL001525
|
BHURA KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011252
|
|
BHURAKAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-001-001/133
(BAGHER CHARAT)
|
2611007000NRG23250520220044584
|
25/05/2022
|
AKKI KAUR
|
2611007WL001525
|
AKKI KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011308
|
|
AKKIKAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-001-001/161
(BAGHER CHARAT)
|
2611007000NRG23250520220044588
|
25/05/2022
|
HARGOBIND SINGH
|
2611007WL001525
|
HARGOBIND SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011260
|
|
HARGOBINDSINGH
|
()
|
|
42
|
MAUR
|
PB-11-007-001-001/215
(BAGHER CHARAT)
|
2611007000NRG23250520220044592
|
25/05/2022
|
JASPREET KAUR
|
2611007WL001525
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011258
|
|
JASPREETKAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-001-001/236
(BAGHER CHARAT)
|
2611007000NRG23250520220044600
|
25/05/2022
|
HARPREET KAUR
|
2611007WL001525
|
HARPREET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011255
|
|
HARPREETKAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-001-001/237
(BAGHER CHARAT)
|
2611007000NRG23250520220044601
|
25/05/2022
|
CHARNJEET KAUR
|
2611007WL001525
|
CHARNJEET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011253
|
|
CHARNJEETKAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-001-001/68
(BAGHER CHARAT)
|
2611007000NRG23250520220044602
|
25/05/2022
|
GURPREET KAUR
|
2611007WL001525
|
GURPREET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011254
|
|
GURPREETKAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG23250520220044611
|
25/05/2022
|
VEERPAL KAUR
|
2611007WL001525
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011259
|
|
VEERPALKAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-001-001/95
(BAGHER CHARAT)
|
2611007000NRG23250520220044620
|
25/05/2022
|
KULDEEP KAUR
|
2611007WL001525
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011307
|
|
KULDEEPKAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-001-001/99
(BAGHER CHARAT)
|
2611007000NRG23250520220044622
|
25/05/2022
|
MANJIT KAUR
|
2611007WL001525
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011310
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045536
|
25/05/2022
|
PARAMJIT KAUR
|
2611007WL001561
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821011263
|
|
PARAMJITKAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045538
|
25/05/2022
|
LAKHVEER SINGH
|
2611007WL001561
|
LAKHVEER SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821011305
|
|
LAKHVEERSINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-031-001/169
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045541
|
25/05/2022
|
VIRPAL KAUR
|
2611007WL001561
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821011304
|
|
VIRPALKAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-031-001/175
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045543
|
25/05/2022
|
PARAMJIT DEVI
|
2611007WL001561
|
PARAMJIT DEVI
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011306
|
|
PARAMJITDEVI
|
()
|
|
53
|
MAUR
|
PB-11-007-031-001/29
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045558
|
25/05/2022
|
LASHMI RANI
|
2611007WL001561
|
LASHMI RANI
|
00354
|
PUNB0174010
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821011266
|
No Such Account
|
|
|
|
54
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045563
|
25/05/2022
|
LADDI KAUR
|
2611007WL001561
|
LADDI KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011262
|
|
LADDIKAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-031-001/43
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045571
|
25/05/2022
|
BHOLI DEVI
|
2611007WL001561
|
BHOLI DEVI
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011264
|
|
BHOLIDEVI
|
()
|
|
56
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045577
|
25/05/2022
|
KIRNA DEVI
|
2611007WL001561
|
KIRNA DEVI
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011265
|
|
KIRNADEVI
|
()
|
|
57
|
MAUR
|
PB-11-007-031-001/76
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045589
|
25/05/2022
|
BINDER KAUR
|
2611007WL001561
|
BINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821011261
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
58
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG23250520220043540
|
25/05/2022
|
HARJINDER SINGH
|
2611007WL001502
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011301
|
|
HARJINDERSINGH
|
()
|
|
59
|
MAUR
|
PB-11-007-031-001/120
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045535
|
25/05/2022
|
LABH SINGH
|
2611007WL001561
|
LABH SINGH
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011303
|
|
LABHSINGH
|
()
|
|
60
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045539
|
25/05/2022
|
SARBJEET KAUR
|
2611007WL001561
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011267
|
|
SARBJEETKAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045592
|
25/05/2022
|
RANI KAUR
|
2611007WL001561
|
RANI KAUR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011302
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-020-001/90
(MANAK KHANA)
|
2611007000NRG23250520220043544
|
25/05/2022
|
JASKARN SINGH
|
2611007WL001502
|
JASKARN SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011300
|
|
MR JASKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-001-001/105
(BAGHER CHARAT)
|
2611007000NRG23250520220044578
|
25/05/2022
|
JAILA SINGH
|
2611007WL001525
|
JAILA SINGH
|
00415
|
SBIN0001752
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011299
|
|
MR JAILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
64
|
MAUR
|
PB-11-007-031-001/105
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045533
|
25/05/2022
|
MITO KAUR
|
2611007WL001561
|
MITO KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011268
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
65
|
MAUR
|
PB-11-007-001-001/231
(BAGHER CHARAT)
|
2611007000NRG23250520220044598
|
25/05/2022
|
AMANDEEP KAUR
|
2611007WL001525
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011298
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG23250520220044682
|
25/05/2022
|
CHARANJIT KAUR
|
2611007WL001527
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011270
|
|
MASTER MANGAT SINGH UG CHARAN JIT KAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG23250520220044687
|
25/05/2022
|
SUKHJIT KAUR
|
2611007WL001527
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011269
|
|
MR NAJAM SINGH
|
()
|
|
68
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG23250520220044701
|
25/05/2022
|
SUKHJEET KAUR
|
2611007WL001527
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011295
|
|
MRS SUKHJEET KAUR
|
()
|
|
69
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23250520220044716
|
25/05/2022
|
PRITAM SINGH
|
2611007WL001527
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011297
|
|
MR PRITAM SINGH SO BHAG SINGH
|
()
|
|
70
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045532
|
25/05/2022
|
RAM SINGH
|
2611007WL001561
|
RAM SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011296
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
71
|
MAUR
|
PB-11-007-015-001/242
(KOT BHARA)
|
2611007000NRG23250520220043486
|
25/05/2022
|
KAKA SINGH
|
2611007WL001500
|
KAKA SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011274
|
|
MR KAKA SINGH
|
()
|
|
72
|
MAUR
|
PB-11-007-015-001/453
(KOT BHARA)
|
2611007000NRG23250520220043487
|
25/05/2022
|
LEELA SINGH
|
2611007WL001500
|
LEELA SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011272
|
|
MR LILA SINGH
|
()
|
|
73
|
MAUR
|
PB-11-007-020-001/23
(MANAK KHANA)
|
2611007000NRG23250520220043535
|
25/05/2022
|
SAHIB KHAN
|
2611007WL001502
|
SAHIB KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011271
|
|
MR SAHIB KHAN
|
()
|
|
74
|
MAUR
|
PB-11-007-020-001/69
(MANAK KHANA)
|
2611007000NRG23250520220043541
|
25/05/2022
|
Vijay sigh
|
2611007WL001502
|
Vijay sigh
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011294
|
|
MR VIJAY SINGH
|
()
|
|
75
|
MAUR
|
PB-11-007-020-001/93
(MANAK KHANA)
|
2611007000NRG23250520220043545
|
25/05/2022
|
LAHORA SINGH
|
2611007WL001502
|
LAHORA SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821011273
|
|
MR LAHORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-006-001/15
(CHANNARTHAL)
|
2611007000NRG23250520220044747
|
25/05/2022
|
JARNAIL KAUR
|
2611007WL001528
|
JARNAIL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011288
|
|
MRS JARNAIL KAUR
|
()
|
|
77
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG23250520220044753
|
25/05/2022
|
HARJEET SINGH
|
2611007WL001528
|
HARJEET SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011276
|
|
MR HARJEET SINGH
|
()
|
|
78
|
MAUR
|
PB-11-007-006-001/316
(CHANNARTHAL)
|
2611007000NRG23250520220044758
|
25/05/2022
|
SUBHWINDER KAUR
|
2611007WL001528
|
SUBHWINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011291
|
|
MISS SUKHWINDER KAUR
|
()
|
|
79
|
MAUR
|
PB-11-007-006-001/55
(CHANNARTHAL)
|
2611007000NRG23250520220044768
|
25/05/2022
|
NACHATTER SINGH
|
2611007WL001528
|
NACHATTER SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011293
|
|
MR NACHHATAR SINGH SO BARU SINGH NAREGA
|
()
|
|
80
|
MAUR
|
PB-11-007-006-001/74
(CHANNARTHAL)
|
2611007000NRG23250520220044775
|
25/05/2022
|
KULWANT KAUR
|
2611007WL001528
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011275
|
|
MRS KULWANT KAUR
|
()
|
|
81
|
MAUR
|
PB-11-007-006-001/87
(CHANNARTHAL)
|
2611007000NRG23250520220044782
|
25/05/2022
|
MANJIT KAUR
|
2611007WL001528
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011292
|
|
MRS MANJIT KAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-020-001/10
(MANAK KHANA)
|
2611007000NRG23250520220043533
|
25/05/2022
|
PARAMJIT KAUR
|
2611007WL001502
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011277
|
|
MRS PARAMJIT KAUR
|
()
|
|
83
|
MAUR
|
PB-11-007-020-001/23
(MANAK KHANA)
|
2611007000NRG23250520220043534
|
25/05/2022
|
RANI KAUR
|
2611007WL001502
|
RANI KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011279
|
|
MRS RANI KAUR WO SH SAHIB KHAN
|
()
|
|
84
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG23250520220043537
|
25/05/2022
|
DHANPREET SINGH
|
2611007WL001502
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011287
|
|
MASTER DHANPREET SINGH SO KAUR SINGH
|
()
|
|
85
|
MAUR
|
PB-11-007-020-001/36-A
(MANAK KHANA)
|
2611007000NRG23250520220043538
|
25/05/2022
|
AJAIB SINGH
|
2611007WL001502
|
AJAIB SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011289
|
|
MR AJAIB SINGH
|
()
|
|
86
|
MAUR
|
PB-11-007-022-001/119
(MARRI)
|
2611007000NRG23250520220044686
|
25/05/2022
|
DALIP KAUR
|
2611007WL001527
|
DALIP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011278
|
|
MRS DALIP KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG23250520220044723
|
25/05/2022
|
GURJANT SINGH
|
2611007WL001527
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011290
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG23250520220044685
|
25/05/2022
|
JASWINDER KAUR
|
2611007WL001527
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011280
|
|
MRS JASWINDER KAUR
|
()
|
|
89
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG23250520220044692
|
25/05/2022
|
jasmail kaur
|
2611007WL001527
|
jasmail kaur
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011286
|
|
MRS JASMEL KAUR DSSO
|
()
|
|
90
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG23250520220044729
|
25/05/2022
|
JASVEER KAUR
|
2611007WL001527
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821011285
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
91
|
MAUR
|
PB-11-007-022-001/96
(MARRI)
|
2611007000NRG23250520220044734
|
25/05/2022
|
CHARNJEET KAUR
|
2611007WL001527
|
CHARNJEET KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821011283
|
|
CHARNJEETKAUR
|
()
|
|
92
|
MAUR
|
PB-11-007-031-001/159
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045540
|
25/05/2022
|
JASVIR KAUR
|
2611007WL001561
|
JASVIR KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011284
|
|
JASVIRKAUR
|
()
|
|
93
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045544
|
25/05/2022
|
VEERPAL KAUR
|
2611007WL001561
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821011281
|
|
VEERPALKAUR
|
()
|
|
94
|
MAUR
|
PB-11-007-031-001/23-A
(SUKHA SINGH WALA)
|
2611007000NRG23250520220045554
|
25/05/2022
|
GOGI DEVI
|
2611007WL001561
|
GOGI DEVI
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821011282
|
|
GOGIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|