|
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
|
Bhagta Bhaika
|
PB-11-008-002-001/49
(AKLIA JAJAL)
|
2611008000NRG23280620220105281
|
28/06/2022
|
gurmail kaur
|
2611008WL003426
|
gurmail kaur
|
00048
|
BKID0006317
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486274
|
|
gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/201
(MALUKA KHURAD)
|
2611008000NRG23280620220105706
|
28/06/2022
|
GURMEET KAUR
|
2611008WL003437
|
GURMEET KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486275
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/131
(MALUKA KHURAD)
|
2611008000NRG23280620220105674
|
28/06/2022
|
BALVIR SINGH
|
2611008WL003437
|
BALVIR SINGH
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486276
|
|
BALVIR SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/225
(MALUKA KHURAD)
|
2611008000NRG23280620220105719
|
28/06/2022
|
BALJEET KAUR
|
2611008WL003437
|
BALJEET KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486278
|
|
BALJEET KAUR
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/225
(MALUKA KHURAD)
|
2611008000NRG23280620220105720
|
28/06/2022
|
BOGHA singh
|
2611008WL003437
|
BOGHA singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486281
|
|
BOGHA singh
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/273
(MALUKA KHURAD)
|
2611008000NRG23280620220105722
|
28/06/2022
|
Jaswinder Kaur
|
2611008WL003437
|
Jaswinder Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486280
|
|
Jaswinder Kaur
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/456
(MALUKA KHURAD)
|
2611008000NRG23280620220105728
|
28/06/2022
|
PARMJIT KAUR
|
2611008WL003437
|
PARMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486279
|
|
PARMJIT KAUR
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/467
(MALUKA KHURAD)
|
2611008000NRG23280620220105732
|
28/06/2022
|
HARBANS KAUR
|
2611008WL003437
|
HARBANS KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486277
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
Bhagta Bhaika
|
PB-11-008-002-001/228
(AKLIA JAJAL)
|
2611008000NRG23280620220105259
|
28/06/2022
|
Melo
|
2611008WL003426
|
Melo
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486282
|
|
Melo
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-002-001/32-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105267
|
28/06/2022
|
Sandeep kaur
|
2611008WL003426
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486284
|
|
Sandeep kaur
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-002-001/398
(AKLIA JAJAL)
|
2611008000NRG23280620220105271
|
28/06/2022
|
Harpreet kaur
|
2611008WL003426
|
Harpreet kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486285
|
|
Harpreet kaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-002-001/418
(AKLIA JAJAL)
|
2611008000NRG23280620220105274
|
28/06/2022
|
MANDEEP KAUR
|
2611008WL003426
|
MANDEEP KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486283
|
|
MANDEEP KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-002-001/422
(AKLIA JAJAL)
|
2611008000NRG23280620220105276
|
28/06/2022
|
CHARANJEET KAUR
|
2611008WL003426
|
CHARANJEET KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486286
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-015-001/102-A
(KANGARH)
|
2611008000NRG23280620220105133
|
28/06/2022
|
MANJIT KAUR
|
2611008WL003423
|
MANJIT KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486287
|
|
MANJIT KAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-015-001/197-A
(KANGARH)
|
2611008000NRG23280620220105144
|
28/06/2022
|
Jaspal kaur
|
2611008WL003423
|
Jaspal kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486187
|
|
Jaspal kaur
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-015-001/197-A
(KANGARH)
|
2611008000NRG23280620220105143
|
28/06/2022
|
RANJIT SINGH
|
2611008WL003423
|
RANJIT SINGH
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486189
|
|
RANJIT SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-015-001/203
(KANGARH)
|
2611008000NRG23280620220105145
|
28/06/2022
|
NIRMAIL KAUR
|
2611008WL003423
|
NIRMAIL KAUR
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486188
|
|
NIRMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-015-001/311
(KANGARH)
|
2611008000NRG23280620220105152
|
28/06/2022
|
RAMANDEP KAUR
|
2611008WL003423
|
RAMANDEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486192
|
|
RAMANDEP KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23280620220105153
|
28/06/2022
|
MANPREET KAUR
|
2611008WL003423
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486194
|
|
MANPREET KAUR
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-015-001/337
(KANGARH)
|
2611008000NRG23280620220105154
|
28/06/2022
|
HARPREET KAUR
|
2611008WL003423
|
HARPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486195
|
|
HARPREET KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-015-001/49-A
(KANGARH)
|
2611008000NRG23280620220105156
|
28/06/2022
|
sarabjeet kaur
|
2611008WL003423
|
sarabjeet kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486190
|
|
sarabjeet kaur
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-015-001/60-A
(KANGARH)
|
2611008000NRG23280620220105160
|
28/06/2022
|
RANI KAUR
|
2611008WL003423
|
RANI KAUR
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898486191
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG23280620220105724
|
28/06/2022
|
CHARNJIT KAUR
|
2611008WL003437
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486208
|
|
CHARNJIT KAUR
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG23280620220105723
|
28/06/2022
|
JASVEER SINGH
|
2611008WL003437
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486209
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/263
(MALUKA KHURAD)
|
2611008000NRG23280620220105721
|
28/06/2022
|
Baljinder Kaur
|
2611008WL003437
|
Baljinder Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486198
|
|
Baljinder Kaur
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG23280620220105725
|
28/06/2022
|
BEANT KAUR
|
2611008WL003437
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486196
|
|
BEANT KAUR
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-020-001/439
(MALUKA KHURAD)
|
2611008000NRG23280620220105726
|
28/06/2022
|
Jaspreet kaur
|
2611008WL003437
|
Jaspreet kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486193
|
|
Jaspreet kaur
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG23280620220105727
|
28/06/2022
|
Chand Ram
|
2611008WL003437
|
Chand Ram
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486197
|
|
Chand Ram
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-020-001/461
(MALUKA KHURAD)
|
2611008000NRG23280620220105729
|
28/06/2022
|
Mahinder Kaur
|
2611008WL003437
|
Mahinder Kaur
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486199
|
|
Mahinder Kaur
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-020-001/463
(MALUKA KHURAD)
|
2611008000NRG23280620220105730
|
28/06/2022
|
Rajwinder Kaur
|
2611008WL003437
|
Rajwinder Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486201
|
|
Rajwinder Kaur
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG23280620220105733
|
28/06/2022
|
KIRANDEEP KAUR
|
2611008WL003437
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486200
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-002-001/421
(AKLIA JAJAL)
|
2611008000NRG23280620220105275
|
28/06/2022
|
GURCHARAN SINGH
|
2611008WL003426
|
GURCHARAN SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486202
|
|
GURCHARAN SINGH
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-005-001/10-A
(BURAJ THAROD)
|
2611008000NRG23280620220105118
|
28/06/2022
|
Gurdeep Kaur
|
2611008WL003422
|
Gurdeep Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486206
|
|
Gurdeep Kaur
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG23280620220105124
|
28/06/2022
|
gurjit kaur
|
2611008WL003422
|
gurjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486205
|
|
gurjit kaur
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-005-001/219
(BURAJ THAROD)
|
2611008000NRG23280620220105126
|
28/06/2022
|
Sarbhjit Kaur
|
2611008WL003422
|
Sarbhjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486207
|
|
Sarbhjit Kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-005-001/66
(BURAJ THAROD)
|
2611008000NRG23280620220105130
|
28/06/2022
|
BALJIT KAUR
|
2611008WL003422
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486203
|
|
BALJIT KAUR
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-005-001/77
(BURAJ THAROD)
|
2611008000NRG23280620220105131
|
28/06/2022
|
MANJIT KAUR
|
2611008WL003422
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486204
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-002-001/241
(AKLIA JAJAL)
|
2611008000NRG23280620220105260
|
28/06/2022
|
BALJIT KAUR
|
2611008WL003426
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486212
|
|
MS BALJEET KAUR
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-002-001/375
(AKLIA JAJAL)
|
2611008000NRG23280620220105269
|
28/06/2022
|
Gurmeet kaur
|
2611008WL003426
|
Gurmeet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486211
|
|
MRS GURMEET KAUR
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-015-001/227
(KANGARH)
|
2611008000NRG23280620220105147
|
28/06/2022
|
Sukhdeep Kaur
|
2611008WL003423
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486210
|
|
MRS SUKHDEEP KAUR WO NAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
Bhagta Bhaika
|
PB-11-008-020-001/464
(MALUKA KHURAD)
|
2611008000NRG23280620220105731
|
28/06/2022
|
RAMANDEEP KAUR
|
2611008WL003437
|
RAMANDEEP KAUR
|
00415
|
SBIN0050174
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486213
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
Bhagta Bhaika
|
PB-11-008-002-001/10
(AKLIA JAJAL)
|
2611008000NRG23280620220105227
|
28/06/2022
|
Lakha Singh
|
2611008WL003426
|
Lakha Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486252
|
|
MR LAKHA SINGH URF LATHA SINGH SO MAGHAR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105229
|
28/06/2022
|
HARPAL KAUR
|
2611008WL003426
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486236
|
|
MRS HARPAL KAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105228
|
28/06/2022
|
Kewal Singh
|
2611008WL003426
|
Kewal Singh
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486230
|
|
MR KEWAL SINGH SO BABU SINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-002-001/110
(AKLIA JAJAL)
|
2611008000NRG23280620220105230
|
28/06/2022
|
KULWANT KAUR
|
2611008WL003426
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486237
|
|
MRS KULWANT KAUR
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-002-001/114
(AKLIA JAJAL)
|
2611008000NRG23280620220105232
|
28/06/2022
|
JARNAIL SINGH
|
2611008WL003426
|
JARNAIL SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898486253
|
|
MR JARNAIL SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-002-001/114
(AKLIA JAJAL)
|
2611008000NRG23280620220105231
|
28/06/2022
|
SURJEET KAUR
|
2611008WL003426
|
SURJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486217
|
|
MRS SURJEET KAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-002-001/117
(AKLIA JAJAL)
|
2611008000NRG23280620220105234
|
28/06/2022
|
GURJEET KAUR
|
2611008WL003426
|
GURJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486241
|
|
MRS GURJIT KAUR
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-002-001/122
(AKLIA JAJAL)
|
2611008000NRG23280620220105236
|
28/06/2022
|
BANT KAUR
|
2611008WL003426
|
BANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486232
|
|
MRS BANT KAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-002-001/132
(AKLIA JAJAL)
|
2611008000NRG23280620220105237
|
28/06/2022
|
KARAMJIT KAUR
|
2611008WL003426
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486219
|
|
MRS KARAMJIT KAUR
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-002-001/135
(AKLIA JAJAL)
|
2611008000NRG23280620220105238
|
28/06/2022
|
CHARANJIT KAUR
|
2611008WL003426
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486240
|
|
MRS CHARNJIT KAUR
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-002-001/145
(AKLIA JAJAL)
|
2611008000NRG23280620220105239
|
28/06/2022
|
DALIP KAUR
|
2611008WL003426
|
DALIP KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898486224
|
|
DALIP KAUR WO JASWANT SING
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG23280620220105240
|
28/06/2022
|
balwinder kaur
|
2611008WL003426
|
balwinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486246
|
|
MRS BALWINDER KAUR
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-002-001/149
(AKLIA JAJAL)
|
2611008000NRG23280620220105241
|
28/06/2022
|
BALWINDER KAUR
|
2611008WL003426
|
BALWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486216
|
|
MRS BALWINDER KAUR DO KAKA SIN
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-002-001/15-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105242
|
28/06/2022
|
Ranjit kaur
|
2611008WL003426
|
Ranjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486254
|
|
MRS RANJEET KAUR WO GURCHARAN SINGH
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-002-001/152
(AKLIA JAJAL)
|
2611008000NRG23280620220105243
|
28/06/2022
|
SHINDER KAUR
|
2611008WL003426
|
SHINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486243
|
|
MRS CHHINDER KAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-002-001/159
(AKLIA JAJAL)
|
2611008000NRG23280620220105245
|
28/06/2022
|
BALJEET KAUR
|
2611008WL003426
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486249
|
|
MRS BALJIT KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-002-001/168
(AKLIA JAJAL)
|
2611008000NRG23280620220105246
|
28/06/2022
|
HARJINDER KAUR
|
2611008WL003426
|
HARJINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486220
|
|
MRS HARJINDER KAUR
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-002-001/185
(AKLIA JAJAL)
|
2611008000NRG23280620220105248
|
28/06/2022
|
Baljit kaur
|
2611008WL003426
|
Baljit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486248
|
|
MRS BALJIT KAUR
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-002-001/200
(AKLIA JAJAL)
|
2611008000NRG23280620220105251
|
28/06/2022
|
Sukhdev Kaur
|
2611008WL003426
|
Sukhdev Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486257
|
|
MRS SUKHDEV KAUR WO JOGINDER SINGH
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-002-001/214
(AKLIA JAJAL)
|
2611008000NRG23280620220105253
|
28/06/2022
|
MANJEET KAUR
|
2611008WL003426
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486260
|
|
MR MANJIT KAUR WO UJGAR SINGH
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-002-001/215
(AKLIA JAJAL)
|
2611008000NRG23280620220105254
|
28/06/2022
|
BALJEET KAUR
|
2611008WL003426
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486258
|
|
MRS BALJIT KAUR W O RAJA SINGH
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-002-001/22-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105256
|
28/06/2022
|
Karmjit Singh
|
2611008WL003426
|
Karmjit Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486227
|
|
MR KARAMJIT SINGH
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG23280620220105257
|
28/06/2022
|
SURJEET SINGH
|
2611008WL003426
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486225
|
|
MR SUREET SINGH SO CHAND SINGH
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-002-001/262
(AKLIA JAJAL)
|
2611008000NRG23280620220105261
|
28/06/2022
|
GURMEET KAUR
|
2611008WL003426
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486259
|
|
MRS GURMEET KAUR WO BALVIR SINGH
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-002-001/266
(AKLIA JAJAL)
|
2611008000NRG23280620220105262
|
28/06/2022
|
GURSEWAK SINGH
|
2611008WL003426
|
GURSEWAK SINGH
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898486251
|
|
MR GURSEWAK SINGH
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-002-001/27-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105263
|
28/06/2022
|
Jasvir Kaur
|
2611008WL003426
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486255
|
|
MRS JASVIR KAUR
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105264
|
28/06/2022
|
CHARANJIT KAUR
|
2611008WL003426
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486233
|
|
MRS CHARANJIT KAUR
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105266
|
28/06/2022
|
darshan singh
|
2611008WL003426
|
darshan singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486250
|
|
MR DARSHAN SINGH
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105265
|
28/06/2022
|
PARAMJIT KAUR
|
2611008WL003426
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486235
|
|
MRS PARMJIT KAUR WO DARSHAN SINGH
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-002-001/35-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105268
|
28/06/2022
|
Tej Kaur
|
2611008WL003426
|
Tej Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486256
|
|
MRS TEJ KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105270
|
28/06/2022
|
HARBANS KAUR
|
2611008WL003426
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486234
|
|
MRS HARBANS KAUR
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-002-001/405
(AKLIA JAJAL)
|
2611008000NRG23280620220105273
|
28/06/2022
|
Sudhager Singh
|
2611008WL003426
|
Sudhager Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486215
|
|
MR SUDAGAR SINGH
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-002-001/423
(AKLIA JAJAL)
|
2611008000NRG23280620220105277
|
28/06/2022
|
AMANDEEP KAUR
|
2611008WL003426
|
AMANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486245
|
|
MRS AMANDEEP KAUR
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-002-001/424
(AKLIA JAJAL)
|
2611008000NRG23280620220105278
|
28/06/2022
|
MANPREET KAUR
|
2611008WL003426
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486214
|
|
MRS MANPREET KAUR
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-002-001/425
(AKLIA JAJAL)
|
2611008000NRG23280620220105279
|
28/06/2022
|
SANDEEP SINGH
|
2611008WL003426
|
SANDEEP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486261
|
|
MR SANDEEP SINGH
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-002-001/44
(AKLIA JAJAL)
|
2611008000NRG23280620220105280
|
28/06/2022
|
LAL SINGH
|
2611008WL003426
|
LAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486226
|
|
MR LAL SINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-002-001/51
(AKLIA JAJAL)
|
2611008000NRG23280620220105282
|
28/06/2022
|
BALDEV SINGH
|
2611008WL003426
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486239
|
|
MR BALDEV SINGH
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105283
|
28/06/2022
|
TEJ KAUR
|
2611008WL003426
|
TEJ KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
08/07/2022
|
|
2898486223
|
|
MRS TEJ KAUR WO LAL SINGH
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-002-001/70-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105284
|
28/06/2022
|
PARAMJIT KAUR
|
2611008WL003426
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486231
|
|
MRS PARAMJEET KAUR
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-002-001/71-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105285
|
28/06/2022
|
Amarjit Kaur
|
2611008WL003426
|
Amarjit Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486244
|
|
MR AMARJEET KAUR
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-002-001/73-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105286
|
28/06/2022
|
TEJA SINGH
|
2611008WL003426
|
TEJA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486218
|
|
MR TEJA SINGH SO BHAG SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105288
|
28/06/2022
|
NICHTAR KAUR
|
2611008WL003426
|
NICHTAR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486222
|
|
MRS NACHATAR KAUR
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105289
|
28/06/2022
|
CHARNU KAUR
|
2611008WL003426
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486238
|
|
MRS CHARNO URF CHARN KAUR
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-002-001/79-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105290
|
28/06/2022
|
NICHTAR SINGH
|
2611008WL003426
|
NICHTAR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486229
|
|
MR NACHHATTAR SINGH SO MEHAR SINGH
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-002-001/82-A
(AKLIA JAJAL)
|
2611008000NRG23280620220105293
|
28/06/2022
|
RANJEET KAUR
|
2611008WL003426
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486221
|
|
MRS RANJEET KAUR WO CHAMKAUR S
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-002-001/87
(AKLIA JAJAL)
|
2611008000NRG23280620220105295
|
28/06/2022
|
JASPAL SINGH
|
2611008WL003426
|
JASPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486242
|
|
MR JASPAL SINGH
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-002-001/90
(AKLIA JAJAL)
|
2611008000NRG23280620220105297
|
28/06/2022
|
manjit kaur
|
2611008WL003426
|
manjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486247
|
|
MRS MANJIT KAUR
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-002-001/96
(AKLIA JAJAL)
|
2611008000NRG23280620220105298
|
28/06/2022
|
AMRAJIT KAUR
|
2611008WL003426
|
AMRAJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486228
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
90
|
Bhagta Bhaika
|
PB-11-008-015-001/135-A
(KANGARH)
|
2611008000NRG23280620220105136
|
28/06/2022
|
PARAMJIT KAUR
|
2611008WL003423
|
PARAMJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486263
|
|
MS PARMJIT KAUR
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-015-001/221
(KANGARH)
|
2611008000NRG23280620220105146
|
28/06/2022
|
HARBANS SINGH
|
2611008WL003423
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486265
|
|
MISS HARB ANS SINGH
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-015-001/46-A
(KANGARH)
|
2611008000NRG23280620220105155
|
28/06/2022
|
AMANDEEP KAUR
|
2611008WL003423
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486264
|
|
MS AMANDEEP KAUR
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-015-001/82-A
(KANGARH)
|
2611008000NRG23280620220105164
|
28/06/2022
|
AMANDEEP KAUR
|
2611008WL003423
|
AMANDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486262
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
94
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A
(KANGARH)
|
2611008000NRG23280620220105134
|
28/06/2022
|
Amarjit Kaur
|
2611008WL003423
|
Amarjit Kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486267
|
|
MRS AMARJIT KAUR AMAR KAUR
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-015-001/131-A
(KANGARH)
|
2611008000NRG23280620220105135
|
28/06/2022
|
CHARANJIT KAUR
|
2611008WL003423
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486272
|
|
MRS CHARANJIT KAUR
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-015-001/14-A
(KANGARH)
|
2611008000NRG23280620220105137
|
28/06/2022
|
GEJO KAUR
|
2611008WL003423
|
GEJO KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486268
|
|
MRS ANGREJ KAUR WO ROOP SINGH
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-015-001/169-A
(KANGARH)
|
2611008000NRG23280620220105141
|
28/06/2022
|
SARBJIT KAUR
|
2611008WL003423
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486269
|
|
MRS SARABJIT KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-015-001/181-A
(KANGARH)
|
2611008000NRG23280620220105142
|
28/06/2022
|
CHARANJIT KAUR
|
2611008WL003423
|
CHARANJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
08/07/2022
|
|
2898486271
|
|
MRS CHARANJIT KAUR
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG23280620220105157
|
28/06/2022
|
Gurmail singh
|
2611008WL003423
|
Gurmail singh
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486266
|
|
MR GURMAIL SINGH
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A
(KANGARH)
|
2611008000NRG23280620220105159
|
28/06/2022
|
JAGROOP SINGH
|
2611008WL003423
|
JAGROOP SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486270
|
|
MR JAGROOP SINGH SO SADAGAR SINGH
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG23280620220105163
|
28/06/2022
|
JASPAL KAUR
|
2611008WL003423
|
JASPAL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486273
|
|
MRS JASPAL KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150870
|
150870
|
|
|
|
|
|
|
|