|
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-11-008-011-001/169
(GURUSAR)
|
2611008000NRG23290920220206168
|
29/09/2022
|
Cfharnjit kaur
|
2611008WL007965
|
Cfharnjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980450
|
|
Cfharnjit kaur
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG23290920220206171
|
29/09/2022
|
Lakhvir Singh
|
2611008WL007965
|
Lakhvir Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980446
|
|
Lakhvir Singh
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/196
(GURUSAR)
|
2611008000NRG23290920220206172
|
29/09/2022
|
JEETA SINGH
|
2611008WL007965
|
JEETA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980448
|
|
JEETA SINGH
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23290920220206179
|
29/09/2022
|
GORA SINGH
|
2611008WL007965
|
GORA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980449
|
|
GORA SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-033-001/154
(SURJIT NAGAR)
|
2611008000NRG23290920220206250
|
29/09/2022
|
NEK SINGH
|
2611008WL007970
|
NEK SINGH
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980447
|
|
NEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23290920220206212
|
29/09/2022
|
SADHU SINGH
|
2611008WL007967
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980451
|
|
SADHU SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/436
(GUMTI KLAN)
|
2611008000NRG23290920220206213
|
29/09/2022
|
DARSHAN SINGH
|
2611008WL007967
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980368
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG23290920220206227
|
29/09/2022
|
harpal singh
|
2611008WL007968
|
harpal singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980370
|
|
harpal singh
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG23290920220206229
|
29/09/2022
|
SUKHCHAIN SINGH
|
2611008WL007968
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980376
|
|
SUKHCHAIN SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/36
(KANGARH)
|
2611008000NRG23290920220206230
|
29/09/2022
|
karnail Singh
|
2611008WL007968
|
karnail Singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980372
|
|
karnail Singh
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG23290920220206231
|
29/09/2022
|
ram singh
|
2611008WL007968
|
ram singh
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980373
|
|
ram singh
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG23290920220206234
|
29/09/2022
|
BALWINDER SINGH
|
2611008WL007968
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980374
|
|
BALWINDER SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/196
(SLAWATPURA)
|
2611008000NRG23290920220206240
|
29/09/2022
|
Soma kaur
|
2611008WL007969
|
Soma kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938980375
|
|
Soma kaur
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23290920220206242
|
29/09/2022
|
sukhdev singh
|
2611008WL007969
|
sukhdev singh
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980369
|
|
sukhdev singh
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23290920220206235
|
29/09/2022
|
KULJEET SINGH
|
2611008WL007968
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938980377
|
|
KULJEET SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG23290920220206236
|
29/09/2022
|
SIKANDER SINGH
|
2611008WL007968
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980371
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-005-001/81
(BURAJ THAROD)
|
2611008000NRG23290920220206210
|
29/09/2022
|
AMAR SINGH
|
2611008WL007967
|
AMAR SINGH
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938980380
|
|
AMAR SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-011-001/103
(GURUSAR)
|
2611008000NRG23290920220206155
|
29/09/2022
|
GURMAIL SINGH
|
2611008WL007965
|
GURMAIL SINGH
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980384
|
|
GURMAIL SINGH
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG23290920220206159
|
29/09/2022
|
BALVEER SINGH
|
2611008WL007965
|
BALVEER SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980382
|
|
BALVEER SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-011-001/139
(GURUSAR)
|
2611008000NRG23290920220206161
|
29/09/2022
|
PARMINDER KAUR
|
2611008WL007965
|
PARMINDER KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980381
|
|
PARMINDER KAUR
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG23290920220206175
|
29/09/2022
|
SUKHVIR KAUR
|
2611008WL007965
|
SUKHVIR KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980385
|
|
SUKHVIR KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23290920220206180
|
29/09/2022
|
Raman Singh
|
2611008WL007965
|
Raman Singh
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980379
|
|
Raman Singh
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG23290920220206185
|
29/09/2022
|
SEWAK SINGH
|
2611008WL007965
|
SEWAK SINGH
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938980383
|
|
SEWAK SINGH
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG23290920220206186
|
29/09/2022
|
AMARJIT KAUR
|
2611008WL007965
|
AMARJIT KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980378
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-033-001/213
(SURJIT NAGAR)
|
2611008000NRG23290920220206262
|
29/09/2022
|
PARVEEN KAUR
|
2611008WL007970
|
PARVEEN KAUR
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980386
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23290920220206207
|
29/09/2022
|
Balvir Singh
|
2611008WL007967
|
Balvir Singh
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980394
|
|
Balvir Singh
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A
(BURAJ THAROD)
|
2611008000NRG23290920220206208
|
29/09/2022
|
Baldev Singh
|
2611008WL007967
|
Baldev Singh
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938980390
|
|
Baldev Singh
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/194
(BURJ LADHA SINGH WALA)
|
2611008000NRG23290920220206195
|
29/09/2022
|
PIYERA SINGH
|
2611008WL007966
|
PIYERA SINGH
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938980387
|
|
PIYERA SINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-033-001/1
(SURJIT NAGAR)
|
2611008000NRG23290920220206243
|
29/09/2022
|
BINDER KAUR
|
2611008WL007970
|
BINDER KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980392
|
|
BINDER KAUR
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-033-001/109
(SURJIT NAGAR)
|
2611008000NRG23290920220206246
|
29/09/2022
|
AMAN KAUR
|
2611008WL007970
|
AMAN KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980409
|
|
AMAN KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/122
(SURJIT NAGAR)
|
2611008000NRG23290920220206247
|
29/09/2022
|
SWARN KAUR
|
2611008WL007970
|
SWARN KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980407
|
|
SWARN KAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-033-001/16
(SURJIT NAGAR)
|
2611008000NRG23290920220206251
|
29/09/2022
|
PARMJIT KAUR
|
2611008WL007970
|
PARMJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980391
|
|
PARMJIT KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-033-001/165
(SURJIT NAGAR)
|
2611008000NRG23290920220206253
|
29/09/2022
|
CHARNJIT KAUR
|
2611008WL007970
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980395
|
|
CHARNJIT KAUR
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-033-001/166
(SURJIT NAGAR)
|
2611008000NRG23290920220206254
|
29/09/2022
|
GURDEEP KAUR
|
2611008WL007970
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938980389
|
|
GURDEEP KAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-033-001/182
(SURJIT NAGAR)
|
2611008000NRG23290920220206256
|
29/09/2022
|
Kulwinder Kaur
|
2611008WL007970
|
Kulwinder Kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980397
|
|
Kulwinder Kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23290920220206290
|
29/09/2022
|
prem Singh
|
2611008WL007971
|
prem Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980405
|
|
prem Singh
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-033-001/185
(SURJIT NAGAR)
|
2611008000NRG23290920220206257
|
29/09/2022
|
Karamjit Kaur
|
2611008WL007970
|
Karamjit Kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980403
|
|
Karamjit Kaur
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-033-001/187
(SURJIT NAGAR)
|
2611008000NRG23290920220206258
|
29/09/2022
|
Jasbir Kaur
|
2611008WL007970
|
Jasbir Kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980388
|
|
Jasbir Kaur
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG23290920220206292
|
29/09/2022
|
Manpreet Kaur
|
2611008WL007971
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980408
|
|
Manpreet Kaur
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-033-001/2
(SURJIT NAGAR)
|
2611008000NRG23290920220206259
|
29/09/2022
|
HARPAL KAUR
|
2611008WL007970
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980400
|
|
HARPAL KAUR
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG23290920220206293
|
29/09/2022
|
Harpreet Kaur
|
2611008WL007971
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980398
|
|
Harpreet Kaur
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-033-001/214
(SURJIT NAGAR)
|
2611008000NRG23290920220206263
|
29/09/2022
|
SIMARJIT KAUR
|
2611008WL007970
|
SIMARJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980401
|
|
SIMARJIT KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-033-001/215
(SURJIT NAGAR)
|
2611008000NRG23290920220206264
|
29/09/2022
|
AMRITPAL KAUR
|
2611008WL007970
|
AMRITPAL KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980410
|
|
AMRITPAL KAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-033-001/216
(SURJIT NAGAR)
|
2611008000NRG23290920220206294
|
29/09/2022
|
Baljeet Kaur
|
2611008WL007971
|
Baljeet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980399
|
|
Baljeet Kaur
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-033-001/29
(SURJIT NAGAR)
|
2611008000NRG23290920220206265
|
29/09/2022
|
NIRMAL SINGH
|
2611008WL007970
|
NIRMAL SINGH
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980393
|
|
NIRMAL SINGH
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-033-001/49
(SURJIT NAGAR)
|
2611008000NRG23290920220206269
|
29/09/2022
|
NASIB KAUR
|
2611008WL007970
|
NASIB KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980402
|
|
NASIB KAUR
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG23290920220206278
|
29/09/2022
|
KARMJIT KAUR
|
2611008WL007970
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938980404
|
|
KARMJIT KAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-033-001/83
(SURJIT NAGAR)
|
2611008000NRG23290920220206280
|
29/09/2022
|
Jaswinder kaur
|
2611008WL007970
|
Jaswinder kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980396
|
|
Jaswinder kaur
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-033-001/85
(SURJIT NAGAR)
|
2611008000NRG23290920220206281
|
29/09/2022
|
Ranjit kaur
|
2611008WL007970
|
Ranjit kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980406
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-004-001/164
(BHODIPURA)
|
2611008000NRG23290920220206189
|
29/09/2022
|
AJMER SINGH
|
2611008WL007966
|
AJMER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980423
|
|
MRS KARNAIL KAUR
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/133
(BURJ LADHA SINGH WALA)
|
2611008000NRG23290920220206191
|
29/09/2022
|
Surjit Singh
|
2611008WL007966
|
Surjit Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938980412
|
|
MR SURJIT SINGH SO BUDDH SINGH
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG23290920220206197
|
29/09/2022
|
setal singh
|
2611008WL007966
|
setal singh
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980413
|
|
MR SHEETAL SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG23290920220206198
|
29/09/2022
|
JOGINDER SINGH
|
2611008WL007966
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980414
|
|
MR JOGINDER SINGH
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG23290920220206177
|
29/09/2022
|
Nasib kaur
|
2611008WL007965
|
Nasib kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980421
|
|
MRS NASEEB KAUR WO BACHAN SINGH
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG23290920220206183
|
29/09/2022
|
Harpal kaur
|
2611008WL007965
|
Harpal kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980422
|
|
MRS HERPAL KAUR WO NAIB SINGH
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG23290920220206216
|
29/09/2022
|
Harkarn singh
|
2611008WL007967
|
Harkarn singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980417
|
|
MR HARKARAN SINGH
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG23290920220206217
|
29/09/2022
|
MAKHAN SINGH
|
2611008WL007967
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980416
|
|
MR MAKHAN SINGH
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG23290920220206218
|
29/09/2022
|
RAJ SINGH
|
2611008WL007967
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980411
|
|
MR RAJ SINGH
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-033-001/160
(SURJIT NAGAR)
|
2611008000NRG23290920220206252
|
29/09/2022
|
Parmjit Kaur
|
2611008WL007970
|
Parmjit Kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980419
|
|
MRS PARAMJIT KAUR
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23290920220206291
|
29/09/2022
|
Harpreet Kaur
|
2611008WL007971
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980420
|
|
MRS HARPREET KAUR
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23290920220206260
|
29/09/2022
|
Ramjan Khan
|
2611008WL007970
|
Ramjan Khan
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980415
|
|
MR RAMJAN KHAN
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-033-001/212
(SURJIT NAGAR)
|
2611008000NRG23290920220206261
|
29/09/2022
|
SUKHPREET KAUR
|
2611008WL007970
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980418
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
63
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG23290920220206203
|
29/09/2022
|
SURJEET SINGH
|
2611008WL007967
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980424
|
|
MR SUREET SINGH SO CHAND SINGH
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-007-001/63
(DIALPURA BHAIKA)
|
2611008000NRG23290920220206224
|
29/09/2022
|
kewal singh
|
2611008WL007968
|
kewal singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980425
|
|
MR KEWAL SINGH SO MUKAND SINGH
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-011-001/32-A
(GURUSAR)
|
2611008000NRG23290920220206178
|
29/09/2022
|
KULWINDER KAUR
|
2611008WL007965
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980427
|
|
MRS KULWINDER KAUR WO GURTEJ SINGH
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-015-001/241
(KANGARH)
|
2611008000NRG23290920220206226
|
29/09/2022
|
Amandeep Kaur
|
2611008WL007968
|
Amandeep Kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938980428
|
|
MRS AMANDEEP KAUR
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG23290920220206238
|
29/09/2022
|
Gurpreet Singh
|
2611008WL007969
|
Gurpreet Singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980426
|
|
MR GURPREET SINGH SO NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
68
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23290920220206190
|
29/09/2022
|
amarjit singh
|
2611008WL007966
|
amarjit singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938980429
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-011-001/106
(GURUSAR)
|
2611008000NRG23290920220206156
|
29/09/2022
|
darshan singh
|
2611008WL007965
|
darshan singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980433
|
|
MR DARSHAN SINGH SO TIKAN SINGH
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG23290920220206157
|
29/09/2022
|
GURNAM SINGH
|
2611008WL007965
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980434
|
|
MR GURNAM SINGH SO HARDEV SINGH
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG23290920220206176
|
29/09/2022
|
SUKHWINDER KAUR
|
2611008WL007965
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980430
|
|
MRS SUKHWINDER KAUR WO JAGTAR SINGH
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-011-001/52
(GURUSAR)
|
2611008000NRG23290920220206181
|
29/09/2022
|
mukand singh
|
2611008WL007965
|
mukand singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980436
|
|
MR MUKAND SINGH
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-011-001/55
(GURUSAR)
|
2611008000NRG23290920220206182
|
29/09/2022
|
BaldevKaur
|
2611008WL007965
|
BaldevKaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980435
|
|
MRS BALDEV KAUR WO KILA SINGH
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG23290920220206187
|
29/09/2022
|
MANDER SINGH
|
2611008WL007965
|
MANDER SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938980431
|
|
MR MANDAR SINGH SO AMARJIT SINGH
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG23290920220206188
|
29/09/2022
|
JARNAIL KAUR
|
2611008WL007965
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938980432
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG23290920220206214
|
29/09/2022
|
BALJINDER KAUR
|
2611008WL007967
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938980439
|
|
MRS BALJINDER KAUR
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG23290920220206215
|
29/09/2022
|
SARABJIT KAUR
|
2611008WL007967
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938980438
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG23290920220206202
|
29/09/2022
|
HARBANS SINGH
|
2611008WL007966
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938980437
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
79
|
Bhagta Bhaika
|
PB-11-008-007-001/20-A
(DIALPURA BHAIKA)
|
2611008000NRG23290920220206221
|
29/09/2022
|
Puran singh
|
2611008WL007968
|
Puran singh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938980440
|
|
MR PURAN SINGH
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-007-001/3
(DIALPURA BHAIKA)
|
2611008000NRG23290920220206223
|
29/09/2022
|
sewak singh
|
2611008WL007968
|
sewak singh
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938980442
|
|
MR SEWAK SINGH
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG23290920220206237
|
29/09/2022
|
SARBJIT KAUR
|
2611008WL007969
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980441
|
|
MRS SARABJEET KAUR WO AVTAR SINGH
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG23290920220206201
|
29/09/2022
|
BOOTA SINGH
|
2611008WL007966
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980443
|
|
MR BOOTA SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-015-001/21-A
(KANGARH)
|
2611008000NRG23290920220206225
|
29/09/2022
|
GURMEET KAUR
|
2611008WL007968
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938980444
|
|
MRS GURMIT KAUR
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23290920220206232
|
29/09/2022
|
KULDEEP KAUR
|
2611008WL007968
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938980445
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96726
|
96726
|
|
|
|
|
|
|
|