|
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
|
Goniana
|
PB-11-003-030-001/932
(JANDA WALA)
|
2611003000NRG23020620220058029
|
02/06/2022
|
MANDEEP KAUR
|
2611003WL001955
|
MANDEEP KAUR
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486998
|
|
MANDEEPKAUR
|
()
|
|
2
|
Goniana
|
PB-11-003-032-001/126
(JEEDA)
|
2611003000NRG23020620220058050
|
02/06/2022
|
Balveer Kaur
|
2611003WL001957
|
Balveer Kaur
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486997
|
|
BalveerKaur
|
()
|
|
3
|
Goniana
|
PB-11-003-032-001/126
(JEEDA)
|
2611003000NRG23020620220058051
|
02/06/2022
|
Nasib Kaur
|
2611003WL001957
|
Nasib Kaur
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486999
|
|
NasibKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-002-001/12
(AKLIAN KHURD)
|
2611003000NRG23020620220058146
|
02/06/2022
|
DES RAJ
|
2611003WL001960
|
DES RAJ
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059486953
|
|
DESRAJ
|
()
|
|
5
|
Goniana
|
PB-11-003-030-001/300039
(JANDA WALA)
|
2611003000NRG23020620220057982
|
02/06/2022
|
Bhola Singh
|
2611003WL001955
|
Bhola Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487024
|
|
BholaSingh
|
()
|
|
6
|
Goniana
|
PB-11-003-030-001/927
(JANDA WALA)
|
2611003000NRG23020620220058028
|
02/06/2022
|
Jagga SIngh
|
2611003WL001955
|
Jagga SIngh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487023
|
|
JaggaSIngh
|
()
|
|
7
|
Goniana
|
PB-11-003-055-001/114
(AMARGARH)
|
2611003000NRG23020620220058035
|
02/06/2022
|
SANDEEP SINGH
|
2611003WL001956
|
SANDEEP SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487022
|
|
SANDEEPSINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-055-001/2
(AMARGARH)
|
2611003000NRG23020620220058038
|
02/06/2022
|
CHARANJIT KAUR
|
2611003WL001956
|
CHARANJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486952
|
|
CHARANJITKAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-055-001/6
(AMARGARH)
|
2611003000NRG23020620220058047
|
02/06/2022
|
Kuldeep Kaur
|
2611003WL001956
|
Kuldeep Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486951
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-001-001/354
(ABLU)
|
2611003000NRG23020620220057863
|
02/06/2022
|
Satveer Kaur
|
2611003WL001953
|
Satveer Kaur
|
00349
|
PSIB0000550
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059486954
|
|
SatveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-002-001/16
(AKLIAN KHURD)
|
2611003000NRG23020620220058149
|
02/06/2022
|
KARMJIT KAUR
|
2611003WL001960
|
KARMJIT KAUR
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059487021
|
|
KARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-002-001/20
(AKLIAN KHURD)
|
2611003000NRG23020620220058152
|
02/06/2022
|
PINKY RANI
|
2611003WL001960
|
PINKY RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486955
|
|
MRS PINKI RANI
|
()
|
|
13
|
Goniana
|
PB-11-003-030-001/317
(JANDA WALA)
|
2611003000NRG23020620220057991
|
02/06/2022
|
Rani kaur
|
2611003WL001955
|
Rani kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486957
|
|
MRS RANI KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-030-001/362
(JANDA WALA)
|
2611003000NRG23020620220058008
|
02/06/2022
|
Ghopa Singh
|
2611003WL001955
|
Ghopa Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487020
|
|
MR GHOPA SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-032-001/545
(JEEDA)
|
2611003000NRG23020620220058061
|
02/06/2022
|
VEERPAL KAUR
|
2611003WL001957
|
VEERPAL KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486956
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-041-001/115
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057596
|
02/06/2022
|
Manjeet kaur
|
2611003WL001945
|
Manjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487019
|
|
MRS MANJIT KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-041-001/124
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057598
|
02/06/2022
|
Jaspal Kaur
|
2611003WL001945
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486963
|
|
MRS JASPAL KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-041-001/138
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057601
|
02/06/2022
|
sukhdeep kaur
|
2611003WL001945
|
sukhdeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486958
|
|
MRS SUKHDEEP KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-041-001/146
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057603
|
02/06/2022
|
Ramandeep Kaur
|
2611003WL001945
|
Ramandeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486967
|
|
MRS RAMANDEEP KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-041-001/153
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057604
|
02/06/2022
|
malkit singh
|
2611003WL001945
|
malkit singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487017
|
|
MR MALKIT SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-041-001/162
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057605
|
02/06/2022
|
PARMJIT KAUR
|
2611003WL001945
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486966
|
|
MRS PARAMJIT KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-041-001/177
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057606
|
02/06/2022
|
GURPREET KAUR
|
2611003WL001945
|
GURPREET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486962
|
|
MRS GURPREET KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-041-001/193
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057608
|
02/06/2022
|
VEERPAL KAUR
|
2611003WL001945
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486965
|
|
MRS VEERPAL KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-041-001/194
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057609
|
02/06/2022
|
LOVEPREET KAUR
|
2611003WL001945
|
LOVEPREET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486968
|
|
MRS LOVEPREET KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-041-001/207
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057610
|
02/06/2022
|
Jaspreet kaur
|
2611003WL001945
|
Jaspreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486969
|
|
MRS JASPREET KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-041-001/209
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057611
|
02/06/2022
|
MANJIT KAUR
|
2611003WL001945
|
MANJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486960
|
|
MRS MANJIT KAUR DSSO
|
()
|
|
27
|
Goniana
|
PB-11-003-041-001/211
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057612
|
02/06/2022
|
KIRNPAL KAUR
|
2611003WL001945
|
KIRNPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487016
|
|
MRS SIMARJEET KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-041-001/228
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057613
|
02/06/2022
|
Kaur Singh
|
2611003WL001945
|
Kaur Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486964
|
|
MR KAUR SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-041-001/410020
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057624
|
02/06/2022
|
Mukand Singh
|
2611003WL001945
|
Mukand Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487018
|
|
MR MUKKAND SINGH
|
()
|
|
30
|
Goniana
|
PB-11-003-041-001/410029
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057628
|
02/06/2022
|
gurmeet kaur
|
2611003WL001945
|
gurmeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487015
|
|
MRS KARAMJIT KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-041-001/410052
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057639
|
02/06/2022
|
Rani Kaur
|
2611003WL001945
|
Rani Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486959
|
|
MRS RANI KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-041-001/47
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057648
|
02/06/2022
|
chinto
|
2611003WL001945
|
chinto
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486961
|
|
MRS CHINTO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
33
|
Goniana
|
PB-11-003-002-001/14
(AKLIAN KHURD)
|
2611003000NRG23020620220058148
|
02/06/2022
|
Harbans Kaur
|
2611003WL001960
|
Harbans Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N0622002C6271
|
No Such Account
|
|
|
|
34
|
Goniana
|
PB-11-003-002-001/22
(AKLIAN KHURD)
|
2611003000NRG23020620220058153
|
02/06/2022
|
Veerpal Kaur
|
2611003WL001960
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487013
|
|
MS VEERPAL KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-002-001/4
(AKLIAN KHURD)
|
2611003000NRG23020620220058156
|
02/06/2022
|
VIDIYA DEVI
|
2611003WL001960
|
VIDIYA DEVI
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486972
|
|
MRS VIDIA DEVI
|
()
|
|
36
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG23020620220058158
|
02/06/2022
|
SUKHWINDER KAUR
|
2611003WL001960
|
SUKHWINDER KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486973
|
|
MRS SUKHWINDER KAUR
|
()
|
|
37
|
Goniana
|
PB-11-003-030-001/399
(JANDA WALA)
|
2611003000NRG23020620220058016
|
02/06/2022
|
KAKA SINGH
|
2611003WL001955
|
KAKA SINGH
|
00415
|
SBIN0050052
|
564
|
564
|
Rejected
|
08/06/2022
|
|
N0622002C629D
|
No Such Account
|
|
|
|
38
|
Goniana
|
PB-11-003-030-001/855
(JANDA WALA)
|
2611003000NRG23020620220058026
|
02/06/2022
|
Harnaib singh
|
2611003WL001955
|
Harnaib singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486971
|
|
MR HARNAIB SINGH
|
()
|
|
39
|
Goniana
|
PB-11-003-030-001/947
(JANDA WALA)
|
2611003000NRG23020620220058030
|
02/06/2022
|
PAPPI RAM
|
2611003WL001955
|
PAPPI RAM
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487012
|
|
MR PAPPI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
40
|
Goniana
|
PB-11-003-001-001/311
(ABLU)
|
2611003000NRG23020620220057859
|
02/06/2022
|
GURWINDER KAUR
|
2611003WL001953
|
GURWINDER KAUR
|
00415
|
SBIN0051084
|
630
|
630
|
Processed
|
07/06/2022
|
|
2059486977
|
|
MRS GURWINDER KAUR
|
()
|
|
41
|
Goniana
|
PB-11-003-001-001/320
(ABLU)
|
2611003000NRG23020620220057860
|
02/06/2022
|
MAHAVIR SINGH
|
2611003WL001953
|
MAHAVIR SINGH
|
00415
|
SBIN0051084
|
630
|
630
|
Processed
|
07/06/2022
|
|
2059486978
|
|
MR MAHAVIR SINGH
|
()
|
|
42
|
Goniana
|
PB-11-003-001-001/334
(ABLU)
|
2611003000NRG23020620220057861
|
02/06/2022
|
GURMAIL SINGH
|
2611003WL001953
|
GURMAIL SINGH
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059486975
|
|
MRS GURMAIL SINGH DSSO SO AJAIB SINGH
|
()
|
|
43
|
Goniana
|
PB-11-003-001-001/339
(ABLU)
|
2611003000NRG23020620220057862
|
02/06/2022
|
JASPREET KAUR
|
2611003WL001953
|
JASPREET KAUR
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
07/06/2022
|
|
2059487010
|
|
MRS JASPREET KAUR
|
()
|
|
44
|
Goniana
|
PB-11-003-001-001/370
(ABLU)
|
2611003000NRG23020620220057864
|
02/06/2022
|
JAL KAUR
|
2611003WL001953
|
JAL KAUR
|
00415
|
SBIN0051084
|
1050
|
1050
|
Processed
|
07/06/2022
|
|
2059487009
|
|
MRS KARNAIL SINGH DSSO SO BACHAN SINGH
|
()
|
|
45
|
Goniana
|
PB-11-003-001-001/370
(ABLU)
|
2611003000NRG23020620220057865
|
02/06/2022
|
KARNAIL SINGH
|
2611003WL001953
|
KARNAIL SINGH
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059486974
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
()
|
|
46
|
Goniana
|
PB-11-003-001-001/400-A
(ABLU)
|
2611003000NRG23020620220057866
|
02/06/2022
|
Manpreet kaur
|
2611003WL001953
|
Manpreet kaur
|
00415
|
SBIN0051084
|
840
|
840
|
Processed
|
07/06/2022
|
|
2059487011
|
|
MRS MANPREET KAUR
|
()
|
|
47
|
Goniana
|
PB-11-003-001-001/412
(ABLU)
|
2611003000NRG23020620220057867
|
02/06/2022
|
Veerpal kaur
|
2611003WL001953
|
Veerpal kaur
|
00415
|
SBIN0051084
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059486976
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
48
|
Goniana
|
PB-11-003-030-001/261
(JANDA WALA)
|
2611003000NRG23020620220057968
|
02/06/2022
|
Piara Singh
|
2611003WL001955
|
Piara Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487005
|
|
PiaraSingh
|
()
|
|
49
|
Goniana
|
PB-11-003-030-001/3000217
(JANDA WALA)
|
2611003000NRG23020620220057979
|
02/06/2022
|
pappa singh
|
2611003WL001955
|
pappa singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487007
|
|
pappasingh
|
()
|
|
50
|
Goniana
|
PB-11-003-030-001/3000222
(JANDA WALA)
|
2611003000NRG23020620220057980
|
02/06/2022
|
Jashandeep Singh
|
2611003WL001955
|
Jashandeep Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059487004
|
|
JashandeepSingh
|
()
|
|
51
|
Goniana
|
PB-11-003-030-001/300023
(JANDA WALA)
|
2611003000NRG23020620220057981
|
02/06/2022
|
Gurcharan Singh
|
2611003WL001955
|
Gurcharan Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487003
|
|
GurcharanSingh
|
()
|
|
52
|
Goniana
|
PB-11-003-030-001/308
(JANDA WALA)
|
2611003000NRG23020620220057987
|
02/06/2022
|
sukarjit kaur
|
2611003WL001955
|
sukarjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487006
|
|
sukarjitkaur
|
()
|
|
53
|
Goniana
|
PB-11-003-030-001/313
(JANDA WALA)
|
2611003000NRG23020620220057988
|
02/06/2022
|
sukhdeep kaur
|
2611003WL001955
|
sukhdeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486985
|
|
sukhdeepkaur
|
()
|
|
54
|
Goniana
|
PB-11-003-030-001/324
(JANDA WALA)
|
2611003000NRG23020620220057994
|
02/06/2022
|
Harpal kaur
|
2611003WL001955
|
Harpal kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486993
|
|
Harpalkaur
|
()
|
|
55
|
Goniana
|
PB-11-003-030-001/326
(JANDA WALA)
|
2611003000NRG23020620220057995
|
02/06/2022
|
Major singh
|
2611003WL001955
|
Major singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486980
|
|
Majorsingh
|
()
|
|
56
|
Goniana
|
PB-11-003-030-001/333
(JANDA WALA)
|
2611003000NRG23020620220057996
|
02/06/2022
|
Krishan kaur
|
2611003WL001955
|
Krishan kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486984
|
|
Krishankaur
|
()
|
|
57
|
Goniana
|
PB-11-003-030-001/340
(JANDA WALA)
|
2611003000NRG23020620220057998
|
02/06/2022
|
SARBJIT KAUR
|
2611003WL001955
|
SARBJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486994
|
|
SARBJITKAUR
|
()
|
|
58
|
Goniana
|
PB-11-003-030-001/349
(JANDA WALA)
|
2611003000NRG23020620220058001
|
02/06/2022
|
Kali kaur
|
2611003WL001955
|
Kali kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486983
|
|
Kalikaur
|
()
|
|
59
|
Goniana
|
PB-11-003-030-001/350
(JANDA WALA)
|
2611003000NRG23020620220058002
|
02/06/2022
|
Charanjit kaur
|
2611003WL001955
|
Charanjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486982
|
|
Charanjitkaur
|
()
|
|
60
|
Goniana
|
PB-11-003-030-001/360
(JANDA WALA)
|
2611003000NRG23020620220058005
|
02/06/2022
|
Shinda Singh
|
2611003WL001955
|
Shinda Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486979
|
|
ShindaSingh
|
()
|
|
61
|
Goniana
|
PB-11-003-030-001/364
(JANDA WALA)
|
2611003000NRG23020620220058009
|
02/06/2022
|
RAJDEEP KAUR
|
2611003WL001955
|
RAJDEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486987
|
|
RAJDEEPKAUR
|
()
|
|
62
|
Goniana
|
PB-11-003-030-001/370
(JANDA WALA)
|
2611003000NRG23020620220058011
|
02/06/2022
|
KARAMPREET KAUR
|
2611003WL001955
|
KARAMPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486992
|
|
KARAMPREETKAUR
|
()
|
|
63
|
Goniana
|
PB-11-003-030-001/396
(JANDA WALA)
|
2611003000NRG23020620220058014
|
02/06/2022
|
paramjeet kaur
|
2611003WL001955
|
paramjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487008
|
|
paramjeetkaur
|
()
|
|
64
|
Goniana
|
PB-11-003-030-001/404
(JANDA WALA)
|
2611003000NRG23020620220058017
|
02/06/2022
|
Jeeta Singh
|
2611003WL001955
|
Jeeta Singh
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059486988
|
|
JeetaSingh
|
()
|
|
65
|
Goniana
|
PB-11-003-030-001/449
(JANDA WALA)
|
2611003000NRG23020620220058023
|
02/06/2022
|
BALJINDER KAUR
|
2611003WL001955
|
BALJINDER KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486990
|
|
BALJINDERKAUR
|
()
|
|
66
|
Goniana
|
PB-11-003-030-001/513
(JANDA WALA)
|
2611003000NRG23020620220058024
|
02/06/2022
|
GURMEL SINGH
|
2611003WL001955
|
GURMEL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486989
|
|
GURMELSINGH
|
()
|
|
67
|
Goniana
|
PB-11-003-030-001/629
(JANDA WALA)
|
2611003000NRG23020620220058025
|
02/06/2022
|
Balwinder Singh
|
2611003WL001955
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487001
|
|
BalwinderSingh
|
()
|
|
68
|
Goniana
|
PB-11-003-030-001/879
(JANDA WALA)
|
2611003000NRG23020620220058027
|
02/06/2022
|
JASPREET SINGH
|
2611003WL001955
|
JASPREET SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486981
|
|
JASPREETSINGH
|
()
|
|
69
|
Goniana
|
PB-11-003-030-001/981
(JANDA WALA)
|
2611003000NRG23020620220058031
|
02/06/2022
|
GURTEJ SINGH
|
2611003WL001955
|
GURTEJ SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487002
|
|
GURTEJSINGH
|
()
|
|
70
|
Goniana
|
PB-11-003-030-001/984
(JANDA WALA)
|
2611003000NRG23020620220058032
|
02/06/2022
|
Lakha Singh
|
2611003WL001955
|
Lakha Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486986
|
|
LakhaSingh
|
()
|
|
71
|
Goniana
|
PB-11-003-032-001/635
(JEEDA)
|
2611003000NRG23020620220058063
|
02/06/2022
|
KULDEEP KAUR
|
2611003WL001957
|
KULDEEP KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486995
|
|
KULDEEPKAUR
|
()
|
|
72
|
Goniana
|
PB-11-003-037-001/300
(KHEMUANA)
|
2611003000NRG23020620220057593
|
02/06/2022
|
Ramandeep kaur
|
2611003WL001944
|
Ramandeep kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487000
|
|
Ramandeepkaur
|
()
|
|
73
|
Goniana
|
PB-11-003-037-001/356
(KHEMUANA)
|
2611003000NRG23020620220057594
|
02/06/2022
|
gurmeet kaur
|
2611003WL001944
|
gurmeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486991
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
74
|
Goniana
|
PB-11-003-041-001/192
(KOTHA INDER SINGH WALA)
|
2611003000NRG23020620220057607
|
02/06/2022
|
GURPREET KAUR
|
2611003WL001945
|
GURPREET KAUR
|
00692
|
UJVN0002330
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486996
|
|
GURPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|