|
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)
|
2611003000NRG23060720220114298
|
06/07/2022
|
MANDEEP KAUR
|
2611003WL003792
|
MANDEEP KAUR
|
00032
|
UTIB0001644
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434870
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-008-001/80058
(BALAHAR MEHMA)
|
2611003000NRG23060720220114366
|
06/07/2022
|
Chattin Kaur
|
2611003WL003795
|
Chattin Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434807
|
|
Chattin Kaur
|
()
|
|
3
|
Goniana
|
PB-11-003-030-001/927
(JANDA WALA)
|
2611003000NRG23060720220114297
|
06/07/2022
|
Jagga SIngh
|
2611003WL003792
|
Jagga SIngh
|
00349
|
PSIB0000382
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005434808
|
|
Jagga SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-047-001/125
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114040
|
06/07/2022
|
Raghuveer Singh
|
2611003WL003781
|
Raghuveer Singh
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005434809
|
|
Raghuveer Singh
|
()
|
|
5
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113962
|
06/07/2022
|
Jasveer Kaur
|
2611003WL003777
|
Jasveer Kaur
|
00349
|
PSIB0000550
|
850
|
850
|
Processed
|
12/07/2022
|
|
3005434811
|
|
Jasveer Kaur
|
()
|
|
6
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113971
|
06/07/2022
|
Jasvir kaur
|
2611003WL003777
|
Jasvir kaur
|
00349
|
PSIB0000550
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005434810
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-023-001/164
(GANGA)
|
2611003000NRG23060720220114037
|
06/07/2022
|
Karmjeet Kaur
|
2611003WL003780
|
Karmjeet Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434812
|
|
Karmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-062-001/722
(SIBIAN)
|
2611003000NRG23060720220114123
|
06/07/2022
|
BHOLA SINGH
|
2611003WL003784
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434822
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-047-001/111
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113946
|
06/07/2022
|
sukhdeep Kaur
|
2611003WL003777
|
sukhdeep Kaur
|
00354
|
PUNB0063610
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005434817
|
|
sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-002-001/14
(AKLIAN KHURD)
|
2611003000NRG23060720220114356
|
06/07/2022
|
Harbans Kaur
|
2611003WL003795
|
Harbans Kaur
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434827
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-062-001/710
(SIBIAN)
|
2611003000NRG23060720220114121
|
06/07/2022
|
Sohan singh
|
2611003WL003784
|
Sohan singh
|
00354
|
PUNB0683900
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434820
|
|
Sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-002-001/20
(AKLIAN KHURD)
|
2611003000NRG23060720220114359
|
06/07/2022
|
PINKY RANI
|
2611003WL003795
|
PINKY RANI
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3005434819
|
|
MRS PINKI RANI
|
()
|
|
13
|
Goniana
|
PB-11-003-030-001/652
(JANDA WALA)
|
2611003000NRG23060720220114294
|
06/07/2022
|
AMANDEEP KAUR
|
2611003WL003792
|
AMANDEEP KAUR
|
00415
|
SBIN0002428
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434825
|
|
MRS SARBJEET KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-042-001/124
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114220
|
06/07/2022
|
BALJIT SINGH
|
2611003WL003791
|
BALJIT SINGH
|
00415
|
SBIN0002428
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434815
|
|
MR BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-062-001/20620150
(SIBIAN)
|
2611003000NRG23060720220114067
|
06/07/2022
|
naseeb kaur
|
2611003WL003784
|
naseeb kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434816
|
|
MRS NASIB KAUR WO PRITAM SINGH
|
()
|
|
16
|
Goniana
|
PB-11-003-062-001/212
(SIBIAN)
|
2611003000NRG23060720220114073
|
06/07/2022
|
Karamjit Kaur
|
2611003WL003784
|
Karamjit Kaur
|
00415
|
SBIN0003591
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005434836
|
|
MS KARMJIT KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-062-001/219
(SIBIAN)
|
2611003000NRG23060720220114076
|
06/07/2022
|
Sukhjeet Kaur
|
2611003WL003784
|
Sukhjeet Kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434814
|
|
MRS SUKHJIT KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-062-001/306
(SIBIAN)
|
2611003000NRG23060720220114086
|
06/07/2022
|
karamjeet kaur
|
2611003WL003784
|
karamjeet kaur
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434828
|
|
MRS KARAMJEET KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-062-001/308
(SIBIAN)
|
2611003000NRG23060720220114088
|
06/07/2022
|
sukhmal singh
|
2611003WL003784
|
sukhmal singh
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434823
|
|
SUKHMAIL SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-062-001/341
(SIBIAN)
|
2611003000NRG23060720220114095
|
06/07/2022
|
Manjeet kaur
|
2611003WL003784
|
Manjeet kaur
|
00415
|
SBIN0003591
|
750
|
750
|
Processed
|
12/07/2022
|
|
3005434829
|
|
MRS MANJEET KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-062-001/371
(SIBIAN)
|
2611003000NRG23060720220114098
|
06/07/2022
|
Nek Singh
|
2611003WL003784
|
Nek Singh
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434849
|
|
MR NEK SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-062-001/426
(SIBIAN)
|
2611003000NRG23060720220114102
|
06/07/2022
|
Jaila SIngh
|
2611003WL003784
|
Jaila SIngh
|
00415
|
SBIN0003591
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005434824
|
|
MR JAILA SINGH
|
()
|
|
23
|
Goniana
|
PB-11-003-062-001/435
(SIBIAN)
|
2611003000NRG23060720220114103
|
06/07/2022
|
SUMINDER KAUR
|
2611003WL003784
|
SUMINDER KAUR
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434818
|
|
MRS SUMANPREET KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-062-001/509
(SIBIAN)
|
2611003000NRG23060720220114113
|
06/07/2022
|
Lachami Kaur
|
2611003WL003784
|
Lachami Kaur
|
00415
|
SBIN0003591
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005434830
|
|
MRS LACHHMI KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-062-001/513
(SIBIAN)
|
2611003000NRG23060720220114114
|
06/07/2022
|
MANJIT KAUR
|
2611003WL003784
|
MANJIT KAUR
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434838
|
|
MRS MANJEET KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-062-001/586
(SIBIAN)
|
2611003000NRG23060720220114117
|
06/07/2022
|
POOJA KAUR
|
2611003WL003784
|
POOJA KAUR
|
00415
|
SBIN0003591
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005434851
|
|
MRS POOJA KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-062-001/626
(SIBIAN)
|
2611003000NRG23060720220114118
|
06/07/2022
|
KULWANT KAUR
|
2611003WL003784
|
KULWANT KAUR
|
00415
|
SBIN0003591
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005434821
|
|
MRS KULWANT KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-062-001/637
(SIBIAN)
|
2611003000NRG23060720220114119
|
06/07/2022
|
RAJWINDER KAUR
|
2611003WL003784
|
RAJWINDER KAUR
|
00415
|
SBIN0003591
|
500
|
500
|
Processed
|
12/07/2022
|
|
3005434846
|
|
MRS RAJWINDER KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-062-001/697
(SIBIAN)
|
2611003000NRG23060720220114120
|
06/07/2022
|
SARABJIT KAUR
|
2611003WL003784
|
SARABJIT KAUR
|
00415
|
SBIN0003591
|
750
|
750
|
Processed
|
12/07/2022
|
|
3005434854
|
|
MRS SARABJIT KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-062-001/715
(SIBIAN)
|
2611003000NRG23060720220114122
|
06/07/2022
|
Jagsir singh
|
2611003WL003784
|
Jagsir singh
|
00415
|
SBIN0003591
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434826
|
|
MR JAGSEER SINGH
|
()
|
|
31
|
Goniana
|
PB-11-003-062-001/754
(SIBIAN)
|
2611003000NRG23060720220114124
|
06/07/2022
|
Malkit kaur.
|
2611003WL003784
|
Malkit kaur.
|
00415
|
SBIN0003591
|
250
|
250
|
Processed
|
12/07/2022
|
|
3005434850
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-042-001/191
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114230
|
06/07/2022
|
Veerpal kaur
|
2611003WL003791
|
Veerpal kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434845
|
|
MRS VEERPAL KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-042-001/202
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114231
|
06/07/2022
|
jaspreet kaur
|
2611003WL003791
|
jaspreet kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434837
|
|
MRS JASPREET KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-042-001/208
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114232
|
06/07/2022
|
MANPREET KAUR
|
2611003WL003791
|
MANPREET KAUR
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434834
|
|
MISS MANPREET KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-042-001/224
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114233
|
06/07/2022
|
RANDEEP KAUR
|
2611003WL003791
|
RANDEEP KAUR
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434841
|
|
MISS RANDEEP KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-042-001/230
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114234
|
06/07/2022
|
CHARNJIT KAUR
|
2611003WL003791
|
CHARNJIT KAUR
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434847
|
|
MISS CHARANJEET KAUR
|
()
|
|
37
|
Goniana
|
PB-11-003-042-001/42001
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114235
|
06/07/2022
|
darshan singh
|
2611003WL003791
|
darshan singh
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434832
|
|
MR DARSHAN SINGH SO MIDDA SINGH
|
()
|
|
38
|
Goniana
|
PB-11-003-042-001/42001
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114236
|
06/07/2022
|
tej kaur
|
2611003WL003791
|
tej kaur
|
00415
|
SBIN0050046
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3005434833
|
|
MRS TEJ KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-042-001/42002
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114242
|
06/07/2022
|
JARNAIL KAUR
|
2611003WL003791
|
JARNAIL KAUR
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434842
|
|
MISS JARNAIL KAUR
|
()
|
|
40
|
Goniana
|
PB-11-003-042-001/420038
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114250
|
06/07/2022
|
Gulab Kaur
|
2611003WL003791
|
Gulab Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434852
|
|
MRS GULAB KAUR WO AJAIB SINGH
|
()
|
|
41
|
Goniana
|
PB-11-003-042-001/420066
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114261
|
06/07/2022
|
Rajwinder Kaur
|
2611003WL003791
|
Rajwinder Kaur
|
00415
|
SBIN0050046
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434848
|
|
MISS RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
42
|
Goniana
|
PB-11-003-002-001/22
(AKLIAN KHURD)
|
2611003000NRG23060720220114360
|
06/07/2022
|
Veerpal Kaur
|
2611003WL003795
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434853
|
|
MS VEERPAL KAUR
|
()
|
|
43
|
Goniana
|
PB-11-003-002-001/4
(AKLIAN KHURD)
|
2611003000NRG23060720220114363
|
06/07/2022
|
VIDIYA DEVI
|
2611003WL003795
|
VIDIYA DEVI
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3005434843
|
|
MRS VIDIA DEVI
|
()
|
|
44
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG23060720220114365
|
06/07/2022
|
SUKHWINDER KAUR
|
2611003WL003795
|
SUKHWINDER KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434835
|
|
MRS SUKHWINDER KAUR
|
()
|
|
45
|
Goniana
|
PB-11-003-030-001/855
(JANDA WALA)
|
2611003000NRG23060720220114295
|
06/07/2022
|
Harnaib singh
|
2611003WL003792
|
Harnaib singh
|
00415
|
SBIN0050052
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005434839
|
|
MR HARNAIB SINGH
|
()
|
|
46
|
Goniana
|
PB-11-003-042-001/420073
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23060720220114263
|
06/07/2022
|
Manjeet Kaur
|
2611003WL003791
|
Manjeet Kaur
|
00415
|
SBIN0050052
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
3005434855
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
47
|
Goniana
|
PB-11-003-047-001/109
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114039
|
06/07/2022
|
LOVEPREET SINGH
|
2611003WL003781
|
LOVEPREET SINGH
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
12/07/2022
|
|
3005434867
|
|
MR LOVEPREET SINGH
|
()
|
|
48
|
Goniana
|
PB-11-003-047-001/115
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113947
|
06/07/2022
|
SIMARJEET KAUR
|
2611003WL003777
|
SIMARJEET KAUR
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005434844
|
|
MRS SIMARJEET KAUR
|
()
|
|
49
|
Goniana
|
PB-11-003-047-001/13
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113949
|
06/07/2022
|
Navdeep Kaur
|
2611003WL003777
|
Navdeep Kaur
|
00415
|
SBIN0051084
|
850
|
850
|
Processed
|
12/07/2022
|
|
3005434831
|
|
MR PARTAP SINGH
|
()
|
|
50
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113950
|
06/07/2022
|
gurjit kaur
|
2611003WL003777
|
gurjit kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005434856
|
|
MRS GURJIT KAUR
|
()
|
|
51
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114041
|
06/07/2022
|
Nachatter SIngh
|
2611003WL003781
|
Nachatter SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434857
|
|
MR NACHHATTAR SINGH
|
()
|
|
52
|
Goniana
|
PB-11-003-047-001/16
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113952
|
06/07/2022
|
Gurjit kaur
|
2611003WL003777
|
Gurjit kaur
|
00415
|
SBIN0051084
|
850
|
850
|
Processed
|
12/07/2022
|
|
3005434859
|
|
MRS BHAJAN KAUR
|
()
|
|
53
|
Goniana
|
PB-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113959
|
06/07/2022
|
sarabjeet Kaur
|
2611003WL003777
|
sarabjeet Kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005434840
|
|
MISS SARABJEET KAUR
|
()
|
|
54
|
Goniana
|
PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113960
|
06/07/2022
|
Shinder Kaur
|
2611003WL003777
|
Shinder Kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005434862
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
55
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113964
|
06/07/2022
|
Paramjit Kaur
|
2611003WL003777
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005434858
|
|
MRS PARAMJIT KAUR
|
()
|
|
56
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220114048
|
06/07/2022
|
Darshan Singh
|
2611003WL003781
|
Darshan Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3005434873
|
|
MR DERSHAN SINGH
|
()
|
|
57
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23060720220113970
|
06/07/2022
|
VAJIR SINGH
|
2611003WL003777
|
VAJIR SINGH
|
00415
|
SBIN0051084
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
3005434863
|
|
MR VAZIR SINGH SO MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12050
|
12050
|
|
|
|
|
|
|
|
|
58
|
Goniana
|
PB-11-003-030-001/3000111
(JANDA WALA)
|
2611003000NRG23060720220114272
|
06/07/2022
|
JASVEER KAUR
|
2611003WL003792
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434869
|
|
JASVEER KAUR
|
()
|
|
59
|
Goniana
|
PB-11-003-030-001/3000217
(JANDA WALA)
|
2611003000NRG23060720220114283
|
06/07/2022
|
pappa singh
|
2611003WL003792
|
pappa singh
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434860
|
|
pappa singh
|
()
|
|
60
|
Goniana
|
PB-11-003-030-001/300098
(JANDA WALA)
|
2611003000NRG23060720220114286
|
06/07/2022
|
Gurmeet kaur
|
2611003WL003792
|
Gurmeet kaur
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434861
|
|
Gurmeet kaur
|
()
|
|
61
|
Goniana
|
PB-11-003-030-001/340
(JANDA WALA)
|
2611003000NRG23060720220114288
|
06/07/2022
|
SARBJIT KAUR
|
2611003WL003792
|
SARBJIT KAUR
|
00468
|
UBIN0540706
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3005434864
|
|
SARBJIT KAUR
|
()
|
|
62
|
Goniana
|
PB-11-003-030-001/432
(JANDA WALA)
|
2611003000NRG23060720220114289
|
06/07/2022
|
KIRNDEEP KAUR
|
2611003WL003792
|
KIRNDEEP KAUR
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434865
|
|
KIRNDEEP KAUR
|
()
|
|
63
|
Goniana
|
PB-11-003-030-001/513
(JANDA WALA)
|
2611003000NRG23060720220114291
|
06/07/2022
|
GURMEL SINGH
|
2611003WL003792
|
GURMEL SINGH
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434866
|
|
GURMEL SINGH
|
()
|
|
64
|
Goniana
|
PB-11-003-030-001/526
(JANDA WALA)
|
2611003000NRG23060720220114292
|
06/07/2022
|
AMANDEEP KAUR
|
2611003WL003792
|
AMANDEEP KAUR
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434872
|
|
AMANDEEP KAUR
|
()
|
|
65
|
Goniana
|
PB-11-003-030-001/629
(JANDA WALA)
|
2611003000NRG23060720220114293
|
06/07/2022
|
Balwinder Singh
|
2611003WL003792
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3005434871
|
|
Balwinder Singh
|
()
|
|
66
|
Goniana
|
PB-11-003-030-001/879
(JANDA WALA)
|
2611003000NRG23060720220114296
|
06/07/2022
|
JASPREET SINGH
|
2611003WL003792
|
JASPREET SINGH
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434868
|
|
JASPREET SINGH
|
()
|
|
67
|
Goniana
|
PB-11-003-030-001/984
(JANDA WALA)
|
2611003000NRG23060720220114299
|
06/07/2022
|
Lakha Singh
|
2611003WL003792
|
Lakha Singh
|
00468
|
UBIN0540706
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434874
|
|
Lakha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
68
|
Goniana
|
PB-11-003-062-001/580
(SIBIAN)
|
2611003000NRG23060720220114116
|
06/07/2022
|
RAJPAL KAUR
|
2611003WL003784
|
RAJPAL KAUR
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3005434813
|
|
RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85872
|
85872
|
|
|
|
|
|
|
|