|
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-11-003-047-001/108
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085361
|
17/06/2022
|
Sawaran singh
|
2611003WL002784
|
Sawaran singh
|
00032
|
UTIB0002464
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742668
|
|
Sawaransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-002-001/12
(AKLIAN KHURD)
|
2611003000NRG23170620220086091
|
17/06/2022
|
DES RAJ
|
2611003WL002804
|
DES RAJ
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742708
|
|
DESRAJ
|
()
|
|
3
|
Goniana
|
PB-11-003-008-001/80058
(BALAHAR MEHMA)
|
2611003000NRG23170620220086105
|
17/06/2022
|
Chattin Kaur
|
2611003WL002804
|
Chattin Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742675
|
|
ChattinKaur
|
()
|
|
4
|
Goniana
|
PB-11-003-020-001/308
(DAN SINGH WALA)
|
2611003000NRG23170620220086198
|
17/06/2022
|
Paramjit kaur
|
2611003WL002808
|
Paramjit kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742683
|
|
Paramjitkaur
|
()
|
|
5
|
Goniana
|
PB-11-003-020-001/323
(DAN SINGH WALA)
|
2611003000NRG23170620220086199
|
17/06/2022
|
Gurmeet Kaur
|
2611003WL002808
|
Gurmeet Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742680
|
|
GurmeetKaur
|
()
|
|
6
|
Goniana
|
PB-11-003-020-001/412
(DAN SINGH WALA)
|
2611003000NRG23170620220086205
|
17/06/2022
|
MAKHAN SINGH
|
2611003WL002809
|
MAKHAN SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742682
|
|
MAKHANSINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-020-001/493
(DAN SINGH WALA)
|
2611003000NRG23170620220086206
|
17/06/2022
|
BABU SINGH
|
2611003WL002809
|
BABU SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742674
|
|
BABUSINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-032-001/320006
(JEEDA)
|
2611003000NRG23170620220085865
|
17/06/2022
|
Paramjit Kaur
|
2611003WL002794
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742684
|
|
ParamjitKaur
|
()
|
|
9
|
Goniana
|
PB-11-003-032-001/320163
(JEEDA)
|
2611003000NRG23170620220085876
|
17/06/2022
|
Charanjit Kaur
|
2611003WL002794
|
Charanjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742701
|
|
CharanjitKaur
|
()
|
|
10
|
Goniana
|
PB-11-003-032-001/338
(JEEDA)
|
2611003000NRG23170620220085893
|
17/06/2022
|
KARAMJEET KAUR
|
2611003WL002794
|
KARAMJEET KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742679
|
|
KARAMJEETKAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-032-001/389
(JEEDA)
|
2611003000NRG23170620220085899
|
17/06/2022
|
Bhajan singh
|
2611003WL002794
|
Bhajan singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742678
|
|
Bhajansingh
|
()
|
|
12
|
Goniana
|
PB-11-003-032-001/493
(JEEDA)
|
2611003000NRG23170620220085906
|
17/06/2022
|
RESHAM KAUR
|
2611003WL002794
|
RESHAM KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742687
|
|
RESHAMKAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-032-001/606
(JEEDA)
|
2611003000NRG23170620220085920
|
17/06/2022
|
SUKHPREET KAUR
|
2611003WL002794
|
SUKHPREET KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742692
|
|
SUKHPREETKAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-032-001/609
(JEEDA)
|
2611003000NRG23170620220085923
|
17/06/2022
|
simerjeet kaur
|
2611003WL002794
|
simerjeet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742707
|
|
simerjeetkaur
|
()
|
|
15
|
Goniana
|
PB-11-003-032-001/611
(JEEDA)
|
2611003000NRG23170620220085924
|
17/06/2022
|
RANI KAUR
|
2611003WL002794
|
RANI KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742685
|
|
RANIKAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-055-001/100
(AMARGARH)
|
2611003000NRG23170620220086040
|
17/06/2022
|
GURTEJ SINGH
|
2611003WL002800
|
GURTEJ SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742681
|
|
GURTEJSINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-055-001/101
(AMARGARH)
|
2611003000NRG23170620220086041
|
17/06/2022
|
GAGANDEEP KAUR
|
2611003WL002800
|
GAGANDEEP KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742706
|
|
GAGANDEEPKAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-055-001/114
(AMARGARH)
|
2611003000NRG23170620220086043
|
17/06/2022
|
SANDEEP SINGH
|
2611003WL002800
|
SANDEEP SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742677
|
|
SANDEEPSINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-055-001/91
(AMARGARH)
|
2611003000NRG23170620220086055
|
17/06/2022
|
LAKHVEER SINGH
|
2611003WL002800
|
LAKHVEER SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742676
|
|
LAKHVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085360
|
17/06/2022
|
Binder Singh
|
2611003WL002784
|
Binder Singh
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742709
|
|
BinderSingh
|
()
|
|
21
|
Goniana
|
PB-11-003-047-001/110
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085364
|
17/06/2022
|
VEERPAL KAUR
|
2611003WL002784
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742703
|
|
VEERPALKAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085407
|
17/06/2022
|
Jasvir kaur
|
2611003WL002784
|
Jasvir kaur
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742702
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-020-001/1020125
(DAN SINGH WALA)
|
2611003000NRG23170620220086202
|
17/06/2022
|
Bala Ram
|
2611003WL002809
|
Bala Ram
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742698
|
|
BalaRam
|
()
|
|
24
|
Goniana
|
PB-11-003-044-001/23
(KOTHE BUDH SINGH WALE)
|
2611003000NRG23170620220086200
|
17/06/2022
|
BEANT SINGH
|
2611003WL002808
|
BEANT SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742697
|
|
BEANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Goniana
|
PB-11-003-055-001/44
(AMARGARH)
|
2611003000NRG23170620220086045
|
17/06/2022
|
Karamjit Kaur
|
2611003WL002800
|
Karamjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742700
|
|
KaramjitKaur
|
()
|
|
26
|
Goniana
|
PB-11-003-055-001/99
(AMARGARH)
|
2611003000NRG23170620220086057
|
17/06/2022
|
JASKARAN SINGH
|
2611003WL002800
|
JASKARAN SINGH
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513742691
|
|
JASKARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
27
|
Goniana
|
PB-11-003-002-001/16
(AKLIAN KHURD)
|
2611003000NRG23170620220086095
|
17/06/2022
|
KARMJIT KAUR
|
2611003WL002804
|
KARMJIT KAUR
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742690
|
|
KARMJITKAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-002-001/16
(AKLIAN KHURD)
|
2611003000NRG23170620220086094
|
17/06/2022
|
LACHMAN RAM
|
2611003WL002804
|
LACHMAN RAM
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742689
|
|
LACHMANRAM
|
()
|
|
29
|
Goniana
|
PB-11-003-055-001/98
(AMARGARH)
|
2611003000NRG23170620220086056
|
17/06/2022
|
MALKIT KAUR
|
2611003WL002800
|
MALKIT KAUR
|
00354
|
PUNB0683900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742693
|
|
MALKITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
Goniana
|
PB-11-003-002-001/20
(AKLIAN KHURD)
|
2611003000NRG23170620220086098
|
17/06/2022
|
PINKY RANI
|
2611003WL002804
|
PINKY RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742704
|
|
MRS PINKI RANI
|
()
|
|
31
|
Goniana
|
PB-11-003-032-001/536
(JEEDA)
|
2611003000NRG23170620220086070
|
17/06/2022
|
Paramjit Kaur
|
2611003WL002801
|
Paramjit Kaur
|
00415
|
SBIN0002428
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2513742694
|
|
MRS PARAMJIT KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-032-001/689
(JEEDA)
|
2611003000NRG23170620220086072
|
17/06/2022
|
Paramjit Kaur
|
2611003WL002801
|
Paramjit Kaur
|
00415
|
SBIN0002428
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2513742688
|
|
MRS PARMJEET KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-055-001/118
(AMARGARH)
|
2611003000NRG23170620220086044
|
17/06/2022
|
CHHINDERPAL KAUR
|
2611003WL002800
|
CHHINDERPAL KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742705
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-055-001/90
(AMARGARH)
|
2611003000NRG23170620220086054
|
17/06/2022
|
AMANDEEP KAUR
|
2611003WL002800
|
AMANDEEP KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742686
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7276
|
7276
|
|
|
|
|
|
|
|
|
35
|
Goniana
|
PB-11-003-020-001/1020011
(DAN SINGH WALA)
|
2611003000NRG23170620220086201
|
17/06/2022
|
Sukhmander Singh
|
2611003WL002809
|
Sukhmander Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742696
|
|
MR SUKHMANDER SINGH SINGH
|
()
|
|
36
|
Goniana
|
PB-11-003-049-001/44
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086008
|
17/06/2022
|
Amandeep Kaur
|
2611003WL002799
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742695
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
Goniana
|
PB-11-003-002-001/14
(AKLIAN KHURD)
|
2611003000NRG23170620220086093
|
17/06/2022
|
Harbans Kaur
|
2611003WL002804
|
Harbans Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513742756
|
No Such Account
|
|
|
|
38
|
Goniana
|
PB-11-003-002-001/22
(AKLIAN KHURD)
|
2611003000NRG23170620220086099
|
17/06/2022
|
Veerpal Kaur
|
2611003WL002804
|
Veerpal Kaur
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742753
|
|
MS VEERPAL KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-002-001/4
(AKLIAN KHURD)
|
2611003000NRG23170620220086102
|
17/06/2022
|
VIDIYA DEVI
|
2611003WL002804
|
VIDIYA DEVI
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742745
|
|
MRS VIDIA DEVI
|
()
|
|
40
|
Goniana
|
PB-11-003-002-001/5
(AKLIAN KHURD)
|
2611003000NRG23170620220086104
|
17/06/2022
|
SUKHWINDER KAUR
|
2611003WL002804
|
SUKHWINDER KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742729
|
|
MRS SUKHWINDER KAUR
|
()
|
|
41
|
Goniana
|
PB-11-003-032-001/320008
(JEEDA)
|
2611003000NRG23170620220086058
|
17/06/2022
|
Sukhdeep kaur
|
2611003WL002801
|
Sukhdeep kaur
|
00415
|
SBIN0050052
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513742741
|
|
MRS SUKHDEEP KAUR
|
()
|
|
42
|
Goniana
|
PB-11-003-032-001/802
(JEEDA)
|
2611003000NRG23170620220086073
|
17/06/2022
|
PARKAS SINGH
|
2611003WL002801
|
PARKAS SINGH
|
00415
|
SBIN0050052
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513742750
|
|
MR PRAKASH SINGH
|
()
|
|
43
|
Goniana
|
PB-11-003-032-001/808
(JEEDA)
|
2611003000NRG23170620220086074
|
17/06/2022
|
Karam Kaur
|
2611003WL002801
|
Karam Kaur
|
00415
|
SBIN0050052
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513742755
|
|
MRS KARAM KAUR
|
()
|
|
44
|
Goniana
|
PB-11-003-055-001/111
(AMARGARH)
|
2611003000NRG23170620220086042
|
17/06/2022
|
MALKEET KAUR
|
2611003WL002800
|
MALKEET KAUR
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742740
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11292
|
11292
|
|
|
|
|
|
|
|
|
45
|
Goniana
|
PB-11-003-001-001/311
(ABLU)
|
2611003000NRG23170620220085936
|
17/06/2022
|
GURWINDER KAUR
|
2611003WL002795
|
GURWINDER KAUR
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
27/06/2022
|
|
2513742728
|
|
MRS GURWINDER KAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-001-001/334
(ABLU)
|
2611003000NRG23170620220085937
|
17/06/2022
|
GURMAIL SINGH
|
2611003WL002795
|
GURMAIL SINGH
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2513742737
|
|
MRS GURMAIL SINGH DSSO SO AJAIB SINGH
|
()
|
|
47
|
Goniana
|
PB-11-003-001-001/370
(ABLU)
|
2611003000NRG23170620220085938
|
17/06/2022
|
JAL KAUR
|
2611003WL002795
|
JAL KAUR
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2513742749
|
|
MRS KARNAIL SINGH DSSO SO BACHAN SINGH
|
()
|
|
48
|
Goniana
|
PB-11-003-001-001/400-A
(ABLU)
|
2611003000NRG23170620220085939
|
17/06/2022
|
Manpreet kaur
|
2611003WL002795
|
Manpreet kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2513742751
|
|
MRS MANPREET KAUR
|
()
|
|
49
|
Goniana
|
PB-11-003-001-001/412
(ABLU)
|
2611003000NRG23170620220085940
|
17/06/2022
|
Veerpal kaur
|
2611003WL002795
|
Veerpal kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2513742757
|
|
MRS VEERPAL KAUR
|
()
|
|
50
|
Goniana
|
PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085359
|
17/06/2022
|
Parwinder Kaur
|
2611003WL002784
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742736
|
|
MRS PARMINDER KAUR
|
()
|
|
51
|
Goniana
|
PB-11-003-047-001/108
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085362
|
17/06/2022
|
Amandeep kaur
|
2611003WL002784
|
Amandeep kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742743
|
|
MRS AMANDEEP KAUR
|
()
|
|
52
|
Goniana
|
PB-11-003-047-001/11
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085363
|
17/06/2022
|
Parminder
|
2611003WL002784
|
Parminder
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742711
|
|
MRS PARMINDER KAUR
|
()
|
|
53
|
Goniana
|
PB-11-003-047-001/115
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085365
|
17/06/2022
|
SIMARJEET KAUR
|
2611003WL002784
|
SIMARJEET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742746
|
|
MRS SIMARJEET KAUR
|
()
|
|
54
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085367
|
17/06/2022
|
gurjit kaur
|
2611003WL002784
|
gurjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742712
|
|
MRS GURJIT KAUR
|
()
|
|
55
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085366
|
17/06/2022
|
Nachatter SIngh
|
2611003WL002784
|
Nachatter SIngh
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513742715
|
|
MR NACHHATTAR SINGH
|
()
|
|
56
|
Goniana
|
PB-11-003-047-001/17
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085369
|
17/06/2022
|
Parwinder
|
2611003WL002784
|
Parwinder
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742713
|
|
MRS PARWINDER KAUR
|
()
|
|
57
|
Goniana
|
PB-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085377
|
17/06/2022
|
sarabjeet Kaur
|
2611003WL002784
|
sarabjeet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742735
|
|
MISS SARABJEET KAUR
|
()
|
|
58
|
Goniana
|
PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085378
|
17/06/2022
|
Shinder Kaur
|
2611003WL002784
|
Shinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742726
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
59
|
Goniana
|
PB-11-003-047-001/3
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085379
|
17/06/2022
|
Angrej kaur
|
2611003WL002784
|
Angrej kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742732
|
|
MRS ANGREJ KAUR WO BUTA SINGH
|
()
|
|
60
|
Goniana
|
PB-11-003-047-001/33
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085383
|
17/06/2022
|
Dalip Singh
|
2611003WL002784
|
Dalip Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742730
|
|
MR DALIP SINGH
|
()
|
|
61
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085391
|
17/06/2022
|
Paramjit Kaur
|
2611003WL002784
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742716
|
|
MRS PARAMJIT KAUR
|
()
|
|
62
|
Goniana
|
PB-11-003-047-001/45
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085396
|
17/06/2022
|
khusdeep kaur
|
2611003WL002784
|
khusdeep kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742717
|
|
MRS KHUSHDEEP KAUR
|
()
|
|
63
|
Goniana
|
PB-11-003-047-001/58
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085403
|
17/06/2022
|
parmjit kaur.
|
2611003WL002784
|
parmjit kaur.
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742719
|
|
MRS PARAMJEET KAUR WO HARDEEP SINGH
|
()
|
|
64
|
Goniana
|
PB-11-003-047-001/8
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085408
|
17/06/2022
|
Simarjit Kaur
|
2611003WL002784
|
Simarjit Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513742727
|
|
MRS SIMARJEET KAUR
|
()
|
|
65
|
Goniana
|
PB-11-003-049-001/37
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086000
|
17/06/2022
|
Mandeep Singh
|
2611003WL002799
|
Mandeep Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742754
|
|
MR MANDEEP SINGH
|
()
|
|
66
|
Goniana
|
PB-11-003-049-001/40
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086003
|
17/06/2022
|
malkit SIngh
|
2611003WL002799
|
malkit SIngh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742742
|
|
MR MALKEET SINGH SO TARA SINGH
|
()
|
|
67
|
Goniana
|
PB-11-003-049-001/40
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086004
|
17/06/2022
|
Surjit Kaur
|
2611003WL002799
|
Surjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742720
|
|
MRS SURJIT KAUR
|
()
|
|
68
|
Goniana
|
PB-11-003-049-001/41
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086005
|
17/06/2022
|
Kuldeep Kaur
|
2611003WL002799
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513742718
|
|
MRS KULDIP KAUR WO RAM SINGH
|
()
|
|
69
|
Goniana
|
PB-11-003-049-001/43
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086007
|
17/06/2022
|
KARAMJIT KAUR
|
2611003WL002799
|
KARAMJIT KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742744
|
|
MRS KARAMJIT KAUR
|
()
|
|
70
|
Goniana
|
PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086010
|
17/06/2022
|
Harbans Kaur
|
2611003WL002799
|
Harbans Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742734
|
|
MRS HARBANS KAUR WO AATMA SINGH
|
()
|
|
71
|
Goniana
|
PB-11-003-049-001/490023
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086020
|
17/06/2022
|
rani kaur
|
2611003WL002799
|
rani kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742752
|
|
MRS RANI RANI
|
()
|
|
72
|
Goniana
|
PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086030
|
17/06/2022
|
balwinder kaur binder
|
2611003WL002799
|
balwinder kaur binder
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742714
|
|
MRS BINDER KAUR
|
()
|
|
73
|
Goniana
|
PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086029
|
17/06/2022
|
malkit Singh
|
2611003WL002799
|
malkit Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742733
|
|
MR MALKIT SINGH
|
()
|
|
74
|
Goniana
|
PB-11-003-049-001/51
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086031
|
17/06/2022
|
Sumanpreet Kaur
|
2611003WL002799
|
Sumanpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742710
|
|
MR AMRIT PAL SINGH SO SURJIT SINGH
|
()
|
|
75
|
Goniana
|
PB-11-003-049-001/55
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086032
|
17/06/2022
|
SUKHJIT KAUR
|
2611003WL002799
|
SUKHJIT KAUR
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742748
|
|
MRS SUKHJIT KAUR WO JAGJIT SINGH
|
()
|
|
76
|
Goniana
|
PB-11-003-049-001/59
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086034
|
17/06/2022
|
Paramjit kaur
|
2611003WL002799
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742721
|
|
MRS PARAMJEET KAUR
|
()
|
|
77
|
Goniana
|
PB-11-003-049-001/60
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086035
|
17/06/2022
|
KULDEEP KAUR
|
2611003WL002799
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742722
|
|
MRS KULDEEP KAUR
|
()
|
|
78
|
Goniana
|
PB-11-003-049-001/61
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086036
|
17/06/2022
|
SUKHPREET KAUR
|
2611003WL002799
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742725
|
|
MRS SUKHPREET KAUR WO BINDER SINGH
|
()
|
|
79
|
Goniana
|
PB-11-003-049-001/62
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086037
|
17/06/2022
|
VEERPAL KAUR
|
2611003WL002799
|
VEERPAL KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742724
|
|
MS VEERPAL KAUR WO PARGAT SINGH
|
()
|
|
80
|
Goniana
|
PB-11-003-049-001/68
(KOTHE LAL SINGH WALE)
|
2611003000NRG23170620220086038
|
17/06/2022
|
Manpreet Kaur
|
2611003WL002799
|
Manpreet Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742738
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48228
|
48228
|
|
|
|
|
|
|
|
|
81
|
Goniana
|
PB-11-003-032-001/320007
(JEEDA)
|
2611003000NRG23170620220085866
|
17/06/2022
|
IQBAL SINGH
|
2611003WL002794
|
IQBAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742747
|
|
IQBALSINGH
|
()
|
|
82
|
Goniana
|
PB-11-003-032-001/320215
(JEEDA)
|
2611003000NRG23170620220086060
|
17/06/2022
|
Manprit kaur
|
2611003WL002801
|
Manprit kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513742672
|
|
Manpritkaur
|
()
|
|
83
|
Goniana
|
PB-11-003-032-001/320238
(JEEDA)
|
2611003000NRG23170620220086061
|
17/06/2022
|
joginder kaur
|
2611003WL002801
|
joginder kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513742662
|
|
joginderkaur
|
()
|
|
84
|
Goniana
|
PB-11-003-032-001/320254
(JEEDA)
|
2611003000NRG23170620220086063
|
17/06/2022
|
Amandeep Kaur
|
2611003WL002801
|
Amandeep Kaur
|
00468
|
UBIN0540706
|
1100
|
1100
|
Processed
|
27/06/2022
|
|
2513742666
|
|
AmandeepKaur
|
()
|
|
85
|
Goniana
|
PB-11-003-032-001/320254
(JEEDA)
|
2611003000NRG23170620220086062
|
17/06/2022
|
sila kaur
|
2611003WL002801
|
sila kaur
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513742664
|
|
silakaur
|
()
|
|
86
|
Goniana
|
PB-11-003-032-001/320296
(JEEDA)
|
2611003000NRG23170620220085885
|
17/06/2022
|
karm singh
|
2611003WL002794
|
karm singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513742671
|
|
karmsingh
|
()
|
|
87
|
Goniana
|
PB-11-003-032-001/360
(JEEDA)
|
2611003000NRG23170620220085895
|
17/06/2022
|
binder singh
|
2611003WL002794
|
binder singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742731
|
|
bindersingh
|
()
|
|
88
|
Goniana
|
PB-11-003-032-001/452
(JEEDA)
|
2611003000NRG23170620220086067
|
17/06/2022
|
Sukhmander singh
|
2611003WL002801
|
Sukhmander singh
|
00468
|
UBIN0540706
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2513742665
|
|
Sukhmandersingh
|
()
|
|
89
|
Goniana
|
PB-11-003-032-001/486
(JEEDA)
|
2611003000NRG23170620220085905
|
17/06/2022
|
Amandeep Kaur
|
2611003WL002794
|
Amandeep Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742758
|
|
AmandeepKaur
|
()
|
|
90
|
Goniana
|
PB-11-003-032-001/508
(JEEDA)
|
2611003000NRG23170620220085909
|
17/06/2022
|
Sukhdev Singh
|
2611003WL002794
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742723
|
|
SukhdevSingh
|
()
|
|
91
|
Goniana
|
PB-11-003-032-001/607
(JEEDA)
|
2611003000NRG23170620220085921
|
17/06/2022
|
JASPREET KAUR
|
2611003WL002794
|
JASPREET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742663
|
|
JASPREETKAUR
|
()
|
|
92
|
Goniana
|
PB-11-003-032-001/608
(JEEDA)
|
2611003000NRG23170620220085922
|
17/06/2022
|
MANDEEP KAUR
|
2611003WL002794
|
MANDEEP KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513742667
|
|
MANDEEPKAUR
|
()
|
|
93
|
Goniana
|
PB-11-003-032-001/62
(JEEDA)
|
2611003000NRG23170620220085925
|
17/06/2022
|
ANOKHA SINGH
|
2611003WL002794
|
ANOKHA SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742739
|
|
ANOKHASINGH
|
()
|
|
94
|
Goniana
|
PB-11-003-032-001/782
(JEEDA)
|
2611003000NRG23170620220085927
|
17/06/2022
|
SUKHWINDER KAUR
|
2611003WL002794
|
SUKHWINDER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742670
|
|
SUKHWINDERKAUR
|
()
|
|
95
|
Goniana
|
PB-11-003-032-001/814
(JEEDA)
|
2611003000NRG23170620220085928
|
17/06/2022
|
Angrej Kaur
|
2611003WL002794
|
Angrej Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742673
|
|
AngrejKaur
|
()
|
|
96
|
Goniana
|
PB-11-003-037-001/300
(KHEMUANA)
|
2611003000NRG23170620220085997
|
17/06/2022
|
Ramandeep kaur
|
2611003WL002798
|
Ramandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742669
|
|
Ramandeepkaur
|
()
|
|
97
|
Goniana
|
PB-11-003-037-001/356
(KHEMUANA)
|
2611003000NRG23170620220085998
|
17/06/2022
|
gurmeet kaur
|
2611003WL002798
|
gurmeet kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513742759
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23864
|
23864
|
|
|
|
|
|
|
|
|
98
|
Goniana
|
PB-11-003-047-001/69
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23170620220085405
|
17/06/2022
|
NIRMAL KAUR
|
2611003WL002784
|
NIRMAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513742699
|
|
NIRMALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136908
|
136908
|
|
|
|
|
|
|
|