|
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-11-003-026-001/60260074
(GONIANA KALAN)
|
2611003000NRG23290620220105951
|
29/06/2022
|
Harpreet Kaur
|
2611003WL003449
|
Harpreet Kaur
|
00032
|
UTIB0001644
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416461
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-026-001/170
(GONIANA KALAN)
|
2611003000NRG23290620220105921
|
29/06/2022
|
Simran Singh
|
2611003WL003449
|
Simran Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416386
|
|
Simran Singh
|
()
|
|
3
|
Goniana
|
PB-11-003-026-001/173
(GONIANA KALAN)
|
2611003000NRG23290620220105923
|
29/06/2022
|
BABNEET KAUR
|
2611003WL003449
|
BABNEET KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416387
|
|
BABNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-010-001/51
(BARKANDI)
|
2611003000NRG23290620220106121
|
29/06/2022
|
Amardeep kaur
|
2611003WL003456
|
Amardeep kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910416388
|
No Such Account
|
|
|
|
5
|
Goniana
|
PB-11-003-020-001/251
(DAN SINGH WALA)
|
2611003000NRG23290620220105906
|
29/06/2022
|
Jagseer Singh
|
2611003WL003448
|
Jagseer Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416389
|
|
Jagseer Singh
|
()
|
|
6
|
Goniana
|
PB-11-003-020-001/306
(DAN SINGH WALA)
|
2611003000NRG23290620220105907
|
29/06/2022
|
Nachatter Singh
|
2611003WL003448
|
Nachatter Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416390
|
|
Nachatter Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-020-001/1020086
(DAN SINGH WALA)
|
2611003000NRG23290620220105905
|
29/06/2022
|
jagjit Singh
|
2611003WL003448
|
jagjit Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416391
|
|
jagjit Singh
|
()
|
|
8
|
Goniana
|
PB-11-003-026-001/200
(GONIANA KALAN)
|
2611003000NRG23290620220105928
|
29/06/2022
|
Balwinder SIngh
|
2611003WL003449
|
Balwinder SIngh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416393
|
|
Balwinder SIngh
|
()
|
|
9
|
Goniana
|
PB-11-003-058-001/926
(NAHIAN WALA)
|
2611003000NRG23290620220106027
|
29/06/2022
|
KULBIR KAUR
|
2611003WL003450
|
KULBIR KAUR
|
00354
|
PUNB0083910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416392
|
|
KULBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-026-001/60260072
(GONIANA KALAN)
|
2611003000NRG23290620220105949
|
29/06/2022
|
ASHA RANI
|
2611003WL003449
|
ASHA RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416406
|
|
MRS ASHA RANI
|
()
|
|
11
|
Goniana
|
PB-11-003-058-001/259
(NAHIAN WALA)
|
2611003000NRG23290620220105961
|
29/06/2022
|
KIRNA
|
2611003WL003450
|
KIRNA
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416397
|
|
MRS KIRNA
|
()
|
|
12
|
Goniana
|
PB-11-003-058-001/580057
(NAHIAN WALA)
|
2611003000NRG23290620220105973
|
29/06/2022
|
Jasveer kaur
|
2611003WL003450
|
Jasveer kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416396
|
|
MRS JASVEER KAUR WO SH DARSHAN SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-058-001/580077
(NAHIAN WALA)
|
2611003000NRG23290620220105976
|
29/06/2022
|
Ajaib Singh
|
2611003WL003450
|
Ajaib Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416409
|
|
MR AJAIB SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-058-001/580154
(NAHIAN WALA)
|
2611003000NRG23290620220105996
|
29/06/2022
|
Hardeep Kaur
|
2611003WL003450
|
Hardeep Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416395
|
|
MRS ABHNEET KAUR DO SH RAJINDER SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-058-001/580161
(NAHIAN WALA)
|
2611003000NRG23290620220105998
|
29/06/2022
|
RANI KAUR
|
2611003WL003450
|
RANI KAUR
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416404
|
|
MRS RANI KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-058-001/580184
(NAHIAN WALA)
|
2611003000NRG23290620220106007
|
29/06/2022
|
Massa Singh
|
2611003WL003450
|
Massa Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416401
|
|
MR SHAMMA SINGH SO JAGAR SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-058-001/580188
(NAHIAN WALA)
|
2611003000NRG23290620220106008
|
29/06/2022
|
Jeet SIngh
|
2611003WL003450
|
Jeet SIngh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416394
|
|
JEET SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-058-001/580190
(NAHIAN WALA)
|
2611003000NRG23290620220106009
|
29/06/2022
|
Shinder Kaur
|
2611003WL003450
|
Shinder Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416398
|
|
MRS CHHINDER KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-058-001/580194
(NAHIAN WALA)
|
2611003000NRG23290620220106012
|
29/06/2022
|
Baljeet kaur
|
2611003WL003450
|
Baljeet kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416405
|
|
MRS BALJIT KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-058-001/580201
(NAHIAN WALA)
|
2611003000NRG23290620220106014
|
29/06/2022
|
Jaswinder Kaur
|
2611003WL003450
|
Jaswinder Kaur
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910416402
|
|
MRS JASWINDER KAUR WO BALJINDER SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-058-001/580205
(NAHIAN WALA)
|
2611003000NRG23290620220106015
|
29/06/2022
|
Jasveer Kaur
|
2611003WL003450
|
Jasveer Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416399
|
|
MRS SUKHWINDER KAUR WO LAKHVEER SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-058-001/580212
(NAHIAN WALA)
|
2611003000NRG23290620220106017
|
29/06/2022
|
raj kaur
|
2611003WL003450
|
raj kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416400
|
|
MRS RAJ KAUR WO KAUR SINGH
|
()
|
|
23
|
Goniana
|
PB-11-003-058-001/860
(NAHIAN WALA)
|
2611003000NRG23290620220106024
|
29/06/2022
|
GEETA RANI
|
2611003WL003450
|
GEETA RANI
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416403
|
|
MRS GEETA RANI
|
()
|
|
24
|
Goniana
|
PB-11-003-058-001/879
(NAHIAN WALA)
|
2611003000NRG23290620220106025
|
29/06/2022
|
SARABJEET KAUR
|
2611003WL003450
|
SARABJEET KAUR
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416408
|
|
MRS SARABJIT KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-058-001/924
(NAHIAN WALA)
|
2611003000NRG23290620220106026
|
29/06/2022
|
Sukhjit Kaur
|
2611003WL003450
|
Sukhjit Kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416407
|
|
MRS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
26
|
Goniana
|
PB-11-003-010-001/88
(BARKANDI)
|
2611003000NRG23290620220106123
|
29/06/2022
|
RAMCHAND
|
2611003WL003456
|
RAMCHAND
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416410
|
|
MR RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Goniana
|
PB-11-003-020-001/545
(DAN SINGH WALA)
|
2611003000NRG23290620220105908
|
29/06/2022
|
Jagsir Singh
|
2611003WL003448
|
Jagsir Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416412
|
|
MR JAGSEER SINGH
|
()
|
|
28
|
Goniana
|
PB-11-003-051-001/136
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106086
|
29/06/2022
|
Gurjit kaur
|
2611003WL003453
|
Gurjit kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910416419
|
|
MRS GURJEET KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-051-001/140
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106090
|
29/06/2022
|
Gurdev Singh
|
2611003WL003453
|
Gurdev Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416423
|
|
MR GURDEV SINGH SO SAJJAN SINGH
|
()
|
|
30
|
Goniana
|
PB-11-003-051-001/158
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106094
|
29/06/2022
|
CHARNJIT KAUR
|
2611003WL003453
|
CHARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416415
|
|
MR CHARANJIT KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-051-001/160
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106095
|
29/06/2022
|
BUTTA SINGH
|
2611003WL003453
|
BUTTA SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416413
|
|
MR BUTA SINGH
|
()
|
|
32
|
Goniana
|
PB-11-003-051-001/161
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106096
|
29/06/2022
|
KARAMJIT KAUR
|
2611003WL003453
|
KARAMJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416417
|
|
MISS KARAMJEET KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-051-001/235
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106097
|
29/06/2022
|
Sukhdev Singh
|
2611003WL003453
|
Sukhdev Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416416
|
|
MR SUKHDEV SINGH
|
()
|
|
34
|
Goniana
|
PB-11-003-051-001/242
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106098
|
29/06/2022
|
sukhpal singh
|
2611003WL003453
|
sukhpal singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910416411
|
|
MR SUKHPAL SINGH
|
()
|
|
35
|
Goniana
|
PB-11-003-051-001/244
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106099
|
29/06/2022
|
RIMPY KAUR
|
2611003WL003453
|
RIMPY KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416422
|
|
MRS RIMPI KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-051-001/248
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106100
|
29/06/2022
|
Paramjit Kaur
|
2611003WL003453
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416414
|
|
MR PARAMJIT KAUR
|
()
|
|
37
|
Goniana
|
PB-11-003-051-001/254
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106101
|
29/06/2022
|
Kiarnjeet Kaur
|
2611003WL003453
|
Kiarnjeet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416421
|
|
MISS KIRANJEET KAUR
|
()
|
|
38
|
Goniana
|
PB-11-003-051-001/266
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106102
|
29/06/2022
|
Amandeep Kaur
|
2611003WL003453
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910416418
|
|
MISS AMANDEEP KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-051-001/280
(MEHMA BHAGWANA)
|
2611003000NRG23290620220106103
|
29/06/2022
|
SUKHWINDER KAUR
|
2611003WL003453
|
SUKHWINDER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416420
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
40
|
Goniana
|
PB-11-003-003-001/299
(AKLIAN KALAN)
|
2611003000NRG23290620220106116
|
29/06/2022
|
Bhura Singh
|
2611003WL003456
|
Bhura Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416426
|
|
MR BHURA SINGH D S S O BATHINDA BHURA SI
|
()
|
|
41
|
Goniana
|
PB-11-003-026-001/185
(GONIANA KALAN)
|
2611003000NRG23290620220105925
|
29/06/2022
|
AMARJEET KAUR
|
2611003WL003449
|
AMARJEET KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416425
|
|
MRS AMARJEET KAUR
|
()
|
|
42
|
Goniana
|
PB-11-003-026-001/60260027
(GONIANA KALAN)
|
2611003000NRG23290620220105935
|
29/06/2022
|
Golo Kaur
|
2611003WL003449
|
Golo Kaur
|
00415
|
SBIN0050052
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910416424
|
|
MRS GOLO GOLO
|
()
|
|
43
|
Goniana
|
PB-11-003-026-001/60260052
(GONIANA KALAN)
|
2611003000NRG23290620220105943
|
29/06/2022
|
NAIB SINGH
|
2611003WL003449
|
NAIB SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416427
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
44
|
Goniana
|
PB-11-003-045-001/183
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106225
|
29/06/2022
|
GURPREET KAUR
|
2611003WL003461
|
GURPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416430
|
|
MRS GURPREET KAUR
|
()
|
|
45
|
Goniana
|
PB-11-003-045-001/85
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106255
|
29/06/2022
|
Jaswinder Kaur
|
2611003WL003461
|
Jaswinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416429
|
|
MRS JASWINDER KAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-050-001/54
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106156
|
29/06/2022
|
MANPREET KAUR
|
2611003WL003458
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910416428
|
|
MRS MANPREET KAUR
|
()
|
|
47
|
Goniana
|
PB-11-003-050-001/98
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106163
|
29/06/2022
|
SUKHWINDER KAUR
|
2611003WL003458
|
SUKHWINDER KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416431
|
|
MRS SUKHBINDER KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
48
|
Goniana
|
PB-11-003-045-001/145
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106221
|
29/06/2022
|
Ravneet Kaur
|
2611003WL003461
|
Ravneet Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416440
|
|
MRS RAVNEET KAUR
|
()
|
|
49
|
Goniana
|
PB-11-003-045-001/170
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106224
|
29/06/2022
|
SUKHPREET KAUR
|
2611003WL003461
|
SUKHPREET KAUR
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910416436
|
|
MRS SUKHPREET KAUR
|
()
|
|
50
|
Goniana
|
PB-11-003-045-001/200
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106226
|
29/06/2022
|
HARPREET KAUR
|
2611003WL003461
|
HARPREET KAUR
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416437
|
|
MRS HARPEET KAUR WO JAGSIR SINGH
|
()
|
|
51
|
Goniana
|
PB-11-003-045-001/202
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106227
|
29/06/2022
|
GURTEJ SINGH
|
2611003WL003461
|
GURTEJ SINGH
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416433
|
|
MR GURTEJ SINGH
|
()
|
|
52
|
Goniana
|
PB-11-003-045-001/216
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106228
|
29/06/2022
|
Manpreet Kaur
|
2611003WL003461
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416435
|
|
MISS MANPREET KAUR
|
()
|
|
53
|
Goniana
|
PB-11-003-045-001/219
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106229
|
29/06/2022
|
JASPREET KAUR
|
2611003WL003461
|
JASPREET KAUR
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416439
|
|
MRS JASPREET KAUR WO SEWAK SINGH
|
()
|
|
54
|
Goniana
|
PB-11-003-045-001/450035
(KOTHE CHET SINGH)
|
2611003000NRG23290620220106243
|
29/06/2022
|
Nasib Kaur
|
2611003WL003461
|
Nasib Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416434
|
|
MRS NASIB KAUR WO MEETHU SINGH
|
()
|
|
55
|
Goniana
|
PB-11-003-050-001/103
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106132
|
29/06/2022
|
RAMANDEEP KAUR
|
2611003WL003458
|
RAMANDEEP KAUR
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416438
|
|
MRS RAMANDEEP KAUR WO BALJEET SINGH
|
()
|
|
56
|
Goniana
|
PB-11-003-050-001/105
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106133
|
29/06/2022
|
VEERPAL KAUR
|
2611003WL003458
|
VEERPAL KAUR
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416441
|
|
MRS VEERPAL KAUR WO SARABJEET SINGH
|
()
|
|
57
|
Goniana
|
PB-11-003-050-001/84
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106162
|
29/06/2022
|
Jagseer Singh
|
2611003WL003458
|
Jagseer Singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416432
|
|
MR JAGSIR SINGH UGS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
58
|
Goniana
|
PB-11-003-026-001/114
(GONIANA KALAN)
|
2611003000NRG23290620220105911
|
29/06/2022
|
Jaswinder Kaur
|
2611003WL003449
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416448
|
|
Jaswinder Kaur
|
()
|
|
59
|
Goniana
|
PB-11-003-026-001/127
(GONIANA KALAN)
|
2611003000NRG23290620220105916
|
29/06/2022
|
Manpreet kaur
|
2611003WL003449
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416453
|
|
Manpreet kaur
|
()
|
|
60
|
Goniana
|
PB-11-003-026-001/144
(GONIANA KALAN)
|
2611003000NRG23290620220105920
|
29/06/2022
|
AJAIB SINGH
|
2611003WL003449
|
AJAIB SINGH
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910416442
|
|
AJAIB SINGH
|
()
|
|
61
|
Goniana
|
PB-11-003-026-001/171
(GONIANA KALAN)
|
2611003000NRG23290620220105922
|
29/06/2022
|
JASVEER KAUR
|
2611003WL003449
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910416455
|
|
JASVEER KAUR
|
()
|
|
62
|
Goniana
|
PB-11-003-026-001/180
(GONIANA KALAN)
|
2611003000NRG23290620220105924
|
29/06/2022
|
KARAMJEET KAUR
|
2611003WL003449
|
KARAMJEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416454
|
|
KARAMJEET KAUR
|
()
|
|
63
|
Goniana
|
PB-11-003-026-001/193
(GONIANA KALAN)
|
2611003000NRG23290620220105926
|
29/06/2022
|
Amarjit Kaur
|
2611003WL003449
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416452
|
|
Amarjit Kaur
|
()
|
|
64
|
Goniana
|
PB-11-003-026-001/194
(GONIANA KALAN)
|
2611003000NRG23290620220105927
|
29/06/2022
|
Randhir Kaur
|
2611003WL003449
|
Randhir Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416459
|
|
Randhir Kaur
|
()
|
|
65
|
Goniana
|
PB-11-003-026-001/202
(GONIANA KALAN)
|
2611003000NRG23290620220105929
|
29/06/2022
|
Saroj Devi
|
2611003WL003449
|
Saroj Devi
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416451
|
|
Saroj Devi
|
()
|
|
66
|
Goniana
|
PB-11-003-026-001/60260020
(GONIANA KALAN)
|
2611003000NRG23290620220105933
|
29/06/2022
|
BASIKH SINGH
|
2611003WL003449
|
BASIKH SINGH
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910416446
|
|
BASIKH SINGH
|
()
|
|
67
|
Goniana
|
PB-11-003-026-001/60260024
(GONIANA KALAN)
|
2611003000NRG23290620220105934
|
29/06/2022
|
Gurmail Singh
|
2611003WL003449
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910416443
|
|
Gurmail Singh
|
()
|
|
68
|
Goniana
|
PB-11-003-026-001/60260032
(GONIANA KALAN)
|
2611003000NRG23290620220105937
|
29/06/2022
|
Sukhdev Singh
|
2611003WL003449
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910416447
|
|
Sukhdev Singh
|
()
|
|
69
|
Goniana
|
PB-11-003-026-001/60260036
(GONIANA KALAN)
|
2611003000NRG23290620220105939
|
29/06/2022
|
Khajan Kaur
|
2611003WL003449
|
Khajan Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416450
|
|
Khajan Kaur
|
()
|
|
70
|
Goniana
|
PB-11-003-026-001/60260050
(GONIANA KALAN)
|
2611003000NRG23290620220105940
|
29/06/2022
|
malkit kaur
|
2611003WL003449
|
malkit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416457
|
|
malkit kaur
|
()
|
|
71
|
Goniana
|
PB-11-003-026-001/60260051
(GONIANA KALAN)
|
2611003000NRG23290620220105942
|
29/06/2022
|
Shinder kaur.
|
2611003WL003449
|
Shinder kaur.
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910416449
|
|
Shinder kaur.
|
()
|
|
72
|
Goniana
|
PB-11-003-026-001/60260070
(GONIANA KALAN)
|
2611003000NRG23290620220105948
|
29/06/2022
|
Teja Singh
|
2611003WL003449
|
Teja Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416445
|
|
Teja Singh
|
()
|
|
73
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23290620220105954
|
29/06/2022
|
Ghucher Singh
|
2611003WL003449
|
Ghucher Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416444
|
|
Ghucher Singh
|
()
|
|
74
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23290620220105953
|
29/06/2022
|
Jaswinder Kaur
|
2611003WL003449
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416460
|
|
Jaswinder Kaur
|
()
|
|
75
|
Goniana
|
PB-11-003-026-001/60260078
(GONIANA KALAN)
|
2611003000NRG23290620220105955
|
29/06/2022
|
Gurmeet Kaur
|
2611003WL003449
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910416458
|
|
Gurmeet Kaur
|
()
|
|
76
|
Goniana
|
PB-11-003-026-001/60260094
(GONIANA KALAN)
|
2611003000NRG23290620220105958
|
29/06/2022
|
JAGGA SINGh
|
2611003WL003449
|
JAGGA SINGh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910416456
|
|
JAGGA SINGh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100392
|
100392
|
|
|
|
|
|
|
|