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-11-003-039-001/369 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272961
|
30/11/2022
|
KIRNJIT KAUR
|
2611003WL010979
|
KIRNJIT KAUR
|
00032
|
UTIB0001644
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096074
|
|
KIRNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-039-001/349 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272955
|
30/11/2022
|
SARBJIT KAUR
|
2611003WL010979
|
SARBJIT KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096024
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-023-001/220 (GANGA)
|
2611003000NRG23301120220272880
|
30/11/2022
|
Gurmail Kaur
|
2611003WL010976
|
Gurmail Kaur
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096025
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-023-001/267 (GANGA)
|
2611003000NRG23301120220272901
|
30/11/2022
|
Manjit Kaur
|
2611003WL010976
|
Manjit Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967096021
|
|
Manjit Kaur
|
()
|
5
|
Goniana
|
PB-11-003-023-001/289 (GANGA)
|
2611003000NRG23301120220272913
|
30/11/2022
|
SUKHJIT KAUR
|
2611003WL010976
|
SUKHJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967096020
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-039-001/350 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272956
|
30/11/2022
|
KULDEEP KAUR
|
2611003WL010979
|
KULDEEP KAUR
|
00415
|
SBIN0000411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096088
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-051-001/510008 (MEHMA BHAGWANA)
|
2611003000NRG23301120220272829
|
30/11/2022
|
Suinta Rani
|
2611003WL010974
|
Suinta Rani
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967096026
|
|
MRS SUNITA RANI
|
()
|
8
|
Goniana
|
PB-11-003-051-001/510010 (MEHMA BHAGWANA)
|
2611003000NRG23301120220272830
|
30/11/2022
|
Nasib Kaur
|
2611003WL010974
|
Nasib Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967096028
|
|
MRS NASEEB KAUR
|
()
|
9
|
Goniana
|
PB-11-003-051-001/510013 (MEHMA BHAGWANA)
|
2611003000NRG23301120220272832
|
30/11/2022
|
Sanpreet Kaur
|
2611003WL010974
|
Sanpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096030
|
|
MISS MANPREET KAUR
|
()
|
10
|
Goniana
|
PB-11-003-051-001/510033 (MEHMA BHAGWANA)
|
2611003000NRG23301120220272842
|
30/11/2022
|
Surjeet Kaur
|
2611003WL010974
|
Surjeet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967096029
|
|
MRS SURJEET KAUR
|
()
|
11
|
Goniana
|
PB-11-003-051-001/65 (MEHMA BHAGWANA)
|
2611003000NRG23301120220272853
|
30/11/2022
|
Kaka Singh
|
2611003WL010974
|
Kaka Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967096087
|
|
MR KAKA SINGH
|
()
|
12
|
Goniana
|
PB-11-003-051-001/74 (MEHMA BHAGWANA)
|
2611003000NRG23301120220272857
|
30/11/2022
|
Rajwinder Kaur
|
2611003WL010974
|
Rajwinder Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967096027
|
|
MRS RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-039-001/223 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272928
|
30/11/2022
|
sukhjeet kaur
|
2611003WL010979
|
sukhjeet kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096033
|
|
MRS SUKHJIT KAUR
|
()
|
14
|
Goniana
|
PB-11-003-039-001/240 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272930
|
30/11/2022
|
swarndeep kaur
|
2611003WL010979
|
swarndeep kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096032
|
|
MRS SAWARANDEEP KAUR
|
()
|
15
|
Goniana
|
PB-11-003-039-001/245 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272935
|
30/11/2022
|
Sarvjeet Kaur
|
2611003WL010979
|
Sarvjeet Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096034
|
|
MRS SARABJIT KAUR
|
()
|
16
|
Goniana
|
PB-11-003-039-001/390024 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272967
|
30/11/2022
|
Harwinder Kaur
|
2611003WL010979
|
Harwinder Kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096035
|
|
MRS HARWINDER KAUR
|
()
|
17
|
Goniana
|
PB-11-003-039-001/390044 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272973
|
30/11/2022
|
JASWINDER SINGH
|
2611003WL010979
|
JASWINDER SINGH
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096036
|
|
MR JASVINDER SINGH
|
()
|
18
|
Goniana
|
PB-11-003-039-001/390091 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272984
|
30/11/2022
|
Kulwinder Kaur
|
2611003WL010979
|
Kulwinder Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096031
|
|
MRS KULWINDER KAUR
|
()
|
19
|
Goniana
|
PB-11-003-039-001/390123 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272990
|
30/11/2022
|
Charanjit Kaur
|
2611003WL010979
|
Charanjit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096083
|
|
MRS CHARNJIT KAUR WO JAGTAR SINGH
|
()
|
20
|
Goniana
|
PB-11-003-039-001/390131 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272992
|
30/11/2022
|
Karamjit Kaur
|
2611003WL010979
|
Karamjit Kaur
|
00415
|
SBIN0050229
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967096082
|
|
MRS KARAMJEET KAUR
|
()
|
21
|
Goniana
|
PB-11-003-039-001/390131 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272993
|
30/11/2022
|
Karmjeet Kaur
|
2611003WL010979
|
Karmjeet Kaur
|
00415
|
SBIN0050229
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967096086
|
|
MRS KARAMJEET KAUR
|
()
|
22
|
Goniana
|
PB-11-003-039-001/390134 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272994
|
30/11/2022
|
Baljit Kaur
|
2611003WL010979
|
Baljit Kaur
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096081
|
|
MRS BALJEET KAUR
|
()
|
23
|
Goniana
|
PB-11-003-039-001/390140 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272996
|
30/11/2022
|
gurdeep kaur
|
2611003WL010979
|
gurdeep kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096085
|
|
MRS GURRDEEP KAUR SO DOGAR SINGH DSSO 11
|
()
|
24
|
Goniana
|
PB-11-003-039-001/390174 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273009
|
30/11/2022
|
PARAMJIT KAUR
|
2611003WL010979
|
PARAMJIT KAUR
|
00415
|
SBIN0050229
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096084
|
|
MRS PARAMJIT KAUR WO PHOOLA SINGH
|
()
|
25
|
Goniana
|
PB-11-003-039-001/74 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273025
|
30/11/2022
|
Amandeep kaur
|
2611003WL010979
|
Amandeep kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096037
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
26
|
Goniana
|
PB-11-003-039-001/116 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272920
|
30/11/2022
|
Mandeep Kaur
|
2611003WL010979
|
Mandeep Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096056
|
|
MRS MANDEEP KAUR
|
()
|
27
|
Goniana
|
PB-11-003-039-001/196 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272926
|
30/11/2022
|
simarjit kaur
|
2611003WL010979
|
simarjit kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096039
|
|
MRS SIMARJEET KAUR WO GULAB SINGH
|
()
|
28
|
Goniana
|
PB-11-003-039-001/243 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272934
|
30/11/2022
|
Gagandeep Kaur
|
2611003WL010979
|
Gagandeep Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096043
|
|
MRS GAGANDEEP KAUR
|
()
|
29
|
Goniana
|
PB-11-003-039-001/252 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272936
|
30/11/2022
|
Shinderpal Kaur
|
2611003WL010979
|
Shinderpal Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096041
|
|
MRS CHHINDER PAL KAUR
|
()
|
30
|
Goniana
|
PB-11-003-039-001/299 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272945
|
30/11/2022
|
Rani Kaur
|
2611003WL010979
|
Rani Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096066
|
|
MRS RANI KAUR
|
()
|
31
|
Goniana
|
PB-11-003-039-001/305 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272948
|
30/11/2022
|
Manpreet Kaur
|
2611003WL010979
|
Manpreet Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096075
|
|
MRS MANPREET KAUR
|
()
|
32
|
Goniana
|
PB-11-003-039-001/314 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272950
|
30/11/2022
|
Rajwinder Kaur
|
2611003WL010979
|
Rajwinder Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096065
|
|
MRS RAJWINDER KAUR
|
()
|
33
|
Goniana
|
PB-11-003-039-001/315 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272951
|
30/11/2022
|
Bimal Kaur
|
2611003WL010979
|
Bimal Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096068
|
|
MRS BIMAL KAUR
|
()
|
34
|
Goniana
|
PB-11-003-039-001/316 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272952
|
30/11/2022
|
Kala Singh
|
2611003WL010979
|
Kala Singh
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096055
|
|
MASTER AKSHDEEP SINGH UG KALA SINGH
|
()
|
35
|
Goniana
|
PB-11-003-039-001/341 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272953
|
30/11/2022
|
Sarabjit Kaur
|
2611003WL010979
|
Sarabjit Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096067
|
|
MRS SARABJIT KAUR
|
()
|
36
|
Goniana
|
PB-11-003-039-001/348 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272954
|
30/11/2022
|
LOVEJEET SINGH
|
2611003WL010979
|
LOVEJEET SINGH
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096078
|
|
MASTER LOVEJEET SINGH
|
()
|
37
|
Goniana
|
PB-11-003-039-001/363 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272957
|
30/11/2022
|
MANJIT KAUR
|
2611003WL010979
|
MANJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096062
|
|
MRS MANJIT KAUR
|
()
|
38
|
Goniana
|
PB-11-003-039-001/363 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272958
|
30/11/2022
|
Veerpal Kaur
|
2611003WL010979
|
Veerpal Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096045
|
|
MRS VEERPAL KAUR
|
()
|
39
|
Goniana
|
PB-11-003-039-001/365 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272959
|
30/11/2022
|
JASWINDER KAUR
|
2611003WL010979
|
JASWINDER KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096040
|
|
MRS JASWINDER KAUR
|
()
|
40
|
Goniana
|
PB-11-003-039-001/366 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272960
|
30/11/2022
|
SUKHVEER KAUR
|
2611003WL010979
|
SUKHVEER KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096051
|
|
MRS SUKHVEER KAUR
|
()
|
41
|
Goniana
|
PB-11-003-039-001/370 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272962
|
30/11/2022
|
RAVINDER KUMAR
|
2611003WL010979
|
RAVINDER KUMAR
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096050
|
|
MR RAVINDER SINGH
|
()
|
42
|
Goniana
|
PB-11-003-039-001/373 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272963
|
30/11/2022
|
KARMJIT KAUR
|
2611003WL010979
|
KARMJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096077
|
|
MRS KARAMJIT KAUR
|
()
|
43
|
Goniana
|
PB-11-003-039-001/374 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272964
|
30/11/2022
|
MANJIT KAUR
|
2611003WL010979
|
MANJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096080
|
|
MRS MANJIT KAUR
|
()
|
44
|
Goniana
|
PB-11-003-039-001/382 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272965
|
30/11/2022
|
SARBJIT KAUR
|
2611003WL010979
|
SARBJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096059
|
|
MRS SARABJEET KAUR
|
()
|
45
|
Goniana
|
PB-11-003-039-001/390036 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272970
|
30/11/2022
|
KULJEET KAUR
|
2611003WL010979
|
KULJEET KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096076
|
|
MRS KULJEET KAUR
|
()
|
46
|
Goniana
|
PB-11-003-039-001/390097 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272985
|
30/11/2022
|
Jinder Kaur
|
2611003WL010979
|
Jinder Kaur
|
00415
|
SBIN0050411
|
846
|
846
|
Processed
|
07/12/2022
|
|
6967096023
|
|
MRS JINDER KAUR
|
()
|
47
|
Goniana
|
PB-11-003-039-001/390113 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272988
|
30/11/2022
|
Reema Kaur
|
2611003WL010979
|
Reema Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096049
|
|
MRS REEMA KAUR
|
()
|
48
|
Goniana
|
PB-11-003-039-001/390146 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272997
|
30/11/2022
|
Sukhdev Singh
|
2611003WL010979
|
Sukhdev Singh
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096048
|
|
MR SUKHDEV SINGH
|
()
|
49
|
Goniana
|
PB-11-003-039-001/390151 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272999
|
30/11/2022
|
baljinder kaur
|
2611003WL010979
|
baljinder kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096047
|
|
MRS BALJINDER KAUR
|
()
|
50
|
Goniana
|
PB-11-003-039-001/390151 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272998
|
30/11/2022
|
Manpreet Kaur
|
2611003WL010979
|
Manpreet Kaur
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096044
|
|
MRS MANPREET KAUR
|
()
|
51
|
Goniana
|
PB-11-003-039-001/390158 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273003
|
30/11/2022
|
MKanpreet Kaur
|
2611003WL010979
|
MKanpreet Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096061
|
|
MISS MANPREET KAUR
|
()
|
52
|
Goniana
|
PB-11-003-039-001/390170 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273006
|
30/11/2022
|
RANJIT SINGH
|
2611003WL010979
|
RANJIT SINGH
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096054
|
|
MR RANJIT SINGH SO BIKKER SIDSSO15202
|
()
|
53
|
Goniana
|
PB-11-003-039-001/391 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273011
|
30/11/2022
|
SIMARJIT KAUR
|
2611003WL010979
|
SIMARJIT KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096079
|
|
MRS SIMARJEET KAUR
|
()
|
54
|
Goniana
|
PB-11-003-039-001/402 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273012
|
30/11/2022
|
SUKHDEEP KAUR
|
2611003WL010979
|
SUKHDEEP KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096069
|
|
MRS SUKHDEEP KAUR
|
()
|
55
|
Goniana
|
PB-11-003-039-001/413 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273013
|
30/11/2022
|
MANJEET KAUR
|
2611003WL010979
|
MANJEET KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096063
|
|
MRS MANJEET KAUR
|
()
|
56
|
Goniana
|
PB-11-003-039-001/415 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273014
|
30/11/2022
|
KULJEET KAUR
|
2611003WL010979
|
KULJEET KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096057
|
|
MRS KULJEET KAUR
|
()
|
57
|
Goniana
|
PB-11-003-039-001/420 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273016
|
30/11/2022
|
HARNAM KAUR
|
2611003WL010979
|
HARNAM KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096052
|
|
MRS HARNAM KAUR
|
()
|
58
|
Goniana
|
PB-11-003-039-001/420 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273015
|
30/11/2022
|
JASWINDER KAUR
|
2611003WL010979
|
JASWINDER KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096064
|
|
MRS JASWINDER KAUR
|
()
|
59
|
Goniana
|
PB-11-003-039-001/421 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273017
|
30/11/2022
|
REKHA RANI
|
2611003WL010979
|
REKHA RANI
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096038
|
|
MRS REKHA RANI
|
()
|
60
|
Goniana
|
PB-11-003-039-001/429 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273018
|
30/11/2022
|
MANPREET KAUR
|
2611003WL010979
|
MANPREET KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096070
|
|
MRS MANPREET KAUR
|
()
|
61
|
Goniana
|
PB-11-003-039-001/443 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273020
|
30/11/2022
|
MURTI KAUR
|
2611003WL010979
|
MURTI KAUR
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096053
|
|
MRS MURTI KAUR
|
()
|
62
|
Goniana
|
PB-11-003-039-001/456 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273021
|
30/11/2022
|
Noori Kaur
|
2611003WL010979
|
Noori Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096042
|
|
MR NOORI KAUR
|
()
|
63
|
Goniana
|
PB-11-003-039-001/475 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273022
|
30/11/2022
|
Shinder Kaur
|
2611003WL010979
|
Shinder Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096058
|
|
MRS CHINDER KAUR
|
()
|
64
|
Goniana
|
PB-11-003-039-001/478 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273023
|
30/11/2022
|
Rani Kaur
|
2611003WL010979
|
Rani Kaur
|
00415
|
SBIN0050411
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096060
|
|
MRS RANI KAUR
|
()
|
65
|
Goniana
|
PB-11-003-039-001/484 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273024
|
30/11/2022
|
Satpal Singh
|
2611003WL010979
|
Satpal Singh
|
00415
|
SBIN0050411
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6967096046
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
66
|
Goniana
|
PB-11-003-023-001/244 (GANGA)
|
2611003000NRG23301120220272893
|
30/11/2022
|
Rajwinder Kaur
|
2611003WL010976
|
Rajwinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967096071
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
67
|
Goniana
|
PB-11-003-039-001/390068 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220272980
|
30/11/2022
|
Gagandeep Kaur
|
2611003WL010979
|
Gagandeep Kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
07/12/2022
|
|
6967096072
|
|
MISS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
68
|
Goniana
|
PB-11-003-030-001/969 (JANDA WALA)
|
2611003000NRG23301120220272918
|
30/11/2022
|
JALANDAR SINGH
|
2611003WL010977
|
JALANDAR SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6967096073
|
|
JALANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
69
|
Goniana
|
PB-11-003-039-001/435 (KILLI NIHAL SINGH WALA)
|
2611003000NRG23301120220273019
|
30/11/2022
|
SARBJIT KAUR
|
2611003WL010979
|
SARBJIT KAUR
|
00553
|
INDB0001342
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6967096022
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90522
|
90522
|
|
|
|
|
|
|
|