|
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
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG23010620220038217
|
01/06/2022
|
AMAR KAUR
|
2615001WL001552
|
AMAR KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802400
|
|
AMARKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-049-001/703
(TAKHAN WADH)
|
2615001000NRG23010620220038298
|
01/06/2022
|
Baljeet Kaur
|
2615001WL001552
|
Baljeet Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802398
|
|
BaljeetKaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-049-001/703
(TAKHAN WADH)
|
2615001000NRG23010620220038297
|
01/06/2022
|
Baljeet Kaur
|
2615001WL001552
|
Baljeet Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802399
|
|
BaljeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-033-001/502
(KAPURE)
|
2615001000NRG23010620220039035
|
01/06/2022
|
Gurmeet Kaur
|
2615001WL001573
|
Gurmeet Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802401
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-049-001/110
(TAKHAN WADH)
|
2615001000NRG23010620220038173
|
01/06/2022
|
SAWARNJIT KAUR
|
2615001WL001552
|
SAWARNJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802427
|
|
SAWARNJITKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-049-001/110
(TAKHAN WADH)
|
2615001000NRG23010620220038172
|
01/06/2022
|
SAWARNJIT KAUR
|
2615001WL001552
|
SAWARNJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802428
|
|
SAWARNJITKAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-049-001/115
(TAKHAN WADH)
|
2615001000NRG23010620220038178
|
01/06/2022
|
CHHINDER KAUR
|
2615001WL001552
|
CHHINDER KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802419
|
|
CHHINDERKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-049-001/115
(TAKHAN WADH)
|
2615001000NRG23010620220038177
|
01/06/2022
|
CHHINDER KAUR
|
2615001WL001552
|
CHHINDER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802418
|
|
CHHINDERKAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-049-001/116
(TAKHAN WADH)
|
2615001000NRG23010620220038180
|
01/06/2022
|
Manjit Kaur
|
2615001WL001552
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802407
|
|
ManjitKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-049-001/116
(TAKHAN WADH)
|
2615001000NRG23010620220038179
|
01/06/2022
|
Manjit Kaur
|
2615001WL001552
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802406
|
|
ManjitKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG23010620220038186
|
01/06/2022
|
Manjit Kaur
|
2615001WL001552
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802412
|
|
ManjitKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-049-001/190
(TAKHAN WADH)
|
2615001000NRG23010620220038193
|
01/06/2022
|
Sarabjit Kaur
|
2615001WL001552
|
Sarabjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802482
|
|
SarabjitKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-049-001/197
(TAKHAN WADH)
|
2615001000NRG23010620220038196
|
01/06/2022
|
CHARANJIT KAUR
|
2615001WL001552
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957802404
|
|
CHARANJITKAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-049-001/208
(TAKHAN WADH)
|
2615001000NRG23010620220038202
|
01/06/2022
|
GURMEET KAUR
|
2615001WL001552
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802402
|
|
GURMEETKAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-049-001/208
(TAKHAN WADH)
|
2615001000NRG23010620220038201
|
01/06/2022
|
GURMEET KAUR
|
2615001WL001552
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802403
|
|
GURMEETKAUR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG23010620220038205
|
01/06/2022
|
maHINDER kAUR
|
2615001WL001552
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802415
|
|
maHINDERkAUR
|
()
|
|
17
|
MOGA-I
|
PB-15-001-049-001/22
(TAKHAN WADH)
|
2615001000NRG23010620220038207
|
01/06/2022
|
PARAMJIT KAUR
|
2615001WL001552
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802417
|
|
PARAMJITKAUR
|
()
|
|
18
|
MOGA-I
|
PB-15-001-049-001/244
(TAKHAN WADH)
|
2615001000NRG23010620220038210
|
01/06/2022
|
Amarjeet kaur
|
2615001WL001552
|
Amarjeet kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802411
|
|
Amarjeetkaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-049-001/252
(TAKHAN WADH)
|
2615001000NRG23010620220038211
|
01/06/2022
|
malkit kaur
|
2615001WL001552
|
malkit kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802414
|
|
malkitkaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-049-001/255
(TAKHAN WADH)
|
2615001000NRG23010620220038214
|
01/06/2022
|
GURCHARAN SINGH
|
2615001WL001552
|
GURCHARAN SINGH
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957802480
|
|
GURCHARANSINGH
|
()
|
|
21
|
MOGA-I
|
PB-15-001-049-001/319
(TAKHAN WADH)
|
2615001000NRG23010620220038237
|
01/06/2022
|
KAMALJEET KAUR
|
2615001WL001552
|
KAMALJEET KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802421
|
|
KAMALJEETKAUR
|
()
|
|
22
|
MOGA-I
|
PB-15-001-049-001/40
(TAKHAN WADH)
|
2615001000NRG23010620220038252
|
01/06/2022
|
PARAMJIT KAUR
|
2615001WL001552
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802481
|
|
PARAMJITKAUR
|
()
|
|
23
|
MOGA-I
|
PB-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG23010620220038257
|
01/06/2022
|
JASMEL KAUR
|
2615001WL001552
|
JASMEL KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802413
|
|
JASMELKAUR
|
()
|
|
24
|
MOGA-I
|
PB-15-001-049-001/451
(TAKHAN WADH)
|
2615001000NRG23010620220038259
|
01/06/2022
|
Gurmit Kaur
|
2615001WL001552
|
Gurmit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802430
|
|
GurmitKaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-049-001/457
(TAKHAN WADH)
|
2615001000NRG23010620220038263
|
01/06/2022
|
Ranjit Kaur
|
2615001WL001552
|
Ranjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802416
|
|
RanjitKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG23010620220038265
|
01/06/2022
|
Sukhpreet Kaur
|
2615001WL001552
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802423
|
|
SukhpreetKaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG23010620220038264
|
01/06/2022
|
Sukhpreet Kaur
|
2615001WL001552
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802422
|
|
SukhpreetKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-049-001/47
(TAKHAN WADH)
|
2615001000NRG23010620220038268
|
01/06/2022
|
Gurmeet Kaur
|
2615001WL001552
|
Gurmeet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802405
|
|
GurmeetKaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-049-001/51
(TAKHAN WADH)
|
2615001000NRG23010620220038275
|
01/06/2022
|
VELA RANI
|
2615001WL001552
|
VELA RANI
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802425
|
|
VELARANI
|
()
|
|
30
|
MOGA-I
|
PB-15-001-049-001/51
(TAKHAN WADH)
|
2615001000NRG23010620220038274
|
01/06/2022
|
VELA RANI
|
2615001WL001552
|
VELA RANI
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802426
|
|
VELARANI
|
()
|
|
31
|
MOGA-I
|
PB-15-001-049-001/534
(TAKHAN WADH)
|
2615001000NRG23010620220038276
|
01/06/2022
|
Karmjit Kaur
|
2615001WL001552
|
Karmjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802410
|
|
KarmjitKaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-049-001/561
(TAKHAN WADH)
|
2615001000NRG23010620220038279
|
01/06/2022
|
Lakhwinder Kaur
|
2615001WL001552
|
Lakhwinder Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802431
|
|
LakhwinderKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-049-001/624
(TAKHAN WADH)
|
2615001000NRG23010620220038284
|
01/06/2022
|
Jagseer Singh
|
2615001WL001552
|
Jagseer Singh
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802408
|
|
JagseerSingh
|
()
|
|
34
|
MOGA-I
|
PB-15-001-049-001/624
(TAKHAN WADH)
|
2615001000NRG23010620220038283
|
01/06/2022
|
Jagseer Singh
|
2615001WL001552
|
Jagseer Singh
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957802409
|
|
JagseerSingh
|
()
|
|
35
|
MOGA-I
|
PB-15-001-049-001/629
(TAKHAN WADH)
|
2615001000NRG23010620220038285
|
01/06/2022
|
Kamaldeep Kaur
|
2615001WL001552
|
Kamaldeep Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802438
|
|
KamaldeepKaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-049-001/659
(TAKHAN WADH)
|
2615001000NRG23010620220038287
|
01/06/2022
|
Seema Rani
|
2615001WL001552
|
Seema Rani
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802437
|
|
SeemaRani
|
()
|
|
37
|
MOGA-I
|
PB-15-001-049-001/659
(TAKHAN WADH)
|
2615001000NRG23010620220038286
|
01/06/2022
|
Seema Rani
|
2615001WL001552
|
Seema Rani
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957802436
|
|
SeemaRani
|
()
|
|
38
|
MOGA-I
|
PB-15-001-049-001/660
(TAKHAN WADH)
|
2615001000NRG23010620220038289
|
01/06/2022
|
Lakhveer Kaur
|
2615001WL001552
|
Lakhveer Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802435
|
|
LakhveerKaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-049-001/660
(TAKHAN WADH)
|
2615001000NRG23010620220038288
|
01/06/2022
|
Lakhveer Kaur
|
2615001WL001552
|
Lakhveer Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802434
|
|
LakhveerKaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-049-001/673
(TAKHAN WADH)
|
2615001000NRG23010620220038291
|
01/06/2022
|
Sandeep Kaur
|
2615001WL001552
|
Sandeep Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802429
|
|
SandeepKaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-049-001/685
(TAKHAN WADH)
|
2615001000NRG23010620220038293
|
01/06/2022
|
Surinder Kaur
|
2615001WL001552
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802439
|
|
SurinderKaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-049-001/688
(TAKHAN WADH)
|
2615001000NRG23010620220038294
|
01/06/2022
|
Charanjit Kaur
|
2615001WL001552
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802424
|
|
CharanjitKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG23010620220038300
|
01/06/2022
|
Bimla
|
2615001WL001552
|
Bimla
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802433
|
|
Bimla
|
()
|
|
44
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG23010620220038299
|
01/06/2022
|
Bimla
|
2615001WL001552
|
Bimla
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802432
|
|
Bimla
|
()
|
|
45
|
MOGA-I
|
PB-15-001-049-001/98
(TAKHAN WADH)
|
2615001000NRG23010620220038302
|
01/06/2022
|
MEVA SINGH
|
2615001WL001552
|
MEVA SINGH
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957802420
|
|
MEVASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54144
|
54144
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-033-001/14
(KAPURE)
|
2615001000NRG23010620220038977
|
01/06/2022
|
ved Parkash
|
2615001WL001573
|
ved Parkash
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802477
|
|
vedParkash
|
()
|
|
47
|
MOGA-I
|
PB-15-001-033-001/148
(KAPURE)
|
2615001000NRG23010620220038978
|
01/06/2022
|
GURMAIL KAUR
|
2615001WL001573
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802445
|
|
GURMAILKAUR
|
()
|
|
48
|
MOGA-I
|
PB-15-001-033-001/188
(KAPURE)
|
2615001000NRG23010620220038989
|
01/06/2022
|
CHRANJIT KAUR
|
2615001WL001573
|
CHRANJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802447
|
|
CHRANJITKAUR
|
()
|
|
49
|
MOGA-I
|
PB-15-001-033-001/207
(KAPURE)
|
2615001000NRG23010620220038993
|
01/06/2022
|
Seema
|
2615001WL001573
|
Seema
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802460
|
|
Seema
|
()
|
|
50
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG23010620220038995
|
01/06/2022
|
Karamjit Kaur
|
2615001WL001573
|
Karamjit Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802462
|
|
KaramjitKaur
|
()
|
|
51
|
MOGA-I
|
PB-15-001-033-001/247
(KAPURE)
|
2615001000NRG23010620220038998
|
01/06/2022
|
Harpreet Singh
|
2615001WL001573
|
Harpreet Singh
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802453
|
|
HarpreetSingh
|
()
|
|
52
|
MOGA-I
|
PB-15-001-033-001/263
(KAPURE)
|
2615001000NRG23010620220039001
|
01/06/2022
|
Gurmel Singh
|
2615001WL001573
|
Gurmel Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802440
|
|
GurmelSingh
|
()
|
|
53
|
MOGA-I
|
PB-15-001-033-001/269
(KAPURE)
|
2615001000NRG23010620220039002
|
01/06/2022
|
darshan singh
|
2615001WL001573
|
darshan singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802443
|
|
darshansingh
|
()
|
|
54
|
MOGA-I
|
PB-15-001-033-001/298
(KAPURE)
|
2615001000NRG23010620220039010
|
01/06/2022
|
Kuldeep Kaur
|
2615001WL001573
|
Kuldeep Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802441
|
|
KuldeepKaur
|
()
|
|
55
|
MOGA-I
|
PB-15-001-033-001/301
(KAPURE)
|
2615001000NRG23010620220039012
|
01/06/2022
|
Sarabjit Kaur
|
2615001WL001573
|
Sarabjit Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802465
|
|
SarabjitKaur
|
()
|
|
56
|
MOGA-I
|
PB-15-001-033-001/313
(KAPURE)
|
2615001000NRG23010620220039014
|
01/06/2022
|
Ramandeep Singh
|
2615001WL001573
|
Ramandeep Singh
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802444
|
|
RamandeepSingh
|
()
|
|
57
|
MOGA-I
|
PB-15-001-033-001/315
(KAPURE)
|
2615001000NRG23010620220039015
|
01/06/2022
|
Surjit Kaur
|
2615001WL001573
|
Surjit Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802448
|
|
SurjitKaur
|
()
|
|
58
|
MOGA-I
|
PB-15-001-033-001/33
(KAPURE)
|
2615001000NRG23010620220039016
|
01/06/2022
|
RAJWINDER KAUR
|
2615001WL001573
|
RAJWINDER KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802478
|
|
RAJWINDERKAUR
|
()
|
|
59
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG23010620220039017
|
01/06/2022
|
Beant Singh
|
2615001WL001573
|
Beant Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802449
|
|
BeantSingh
|
()
|
|
60
|
MOGA-I
|
PB-15-001-033-001/350
(KAPURE)
|
2615001000NRG23010620220039019
|
01/06/2022
|
Jaspreet Kaur
|
2615001WL001573
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802459
|
|
JaspreetKaur
|
()
|
|
61
|
MOGA-I
|
PB-15-001-033-001/402
(KAPURE)
|
2615001000NRG23010620220039021
|
01/06/2022
|
Shilo
|
2615001WL001573
|
Shilo
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957802446
|
|
Shilo
|
()
|
|
62
|
MOGA-I
|
PB-15-001-033-001/408
(KAPURE)
|
2615001000NRG23010620220039022
|
01/06/2022
|
Jasvir Kaur
|
2615001WL001573
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802461
|
|
JasvirKaur
|
()
|
|
63
|
MOGA-I
|
PB-15-001-033-001/419
(KAPURE)
|
2615001000NRG23010620220039023
|
01/06/2022
|
Jasvir Kaur
|
2615001WL001573
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957802479
|
|
JasvirKaur
|
()
|
|
64
|
MOGA-I
|
PB-15-001-033-001/422
(KAPURE)
|
2615001000NRG23010620220039025
|
01/06/2022
|
Babli
|
2615001WL001573
|
Babli
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802455
|
|
Babli
|
()
|
|
65
|
MOGA-I
|
PB-15-001-033-001/423
(KAPURE)
|
2615001000NRG23010620220039026
|
01/06/2022
|
Gurpal Kaur
|
2615001WL001573
|
Gurpal Kaur
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957802450
|
|
GurpalKaur
|
()
|
|
66
|
MOGA-I
|
PB-15-001-033-001/430
(KAPURE)
|
2615001000NRG23010620220039027
|
01/06/2022
|
Harwinder Kaur
|
2615001WL001573
|
Harwinder Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957802454
|
|
HarwinderKaur
|
()
|
|
67
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG23010620220039028
|
01/06/2022
|
Baljeet Kaur
|
2615001WL001573
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957802451
|
|
BaljeetKaur
|
()
|
|
68
|
MOGA-I
|
PB-15-001-033-001/443
(KAPURE)
|
2615001000NRG23010620220039029
|
01/06/2022
|
Manjit Kaur
|
2615001WL001573
|
Manjit Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802458
|
|
ManjitKaur
|
()
|
|
69
|
MOGA-I
|
PB-15-001-033-001/444
(KAPURE)
|
2615001000NRG23010620220039030
|
01/06/2022
|
Paramjit Kaur
|
2615001WL001573
|
Paramjit Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957802464
|
|
ParamjitKaur
|
()
|
|
70
|
MOGA-I
|
PB-15-001-033-001/447
(KAPURE)
|
2615001000NRG23010620220039031
|
01/06/2022
|
Sukhjit Kaur
|
2615001WL001573
|
Sukhjit Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1957802466
|
|
SukhjitKaur
|
()
|
|
71
|
MOGA-I
|
PB-15-001-033-001/450
(KAPURE)
|
2615001000NRG23010620220039034
|
01/06/2022
|
Jaspreet Kaur
|
2615001WL001573
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957802456
|
|
JaspreetKaur
|
()
|
|
72
|
MOGA-I
|
PB-15-001-033-001/505
(KAPURE)
|
2615001000NRG23010620220039036
|
01/06/2022
|
Jaspreet Kaur
|
2615001WL001573
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957802468
|
|
JaspreetKaur
|
()
|
|
73
|
MOGA-I
|
PB-15-001-033-001/516
(KAPURE)
|
2615001000NRG23010620220039037
|
01/06/2022
|
Karandeep Kaur
|
2615001WL001573
|
Karandeep Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802467
|
|
KarandeepKaur
|
()
|
|
74
|
MOGA-I
|
PB-15-001-033-001/518
(KAPURE)
|
2615001000NRG23010620220039038
|
01/06/2022
|
Rani
|
2615001WL001573
|
Rani
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957802463
|
|
Rani
|
()
|
|
75
|
MOGA-I
|
PB-15-001-033-001/522
(KAPURE)
|
2615001000NRG23010620220039041
|
01/06/2022
|
Gurmeet Kaur
|
2615001WL001573
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802442
|
|
GurmeetKaur
|
()
|
|
76
|
MOGA-I
|
PB-15-001-033-001/524
(KAPURE)
|
2615001000NRG23010620220039042
|
01/06/2022
|
Jagraj Singh
|
2615001WL001573
|
Jagraj Singh
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957802469
|
|
JagrajSingh
|
()
|
|
77
|
MOGA-I
|
PB-15-001-033-001/528
(KAPURE)
|
2615001000NRG23010620220039043
|
01/06/2022
|
Gurmeet Singh
|
2615001WL001573
|
Gurmeet Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802457
|
|
GurmeetSingh
|
()
|
|
78
|
MOGA-I
|
PB-15-001-033-001/70
(KAPURE)
|
2615001000NRG23010620220039050
|
01/06/2022
|
GIAN SINGH
|
2615001WL001573
|
GIAN SINGH
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957802452
|
|
GIANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
79
|
MOGA-I
|
PB-15-001-015-001/353
(BUTTAR)
|
2615001000NRG23310520220036083
|
01/06/2022
|
buta singh
|
2615001WL001492
|
buta singh
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
05/06/2022
|
|
1957802472
|
|
butasingh
|
()
|
|
80
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG23310520220036314
|
01/06/2022
|
Sukhdev Singh
|
2615001WL001502
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957802473
|
|
SukhdevSingh
|
()
|
|
81
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG23310520220036316
|
01/06/2022
|
Gurmail Singh
|
2615001WL001502
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957802470
|
|
GurmailSingh
|
()
|
|
82
|
MOGA-I
|
PB-15-001-015-001/611
(BUTTAR)
|
2615001000NRG23310520220036086
|
01/06/2022
|
Darshan Singh
|
2615001WL001492
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957802474
|
|
DarshanSingh
|
()
|
|
83
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG23310520220036317
|
01/06/2022
|
Mukhtiar Singh
|
2615001WL001502
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957802476
|
|
MukhtiarSingh
|
()
|
|
84
|
MOGA-I
|
PB-15-001-015-001/876
(BUTTAR)
|
2615001000NRG23310520220036087
|
01/06/2022
|
Darshan Singh
|
2615001WL001492
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957802471
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
85
|
MOGA-I
|
PB-15-001-033-001/312
(KAPURE)
|
2615001000NRG23010620220039013
|
01/06/2022
|
Ramandeep Kaur
|
2615001WL001573
|
Ramandeep Kaur
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957802475
|
|
MISS HARSHPREET PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109416
|
109416
|
|
|
|
|
|
|
|