|
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-15-001-011-001/104
(DALA)
|
2615001000NRG23080620220057483
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001998
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435960
|
|
MANJITKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-011-001/239
(DALA)
|
2615001000NRG23080620220055714
|
08/06/2022
|
KARAMJIT KAUR
|
2615001WL001965
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435963
|
|
KARAMJITKAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-011-001/307
(DALA)
|
2615001000NRG23080620220055718
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001965
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435961
|
|
PARAMJITKAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-011-001/333
(DALA)
|
2615001000NRG23080620220055722
|
08/06/2022
|
JASWINDER KAUR
|
2615001WL001965
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435957
|
|
JASWINDERKAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-011-001/342
(DALA)
|
2615001000NRG23080620220057488
|
08/06/2022
|
KARAMJEET KAUR
|
2615001WL001998
|
KARAMJEET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435945
|
|
KARAMJEETKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-011-001/429
(DALA)
|
2615001000NRG23080620220055727
|
08/06/2022
|
BINDER KAUR
|
2615001WL001965
|
BINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435948
|
|
BINDERKAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-011-001/444
(DALA)
|
2615001000NRG23080620220055728
|
08/06/2022
|
RANDEEP KAUR
|
2615001WL001965
|
RANDEEP KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435955
|
|
RANDEEPKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-011-001/531
(DALA)
|
2615001000NRG23080620220057497
|
08/06/2022
|
amarjit kaur
|
2615001WL001998
|
amarjit kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435966
|
|
amarjitkaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-011-001/61
(DALA)
|
2615001000NRG23080620220057498
|
08/06/2022
|
AMRJIT KAUR
|
2615001WL001998
|
AMRJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435962
|
|
AMRJITKAUR
|
()
|
|
10
|
MOGA-I
|
PB-15-001-011-001/650
(DALA)
|
2615001000NRG23080620220057499
|
08/06/2022
|
MANKIT KAUR
|
2615001WL001998
|
MANKIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435968
|
|
MANKITKAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-011-001/651
(DALA)
|
2615001000NRG23080620220057500
|
08/06/2022
|
Balwant Kaur
|
2615001WL001998
|
Balwant Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435956
|
|
BalwantKaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-011-001/724
(DALA)
|
2615001000NRG23080620220057501
|
08/06/2022
|
Jaswinder Kaur
|
2615001WL001998
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435951
|
|
JaswinderKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG23080620220057502
|
08/06/2022
|
Manjit Kaur
|
2615001WL001998
|
Manjit Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435964
|
|
ManjitKaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-011-001/732
(DALA)
|
2615001000NRG23080620220057503
|
08/06/2022
|
Kuldeep Kaur
|
2615001WL001998
|
Kuldeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435967
|
|
KuldeepKaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-011-001/733
(DALA)
|
2615001000NRG23080620220057504
|
08/06/2022
|
Aman Kaur
|
2615001WL001998
|
Aman Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435949
|
|
AmanKaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-011-001/742
(DALA)
|
2615001000NRG23080620220057505
|
08/06/2022
|
Chranjit Kaur
|
2615001WL001998
|
Chranjit Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435950
|
|
ChranjitKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-011-001/781
(DALA)
|
2615001000NRG23080620220057506
|
08/06/2022
|
Sarabjit kaur
|
2615001WL001998
|
Sarabjit kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435952
|
|
Sarabjitkaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-011-001/824
(DALA)
|
2615001000NRG23080620220057508
|
08/06/2022
|
Baldev singh
|
2615001WL001998
|
Baldev singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435943
|
|
Baldevsingh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-011-001/827
(DALA)
|
2615001000NRG23080620220057509
|
08/06/2022
|
Manjeet Kaur
|
2615001WL001998
|
Manjeet Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224435965
|
|
ManjeetKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-011-001/856
(DALA)
|
2615001000NRG23080620220055730
|
08/06/2022
|
Chinder Kaur
|
2615001WL001965
|
Chinder Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435954
|
|
ChinderKaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-011-001/867
(DALA)
|
2615001000NRG23080620220057511
|
08/06/2022
|
Satya Wanti
|
2615001WL001998
|
Satya Wanti
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435946
|
|
SatyaWanti
|
()
|
|
22
|
MOGA-I
|
PB-15-001-011-001/872
(DALA)
|
2615001000NRG23080620220057512
|
08/06/2022
|
Mandeep Kaur
|
2615001WL001998
|
Mandeep Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435944
|
|
MandeepKaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-011-001/885
(DALA)
|
2615001000NRG23080620220057513
|
08/06/2022
|
Harjinder Kaur
|
2615001WL001998
|
Harjinder Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435958
|
|
HarjinderKaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-049-001/176
(TAKHAN WADH)
|
2615001000NRG23080620220056247
|
08/06/2022
|
SARABJIT KAUR
|
2615001WL001977
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435947
|
|
SARABJITKAUR
|
()
|
|
25
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG23080620220056261
|
08/06/2022
|
AMAR KAUR
|
2615001WL001977
|
AMAR KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435953
|
|
AMARKAUR
|
()
|
|
26
|
MOGA-I
|
PB-15-001-049-001/493
(TAKHAN WADH)
|
2615001000NRG23080620220056295
|
08/06/2022
|
Ranu
|
2615001WL001977
|
Ranu
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224435959
|
|
Ranu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-020-001/328
(MADHOKE)
|
2615001000NRG23080620220058167
|
08/06/2022
|
Sandeep Kaur
|
2615001WL002011
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435969
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-022-001/485
(AJITWAL)
|
2615001000NRG23080620220058636
|
08/06/2022
|
Gurmeet Kaur
|
2615001WL002033
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435970
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-024-001/362
(KOKRI PHULA SINGH)
|
2615001000NRG23080620220058639
|
08/06/2022
|
Kuljit Kaur
|
2615001WL002033
|
Kuljit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435972
|
|
KuljitKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-024-001/378
(KOKRI PHULA SINGH)
|
2615001000NRG23080620220058640
|
08/06/2022
|
Piara Singh
|
2615001WL002033
|
Piara Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435971
|
|
PiaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-020-001/123
(MADHOKE)
|
2615001000NRG23080620220058166
|
08/06/2022
|
BALDEV SINGH
|
2615001WL002011
|
BALDEV SINGH
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224436038
|
|
BALDEVSINGH
|
()
|
|
32
|
MOGA-I
|
PB-15-001-049-001/190
(TAKHAN WADH)
|
2615001000NRG23080620220056248
|
08/06/2022
|
Sarabjit Kaur
|
2615001WL001977
|
Sarabjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435974
|
|
SarabjitKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-049-001/197
(TAKHAN WADH)
|
2615001000NRG23080620220056251
|
08/06/2022
|
CHARANJIT KAUR
|
2615001WL001977
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435973
|
|
CHARANJITKAUR
|
()
|
|
34
|
MOGA-I
|
PB-15-001-049-001/244
(TAKHAN WADH)
|
2615001000NRG23080620220056256
|
08/06/2022
|
Amarjeet kaur
|
2615001WL001977
|
Amarjeet kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435977
|
|
Amarjeetkaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-049-001/252
(TAKHAN WADH)
|
2615001000NRG23080620220056258
|
08/06/2022
|
malkit kaur
|
2615001WL001977
|
malkit kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435978
|
|
malkitkaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-049-001/319
(TAKHAN WADH)
|
2615001000NRG23080620220056268
|
08/06/2022
|
KAMALJEET KAUR
|
2615001WL001977
|
KAMALJEET KAUR
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224435982
|
|
KAMALJEETKAUR
|
()
|
|
37
|
MOGA-I
|
PB-15-001-049-001/341
(TAKHAN WADH)
|
2615001000NRG23080620220056275
|
08/06/2022
|
rani kaur
|
2615001WL001977
|
rani kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435980
|
|
ranikaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-049-001/40
(TAKHAN WADH)
|
2615001000NRG23080620220056281
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001977
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435981
|
|
PARAMJITKAUR
|
()
|
|
39
|
MOGA-I
|
PB-15-001-049-001/451
(TAKHAN WADH)
|
2615001000NRG23080620220056286
|
08/06/2022
|
Gurmit Kaur
|
2615001WL001977
|
Gurmit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435986
|
|
GurmitKaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-049-001/457
(TAKHAN WADH)
|
2615001000NRG23080620220056290
|
08/06/2022
|
Ranjit Kaur
|
2615001WL001977
|
Ranjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435979
|
|
RanjitKaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-049-001/47
(TAKHAN WADH)
|
2615001000NRG23080620220056291
|
08/06/2022
|
Gurmeet Kaur
|
2615001WL001977
|
Gurmeet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435975
|
|
GurmeetKaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-049-001/534
(TAKHAN WADH)
|
2615001000NRG23080620220056298
|
08/06/2022
|
Karmjit Kaur
|
2615001WL001977
|
Karmjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435976
|
|
KarmjitKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-049-001/561
(TAKHAN WADH)
|
2615001000NRG23080620220056300
|
08/06/2022
|
Lakhwinder Kaur
|
2615001WL001977
|
Lakhwinder Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435987
|
|
LakhwinderKaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-049-001/563
(TAKHAN WADH)
|
2615001000NRG23080620220056301
|
08/06/2022
|
Swaranjit Kaur
|
2615001WL001977
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435984
|
|
SwaranjitKaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-049-001/629
(TAKHAN WADH)
|
2615001000NRG23080620220056302
|
08/06/2022
|
Kamaldeep Kaur
|
2615001WL001977
|
Kamaldeep Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435989
|
|
KamaldeepKaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-049-001/661
(TAKHAN WADH)
|
2615001000NRG23080620220056303
|
08/06/2022
|
Dilpreet Kaur
|
2615001WL001977
|
Dilpreet Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224435988
|
|
DilpreetKaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-049-001/673
(TAKHAN WADH)
|
2615001000NRG23080620220056304
|
08/06/2022
|
Sandeep Kaur
|
2615001WL001977
|
Sandeep Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435985
|
|
SandeepKaur
|
()
|
|
48
|
MOGA-I
|
PB-15-001-049-001/675
(TAKHAN WADH)
|
2615001000NRG23080620220056305
|
08/06/2022
|
Angrej Singh
|
2615001WL001977
|
Angrej Singh
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435992
|
|
AngrejSingh
|
()
|
|
49
|
MOGA-I
|
PB-15-001-049-001/685
(TAKHAN WADH)
|
2615001000NRG23080620220056307
|
08/06/2022
|
Surinder Kaur
|
2615001WL001977
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435990
|
|
SurinderKaur
|
()
|
|
50
|
MOGA-I
|
PB-15-001-049-001/688
(TAKHAN WADH)
|
2615001000NRG23080620220056308
|
08/06/2022
|
Charanjit Kaur
|
2615001WL001977
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435983
|
|
CharanjitKaur
|
()
|
|
51
|
MOGA-I
|
PB-15-001-049-001/716
(TAKHAN WADH)
|
2615001000NRG23080620220056310
|
08/06/2022
|
Veerpal Kaur
|
2615001WL001977
|
Veerpal Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224435991
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-044-001/156
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055619
|
08/06/2022
|
RANJIT KAUR
|
2615001WL001961
|
RANJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435997
|
|
RANJITKAUR
|
()
|
|
53
|
MOGA-I
|
PB-15-001-044-001/169
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055623
|
08/06/2022
|
KARAMJIT KAUR
|
2615001WL001961
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436000
|
|
KARAMJITKAUR
|
()
|
|
54
|
MOGA-I
|
PB-15-001-044-001/252
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055641
|
08/06/2022
|
Charnjit Kaur
|
2615001WL001961
|
Charnjit Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436008
|
|
CharnjitKaur
|
()
|
|
55
|
MOGA-I
|
PB-15-001-044-001/269
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055643
|
08/06/2022
|
Parmjit Kaur
|
2615001WL001961
|
Parmjit Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436007
|
|
ParmjitKaur
|
()
|
|
56
|
MOGA-I
|
PB-15-001-044-001/277
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055644
|
08/06/2022
|
Sarbjit Kaur
|
2615001WL001961
|
Sarbjit Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436006
|
|
SarbjitKaur
|
()
|
|
57
|
MOGA-I
|
PB-15-001-044-001/279
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055645
|
08/06/2022
|
Baljit Kaur
|
2615001WL001961
|
Baljit Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436003
|
|
BaljitKaur
|
()
|
|
58
|
MOGA-I
|
PB-15-001-044-001/280
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055646
|
08/06/2022
|
Simrandeep Kaur
|
2615001WL001961
|
Simrandeep Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436005
|
|
SimrandeepKaur
|
()
|
|
59
|
MOGA-I
|
PB-15-001-044-001/291
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055647
|
08/06/2022
|
Bhinder Kaur
|
2615001WL001961
|
Bhinder Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436009
|
|
BhinderKaur
|
()
|
|
60
|
MOGA-I
|
PB-15-001-044-001/3
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055648
|
08/06/2022
|
SWARAN KAUR
|
2615001WL001961
|
SWARAN KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436014
|
|
SWARANKAUR
|
()
|
|
61
|
MOGA-I
|
PB-15-001-044-001/313
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055649
|
08/06/2022
|
Chhindo Bobi
|
2615001WL001961
|
Chhindo Bobi
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436002
|
|
ChhindoBobi
|
()
|
|
62
|
MOGA-I
|
PB-15-001-044-001/318
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055650
|
08/06/2022
|
Binder Kaur
|
2615001WL001961
|
Binder Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436001
|
|
BinderKaur
|
()
|
|
63
|
MOGA-I
|
PB-15-001-044-001/325
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055651
|
08/06/2022
|
Manpreet Kaur
|
2615001WL001961
|
Manpreet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435999
|
|
ManpreetKaur
|
()
|
|
64
|
MOGA-I
|
PB-15-001-044-001/334
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055652
|
08/06/2022
|
Amarjit Kaur
|
2615001WL001961
|
Amarjit Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224436011
|
|
AmarjitKaur
|
()
|
|
65
|
MOGA-I
|
PB-15-001-044-001/337
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055653
|
08/06/2022
|
Thana Singh
|
2615001WL001961
|
Thana Singh
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435998
|
|
ThanaSingh
|
()
|
|
66
|
MOGA-I
|
PB-15-001-044-001/350
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055654
|
08/06/2022
|
Manpreet Kaur
|
2615001WL001961
|
Manpreet Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436013
|
|
ManpreetKaur
|
()
|
|
67
|
MOGA-I
|
PB-15-001-044-001/357
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055655
|
08/06/2022
|
Janjyoti Kaur
|
2615001WL001961
|
Janjyoti Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436012
|
|
JanjyotiKaur
|
()
|
|
68
|
MOGA-I
|
PB-15-001-044-001/4
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055658
|
08/06/2022
|
GURDEV KAUR
|
2615001WL001961
|
GURDEV KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435993
|
|
GURDEVKAUR
|
()
|
|
69
|
MOGA-I
|
PB-15-001-044-001/62
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055662
|
08/06/2022
|
Balvir Kaur
|
2615001WL001961
|
Balvir Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224435996
|
|
BalvirKaur
|
()
|
|
70
|
MOGA-I
|
PB-15-001-044-001/62
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055663
|
08/06/2022
|
NACHATTAR SINGH
|
2615001WL001961
|
NACHATTAR SINGH
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224435995
|
|
NACHATTARSINGH
|
()
|
|
71
|
MOGA-I
|
PB-15-001-044-001/7
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055664
|
08/06/2022
|
Jaspal Kaur
|
2615001WL001961
|
Jaspal Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436004
|
|
JaspalKaur
|
()
|
|
72
|
MOGA-I
|
PB-15-001-044-001/84-A
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055665
|
08/06/2022
|
SANDEEP KAUR
|
2615001WL001961
|
SANDEEP KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436010
|
|
SANDEEPKAUR
|
()
|
|
73
|
MOGA-I
|
PB-15-001-044-001/86-A
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055666
|
08/06/2022
|
HARPAL KAUR
|
2615001WL001961
|
HARPAL KAUR
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224435994
|
|
HARPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
74
|
MOGA-I
|
PB-15-001-011-001/723
(DALA)
|
2615001000NRG23080620220055729
|
08/06/2022
|
Kuldeep Kaur
|
2615001WL001965
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224436018
|
|
KuldeepKaur
|
()
|
|
75
|
MOGA-I
|
PB-15-001-011-001/789
(DALA)
|
2615001000NRG23080620220057507
|
08/06/2022
|
Amanjot Kaur
|
2615001WL001998
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436019
|
|
AmanjotKaur
|
()
|
|
76
|
MOGA-I
|
PB-15-001-011-001/896
(DALA)
|
2615001000NRG23080620220057514
|
08/06/2022
|
Sandeep Kaur
|
2615001WL001998
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436020
|
|
SandeepKaur
|
()
|
|
77
|
MOGA-I
|
PB-15-001-035-001/202
(BUGIPURA)
|
2615001000NRG23080620220055362
|
08/06/2022
|
Paramjit Kaur
|
2615001WL001953
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436036
|
|
ParamjitKaur
|
()
|
|
78
|
MOGA-I
|
PB-15-001-035-001/222
(BUGIPURA)
|
2615001000NRG23080620220055365
|
08/06/2022
|
Simranjit Kaur
|
2615001WL001953
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436021
|
|
SimranjitKaur
|
()
|
|
79
|
MOGA-I
|
PB-15-001-035-001/226
(BUGIPURA)
|
2615001000NRG23080620220055366
|
08/06/2022
|
SUKHWINDER KAUR
|
2615001WL001953
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436023
|
|
SUKHWINDERKAUR
|
()
|
|
80
|
MOGA-I
|
PB-15-001-035-001/234
(BUGIPURA)
|
2615001000NRG23080620220055367
|
08/06/2022
|
AMANDEEP KAUR
|
2615001WL001953
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436022
|
|
AMANDEEPKAUR
|
()
|
|
81
|
MOGA-I
|
PB-15-001-035-001/236
(BUGIPURA)
|
2615001000NRG23080620220055368
|
08/06/2022
|
Harwinder Kaur
|
2615001WL001953
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436026
|
|
HarwinderKaur
|
()
|
|
82
|
MOGA-I
|
PB-15-001-035-001/266
(BUGIPURA)
|
2615001000NRG23080620220055371
|
08/06/2022
|
Charanjit Kaur
|
2615001WL001953
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436025
|
|
CharanjitKaur
|
()
|
|
83
|
MOGA-I
|
PB-15-001-035-001/28
(BUGIPURA)
|
2615001000NRG23080620220055372
|
08/06/2022
|
Manjit Kaur
|
2615001WL001953
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436024
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
84
|
MOGA-I
|
PB-15-001-022-001/348-A
(AJITWAL)
|
2615001000NRG23080620220058632
|
08/06/2022
|
Kirnjit kaur
|
2615001WL002033
|
Kirnjit kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436037
|
|
Kirnjitkaur
|
()
|
|
85
|
MOGA-I
|
PB-15-001-022-001/475
(AJITWAL)
|
2615001000NRG23080620220058635
|
08/06/2022
|
Gurpreet Kaur
|
2615001WL002033
|
Gurpreet Kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436015
|
|
GurpreetKaur
|
()
|
|
86
|
MOGA-I
|
PB-15-001-022-001/609
(AJITWAL)
|
2615001000NRG23080620220058637
|
08/06/2022
|
Harjinder Kaur
|
2615001WL002033
|
Harjinder Kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436016
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
87
|
MOGA-I
|
PB-15-001-035-001/237
(BUGIPURA)
|
2615001000NRG23080620220055369
|
08/06/2022
|
Sukhwinder Kaur
|
2615001WL001953
|
Sukhwinder Kaur
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436017
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
MOGA-I
|
PB-15-001-035-001/258
(BUGIPURA)
|
2615001000NRG23080620220055370
|
08/06/2022
|
Sukhvir kaur
|
2615001WL001953
|
Sukhvir kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436035
|
|
Sukhvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
MOGA-I
|
PB-15-001-011-001/843
(DALA)
|
2615001000NRG23080620220057510
|
08/06/2022
|
Baldev singh
|
2615001WL001998
|
Baldev singh
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436027
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
MOGA-I
|
PB-15-001-022-001/228
(AJITWAL)
|
2615001000NRG23080620220058622
|
08/06/2022
|
Chranjit Kaur
|
2615001WL002033
|
Chranjit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436031
|
|
MRS CHARNJEET KAUR
|
()
|
|
91
|
MOGA-I
|
PB-15-001-022-001/282
(AJITWAL)
|
2615001000NRG23080620220058625
|
08/06/2022
|
Malkit Singh
|
2615001WL002033
|
Malkit Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436029
|
|
MR MALKEET SINGH
|
()
|
|
92
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG23080620220058629
|
08/06/2022
|
Baljit Kaur
|
2615001WL002033
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436030
|
|
MRS BALJEET KAUR
|
()
|
|
93
|
MOGA-I
|
PB-15-001-022-001/343-A
(AJITWAL)
|
2615001000NRG23080620220058631
|
08/06/2022
|
Paramjeet kaur
|
2615001WL002033
|
Paramjeet kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436033
|
|
MRS PARAMJEET KAUR
|
()
|
|
94
|
MOGA-I
|
PB-15-001-022-001/424
(AJITWAL)
|
2615001000NRG23080620220058634
|
08/06/2022
|
Varinder Kaur
|
2615001WL002033
|
Varinder Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436034
|
|
MRS VARINDER KAUR
|
()
|
|
95
|
MOGA-I
|
PB-15-001-022-001/619
(AJITWAL)
|
2615001000NRG23080620220058638
|
08/06/2022
|
Kulwinder Kaur
|
2615001WL002033
|
Kulwinder Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224436028
|
|
MISS KULWINDER KAUR
|
()
|
|
96
|
MOGA-I
|
PB-15-001-049-001/714
(TAKHAN WADH)
|
2615001000NRG23080620220056309
|
08/06/2022
|
Kuljit Kaur
|
2615001WL001977
|
Kuljit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224436032
|
|
MRS KULJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141282
|
141282
|
|
|
|
|
|
|
|