|
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-15-001-032-001/272
(RAMUALA KALAN)
|
2615001000NRG23101120220203210
|
10/11/2022
|
Karamjit kaur
|
2615001WL008843
|
Karamjit kaur
|
00032
|
UTIB0001774
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378839
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-042-001/234
(JHANDEWALA)
|
2615001000NRG23101120220203249
|
10/11/2022
|
Gurmit Kaur
|
2615001WL008844
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378775
|
|
Gurmit Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/234
(JHANDEWALA)
|
2615001000NRG23101120220203094
|
10/11/2022
|
Gurmit Kaur
|
2615001WL008835
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378774
|
|
Gurmit Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/297
(JHANDEWALA)
|
2615001000NRG23101120220203272
|
10/11/2022
|
Gurpreet Kaur
|
2615001WL008845
|
Gurpreet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378777
|
|
Gurpreet Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-042-001/297
(JHANDEWALA)
|
2615001000NRG23101120220203273
|
10/11/2022
|
Gurpreet Kaur
|
2615001WL008845
|
Gurpreet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378776
|
|
Gurpreet Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-042-001/317
(JHANDEWALA)
|
2615001000NRG23101120220203253
|
10/11/2022
|
Harpreet Kaur
|
2615001WL008844
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378852
|
|
Harpreet Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-042-001/317
(JHANDEWALA)
|
2615001000NRG23101120220203097
|
10/11/2022
|
Harpreet Kaur
|
2615001WL008835
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378853
|
|
Harpreet Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG23101120220203279
|
10/11/2022
|
Hardeep Kaur
|
2615001WL008845
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378772
|
|
Hardeep Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-042-001/360
(JHANDEWALA)
|
2615001000NRG23101120220203280
|
10/11/2022
|
Hardeep Kaur
|
2615001WL008845
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378773
|
|
Hardeep Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-042-001/375
(JHANDEWALA)
|
2615001000NRG23101120220203281
|
10/11/2022
|
Gurpreet Singh
|
2615001WL008845
|
Gurpreet Singh
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378851
|
|
Gurpreet Singh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-042-001/390
(JHANDEWALA)
|
2615001000NRG23101120220203282
|
10/11/2022
|
Karamjit Kaur
|
2615001WL008845
|
Karamjit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378782
|
|
Karamjit Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-042-001/390
(JHANDEWALA)
|
2615001000NRG23101120220203254
|
10/11/2022
|
Karamjit Kaur
|
2615001WL008844
|
Karamjit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378783
|
|
Karamjit Kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-042-001/423
(JHANDEWALA)
|
2615001000NRG23101120220203283
|
10/11/2022
|
Amandeep Kaur
|
2615001WL008845
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378781
|
|
Amandeep Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-042-001/423
(JHANDEWALA)
|
2615001000NRG23101120220203284
|
10/11/2022
|
Amandeep Kaur
|
2615001WL008845
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378780
|
|
Amandeep Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-042-001/459
(JHANDEWALA)
|
2615001000NRG23101120220203256
|
10/11/2022
|
Sarabjeet Kaur
|
2615001WL008844
|
Sarabjeet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378778
|
|
Sarabjeet Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-042-001/459
(JHANDEWALA)
|
2615001000NRG23101120220203098
|
10/11/2022
|
Sarabjeet Kaur
|
2615001WL008835
|
Sarabjeet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378779
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-011-001/28
(DALA)
|
2615001000NRG23101120220203725
|
10/11/2022
|
PARAMJIT KAUR
|
2615001WL008878
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378785
|
|
PARAMJIT KAUR
|
()
|
|
18
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG23101120220203730
|
10/11/2022
|
Manjit Kaur
|
2615001WL008878
|
Manjit Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378788
|
|
Manjit Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-011-001/824
(DALA)
|
2615001000NRG23101120220203732
|
10/11/2022
|
Baldev singh
|
2615001WL008878
|
Baldev singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378784
|
|
Baldev singh
|
()
|
|
20
|
MOGA-I
|
PB-15-001-011-001/885
(DALA)
|
2615001000NRG23101120220203733
|
10/11/2022
|
Harjinder Kaur
|
2615001WL008878
|
Harjinder Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378787
|
|
Harjinder Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-011-001/903
(DALA)
|
2615001000NRG23101120220203735
|
10/11/2022
|
Iqbal Singh
|
2615001WL008878
|
Iqbal Singh
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378786
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-026-001/82
(NAHAL)
|
2615001000NRG23101120220203772
|
10/11/2022
|
Amarjit Khan
|
2615001WL008879
|
Amarjit Khan
|
00089
|
CBIN0280334
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378789
|
|
Amarjit Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-017-001/139
(TAREWALA NAWAN MOGA)
|
2615001000NRG23101120220203564
|
10/11/2022
|
Ramandeep Kaur
|
2615001WL008864
|
Ramandeep Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378790
|
|
Ramandeep Kaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-017-001/170
(TAREWALA NAWAN MOGA)
|
2615001000NRG23101120220203760
|
10/11/2022
|
Amandeep Kaur
|
2615001WL008879
|
Amandeep Kaur
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378792
|
|
Amandeep Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-017-001/217
(TAREWALA NAWAN MOGA)
|
2615001000NRG23101120220203565
|
10/11/2022
|
Kamaljeet Kaur
|
2615001WL008864
|
Kamaljeet Kaur
|
00349
|
PSIB0000017
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378850
|
|
Kamaljeet Kaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-017-001/247
(TAREWALA NAWAN MOGA)
|
2615001000NRG23101120220203761
|
10/11/2022
|
Sukhpreet Kaur
|
2615001WL008879
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378793
|
|
Sukhpreet Kaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-017-001/250
(TAREWALA NAWAN MOGA)
|
2615001000NRG23101120220203762
|
10/11/2022
|
Gulzar Singh
|
2615001WL008879
|
Gulzar Singh
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378791
|
|
Gulzar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-026-001/92
(NAHAL)
|
2615001000NRG23101120220203774
|
10/11/2022
|
Charnjeet Kaur
|
2615001WL008879
|
Charnjeet Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378794
|
|
Charnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-017-001/280
(TAREWALA NAWAN MOGA)
|
2615001000NRG23101120220203764
|
10/11/2022
|
Gurdeep Singh
|
2615001WL008879
|
Gurdeep Singh
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378798
|
|
Gurdeep Singh
|
()
|
|
30
|
MOGA-I
|
PB-15-001-032-001/85
(RAMUALA KALAN)
|
2615001000NRG23101120220203222
|
10/11/2022
|
kirandeep KAur
|
2615001WL008843
|
kirandeep KAur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378799
|
|
kirandeep KAur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-041-001/433
(CHRIK (PATI JANGIR))
|
2615001000NRG23101120220203075
|
10/11/2022
|
sikander Singh
|
2615001WL008834
|
sikander Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378848
|
|
sikander Singh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-041-001/495
(CHRIK (PATI JANGIR))
|
2615001000NRG23101120220203078
|
10/11/2022
|
Kulwinder Kaur
|
2615001WL008834
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378797
|
|
Kulwinder Kaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-041-001/541
(CHRIK (PATI JANGIR))
|
2615001000NRG23101120220203079
|
10/11/2022
|
Natha Singh
|
2615001WL008834
|
Natha Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378849
|
|
Natha Singh
|
()
|
|
34
|
MOGA-I
|
PB-15-001-041-001/548
(CHRIK (PATI JANGIR))
|
2615001000NRG23101120220203089
|
10/11/2022
|
Karamjit Kaur
|
2615001WL008835
|
Karamjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378796
|
|
Karamjit Kaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-041-001/548
(CHRIK (PATI JANGIR))
|
2615001000NRG23101120220203239
|
10/11/2022
|
Karamjit Kaur
|
2615001WL008844
|
Karamjit Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378795
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG23101120220203737
|
10/11/2022
|
Manjit Kaur
|
2615001WL008878
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378847
|
|
Manjit Kaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-049-001/319
(TAKHAN WADH)
|
2615001000NRG23101120220203744
|
10/11/2022
|
KAMALJEET KAUR
|
2615001WL008878
|
KAMALJEET KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378802
|
|
KAMALJEET KAUR
|
()
|
|
38
|
MOGA-I
|
PB-15-001-049-001/40
(TAKHAN WADH)
|
2615001000NRG23101120220203745
|
10/11/2022
|
PARAMJIT KAUR
|
2615001WL008878
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378801
|
|
PARAMJIT KAUR
|
()
|
|
39
|
MOGA-I
|
PB-15-001-049-001/561
(TAKHAN WADH)
|
2615001000NRG23101120220203752
|
10/11/2022
|
Lakhwinder Kaur
|
2615001WL008878
|
Lakhwinder Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498378846
|
|
Lakhwinder Kaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-049-001/629
(TAKHAN WADH)
|
2615001000NRG23101120220203754
|
10/11/2022
|
Kamaldeep Kaur
|
2615001WL008878
|
Kamaldeep Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378805
|
|
Kamaldeep Kaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-049-001/644
(TAKHAN WADH)
|
2615001000NRG23101120220203755
|
10/11/2022
|
Simarjeet Kaur
|
2615001WL008878
|
Simarjeet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378845
|
|
Simarjeet Kaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-049-001/660
(TAKHAN WADH)
|
2615001000NRG23101120220203756
|
10/11/2022
|
Lakhveer Kaur
|
2615001WL008878
|
Lakhveer Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378803
|
|
Lakhveer Kaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-049-001/661
(TAKHAN WADH)
|
2615001000NRG23101120220203757
|
10/11/2022
|
Dilpreet Kaur
|
2615001WL008878
|
Dilpreet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378804
|
|
Dilpreet Kaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG23101120220203758
|
10/11/2022
|
LAKHVIR SINGH
|
2615001WL008878
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378800
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-018-001/76
(TATARIEA WALA)
|
2615001000NRG23101120220203600
|
10/11/2022
|
Sukhdev Singh
|
2615001WL008866
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498378806
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-011-001/565
(DALA)
|
2615001000NRG23101120220203729
|
10/11/2022
|
Kirandeep Kaur
|
2615001WL008878
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378823
|
|
Kirandeep Kaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-011-001/789
(DALA)
|
2615001000NRG23101120220203731
|
10/11/2022
|
Amanjot Kaur
|
2615001WL008878
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378824
|
|
Amanjot Kaur
|
()
|
|
48
|
MOGA-I
|
PB-15-001-011-001/896
(DALA)
|
2615001000NRG23101120220203734
|
10/11/2022
|
Sandeep Kaur
|
2615001WL008878
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378825
|
|
Sandeep Kaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-017-001/276
(TAREWALA NAWAN MOGA)
|
2615001000NRG23101120220203763
|
10/11/2022
|
Sukha Singh
|
2615001WL008879
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378841
|
|
Sukha Singh
|
()
|
|
50
|
MOGA-I
|
PB-15-001-018-001/104
(TATARIEA WALA)
|
2615001000NRG23101120220203599
|
10/11/2022
|
Gurcharan Singh
|
2615001WL008866
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378831
|
|
Gurcharan Singh
|
()
|
|
51
|
MOGA-I
|
PB-15-001-026-001/107
(NAHAL)
|
2615001000NRG23101120220203766
|
10/11/2022
|
Ranjit Kaur
|
2615001WL008879
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378836
|
|
Ranjit Kaur
|
()
|
|
52
|
MOGA-I
|
PB-15-001-026-001/83
(NAHAL)
|
2615001000NRG23101120220203773
|
10/11/2022
|
Tarsem Singh
|
2615001WL008879
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378835
|
|
Tarsem Singh
|
()
|
|
53
|
MOGA-I
|
PB-15-001-032-001/133
(RAMUALA KALAN)
|
2615001000NRG23101120220203197
|
10/11/2022
|
UKHWINDER KAUR
|
2615001WL008843
|
UKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378840
|
|
UKHWINDER KAUR
|
()
|
|
54
|
MOGA-I
|
PB-15-001-035-001/250
(BUGIPURA)
|
2615001000NRG23101120220203642
|
10/11/2022
|
Jinder kaur
|
2615001WL008871
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378832
|
|
Jinder kaur
|
()
|
|
55
|
MOGA-I
|
PB-15-001-035-001/251
(BUGIPURA)
|
2615001000NRG23101120220203643
|
10/11/2022
|
Karamjit kaur
|
2615001WL008871
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
17/11/2022
|
|
6498378822
|
No Such Account
|
|
|
|
56
|
MOGA-I
|
PB-15-001-035-001/57
(BUGIPURA)
|
2615001000NRG23101120220203603
|
10/11/2022
|
Paramjeet kaur
|
2615001WL008867
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378834
|
|
Paramjeet kaur
|
()
|
|
57
|
MOGA-I
|
PB-15-001-041-001/264
(CHRIK (PATI JANGIR))
|
2615001000NRG23091120220202173
|
10/11/2022
|
kulwinder kaur
|
2615001WL008745
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378828
|
|
kulwinder kaur
|
()
|
|
58
|
MOGA-I
|
PB-15-001-041-001/264
(CHRIK (PATI JANGIR))
|
2615001000NRG23101120220203232
|
10/11/2022
|
kulwinder kaur
|
2615001WL008844
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378827
|
|
kulwinder kaur
|
()
|
|
59
|
MOGA-I
|
PB-15-001-041-001/314
(CHRIK (PATI JANGIR))
|
2615001000NRG23101120220203070
|
10/11/2022
|
SARABJIT KAUR
|
2615001WL008834
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378826
|
|
SARABJIT KAUR
|
()
|
|
60
|
MOGA-I
|
PB-15-001-041-001/373
(CHRIK (PATI JANGIR))
|
2615001000NRG23101120220203073
|
10/11/2022
|
SIMARANJIT KAUR
|
2615001WL008834
|
SIMARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378829
|
|
SIMARANJIT KAUR
|
()
|
|
61
|
MOGA-I
|
PB-15-001-042-001/342
(JHANDEWALA)
|
2615001000NRG23101120220203278
|
10/11/2022
|
Mandeep Kaur
|
2615001WL008845
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378830
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
62
|
MOGA-I
|
PB-15-001-017-001/271
(TAREWALA NAWAN MOGA)
|
2615001000NRG23101120220203566
|
10/11/2022
|
Harjot Kaur
|
2615001WL008864
|
Harjot Kaur
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378807
|
|
Harjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-026-001/21
(NAHAL)
|
2615001000NRG23101120220203768
|
10/11/2022
|
ShinderpAl Kaur
|
2615001WL008879
|
ShinderpAl Kaur
|
00354
|
PUNB0039110
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378808
|
|
ShinderpAl Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-035-001/191
(BUGIPURA)
|
2615001000NRG23101120220203637
|
10/11/2022
|
Murti Kaur
|
2615001WL008871
|
Murti Kaur
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378809
|
|
Murti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
MOGA-I
|
PB-15-001-032-001/110
(RAMUALA KALAN)
|
2615001000NRG23101120220203194
|
10/11/2022
|
AMAR KAUR
|
2615001WL008843
|
AMAR KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378842
|
|
AMAR KAUR
|
()
|
|
66
|
MOGA-I
|
PB-15-001-032-001/111
(RAMUALA KALAN)
|
2615001000NRG23101120220203195
|
10/11/2022
|
GURMEL KAUR
|
2615001WL008843
|
GURMEL KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378844
|
|
GURMEL KAUR
|
()
|
|
67
|
MOGA-I
|
PB-15-001-032-001/217
(RAMUALA KALAN)
|
2615001000NRG23101120220203204
|
10/11/2022
|
Harpreet Kaur
|
2615001WL008843
|
Harpreet Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378813
|
|
Harpreet Kaur
|
()
|
|
68
|
MOGA-I
|
PB-15-001-032-001/221
(RAMUALA KALAN)
|
2615001000NRG23101120220203205
|
10/11/2022
|
Amandeep Kaur
|
2615001WL008843
|
Amandeep Kaur
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378816
|
|
Amandeep Kaur
|
()
|
|
69
|
MOGA-I
|
PB-15-001-032-001/228
(RAMUALA KALAN)
|
2615001000NRG23101120220203206
|
10/11/2022
|
Sarbjeet Kaur
|
2615001WL008843
|
Sarbjeet Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378815
|
|
Sarbjeet Kaur
|
()
|
|
70
|
MOGA-I
|
PB-15-001-032-001/253
(RAMUALA KALAN)
|
2615001000NRG23101120220203207
|
10/11/2022
|
Rashpal Singh
|
2615001WL008843
|
Rashpal Singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378814
|
|
Rashpal Singh
|
()
|
|
71
|
MOGA-I
|
PB-15-001-032-001/282
(RAMUALA KALAN)
|
2615001000NRG23101120220203211
|
10/11/2022
|
Mahinder Singh
|
2615001WL008843
|
Mahinder Singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378812
|
|
Mahinder Singh
|
()
|
|
72
|
MOGA-I
|
PB-15-001-032-001/40
(RAMUALA KALAN)
|
2615001000NRG23101120220203213
|
10/11/2022
|
KARAMJIT KAUR
|
2615001WL008843
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378843
|
|
KARAMJIT KAUR
|
()
|
|
73
|
MOGA-I
|
PB-15-001-032-001/72
(RAMUALA KALAN)
|
2615001000NRG23101120220203217
|
10/11/2022
|
JERNEL SINGH
|
2615001WL008843
|
JERNEL SINGH
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378811
|
|
JERNEL SINGH
|
()
|
|
74
|
MOGA-I
|
PB-15-001-032-001/87
(RAMUALA KALAN)
|
2615001000NRG23101120220203223
|
10/11/2022
|
Harpal Kaur
|
2615001WL008843
|
Harpal Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378810
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
75
|
MOGA-I
|
PB-15-001-032-001/202
(RAMUALA KALAN)
|
2615001000NRG23101120220203202
|
10/11/2022
|
Kiranjit Kaur
|
2615001WL008843
|
Kiranjit Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378820
|
|
Kiranjit Kaur
|
()
|
|
76
|
MOGA-I
|
PB-15-001-032-001/215
(RAMUALA KALAN)
|
2615001000NRG23101120220203203
|
10/11/2022
|
Sukhpreet Kaur
|
2615001WL008843
|
Sukhpreet Kaur
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378819
|
|
Sukhpreet Kaur
|
()
|
|
77
|
MOGA-I
|
PB-15-001-032-001/257
(RAMUALA KALAN)
|
2615001000NRG23101120220203208
|
10/11/2022
|
Kiramjit Kaur
|
2615001WL008843
|
Kiramjit Kaur
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378821
|
|
Kiramjit Kaur
|
()
|
|
78
|
MOGA-I
|
PB-15-001-032-001/259
(RAMUALA KALAN)
|
2615001000NRG23101120220203209
|
10/11/2022
|
Harjinder Singh
|
2615001WL008843
|
Harjinder Singh
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378817
|
|
Harjinder Singh
|
()
|
|
79
|
MOGA-I
|
PB-15-001-032-001/53
(RAMUALA KALAN)
|
2615001000NRG23101120220203214
|
10/11/2022
|
Amarjit Kaur
|
2615001WL008843
|
Amarjit Kaur
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378818
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
80
|
MOGA-I
|
PB-15-001-035-001/258
(BUGIPURA)
|
2615001000NRG23101120220203644
|
10/11/2022
|
Sukhvir kaur
|
2615001WL008871
|
Sukhvir kaur
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378833
|
|
Sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
MOGA-I
|
PB-15-001-003-001/160
(MANDIRAN WALA NAWAN)
|
2615001000NRG23101120220203226
|
10/11/2022
|
Veerpal Kaur
|
2615001WL008844
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378838
|
|
Veerpal Kaur
|
()
|
|
82
|
MOGA-I
|
PB-15-001-003-001/160
(MANDIRAN WALA NAWAN)
|
2615001000NRG23091120220202169
|
10/11/2022
|
Veerpal Kaur
|
2615001WL008745
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378837
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112518
|
112518
|
|
|
|
|
|
|
|