|
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-15-001-008-002/19
(PATTI SANDHUA)
|
2615001000NRG23220620220090789
|
22/06/2022
|
Karamjit Kaur
|
2615001WL002982
|
Karamjit Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490287
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-054-001/184
(PATTI SANDHUA)
|
2615001000NRG23220620220090819
|
22/06/2022
|
Sandeep kaur
|
2615001WL002983
|
Sandeep kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490288
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-008-002/64
(PATTI SANDHUA)
|
2615001000NRG23220620220090809
|
22/06/2022
|
Amandeep Kaur
|
2615001WL002983
|
Amandeep Kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490289
|
|
AmandeepKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-008-002/66
(PATTI SANDHUA)
|
2615001000NRG23220620220090810
|
22/06/2022
|
PAMMI KAUR
|
2615001WL002983
|
PAMMI KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490286
|
|
PAMMIKAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-008-002/69
(PATTI SANDHUA)
|
2615001000NRG23220620220090811
|
22/06/2022
|
KULDEEP KAUR
|
2615001WL002983
|
KULDEEP KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559490285
|
|
KULDEEPKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-008-002/83
(PATTI SANDHUA)
|
2615001000NRG23220620220090815
|
22/06/2022
|
SWARANJIT KAUR
|
2615001WL002983
|
SWARANJIT KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559490291
|
|
SWARANJITKAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-008-002/99
(PATTI SANDHUA)
|
2615001000NRG23220620220090800
|
22/06/2022
|
HARDEEP KAUR
|
2615001WL002982
|
HARDEEP KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490284
|
|
HARDEEPKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-054-001/162
(PATTI SANDHUA)
|
2615001000NRG23220620220090817
|
22/06/2022
|
Ramandeep Kaur
|
2615001WL002983
|
Ramandeep Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490290
|
|
RamandeepKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-054-001/171
(PATTI SANDHUA)
|
2615001000NRG23220620220090818
|
22/06/2022
|
Karamjit kaur
|
2615001WL002983
|
Karamjit kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490293
|
|
Karamjitkaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-054-001/180
(PATTI SANDHUA)
|
2615001000NRG23220620220090801
|
22/06/2022
|
Manpreet Kaur
|
2615001WL002982
|
Manpreet Kaur
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559490294
|
|
ManpreetKaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-054-001/185
(PATTI SANDHUA)
|
2615001000NRG23220620220090820
|
22/06/2022
|
Baljit kaur
|
2615001WL002983
|
Baljit kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490292
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-033-001/10
(KAPURE)
|
2615001000NRG23220620220092610
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL003026
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490225
|
|
CHARANJITKAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-033-001/14
(KAPURE)
|
2615001000NRG23220620220092621
|
22/06/2022
|
ved Parkash
|
2615001WL003026
|
ved Parkash
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490281
|
|
vedParkash
|
()
|
|
14
|
MOGA-I
|
PB-15-001-033-001/148
(KAPURE)
|
2615001000NRG23220620220092622
|
22/06/2022
|
GURMAIL KAUR
|
2615001WL003026
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490223
|
|
GURMAILKAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG23220620220092625
|
22/06/2022
|
GURMEL SINGH
|
2615001WL003026
|
GURMEL SINGH
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559490283
|
|
GURMELSINGH
|
()
|
|
16
|
MOGA-I
|
PB-15-001-033-001/17
(KAPURE)
|
2615001000NRG23220620220092628
|
22/06/2022
|
chamkaur singh
|
2615001WL003026
|
chamkaur singh
|
00349
|
PSIB0021048
|
564
|
564
|
Rejected
|
30/06/2022
|
|
2559490295
|
No Such Account
|
|
|
|
17
|
MOGA-I
|
PB-15-001-033-001/182
(KAPURE)
|
2615001000NRG23220620220092633
|
22/06/2022
|
SURJIT SINGH
|
2615001WL003026
|
SURJIT SINGH
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559490282
|
|
SURJITSINGH
|
()
|
|
18
|
MOGA-I
|
PB-15-001-033-001/188
(KAPURE)
|
2615001000NRG23220620220092635
|
22/06/2022
|
CHRANJIT KAUR
|
2615001WL003026
|
CHRANJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490226
|
|
CHRANJITKAUR
|
()
|
|
19
|
MOGA-I
|
PB-15-001-033-001/195
(KAPURE)
|
2615001000NRG23220620220092639
|
22/06/2022
|
KULDEEP KAUR
|
2615001WL003026
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490240
|
|
KULDEEPKAUR
|
()
|
|
20
|
MOGA-I
|
PB-15-001-033-001/219
(KAPURE)
|
2615001000NRG23220620220092642
|
22/06/2022
|
JASPAL KAUR
|
2615001WL003026
|
JASPAL KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490234
|
|
JASPALKAUR
|
()
|
|
21
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG23220620220092646
|
22/06/2022
|
Karamjit Kaur
|
2615001WL003026
|
Karamjit Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490242
|
|
KaramjitKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-033-001/247
(KAPURE)
|
2615001000NRG23220620220092647
|
22/06/2022
|
Harpreet Singh
|
2615001WL003026
|
Harpreet Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490233
|
|
HarpreetSingh
|
()
|
|
23
|
MOGA-I
|
PB-15-001-033-001/263
(KAPURE)
|
2615001000NRG23220620220092650
|
22/06/2022
|
Gurmel Singh
|
2615001WL003026
|
Gurmel Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490297
|
|
GurmelSingh
|
()
|
|
24
|
MOGA-I
|
PB-15-001-033-001/269
(KAPURE)
|
2615001000NRG23220620220092651
|
22/06/2022
|
darshan singh
|
2615001WL003026
|
darshan singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490219
|
|
darshansingh
|
()
|
|
25
|
MOGA-I
|
PB-15-001-033-001/283
(KAPURE)
|
2615001000NRG23220620220092657
|
22/06/2022
|
Darshan singh
|
2615001WL003026
|
Darshan singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490296
|
|
Darshansingh
|
()
|
|
26
|
MOGA-I
|
PB-15-001-033-001/30
(KAPURE)
|
2615001000NRG23220620220092663
|
22/06/2022
|
joginder singh
|
2615001WL003026
|
joginder singh
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559490222
|
|
jogindersingh
|
()
|
|
27
|
MOGA-I
|
PB-15-001-033-001/301
(KAPURE)
|
2615001000NRG23220620220092665
|
22/06/2022
|
Sarabjit Kaur
|
2615001WL003026
|
Sarabjit Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490246
|
|
SarabjitKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-033-001/306
(KAPURE)
|
2615001000NRG23220620220092666
|
22/06/2022
|
Kulwinder Kaur
|
2615001WL003026
|
Kulwinder Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490238
|
|
KulwinderKaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-033-001/307
(KAPURE)
|
2615001000NRG23220620220092668
|
22/06/2022
|
Balbir Singh
|
2615001WL003026
|
Balbir Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490231
|
|
BalbirSingh
|
()
|
|
30
|
MOGA-I
|
PB-15-001-033-001/307
(KAPURE)
|
2615001000NRG23220620220092667
|
22/06/2022
|
Harpreet Kaur
|
2615001WL003026
|
Harpreet Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490300
|
|
HarpreetKaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-033-001/312
(KAPURE)
|
2615001000NRG23220620220092669
|
22/06/2022
|
Jugdeep Singh
|
2615001WL003026
|
Jugdeep Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490239
|
|
JugdeepSingh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-033-001/313
(KAPURE)
|
2615001000NRG23220620220092670
|
22/06/2022
|
Ramandeep Singh
|
2615001WL003026
|
Ramandeep Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490221
|
|
RamandeepSingh
|
()
|
|
33
|
MOGA-I
|
PB-15-001-033-001/315
(KAPURE)
|
2615001000NRG23220620220092671
|
22/06/2022
|
Surjit Kaur
|
2615001WL003026
|
Surjit Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490227
|
|
SurjitKaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-033-001/33
(KAPURE)
|
2615001000NRG23220620220092672
|
22/06/2022
|
RAJWINDER KAUR
|
2615001WL003026
|
RAJWINDER KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490229
|
|
RAJWINDERKAUR
|
()
|
|
35
|
MOGA-I
|
PB-15-001-033-001/344
(KAPURE)
|
2615001000NRG23220620220092674
|
22/06/2022
|
Beant Singh
|
2615001WL003026
|
Beant Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490228
|
|
BeantSingh
|
()
|
|
36
|
MOGA-I
|
PB-15-001-033-001/408
(KAPURE)
|
2615001000NRG23220620220092676
|
22/06/2022
|
Jasvir Kaur
|
2615001WL003026
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490241
|
|
JasvirKaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-033-001/41
(KAPURE)
|
2615001000NRG23220620220092677
|
22/06/2022
|
KULDEEP KAUR
|
2615001WL003026
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490245
|
|
KULDEEPKAUR
|
()
|
|
38
|
MOGA-I
|
PB-15-001-033-001/419
(KAPURE)
|
2615001000NRG23220620220092678
|
22/06/2022
|
Jasvir Kaur
|
2615001WL003026
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490220
|
|
JasvirKaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-033-001/420
(KAPURE)
|
2615001000NRG23220620220092680
|
22/06/2022
|
Salamte
|
2615001WL003026
|
Salamte
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490249
|
|
Salamte
|
()
|
|
40
|
MOGA-I
|
PB-15-001-033-001/422
(KAPURE)
|
2615001000NRG23220620220092681
|
22/06/2022
|
Babli
|
2615001WL003026
|
Babli
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490279
|
|
Babli
|
()
|
|
41
|
MOGA-I
|
PB-15-001-033-001/425
(KAPURE)
|
2615001000NRG23220620220091352
|
22/06/2022
|
Amandeep Kaur
|
2615001WL002999
|
Amandeep Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490224
|
|
AmandeepKaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-033-001/430
(KAPURE)
|
2615001000NRG23220620220092682
|
22/06/2022
|
Harwinder Kaur
|
2615001WL003026
|
Harwinder Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490280
|
|
HarwinderKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG23220620220092683
|
22/06/2022
|
Baljeet Kaur
|
2615001WL003026
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559490230
|
|
BaljeetKaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-033-001/443
(KAPURE)
|
2615001000NRG23220620220092684
|
22/06/2022
|
Manjit Kaur
|
2615001WL003026
|
Manjit Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490237
|
|
ManjitKaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-033-001/444
(KAPURE)
|
2615001000NRG23220620220092685
|
22/06/2022
|
Paramjit Kaur
|
2615001WL003026
|
Paramjit Kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559490244
|
|
ParamjitKaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-033-001/450
(KAPURE)
|
2615001000NRG23220620220092688
|
22/06/2022
|
Jaspreet Kaur
|
2615001WL003026
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490235
|
|
JaspreetKaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-033-001/486
(KAPURE)
|
2615001000NRG23220620220091353
|
22/06/2022
|
Jasveer Kaur
|
2615001WL002999
|
Jasveer Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490248
|
|
JasveerKaur
|
()
|
|
48
|
MOGA-I
|
PB-15-001-033-001/488
(KAPURE)
|
2615001000NRG23220620220092689
|
22/06/2022
|
Bharbhoor Singh
|
2615001WL003026
|
Bharbhoor Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490301
|
|
BharbhoorSingh
|
()
|
|
49
|
MOGA-I
|
PB-15-001-033-001/497
(KAPURE)
|
2615001000NRG23220620220091354
|
22/06/2022
|
Sohan Singh
|
2615001WL002999
|
Sohan Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490299
|
|
SohanSingh
|
()
|
|
50
|
MOGA-I
|
PB-15-001-033-001/505
(KAPURE)
|
2615001000NRG23220620220092691
|
22/06/2022
|
Jaspreet Kaur
|
2615001WL003026
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490251
|
|
JaspreetKaur
|
()
|
|
51
|
MOGA-I
|
PB-15-001-033-001/506
(KAPURE)
|
2615001000NRG23220620220092692
|
22/06/2022
|
Gurmail Singh
|
2615001WL003026
|
Gurmail Singh
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559490247
|
|
GurmailSingh
|
()
|
|
52
|
MOGA-I
|
PB-15-001-033-001/516
(KAPURE)
|
2615001000NRG23220620220092694
|
22/06/2022
|
Karandeep Kaur
|
2615001WL003026
|
Karandeep Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490250
|
|
KarandeepKaur
|
()
|
|
53
|
MOGA-I
|
PB-15-001-033-001/518
(KAPURE)
|
2615001000NRG23220620220092695
|
22/06/2022
|
Rani
|
2615001WL003026
|
Rani
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490243
|
|
Rani
|
()
|
|
54
|
MOGA-I
|
PB-15-001-033-001/522
(KAPURE)
|
2615001000NRG23220620220092698
|
22/06/2022
|
Gurmeet Kaur
|
2615001WL003026
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490298
|
|
GurmeetKaur
|
()
|
|
55
|
MOGA-I
|
PB-15-001-033-001/524
(KAPURE)
|
2615001000NRG23220620220092699
|
22/06/2022
|
Jagraj Singh
|
2615001WL003026
|
Jagraj Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490252
|
|
JagrajSingh
|
()
|
|
56
|
MOGA-I
|
PB-15-001-033-001/528
(KAPURE)
|
2615001000NRG23220620220092700
|
22/06/2022
|
Gurmeet Singh
|
2615001WL003026
|
Gurmeet Singh
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490236
|
|
GurmeetSingh
|
()
|
|
57
|
MOGA-I
|
PB-15-001-033-001/70
(KAPURE)
|
2615001000NRG23220620220092708
|
22/06/2022
|
GIAN SINGH
|
2615001WL003026
|
GIAN SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559490232
|
|
GIANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
58
|
MOGA-I
|
PB-15-001-035-001/202
(BUGIPURA)
|
2615001000NRG23220620220091338
|
22/06/2022
|
Paramjit Kaur
|
2615001WL002998
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490260
|
|
ParamjitKaur
|
()
|
|
59
|
MOGA-I
|
PB-15-001-035-001/222
(BUGIPURA)
|
2615001000NRG23220620220091341
|
22/06/2022
|
Simranjit Kaur
|
2615001WL002998
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490261
|
|
SimranjitKaur
|
()
|
|
60
|
MOGA-I
|
PB-15-001-035-001/234
(BUGIPURA)
|
2615001000NRG23220620220091343
|
22/06/2022
|
AMANDEEP KAUR
|
2615001WL002998
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559490263
|
|
AMANDEEPKAUR
|
()
|
|
61
|
MOGA-I
|
PB-15-001-035-001/236
(BUGIPURA)
|
2615001000NRG23220620220091344
|
22/06/2022
|
Harwinder Kaur
|
2615001WL002998
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490272
|
|
HarwinderKaur
|
()
|
|
62
|
MOGA-I
|
PB-15-001-035-001/240
(BUGIPURA)
|
2615001000NRG23220620220090854
|
22/06/2022
|
Baljit Kaur
|
2615001WL002991
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490271
|
|
BaljitKaur
|
()
|
|
63
|
MOGA-I
|
PB-15-001-035-001/250
(BUGIPURA)
|
2615001000NRG23220620220090855
|
22/06/2022
|
Jinder kaur
|
2615001WL002991
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559490269
|
|
Jinderkaur
|
()
|
|
64
|
MOGA-I
|
PB-15-001-035-001/253
(BUGIPURA)
|
2615001000NRG23220620220090856
|
22/06/2022
|
Karnail Singh
|
2615001WL002991
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490267
|
|
KarnailSingh
|
()
|
|
65
|
MOGA-I
|
PB-15-001-035-001/266
(BUGIPURA)
|
2615001000NRG23220620220091347
|
22/06/2022
|
Charanjit Kaur
|
2615001WL002998
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490266
|
|
CharanjitKaur
|
()
|
|
66
|
MOGA-I
|
PB-15-001-035-001/28
(BUGIPURA)
|
2615001000NRG23220620220091348
|
22/06/2022
|
Manjit Kaur
|
2615001WL002998
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559490265
|
|
ManjitKaur
|
()
|
|
67
|
MOGA-I
|
PB-15-001-035-001/57
(BUGIPURA)
|
2615001000NRG23220620220090865
|
22/06/2022
|
Paramjeet kaur
|
2615001WL002991
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490273
|
|
Paramjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
68
|
MOGA-I
|
PB-15-001-008-002/12
(PATTI SANDHUA)
|
2615001000NRG23220620220090803
|
22/06/2022
|
Karamjit Singh
|
2615001WL002983
|
Karamjit Singh
|
00354
|
PUNB0009310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490253
|
|
KaramjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG23220620220091357
|
22/06/2022
|
Sukhdev Singh
|
2615001WL003000
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490256
|
|
SukhdevSingh
|
()
|
|
70
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG23220620220091359
|
22/06/2022
|
Gurmail Singh
|
2615001WL003000
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490278
|
|
GurmailSingh
|
()
|
|
71
|
MOGA-I
|
PB-15-001-015-001/611
(BUTTAR)
|
2615001000NRG23220620220091363
|
22/06/2022
|
Darshan Singh
|
2615001WL003001
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490257
|
|
DarshanSingh
|
()
|
|
72
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG23220620220091360
|
22/06/2022
|
Mukhtiar Singh
|
2615001WL003000
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490277
|
|
MukhtiarSingh
|
()
|
|
73
|
MOGA-I
|
PB-15-001-015-001/876
(BUTTAR)
|
2615001000NRG23220620220091364
|
22/06/2022
|
Darshan Singh
|
2615001WL003001
|
Darshan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490254
|
|
DarshanSingh
|
()
|
|
74
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG23220620220091365
|
22/06/2022
|
Bhajan Singh
|
2615001WL003001
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490255
|
|
BhajanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
75
|
MOGA-I
|
PB-15-001-035-001/176
(BUGIPURA)
|
2615001000NRG23220620220090847
|
22/06/2022
|
Jaswinder Kaur
|
2615001WL002991
|
Jaswinder Kaur
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490259
|
|
JaswinderKaur
|
()
|
|
76
|
MOGA-I
|
PB-15-001-035-001/225
(BUGIPURA)
|
2615001000NRG23220620220091342
|
22/06/2022
|
Kulwinder Kaur
|
2615001WL002998
|
Kulwinder Kaur
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559490258
|
|
KulwinderKaur
|
()
|
|
77
|
MOGA-I
|
PB-15-001-035-001/237
(BUGIPURA)
|
2615001000NRG23220620220091345
|
22/06/2022
|
Sukhwinder Kaur
|
2615001WL002998
|
Sukhwinder Kaur
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490276
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
78
|
MOGA-I
|
PB-15-001-035-001/226
(BUGIPURA)
|
2615001000NRG23220620220090853
|
22/06/2022
|
SUKHWINDER KAUR
|
2615001WL002991
|
SUKHWINDER KAUR
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490264
|
|
SUKHWINDERKAUR
|
()
|
|
79
|
MOGA-I
|
PB-15-001-035-001/256
(BUGIPURA)
|
2615001000NRG23220620220090857
|
22/06/2022
|
Sandeep Kaur
|
2615001WL002991
|
Sandeep Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490262
|
|
SandeepKaur
|
()
|
|
80
|
MOGA-I
|
PB-15-001-035-001/257
(BUGIPURA)
|
2615001000NRG23220620220090858
|
22/06/2022
|
Paramjit kaur
|
2615001WL002991
|
Paramjit kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490275
|
|
Paramjitkaur
|
()
|
|
81
|
MOGA-I
|
PB-15-001-035-001/258
(BUGIPURA)
|
2615001000NRG23220620220091346
|
22/06/2022
|
Sukhvir kaur
|
2615001WL002998
|
Sukhvir kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559490270
|
|
Sukhvirkaur
|
()
|
|
82
|
MOGA-I
|
PB-15-001-035-001/261
(BUGIPURA)
|
2615001000NRG23220620220090859
|
22/06/2022
|
Balwinder kaur
|
2615001WL002991
|
Balwinder kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490268
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
83
|
MOGA-I
|
PB-15-001-033-001/512
(KAPURE)
|
2615001000NRG23220620220092693
|
22/06/2022
|
Malkit Singh
|
2615001WL003026
|
Malkit Singh
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559490274
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120978
|
120978
|
|
|
|
|
|
|
|