|
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-15-001-022-001/664
(AJITWAL)
|
2615001000NRG23221220220241853
|
22/12/2022
|
Kirandeep Kaur
|
2615001WL010764
|
Kirandeep Kaur
|
00078
|
CNRB0006067
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426348
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-023-001/52
(JHANDIANA SARKI)
|
2615001000NRG23221220220243471
|
22/12/2022
|
HARJINDER KAUR
|
2615001WL010823
|
HARJINDER KAUR
|
00176
|
IDIB000M298
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426350
|
|
HARJINDER KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-023-001/52
(JHANDIANA SARKI)
|
2615001000NRG23221220220241921
|
22/12/2022
|
HARJINDER KAUR
|
2615001WL010765
|
HARJINDER KAUR
|
00176
|
IDIB000M298
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469426349
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/148-A
(AJITWAL)
|
2615001000NRG23221220220241797
|
22/12/2022
|
Gurdeep Kaur
|
2615001WL010764
|
Gurdeep Kaur
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469426353
|
|
Gurdeep Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-022-001/253
(AJITWAL)
|
2615001000NRG23221220220241811
|
22/12/2022
|
Shinder Kaur
|
2615001WL010764
|
Shinder Kaur
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426351
|
|
Shinder Kaur
|
()
|
|
6
|
MOGA-I
|
PB-15-001-022-001/474
(AJITWAL)
|
2615001000NRG23221220220241839
|
22/12/2022
|
Charanjit Kaur
|
2615001WL010764
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426355
|
|
Charanjit Kaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-022-001/530
(AJITWAL)
|
2615001000NRG23221220220241846
|
22/12/2022
|
Sarabjeet Kaur
|
2615001WL010764
|
Sarabjeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426356
|
|
Sarabjeet Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-022-001/553
(AJITWAL)
|
2615001000NRG23221220220241847
|
22/12/2022
|
Gurmeet Kaur
|
2615001WL010764
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426354
|
|
Gurmeet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-022-001/566
(AJITWAL)
|
2615001000NRG23221220220241848
|
22/12/2022
|
Paramjit Kaur
|
2615001WL010764
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426428
|
|
Paramjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-022-001/61
(AJITWAL)
|
2615001000NRG23221220220241850
|
22/12/2022
|
BALWINDER KAUR
|
2615001WL010764
|
BALWINDER KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426352
|
|
BALWINDER KAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-022-001/97
(AJITWAL)
|
2615001000NRG23221220220241859
|
22/12/2022
|
Sandeep Kaur
|
2615001WL010764
|
Sandeep Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426357
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG23221220220242913
|
22/12/2022
|
Manjit Kaur
|
2615001WL010813
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Rejected
|
28/12/2022
|
|
7469426360
|
Account closed
|
|
|
|
13
|
MOGA-I
|
PB-15-001-049-001/190
(TAKHAN WADH)
|
2615001000NRG23221220220242917
|
22/12/2022
|
Sarabjit Kaur
|
2615001WL010813
|
Sarabjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426427
|
|
Sarabjit Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-049-001/244
(TAKHAN WADH)
|
2615001000NRG23221220220242925
|
22/12/2022
|
Amarjeet kaur
|
2615001WL010813
|
Amarjeet kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426359
|
|
Amarjeet kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-049-001/47
(TAKHAN WADH)
|
2615001000NRG23221220220242943
|
22/12/2022
|
Gurmeet Kaur
|
2615001WL010813
|
Gurmeet Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426426
|
|
Gurmeet Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-049-001/557
(TAKHAN WADH)
|
2615001000NRG23221220220242947
|
22/12/2022
|
Surjit Kaur
|
2615001WL010813
|
Surjit Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426365
|
|
Surjit Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-049-001/629
(TAKHAN WADH)
|
2615001000NRG23221220220242950
|
22/12/2022
|
Kamaldeep Kaur
|
2615001WL010813
|
Kamaldeep Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426368
|
|
Kamaldeep Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-049-001/660
(TAKHAN WADH)
|
2615001000NRG23221220220242951
|
22/12/2022
|
Lakhveer Kaur
|
2615001WL010813
|
Lakhveer Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426366
|
|
Lakhveer Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-049-001/661
(TAKHAN WADH)
|
2615001000NRG23221220220242952
|
22/12/2022
|
Dilpreet Kaur
|
2615001WL010813
|
Dilpreet Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426367
|
|
Dilpreet Kaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-049-001/668
(TAKHAN WADH)
|
2615001000NRG23221220220242953
|
22/12/2022
|
Manjeet Kaur
|
2615001WL010813
|
Manjeet Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426364
|
|
Manjeet Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-049-001/673
(TAKHAN WADH)
|
2615001000NRG23221220220242954
|
22/12/2022
|
Sandeep Kaur
|
2615001WL010813
|
Sandeep Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426425
|
|
Sandeep Kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-049-001/679
(TAKHAN WADH)
|
2615001000NRG23221220220242955
|
22/12/2022
|
Jagroop Singh
|
2615001WL010813
|
Jagroop Singh
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426371
|
|
Jagroop Singh
|
()
|
|
23
|
MOGA-I
|
PB-15-001-049-001/688
(TAKHAN WADH)
|
2615001000NRG23221220220242958
|
22/12/2022
|
Charanjit Kaur
|
2615001WL010813
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426362
|
|
Charanjit Kaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-049-001/702
(TAKHAN WADH)
|
2615001000NRG23221220220242959
|
22/12/2022
|
Bipanjit Kaur
|
2615001WL010813
|
Bipanjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426363
|
|
Bipanjit Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-049-001/716
(TAKHAN WADH)
|
2615001000NRG23221220220242960
|
22/12/2022
|
Veerpal Kaur
|
2615001WL010813
|
Veerpal Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426369
|
|
Veerpal Kaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-049-001/722
(TAKHAN WADH)
|
2615001000NRG23221220220242961
|
22/12/2022
|
Jaspreet Kaur
|
2615001WL010813
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426370
|
|
Jaspreet Kaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-049-001/753
(TAKHAN WADH)
|
2615001000NRG23221220220242963
|
22/12/2022
|
Guljara Singh
|
2615001WL010813
|
Guljara Singh
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426361
|
|
Guljara Singh
|
()
|
|
28
|
MOGA-I
|
PB-15-001-049-001/757
(TAKHAN WADH)
|
2615001000NRG23221220220242964
|
22/12/2022
|
Karamjit Kaur
|
2615001WL010813
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426358
|
|
Karamjit Kaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-049-001/98
(TAKHAN WADH)
|
2615001000NRG23221220220242967
|
22/12/2022
|
baljit kaur
|
2615001WL010813
|
baljit kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426372
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-023-001/273
(JHANDIANA SARKI)
|
2615001000NRG23221220220241913
|
22/12/2022
|
Paramjit kaur
|
2615001WL010765
|
Paramjit kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469426424
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-029-001/119
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228953
|
22/12/2022
|
MANJIT KAUR
|
2615001WL010214
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7469426413
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-020-001/148
(MADHOKE)
|
2615001000NRG23221220220241956
|
22/12/2022
|
CHRANJIT KAUR
|
2615001WL010766
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426400
|
|
CHRANJIT KAUR
|
()
|
|
33
|
MOGA-I
|
PB-15-001-020-001/209
(MADHOKE)
|
2615001000NRG23221220220241968
|
22/12/2022
|
SARABJIT KAUR
|
2615001WL010766
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426393
|
|
SARABJIT KAUR
|
()
|
|
34
|
MOGA-I
|
PB-15-001-020-001/21
(MADHOKE)
|
2615001000NRG23221220220241969
|
22/12/2022
|
DIDAR SINGH
|
2615001WL010766
|
DIDAR SINGH
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426396
|
|
DIDAR SINGH
|
()
|
|
35
|
MOGA-I
|
PB-15-001-020-001/23
(MADHOKE)
|
2615001000NRG23221220220241976
|
22/12/2022
|
Jaswinder Singh
|
2615001WL010766
|
Jaswinder Singh
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426394
|
|
Jaswinder Singh
|
()
|
|
36
|
MOGA-I
|
PB-15-001-020-001/270
(MADHOKE)
|
2615001000NRG23221220220241985
|
22/12/2022
|
Kirandeep Kaur
|
2615001WL010766
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426404
|
|
Kirandeep Kaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-020-001/289
(MADHOKE)
|
2615001000NRG23221220220241988
|
22/12/2022
|
Lovepreet kaur
|
2615001WL010766
|
Lovepreet kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426410
|
|
Lovepreet kaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-020-001/332
(MADHOKE)
|
2615001000NRG23221220220241989
|
22/12/2022
|
Major Singh
|
2615001WL010766
|
Major Singh
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426395
|
|
Major Singh
|
()
|
|
39
|
MOGA-I
|
PB-15-001-020-001/381
(MADHOKE)
|
2615001000NRG23221220220241996
|
22/12/2022
|
Paramjeet Kaur
|
2615001WL010766
|
Paramjeet Kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469426378
|
|
Paramjeet Kaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-020-001/382
(MADHOKE)
|
2615001000NRG23221220220241997
|
22/12/2022
|
Harjeet Kaur
|
2615001WL010766
|
Harjeet Kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469426398
|
|
Harjeet Kaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-020-001/384
(MADHOKE)
|
2615001000NRG23221220220241998
|
22/12/2022
|
Kulwant Kaur
|
2615001WL010766
|
Kulwant Kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469426384
|
|
Kulwant Kaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-020-001/394
(MADHOKE)
|
2615001000NRG23221220220242000
|
22/12/2022
|
Binder Kaur
|
2615001WL010766
|
Binder Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426397
|
|
Binder Kaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-020-001/398
(MADHOKE)
|
2615001000NRG23221220220242002
|
22/12/2022
|
Amandeep Kaur
|
2615001WL010766
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469426412
|
|
Amandeep Kaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-020-001/399
(MADHOKE)
|
2615001000NRG23221220220242003
|
22/12/2022
|
Amandeep Kaur
|
2615001WL010766
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426381
|
|
Amandeep Kaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-020-001/405
(MADHOKE)
|
2615001000NRG23221220220242007
|
22/12/2022
|
Gurdeep Singh
|
2615001WL010766
|
Gurdeep Singh
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469426401
|
|
Gurdeep Singh
|
()
|
|
46
|
MOGA-I
|
PB-15-001-020-001/418
(MADHOKE)
|
2615001000NRG23221220220242008
|
22/12/2022
|
Kiranpreet Kaur
|
2615001WL010766
|
Kiranpreet Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426423
|
|
Kiranpreet Kaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-020-001/428
(MADHOKE)
|
2615001000NRG23221220220242009
|
22/12/2022
|
Gagandeep Kaur
|
2615001WL010766
|
Gagandeep Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426411
|
|
Gagandeep Kaur
|
()
|
|
48
|
MOGA-I
|
PB-15-001-020-001/49
(MADHOKE)
|
2615001000NRG23221220220242011
|
22/12/2022
|
DALJIT KAUR
|
2615001WL010766
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426399
|
|
DALJIT KAUR
|
()
|
|
49
|
MOGA-I
|
PB-15-001-023-001/272
(JHANDIANA SARKI)
|
2615001000NRG23221220220241912
|
22/12/2022
|
Jasvir kaur
|
2615001WL010765
|
Jasvir kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426420
|
|
Jasvir kaur
|
()
|
|
50
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG23221220220243554
|
22/12/2022
|
Hakam Singh
|
2615001WL010825
|
Hakam Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426373
|
|
Hakam Singh
|
()
|
|
51
|
MOGA-I
|
PB-15-001-051-001/19
(DHUDIKE)
|
2615001000NRG23221220220243558
|
22/12/2022
|
Gurbachan Singh
|
2615001WL010825
|
Gurbachan Singh
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426375
|
|
Gurbachan Singh
|
()
|
|
52
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG23221220220243563
|
22/12/2022
|
PARKASH KAUR
|
2615001WL010825
|
PARKASH KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426383
|
|
PARKASH KAUR
|
()
|
|
53
|
MOGA-I
|
PB-15-001-051-001/220
(DHUDIKE)
|
2615001000NRG23221220220243571
|
22/12/2022
|
GURMIT KAUR
|
2615001WL010825
|
GURMIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426385
|
|
GURMIT KAUR
|
()
|
|
54
|
MOGA-I
|
PB-15-001-051-001/233
(DHUDIKE)
|
2615001000NRG23221220220243576
|
22/12/2022
|
SIMARJIT KAUR
|
2615001WL010825
|
SIMARJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426392
|
|
SIMARJIT KAUR
|
()
|
|
55
|
MOGA-I
|
PB-15-001-051-001/243
(DHUDIKE)
|
2615001000NRG23221220220243581
|
22/12/2022
|
VEERPAL KAUR
|
2615001WL010825
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426386
|
|
VEERPAL KAUR
|
()
|
|
56
|
MOGA-I
|
PB-15-001-051-001/297
(DHUDIKE)
|
2615001000NRG23221220220243598
|
22/12/2022
|
GURDEV KAUR
|
2615001WL010825
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426377
|
|
GURDEV KAUR
|
()
|
|
57
|
MOGA-I
|
PB-15-001-051-001/299
(DHUDIKE)
|
2615001000NRG23221220220243599
|
22/12/2022
|
Kulwinder Kaur
|
2615001WL010825
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426388
|
|
Kulwinder Kaur
|
()
|
|
58
|
MOGA-I
|
PB-15-001-051-001/312
(DHUDIKE)
|
2615001000NRG23221220220243603
|
22/12/2022
|
SARABJIT KAUR
|
2615001WL010825
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426389
|
|
SARABJIT KAUR
|
()
|
|
59
|
MOGA-I
|
PB-15-001-051-001/337
(DHUDIKE)
|
2615001000NRG23221220220243605
|
22/12/2022
|
BALJIT KAUR
|
2615001WL010825
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426390
|
|
BALJIT KAUR
|
()
|
|
60
|
MOGA-I
|
PB-15-001-051-001/340
(DHUDIKE)
|
2615001000NRG23221220220243608
|
22/12/2022
|
SiMArJIT KAUR
|
2615001WL010825
|
SiMArJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426382
|
|
SiMArJIT KAUR
|
()
|
|
61
|
MOGA-I
|
PB-15-001-051-001/355
(DHUDIKE)
|
2615001000NRG23221220220243612
|
22/12/2022
|
Sukhwinder Kaur
|
2615001WL010825
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426376
|
|
Sukhwinder Kaur
|
()
|
|
62
|
MOGA-I
|
PB-15-001-051-001/383
(DHUDIKE)
|
2615001000NRG23221220220243623
|
22/12/2022
|
Gurdeep Singh
|
2615001WL010825
|
Gurdeep Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426391
|
|
Gurdeep Singh
|
()
|
|
63
|
MOGA-I
|
PB-15-001-051-001/405
(DHUDIKE)
|
2615001000NRG23221220220243627
|
22/12/2022
|
Sukhwinder Kaur
|
2615001WL010825
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426408
|
|
Sukhwinder Kaur
|
()
|
|
64
|
MOGA-I
|
PB-15-001-051-001/42
(DHUDIKE)
|
2615001000NRG23221220220243633
|
22/12/2022
|
KIRANDEEP KAUR
|
2615001WL010825
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426387
|
|
KIRANDEEP KAUR
|
()
|
|
65
|
MOGA-I
|
PB-15-001-051-001/436
(DHUDIKE)
|
2615001000NRG23221220220243638
|
22/12/2022
|
Surjit kaur
|
2615001WL010825
|
Surjit kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426406
|
|
Surjit kaur
|
()
|
|
66
|
MOGA-I
|
PB-15-001-051-001/445
(DHUDIKE)
|
2615001000NRG23221220220243643
|
22/12/2022
|
Virpal kaur
|
2615001WL010825
|
Virpal kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426409
|
|
Virpal kaur
|
()
|
|
67
|
MOGA-I
|
PB-15-001-051-001/449
(DHUDIKE)
|
2615001000NRG23221220220243646
|
22/12/2022
|
Manjit Kaur
|
2615001WL010825
|
Manjit Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426405
|
|
Manjit Kaur
|
()
|
|
68
|
MOGA-I
|
PB-15-001-051-001/460
(DHUDIKE)
|
2615001000NRG23221220220243647
|
22/12/2022
|
Gursimran Kaur
|
2615001WL010825
|
Gursimran Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426421
|
|
Gursimran Kaur
|
()
|
|
69
|
MOGA-I
|
PB-15-001-051-001/495
(DHUDIKE)
|
2615001000NRG23221220220243656
|
22/12/2022
|
Sumandeep Kaur
|
2615001WL010825
|
Sumandeep Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426403
|
|
Sumandeep Kaur
|
()
|
|
70
|
MOGA-I
|
PB-15-001-051-001/528
(DHUDIKE)
|
2615001000NRG23221220220243663
|
22/12/2022
|
Sanpreet Kaur
|
2615001WL010825
|
Sanpreet Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426402
|
|
Sanpreet Kaur
|
()
|
|
71
|
MOGA-I
|
PB-15-001-051-001/545
(DHUDIKE)
|
2615001000NRG23221220220243665
|
22/12/2022
|
kulwant Kaur
|
2615001WL010825
|
kulwant Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426374
|
|
kulwant Kaur
|
()
|
|
72
|
MOGA-I
|
PB-15-001-051-001/565
(DHUDIKE)
|
2615001000NRG23221220220243666
|
22/12/2022
|
Mandeep Kaur
|
2615001WL010825
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426422
|
|
Mandeep Kaur
|
()
|
|
73
|
MOGA-I
|
PB-15-001-051-001/585
(DHUDIKE)
|
2615001000NRG23221220220243672
|
22/12/2022
|
Kuldeep Kaur
|
2615001WL010825
|
Kuldeep Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426380
|
|
Kuldeep Kaur
|
()
|
|
74
|
MOGA-I
|
PB-15-001-051-001/679
(DHUDIKE)
|
2615001000NRG23221220220243677
|
22/12/2022
|
NIRMAL SINGH
|
2615001WL010825
|
NIRMAL SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426379
|
|
NIRMAL SINGH
|
()
|
|
75
|
MOGA-I
|
PB-15-001-051-001/76
(DHUDIKE)
|
2615001000NRG23221220220243681
|
22/12/2022
|
BALJINDER KAUR
|
2615001WL010825
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426407
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
76
|
MOGA-I
|
PB-15-001-022-001/280
(AJITWAL)
|
2615001000NRG23221220220241819
|
22/12/2022
|
Harpreet Kaur
|
2615001WL010764
|
Harpreet Kaur
|
00354
|
PUNB0157310
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469426419
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
77
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG23221220220243438
|
22/12/2022
|
Tarsem singh
|
2615001WL010823
|
Tarsem singh
|
00415
|
SBIN0000655
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469426414
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
MOGA-I
|
PB-15-001-051-001/535
(DHUDIKE)
|
2615001000NRG23221220220243664
|
22/12/2022
|
Sukhchain Kaur
|
2615001WL010825
|
Sukhchain Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469426415
|
|
MRS SUKHCHAN KAUR
|
()
|
|
79
|
MOGA-I
|
PB-15-001-051-001/577
(DHUDIKE)
|
2615001000NRG23221220220243669
|
22/12/2022
|
Angrej Singh
|
2615001WL010825
|
Angrej Singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469426416
|
|
MR ANGREJ SNIGH
|
()
|
|
80
|
MOGA-I
|
PB-15-001-051-001/588
(DHUDIKE)
|
2615001000NRG23221220220243673
|
22/12/2022
|
Kamaljeet Kaur
|
2615001WL010825
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426418
|
|
MRS KAMALJEET KAUR
|
()
|
|
81
|
MOGA-I
|
PB-15-001-051-001/626
(DHUDIKE)
|
2615001000NRG23221220220243675
|
22/12/2022
|
Gurdeep Kaur
|
2615001WL010825
|
Gurdeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469426417
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82344
|
82344
|
|
|
|
|
|
|
|