|
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-II
|
PB-15-002-012-001/19
(DAGRU)
|
2615002000NRG23231120220210265
|
23/11/2022
|
Sukhwinder Kaur
|
2615002WL009335
|
Sukhwinder Kaur
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393762
|
|
Sukhwinder Kaur
|
()
|
|
2
|
MOGA-II
|
PB-15-002-012-001/203
(DAGRU)
|
2615002000NRG23231120220210271
|
23/11/2022
|
Gurlab Singh
|
2615002WL009335
|
Gurlab Singh
|
00048
|
BKID0006541
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393688
|
|
Gurlab Singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-012-001/203
(DAGRU)
|
2615002000NRG23231120220210270
|
23/11/2022
|
Inderjit Kaur
|
2615002WL009335
|
Inderjit Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393687
|
|
Inderjit Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-012-001/237
(DAGRU)
|
2615002000NRG23231120220210278
|
23/11/2022
|
Harpreet Kaur
|
2615002WL009335
|
Harpreet Kaur
|
00048
|
BKID0006541
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393761
|
|
Harpreet Kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-012-001/261
(DAGRU)
|
2615002000NRG23231120220210285
|
23/11/2022
|
Angrez Kaur
|
2615002WL009335
|
Angrez Kaur
|
00048
|
BKID0006541
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393691
|
|
Angrez Kaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-012-001/284
(DAGRU)
|
2615002000NRG23231120220210288
|
23/11/2022
|
Manpreet Kaur
|
2615002WL009335
|
Manpreet Kaur
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393689
|
|
Manpreet Kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-012-001/3
(DAGRU)
|
2615002000NRG23231120220210289
|
23/11/2022
|
Reena
|
2615002WL009335
|
Reena
|
00048
|
BKID0006541
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393690
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-012-001/320
(DAGRU)
|
2615002000NRG23231120220210297
|
23/11/2022
|
AMARJIT KAUR
|
2615002WL009335
|
AMARJIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393760
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG23231120220210303
|
23/11/2022
|
Ajmer Singh
|
2615002WL009335
|
Ajmer Singh
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393693
|
|
Ajmer Singh
|
()
|
|
10
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG23231120220210304
|
23/11/2022
|
Beant Kaur
|
2615002WL009335
|
Beant Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393695
|
|
Beant Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG23231120220210319
|
23/11/2022
|
DALJIT SINGH
|
2615002WL009335
|
DALJIT SINGH
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393692
|
|
DALJIT SINGH
|
()
|
|
12
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG23231120220210320
|
23/11/2022
|
VIRPAL KAUR
|
2615002WL009335
|
VIRPAL KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393694
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-017-001/488
(DHALE KE)
|
2615002000NRG23231120220210357
|
23/11/2022
|
Parvinder Kaur
|
2615002WL009336
|
Parvinder Kaur
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393759
|
|
Parvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-012-001/232
(DAGRU)
|
2615002000NRG23231120220210277
|
23/11/2022
|
Satnam Singh
|
2615002WL009335
|
Satnam Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393696
|
|
Satnam Singh
|
()
|
|
15
|
MOGA-II
|
PB-15-002-012-001/241
(DAGRU)
|
2615002000NRG23231120220210280
|
23/11/2022
|
Geeta Rani
|
2615002WL009335
|
Geeta Rani
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393697
|
|
Geeta Rani
|
()
|
|
16
|
MOGA-II
|
PB-15-002-012-001/251
(DAGRU)
|
2615002000NRG23231120220210284
|
23/11/2022
|
Manny kaur
|
2615002WL009335
|
Manny kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393698
|
|
Manny kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-012-001/117
(DAGRU)
|
2615002000NRG23231120220210249
|
23/11/2022
|
jasvir kaur
|
2615002WL009335
|
jasvir kaur
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393715
|
|
jasvir kaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-012-001/125
(DAGRU)
|
2615002000NRG23231120220210250
|
23/11/2022
|
SARABJIT KAUR
|
2615002WL009335
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393708
|
|
SARABJIT KAUR
|
()
|
|
19
|
MOGA-II
|
PB-15-002-012-001/127
(DAGRU)
|
2615002000NRG23231120220210251
|
23/11/2022
|
Jasveer Kaur
|
2615002WL009335
|
Jasveer Kaur
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393706
|
|
Jasveer Kaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-012-001/140
(DAGRU)
|
2615002000NRG23231120220210255
|
23/11/2022
|
SURJIT KAUR
|
2615002WL009335
|
SURJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393758
|
|
SURJIT KAUR
|
()
|
|
21
|
MOGA-II
|
PB-15-002-012-001/147
(DAGRU)
|
2615002000NRG23231120220210257
|
23/11/2022
|
SUKHDEV KAUR
|
2615002WL009335
|
SUKHDEV KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393757
|
|
SUKHDEV KAUR
|
()
|
|
22
|
MOGA-II
|
PB-15-002-012-001/157
(DAGRU)
|
2615002000NRG23231120220210258
|
23/11/2022
|
Paramjit Kaur
|
2615002WL009335
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393709
|
|
Paramjit Kaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-012-001/176
(DAGRU)
|
2615002000NRG23231120220210263
|
23/11/2022
|
SUKHJINDER SINGH
|
2615002WL009335
|
SUKHJINDER SINGH
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393701
|
|
SUKHJINDER SINGH
|
()
|
|
24
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG23231120220210264
|
23/11/2022
|
RAJWINDER KAUR
|
2615002WL009335
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393722
|
|
RAJWINDER KAUR
|
()
|
|
25
|
MOGA-II
|
PB-15-002-012-001/193
(DAGRU)
|
2615002000NRG23231120220210267
|
23/11/2022
|
MANDEEP KAUR
|
2615002WL009335
|
MANDEEP KAUR
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393721
|
|
MANDEEP KAUR
|
()
|
|
26
|
MOGA-II
|
PB-15-002-012-001/194
(DAGRU)
|
2615002000NRG23231120220210268
|
23/11/2022
|
RANI
|
2615002WL009335
|
RANI
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393724
|
|
RANI
|
()
|
|
27
|
MOGA-II
|
PB-15-002-012-001/217
(DAGRU)
|
2615002000NRG23231120220210272
|
23/11/2022
|
Sunita Rani
|
2615002WL009335
|
Sunita Rani
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393754
|
|
Sunita Rani
|
()
|
|
28
|
MOGA-II
|
PB-15-002-012-001/22
(DAGRU)
|
2615002000NRG23231120220210273
|
23/11/2022
|
Kulwant Kaur
|
2615002WL009335
|
Kulwant Kaur
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676393726
|
|
Kulwant Kaur
|
()
|
|
29
|
MOGA-II
|
PB-15-002-012-001/227
(DAGRU)
|
2615002000NRG23231120220210274
|
23/11/2022
|
jagdish singh
|
2615002WL009335
|
jagdish singh
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393756
|
|
jagdish singh
|
()
|
|
30
|
MOGA-II
|
PB-15-002-012-001/229
(DAGRU)
|
2615002000NRG23231120220210275
|
23/11/2022
|
Karamjit Kaur
|
2615002WL009335
|
Karamjit Kaur
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393719
|
|
Karamjit Kaur
|
()
|
|
31
|
MOGA-II
|
PB-15-002-012-001/23
(DAGRU)
|
2615002000NRG23231120220210276
|
23/11/2022
|
INDERJIT SINGH
|
2615002WL009335
|
INDERJIT SINGH
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393727
|
|
INDERJIT SINGH
|
()
|
|
32
|
MOGA-II
|
PB-15-002-012-001/240
(DAGRU)
|
2615002000NRG23231120220210279
|
23/11/2022
|
Simarjit Kaur
|
2615002WL009335
|
Simarjit Kaur
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393703
|
|
Simarjit Kaur
|
()
|
|
33
|
MOGA-II
|
PB-15-002-012-001/244
(DAGRU)
|
2615002000NRG23231120220210281
|
23/11/2022
|
Amandeep Kaur
|
2615002WL009335
|
Amandeep Kaur
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393702
|
|
Amandeep Kaur
|
()
|
|
34
|
MOGA-II
|
PB-15-002-012-001/248
(DAGRU)
|
2615002000NRG23231120220210282
|
23/11/2022
|
Jasveer Kaur
|
2615002WL009335
|
Jasveer Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393716
|
|
Jasveer Kaur
|
()
|
|
35
|
MOGA-II
|
PB-15-002-012-001/250
(DAGRU)
|
2615002000NRG23231120220210283
|
23/11/2022
|
Paws deep kaur
|
2615002WL009335
|
Paws deep kaur
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393705
|
|
Paws deep kaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-012-001/267
(DAGRU)
|
2615002000NRG23231120220210286
|
23/11/2022
|
Paramjit Kaur
|
2615002WL009335
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393723
|
|
Paramjit Kaur
|
()
|
|
37
|
MOGA-II
|
PB-15-002-012-001/277
(DAGRU)
|
2615002000NRG23231120220210287
|
23/11/2022
|
Sunita
|
2615002WL009335
|
Sunita
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393699
|
|
Sunita
|
()
|
|
38
|
MOGA-II
|
PB-15-002-012-001/300
(DAGRU)
|
2615002000NRG23231120220210291
|
23/11/2022
|
Hardeep Kaur
|
2615002WL009335
|
Hardeep Kaur
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393711
|
|
Hardeep Kaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-012-001/302
(DAGRU)
|
2615002000NRG23231120220210292
|
23/11/2022
|
paramjit kaur
|
2615002WL009335
|
paramjit kaur
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393710
|
|
paramjit kaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-012-001/303
(DAGRU)
|
2615002000NRG23231120220210293
|
23/11/2022
|
paramjit kaur
|
2615002WL009335
|
paramjit kaur
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393704
|
|
paramjit kaur
|
()
|
|
41
|
MOGA-II
|
PB-15-002-012-001/314
(DAGRU)
|
2615002000NRG23231120220210294
|
23/11/2022
|
CHARANJIT KAUR
|
2615002WL009335
|
CHARANJIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393713
|
|
CHARANJIT KAUR
|
()
|
|
42
|
MOGA-II
|
PB-15-002-012-001/316
(DAGRU)
|
2615002000NRG23231120220210295
|
23/11/2022
|
BALWINDER SINGH
|
2615002WL009335
|
BALWINDER SINGH
|
00349
|
PSIB0000840
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393717
|
|
BALWINDER SINGH
|
()
|
|
43
|
MOGA-II
|
PB-15-002-012-001/317
(DAGRU)
|
2615002000NRG23231120220210296
|
23/11/2022
|
KARAMJIT KAUR
|
2615002WL009335
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393718
|
|
KARAMJIT KAUR
|
()
|
|
44
|
MOGA-II
|
PB-15-002-012-001/321
(DAGRU)
|
2615002000NRG23231120220210298
|
23/11/2022
|
SARABJIT KAUR
|
2615002WL009335
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393714
|
|
SARABJIT KAUR
|
()
|
|
45
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG23231120220210299
|
23/11/2022
|
RAJWINDER KAUR
|
2615002WL009335
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393755
|
|
RAJWINDER KAUR
|
()
|
|
46
|
MOGA-II
|
PB-15-002-012-001/343
(DAGRU)
|
2615002000NRG23231120220210300
|
23/11/2022
|
BALJIT KAUR
|
2615002WL009335
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393720
|
|
BALJIT KAUR
|
()
|
|
47
|
MOGA-II
|
PB-15-002-012-001/40
(DAGRU)
|
2615002000NRG23231120220210306
|
23/11/2022
|
Shanti
|
2615002WL009335
|
Shanti
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393725
|
|
Shanti
|
()
|
|
48
|
MOGA-II
|
PB-15-002-012-001/57
(DAGRU)
|
2615002000NRG23231120220210311
|
23/11/2022
|
SEEMA
|
2615002WL009335
|
SEEMA
|
00349
|
PSIB0000840
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676393712
|
|
SEEMA
|
()
|
|
49
|
MOGA-II
|
PB-15-002-012-001/6
(DAGRU)
|
2615002000NRG23231120220210313
|
23/11/2022
|
BALJIT KAUR
|
2615002WL009335
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393753
|
|
BALJIT KAUR
|
()
|
|
50
|
MOGA-II
|
PB-15-002-012-001/7
(DAGRU)
|
2615002000NRG23231120220210315
|
23/11/2022
|
CHARANJIT KAUR
|
2615002WL009335
|
CHARANJIT KAUR
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393707
|
|
CHARANJIT KAUR
|
()
|
|
51
|
MOGA-II
|
PB-15-002-012-001/8
(DAGRU)
|
2615002000NRG23231120220210318
|
23/11/2022
|
reena kaur
|
2615002WL009335
|
reena kaur
|
00349
|
PSIB0000840
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393728
|
|
reena kaur
|
()
|
|
52
|
MOGA-II
|
PB-15-002-012-001/98
(DAGRU)
|
2615002000NRG23231120220210323
|
23/11/2022
|
ranjit kaur
|
2615002WL009335
|
ranjit kaur
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393700
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
53
|
MOGA-II
|
PB-15-002-017-001/118
(DHALE KE)
|
2615002000NRG23231120220210325
|
23/11/2022
|
Jaswinder kaur
|
2615002WL009336
|
Jaswinder kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393739
|
|
Jaswinder kaur
|
()
|
|
54
|
MOGA-II
|
PB-15-002-017-001/145
(DHALE KE)
|
2615002000NRG23231120220210327
|
23/11/2022
|
Kake kaur
|
2615002WL009336
|
Kake kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393732
|
|
Kake kaur
|
()
|
|
55
|
MOGA-II
|
PB-15-002-017-001/208
(DHALE KE)
|
2615002000NRG23231120220210333
|
23/11/2022
|
Jangir Kaur
|
2615002WL009336
|
Jangir Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393730
|
|
Jangir Kaur
|
()
|
|
56
|
MOGA-II
|
PB-15-002-017-001/235
(DHALE KE)
|
2615002000NRG23231120220210337
|
23/11/2022
|
Joti
|
2615002WL009336
|
Joti
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393742
|
|
Joti
|
()
|
|
57
|
MOGA-II
|
PB-15-002-017-001/247
(DHALE KE)
|
2615002000NRG23231120220210339
|
23/11/2022
|
KULDEP KAUR
|
2615002WL009336
|
KULDEP KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393749
|
|
KULDEP KAUR
|
()
|
|
58
|
MOGA-II
|
PB-15-002-017-001/345
(DHALE KE)
|
2615002000NRG23231120220210345
|
23/11/2022
|
Manpreet Kaur
|
2615002WL009336
|
Manpreet Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393738
|
|
Manpreet Kaur
|
()
|
|
59
|
MOGA-II
|
PB-15-002-017-001/458
(DHALE KE)
|
2615002000NRG23231120220210350
|
23/11/2022
|
Kamla Devi
|
2615002WL009336
|
Kamla Devi
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393737
|
|
Kamla Devi
|
()
|
|
60
|
MOGA-II
|
PB-15-002-017-001/461
(DHALE KE)
|
2615002000NRG23231120220210351
|
23/11/2022
|
Sona Devi
|
2615002WL009336
|
Sona Devi
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393740
|
|
Sona Devi
|
()
|
|
61
|
MOGA-II
|
PB-15-002-017-001/462
(DHALE KE)
|
2615002000NRG23231120220210352
|
23/11/2022
|
Kanchan
|
2615002WL009336
|
Kanchan
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393733
|
|
Kanchan
|
()
|
|
62
|
MOGA-II
|
PB-15-002-017-001/463
(DHALE KE)
|
2615002000NRG23231120220210353
|
23/11/2022
|
Sukhpreet Kaur
|
2615002WL009336
|
Sukhpreet Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393729
|
|
Sukhpreet Kaur
|
()
|
|
63
|
MOGA-II
|
PB-15-002-017-001/47
(DHALE KE)
|
2615002000NRG23231120220210354
|
23/11/2022
|
RAJ KAUR
|
2615002WL009336
|
RAJ KAUR
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393752
|
|
RAJ KAUR
|
()
|
|
64
|
MOGA-II
|
PB-15-002-017-001/475
(DHALE KE)
|
2615002000NRG23231120220210355
|
23/11/2022
|
Baljit Kaur
|
2615002WL009336
|
Baljit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393750
|
|
Baljit Kaur
|
()
|
|
65
|
MOGA-II
|
PB-15-002-017-001/484
(DHALE KE)
|
2615002000NRG23231120220210356
|
23/11/2022
|
Nasib Kaur
|
2615002WL009336
|
Nasib Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393735
|
|
Nasib Kaur
|
()
|
|
66
|
MOGA-II
|
PB-15-002-017-001/491
(DHALE KE)
|
2615002000NRG23231120220210358
|
23/11/2022
|
Simarjit Kaur
|
2615002WL009336
|
Simarjit Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393734
|
|
Simarjit Kaur
|
()
|
|
67
|
MOGA-II
|
PB-15-002-017-001/498
(DHALE KE)
|
2615002000NRG23231120220210359
|
23/11/2022
|
Gurwinder Kaur
|
2615002WL009336
|
Gurwinder Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393741
|
|
Gurwinder Kaur
|
()
|
|
68
|
MOGA-II
|
PB-15-002-017-001/503
(DHALE KE)
|
2615002000NRG23231120220210360
|
23/11/2022
|
Basanti
|
2615002WL009336
|
Basanti
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393736
|
|
Basanti
|
()
|
|
69
|
MOGA-II
|
PB-15-002-017-001/504
(DHALE KE)
|
2615002000NRG23231120220210361
|
23/11/2022
|
Kumari Meena
|
2615002WL009336
|
Kumari Meena
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393743
|
|
Kumari Meena
|
()
|
|
70
|
MOGA-II
|
PB-15-002-017-001/71
(DHALE KE)
|
2615002000NRG23231120220210364
|
23/11/2022
|
harbans kaur
|
2615002WL009336
|
harbans kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393731
|
|
harbans kaur
|
()
|
|
71
|
MOGA-II
|
PB-15-002-017-001/74
(DHALE KE)
|
2615002000NRG23231120220210365
|
23/11/2022
|
KARNAIL KAUR
|
2615002WL009336
|
KARNAIL KAUR
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393751
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
72
|
MOGA-II
|
PB-15-002-017-001/169
(DHALE KE)
|
2615002000NRG23231120220210330
|
23/11/2022
|
GHUMANDA SINGH
|
2615002WL009336
|
GHUMANDA SINGH
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393744
|
|
GHUMANDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
73
|
MOGA-II
|
PB-15-002-012-001/171
(DAGRU)
|
2615002000NRG23231120220210262
|
23/11/2022
|
MAJOR SINGH
|
2615002WL009335
|
MAJOR SINGH
|
00415
|
SBIN0000681
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393745
|
|
MR MEJAR SINGH
|
()
|
|
74
|
MOGA-II
|
PB-15-002-017-001/235
(DHALE KE)
|
2615002000NRG23231120220210336
|
23/11/2022
|
RANI
|
2615002WL009336
|
RANI
|
00415
|
SBIN0000681
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393748
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
MOGA-II
|
PB-15-002-017-001/400
(DHALE KE)
|
2615002000NRG23231120220210349
|
23/11/2022
|
Rajandeep Kaur
|
2615002WL009336
|
Rajandeep Kaur
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676393747
|
|
RAJANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
76
|
MOGA-II
|
PB-15-002-012-001/360
(DAGRU)
|
2615002000NRG23231120220210302
|
23/11/2022
|
Manjeet Singh
|
2615002WL009335
|
Manjeet Singh
|
00468
|
UBIN0906646
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393746
|
|
Manjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90804
|
90804
|
|
|
|
|
|
|
|