|
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-15-002-006-001/359
(CHAND PURANA)
|
2615002000NRG23300820220156837
|
30/08/2022
|
Lakhvir Kaur
|
2615002WL006248
|
Lakhvir Kaur
|
00177
|
IOBA0003642
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903276
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/177
(CHAND PURANA)
|
2615002000NRG23300820220156812
|
30/08/2022
|
gurdep singh
|
2615002WL006248
|
gurdep singh
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398903299
|
|
gurdep singh
|
()
|
|
3
|
MOGA-II
|
PB-15-002-006-001/216
(CHAND PURANA)
|
2615002000NRG23300820220156818
|
30/08/2022
|
Mandeep Kaur
|
2615002WL006248
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903304
|
|
Mandeep Kaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-006-001/255
(CHAND PURANA)
|
2615002000NRG23300820220156823
|
30/08/2022
|
karamjit kaur
|
2615002WL006248
|
karamjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903323
|
|
karamjit kaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-006-001/262
(CHAND PURANA)
|
2615002000NRG23300820220156824
|
30/08/2022
|
Baljinder Singh
|
2615002WL006248
|
Baljinder Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903303
|
|
Baljinder Singh
|
()
|
|
6
|
MOGA-II
|
PB-15-002-006-001/278
(CHAND PURANA)
|
2615002000NRG23300820220156825
|
30/08/2022
|
virpal kaur
|
2615002WL006248
|
virpal kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903327
|
|
virpal kaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-006-001/300
(CHAND PURANA)
|
2615002000NRG23300820220156828
|
30/08/2022
|
Manjit kaur
|
2615002WL006248
|
Manjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903322
|
|
Manjit kaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-006-001/309
(CHAND PURANA)
|
2615002000NRG23300820220156829
|
30/08/2022
|
RAJWINDER SINGH
|
2615002WL006248
|
RAJWINDER SINGH
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903343
|
|
RAJWINDER SINGH
|
()
|
|
9
|
MOGA-II
|
PB-15-002-006-001/319
(CHAND PURANA)
|
2615002000NRG23300820220156831
|
30/08/2022
|
Kuldeep Kaur
|
2615002WL006248
|
Kuldeep Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903337
|
|
Kuldeep Kaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-006-001/320
(CHAND PURANA)
|
2615002000NRG23300820220156832
|
30/08/2022
|
Kulwant Kaur
|
2615002WL006248
|
Kulwant Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903336
|
|
Kulwant Kaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-006-001/348
(CHAND PURANA)
|
2615002000NRG23300820220156834
|
30/08/2022
|
Ranjit Kaur
|
2615002WL006248
|
Ranjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903302
|
|
Ranjit Kaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-006-001/351
(CHAND PURANA)
|
2615002000NRG23300820220156835
|
30/08/2022
|
Manjeetpal Singh
|
2615002WL006248
|
Manjeetpal Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903346
|
|
Manjeetpal Singh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG23300820220156836
|
30/08/2022
|
Rajinder Kaur
|
2615002WL006248
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903310
|
|
Rajinder Kaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-006-001/40
(CHAND PURANA)
|
2615002000NRG23300820220156839
|
30/08/2022
|
jasvir kaur
|
2615002WL006248
|
jasvir kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903318
|
|
jasvir kaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-006-001/40
(CHAND PURANA)
|
2615002000NRG23300820220156838
|
30/08/2022
|
kewal singh
|
2615002WL006248
|
kewal singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903288
|
|
kewal singh
|
()
|
|
16
|
MOGA-II
|
PB-15-002-006-001/41
(CHAND PURANA)
|
2615002000NRG23300820220156840
|
30/08/2022
|
mukand singh
|
2615002WL006248
|
mukand singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903314
|
|
mukand singh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-041-001/244
(SINGHA WALA)
|
2615002000NRG23300820220156878
|
30/08/2022
|
Kulwinder Kaur
|
2615002WL006249
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903320
|
|
Kulwinder Kaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-041-001/245
(SINGHA WALA)
|
2615002000NRG23300820220156879
|
30/08/2022
|
karamjit kaur
|
2615002WL006249
|
karamjit kaur
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398903289
|
|
karamjit kaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-041-001/279
(SINGHA WALA)
|
2615002000NRG23300820220156891
|
30/08/2022
|
KARAMJIT KAUR
|
2615002WL006249
|
KARAMJIT KAUR
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903301
|
|
KARAMJIT KAUR
|
()
|
|
20
|
MOGA-II
|
PB-15-002-041-001/281
(SINGHA WALA)
|
2615002000NRG23300820220156893
|
30/08/2022
|
Jaswinder kaur
|
2615002WL006249
|
Jaswinder kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903281
|
|
Jaswinder kaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-041-001/315
(SINGHA WALA)
|
2615002000NRG23300820220156914
|
30/08/2022
|
Balwinder Kaur
|
2615002WL006249
|
Balwinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903305
|
|
Balwinder Kaur
|
()
|
|
22
|
MOGA-II
|
PB-15-002-041-001/317
(SINGHA WALA)
|
2615002000NRG23300820220156916
|
30/08/2022
|
Manjit Kaur
|
2615002WL006249
|
Manjit Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903319
|
|
Manjit Kaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-041-001/321
(SINGHA WALA)
|
2615002000NRG23300820220156919
|
30/08/2022
|
Aatmam Singh
|
2615002WL006249
|
Aatmam Singh
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398903315
|
|
Aatmam Singh
|
()
|
|
24
|
MOGA-II
|
PB-15-002-041-001/324
(SINGHA WALA)
|
2615002000NRG23300820220156921
|
30/08/2022
|
MANPREET KAUR
|
2615002WL006249
|
MANPREET KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903332
|
|
MANPREET KAUR
|
()
|
|
25
|
MOGA-II
|
PB-15-002-041-001/334
(SINGHA WALA)
|
2615002000NRG23300820220156923
|
30/08/2022
|
Nasib Kaur
|
2615002WL006249
|
Nasib Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903291
|
|
Nasib Kaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-041-001/351
(SINGHA WALA)
|
2615002000NRG23300820220156928
|
30/08/2022
|
JASVEER SINGH
|
2615002WL006249
|
JASVEER SINGH
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903278
|
|
JASVEER SINGH
|
()
|
|
27
|
MOGA-II
|
PB-15-002-041-001/412
(SINGHA WALA)
|
2615002000NRG23300820220156950
|
30/08/2022
|
Surjit Singh
|
2615002WL006249
|
Surjit Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903286
|
|
Surjit Singh
|
()
|
|
28
|
MOGA-II
|
PB-15-002-041-001/420
(SINGHA WALA)
|
2615002000NRG23300820220156951
|
30/08/2022
|
bholi
|
2615002WL006249
|
bholi
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903347
|
|
bholi
|
()
|
|
29
|
MOGA-II
|
PB-15-002-041-001/454
(SINGHA WALA)
|
2615002000NRG23300820220156955
|
30/08/2022
|
GURDEV KAUR
|
2615002WL006249
|
GURDEV KAUR
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903280
|
|
GURDEV KAUR
|
()
|
|
30
|
MOGA-II
|
PB-15-002-041-001/487
(SINGHA WALA)
|
2615002000NRG23300820220156963
|
30/08/2022
|
GURMEET KAUR
|
2615002WL006249
|
GURMEET KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903333
|
|
GURMEET KAUR
|
()
|
|
31
|
MOGA-II
|
PB-15-002-041-001/50
(SINGHA WALA)
|
2615002000NRG23300820220156967
|
30/08/2022
|
Baljit Kaur
|
2615002WL006249
|
Baljit Kaur
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398903283
|
|
Baljit Kaur
|
()
|
|
32
|
MOGA-II
|
PB-15-002-041-001/505
(SINGHA WALA)
|
2615002000NRG23300820220156968
|
30/08/2022
|
manpreet kaur
|
2615002WL006249
|
manpreet kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903312
|
|
manpreet kaur
|
()
|
|
33
|
MOGA-II
|
PB-15-002-041-001/523
(SINGHA WALA)
|
2615002000NRG23300820220156971
|
30/08/2022
|
Ajab Singh
|
2615002WL006249
|
Ajab Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903292
|
|
Ajab Singh
|
()
|
|
34
|
MOGA-II
|
PB-15-002-041-001/523
(SINGHA WALA)
|
2615002000NRG23300820220156972
|
30/08/2022
|
Karamjit kaur
|
2615002WL006249
|
Karamjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903294
|
|
Karamjit kaur
|
()
|
|
35
|
MOGA-II
|
PB-15-002-041-001/531
(SINGHA WALA)
|
2615002000NRG23300820220156974
|
30/08/2022
|
Gurmit kaur
|
2615002WL006249
|
Gurmit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903339
|
|
Gurmit kaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-041-001/539
(SINGHA WALA)
|
2615002000NRG23300820220156977
|
30/08/2022
|
Mandeep Kaur
|
2615002WL006249
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903284
|
|
Mandeep Kaur
|
()
|
|
37
|
MOGA-II
|
PB-15-002-041-001/542
(SINGHA WALA)
|
2615002000NRG23300820220156978
|
30/08/2022
|
Rajwinder Kaur
|
2615002WL006249
|
Rajwinder Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903290
|
|
Rajwinder Kaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-041-001/544
(SINGHA WALA)
|
2615002000NRG23300820220156979
|
30/08/2022
|
Gagandeep Kaur
|
2615002WL006249
|
Gagandeep Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903340
|
|
Gagandeep Kaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-041-001/549
(SINGHA WALA)
|
2615002000NRG23300820220156983
|
30/08/2022
|
Nasib Kaur
|
2615002WL006249
|
Nasib Kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903344
|
|
Nasib Kaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-041-001/561
(SINGHA WALA)
|
2615002000NRG23300820220156986
|
30/08/2022
|
Harjeet Kaur
|
2615002WL006249
|
Harjeet Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903345
|
|
Harjeet Kaur
|
()
|
|
41
|
MOGA-II
|
PB-15-002-041-001/562
(SINGHA WALA)
|
2615002000NRG23300820220156987
|
30/08/2022
|
Kushpreet Kaur
|
2615002WL006249
|
Kushpreet Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903334
|
|
Kushpreet Kaur
|
()
|
|
42
|
MOGA-II
|
PB-15-002-041-001/563
(SINGHA WALA)
|
2615002000NRG23300820220156988
|
30/08/2022
|
Harjinder Kaur
|
2615002WL006249
|
Harjinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903326
|
|
Harjinder Kaur
|
()
|
|
43
|
MOGA-II
|
PB-15-002-041-001/564
(SINGHA WALA)
|
2615002000NRG23300820220156989
|
30/08/2022
|
Jarnail Kaur
|
2615002WL006249
|
Jarnail Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903285
|
|
Jarnail Kaur
|
()
|
|
44
|
MOGA-II
|
PB-15-002-041-001/565
(SINGHA WALA)
|
2615002000NRG23300820220156990
|
30/08/2022
|
Swaranjit Kaur
|
2615002WL006249
|
Swaranjit Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903335
|
|
Swaranjit Kaur
|
()
|
|
45
|
MOGA-II
|
PB-15-002-041-001/567
(SINGHA WALA)
|
2615002000NRG23300820220156991
|
30/08/2022
|
Veerpal Kaur
|
2615002WL006249
|
Veerpal Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903297
|
|
Veerpal Kaur
|
()
|
|
46
|
MOGA-II
|
PB-15-002-041-001/572
(SINGHA WALA)
|
2615002000NRG23300820220156995
|
30/08/2022
|
Gurmeet Kaur
|
2615002WL006249
|
Gurmeet Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903295
|
|
Gurmeet Kaur
|
()
|
|
47
|
MOGA-II
|
PB-15-002-041-001/575
(SINGHA WALA)
|
2615002000NRG23300820220156997
|
30/08/2022
|
Kulwinder Kaur
|
2615002WL006249
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903321
|
|
Kulwinder Kaur
|
()
|
|
48
|
MOGA-II
|
PB-15-002-041-001/576
(SINGHA WALA)
|
2615002000NRG23300820220156998
|
30/08/2022
|
Rajinder Kaur
|
2615002WL006249
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398903330
|
|
Rajinder Kaur
|
()
|
|
49
|
MOGA-II
|
PB-15-002-041-001/58
(SINGHA WALA)
|
2615002000NRG23300820220156999
|
30/08/2022
|
satvinder kaur
|
2615002WL006249
|
satvinder kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903277
|
|
satvinder kaur
|
()
|
|
50
|
MOGA-II
|
PB-15-002-041-001/582
(SINGHA WALA)
|
2615002000NRG23300820220157002
|
30/08/2022
|
Raju Kaur
|
2615002WL006249
|
Raju Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903338
|
|
Raju Kaur
|
()
|
|
51
|
MOGA-II
|
PB-15-002-041-001/585
(SINGHA WALA)
|
2615002000NRG23300820220157005
|
30/08/2022
|
Karamjit Kaur
|
2615002WL006249
|
Karamjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903298
|
|
Karamjit Kaur
|
()
|
|
52
|
MOGA-II
|
PB-15-002-041-001/587
(SINGHA WALA)
|
2615002000NRG23300820220157006
|
30/08/2022
|
Sarabjit Kaur
|
2615002WL006249
|
Sarabjit Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903328
|
|
Sarabjit Kaur
|
()
|
|
53
|
MOGA-II
|
PB-15-002-041-001/588
(SINGHA WALA)
|
2615002000NRG23300820220157007
|
30/08/2022
|
Veerpal Kaur
|
2615002WL006249
|
Veerpal Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903331
|
|
Veerpal Kaur
|
()
|
|
54
|
MOGA-II
|
PB-15-002-041-001/590
(SINGHA WALA)
|
2615002000NRG23300820220157008
|
30/08/2022
|
Pal Kaur
|
2615002WL006249
|
Pal Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903341
|
|
Pal Kaur
|
()
|
|
55
|
MOGA-II
|
PB-15-002-041-001/595
(SINGHA WALA)
|
2615002000NRG23300820220157011
|
30/08/2022
|
Sonia
|
2615002WL006249
|
Sonia
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398903293
|
|
Sonia
|
()
|
|
56
|
MOGA-II
|
PB-15-002-041-001/602
(SINGHA WALA)
|
2615002000NRG23300820220157013
|
30/08/2022
|
Arashdeep Kaur
|
2615002WL006249
|
Arashdeep Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903311
|
|
Arashdeep Kaur
|
()
|
|
57
|
MOGA-II
|
PB-15-002-041-001/604
(SINGHA WALA)
|
2615002000NRG23300820220157015
|
30/08/2022
|
Jaspreet Kaur
|
2615002WL006249
|
Jaspreet Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903300
|
|
Jaspreet Kaur
|
()
|
|
58
|
MOGA-II
|
PB-15-002-041-001/605
(SINGHA WALA)
|
2615002000NRG23300820220157016
|
30/08/2022
|
Harjit Kaur
|
2615002WL006249
|
Harjit Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903329
|
|
Harjit Kaur
|
()
|
|
59
|
MOGA-II
|
PB-15-002-041-001/611
(SINGHA WALA)
|
2615002000NRG23300820220157017
|
30/08/2022
|
Najar Singh
|
2615002WL006249
|
Najar Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903296
|
|
Najar Singh
|
()
|
|
60
|
MOGA-II
|
PB-15-002-041-001/614
(SINGHA WALA)
|
2615002000NRG23300820220157018
|
30/08/2022
|
Kuldeep Kaur
|
2615002WL006249
|
Kuldeep Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903279
|
|
Kuldeep Kaur
|
()
|
|
61
|
MOGA-II
|
PB-15-002-041-001/615
(SINGHA WALA)
|
2615002000NRG23300820220157019
|
30/08/2022
|
Jora Singh
|
2615002WL006249
|
Jora Singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903282
|
|
Jora Singh
|
()
|
|
62
|
MOGA-II
|
PB-15-002-041-001/620
(SINGHA WALA)
|
2615002000NRG23300820220157021
|
30/08/2022
|
Manjit Kaur
|
2615002WL006249
|
Manjit Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903307
|
|
Manjit Kaur
|
()
|
|
63
|
MOGA-II
|
PB-15-002-041-001/621
(SINGHA WALA)
|
2615002000NRG23300820220157022
|
30/08/2022
|
Ranjit Kaur
|
2615002WL006249
|
Ranjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903316
|
|
Ranjit Kaur
|
()
|
|
64
|
MOGA-II
|
PB-15-002-041-001/622
(SINGHA WALA)
|
2615002000NRG23300820220157023
|
30/08/2022
|
Pinder Kaur
|
2615002WL006249
|
Pinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903309
|
|
Pinder Kaur
|
()
|
|
65
|
MOGA-II
|
PB-15-002-041-001/625
(SINGHA WALA)
|
2615002000NRG23300820220157024
|
30/08/2022
|
Binder Kaur
|
2615002WL006249
|
Binder Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903324
|
|
Binder Kaur
|
()
|
|
66
|
MOGA-II
|
PB-15-002-041-001/630
(SINGHA WALA)
|
2615002000NRG23300820220157027
|
30/08/2022
|
Mandeep Kaur
|
2615002WL006249
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903241
|
|
Mandeep Kaur
|
()
|
|
67
|
MOGA-II
|
PB-15-002-041-001/632
(SINGHA WALA)
|
2615002000NRG23300820220157029
|
30/08/2022
|
Chinder Kaur
|
2615002WL006249
|
Chinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903313
|
|
Chinder Kaur
|
()
|
|
68
|
MOGA-II
|
PB-15-002-041-001/633
(SINGHA WALA)
|
2615002000NRG23300820220157030
|
30/08/2022
|
Paramjit Kaur
|
2615002WL006249
|
Paramjit Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903306
|
|
Paramjit Kaur
|
()
|
|
69
|
MOGA-II
|
PB-15-002-041-001/637
(SINGHA WALA)
|
2615002000NRG23300820220157031
|
30/08/2022
|
Mandeep Kaur
|
2615002WL006249
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903325
|
|
Mandeep Kaur
|
()
|
|
70
|
MOGA-II
|
PB-15-002-041-001/640
(SINGHA WALA)
|
2615002000NRG23300820220157034
|
30/08/2022
|
Bhajan Kaur
|
2615002WL006249
|
Bhajan Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903317
|
|
Bhajan Kaur
|
()
|
|
71
|
MOGA-II
|
PB-15-002-041-001/641
(SINGHA WALA)
|
2615002000NRG23300820220157035
|
30/08/2022
|
Amandeep Kaur
|
2615002WL006249
|
Amandeep Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903342
|
|
Amandeep Kaur
|
()
|
|
72
|
MOGA-II
|
PB-15-002-041-001/645
(SINGHA WALA)
|
2615002000NRG23300820220157037
|
30/08/2022
|
Harjot Kaur
|
2615002WL006249
|
Harjot Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903240
|
|
Harjot Kaur
|
()
|
|
73
|
MOGA-II
|
PB-15-002-041-001/653
(SINGHA WALA)
|
2615002000NRG23300820220157041
|
30/08/2022
|
Jaspal Kaur
|
2615002WL006249
|
Jaspal Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903308
|
|
Jaspal Kaur
|
()
|
|
74
|
MOGA-II
|
PB-15-002-041-001/82
(SINGHA WALA)
|
2615002000NRG23300820220157045
|
30/08/2022
|
KARAMJIT KAUR
|
2615002WL006249
|
KARAMJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903287
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104058
|
104058
|
|
|
|
|
|
|
|
|
75
|
MOGA-II
|
PB-15-002-006-001/329
(CHAND PURANA)
|
2615002000NRG23300820220156833
|
30/08/2022
|
Amandeep Kaur
|
2615002WL006248
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903242
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
MOGA-II
|
PB-15-002-041-001/521
(SINGHA WALA)
|
2615002000NRG23300820220156970
|
30/08/2022
|
Manjit Kaur
|
2615002WL006249
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903262
|
|
Manjit Kaur
|
()
|
|
77
|
MOGA-II
|
PB-15-002-041-001/534
(SINGHA WALA)
|
2615002000NRG23300820220156975
|
30/08/2022
|
Manjeet kaur
|
2615002WL006249
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903267
|
|
Manjeet kaur
|
()
|
|
78
|
MOGA-II
|
PB-15-002-041-001/545
(SINGHA WALA)
|
2615002000NRG23300820220156980
|
30/08/2022
|
Darshan Singh
|
2615002WL006249
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903258
|
|
Darshan Singh
|
()
|
|
79
|
MOGA-II
|
PB-15-002-041-001/545
(SINGHA WALA)
|
2615002000NRG23300820220156981
|
30/08/2022
|
Lakhvir Kaur
|
2615002WL006249
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903259
|
|
Lakhvir Kaur
|
()
|
|
80
|
MOGA-II
|
PB-15-002-041-001/548
(SINGHA WALA)
|
2615002000NRG23300820220156982
|
30/08/2022
|
Balwinder Singh
|
2615002WL006249
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903268
|
|
Balwinder Singh
|
()
|
|
81
|
MOGA-II
|
PB-15-002-041-001/568
(SINGHA WALA)
|
2615002000NRG23300820220156992
|
30/08/2022
|
Manpreet kaur
|
2615002WL006249
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903253
|
|
Manpreet kaur
|
()
|
|
82
|
MOGA-II
|
PB-15-002-041-001/569
(SINGHA WALA)
|
2615002000NRG23300820220156993
|
30/08/2022
|
Preet Kaur
|
2615002WL006249
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903251
|
|
Preet Kaur
|
()
|
|
83
|
MOGA-II
|
PB-15-002-041-001/573
(SINGHA WALA)
|
2615002000NRG23300820220156996
|
30/08/2022
|
Tej Kaur
|
2615002WL006249
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903257
|
|
Tej Kaur
|
()
|
|
84
|
MOGA-II
|
PB-15-002-041-001/580
(SINGHA WALA)
|
2615002000NRG23300820220157000
|
30/08/2022
|
Angrej Kaur
|
2615002WL006249
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398903269
|
|
Angrej Kaur
|
()
|
|
85
|
MOGA-II
|
PB-15-002-041-001/581
(SINGHA WALA)
|
2615002000NRG23300820220157001
|
30/08/2022
|
Gurpreet Kaur
|
2615002WL006249
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903245
|
|
Gurpreet Kaur
|
()
|
|
86
|
MOGA-II
|
PB-15-002-041-001/583
(SINGHA WALA)
|
2615002000NRG23300820220157003
|
30/08/2022
|
Rani
|
2615002WL006249
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903247
|
|
Rani
|
()
|
|
87
|
MOGA-II
|
PB-15-002-041-001/584
(SINGHA WALA)
|
2615002000NRG23300820220157004
|
30/08/2022
|
Mandeep Kaur
|
2615002WL006249
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903246
|
|
Mandeep Kaur
|
()
|
|
88
|
MOGA-II
|
PB-15-002-041-001/600
(SINGHA WALA)
|
2615002000NRG23300820220157012
|
30/08/2022
|
Rimpy
|
2615002WL006249
|
Rimpy
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903249
|
|
Rimpy
|
()
|
|
89
|
MOGA-II
|
PB-15-002-041-001/603
(SINGHA WALA)
|
2615002000NRG23300820220157014
|
30/08/2022
|
Harpreet Kaur
|
2615002WL006249
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903260
|
|
Harpreet Kaur
|
()
|
|
90
|
MOGA-II
|
PB-15-002-041-001/630
(SINGHA WALA)
|
2615002000NRG23300820220157026
|
30/08/2022
|
Bhola Singh
|
2615002WL006249
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398903263
|
|
Bhola Singh
|
()
|
|
91
|
MOGA-II
|
PB-15-002-041-001/631
(SINGHA WALA)
|
2615002000NRG23300820220157028
|
30/08/2022
|
Veerpal Kaur
|
2615002WL006249
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903255
|
|
Veerpal Kaur
|
()
|
|
92
|
MOGA-II
|
PB-15-002-041-001/71
(SINGHA WALA)
|
2615002000NRG23300820220157043
|
30/08/2022
|
Mandeep Kaur
|
2615002WL006249
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903270
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
93
|
MOGA-II
|
PB-15-002-039-001/213
(SAFUWALA)
|
2615002000NRG23300820220157054
|
30/08/2022
|
Gurmail Kaur
|
2615002WL006250
|
Gurmail Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903243
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
MOGA-II
|
PB-15-002-006-001/296
(CHAND PURANA)
|
2615002000NRG23300820220156827
|
30/08/2022
|
Ravi Singh
|
2615002WL006248
|
Ravi Singh
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903265
|
|
Ravi Singh
|
()
|
|
95
|
MOGA-II
|
PB-15-002-041-001/525
(SINGHA WALA)
|
2615002000NRG23300820220156973
|
30/08/2022
|
Chinder Kaur
|
2615002WL006249
|
Chinder Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903264
|
|
Chinder Kaur
|
()
|
|
96
|
MOGA-II
|
PB-15-002-041-001/534
(SINGHA WALA)
|
2615002000NRG23300820220156976
|
30/08/2022
|
Dalip Singh
|
2615002WL006249
|
Dalip Singh
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903266
|
|
Dalip Singh
|
()
|
|
97
|
MOGA-II
|
PB-15-002-041-001/593
(SINGHA WALA)
|
2615002000NRG23300820220157009
|
30/08/2022
|
Rajveer Kaur
|
2615002WL006249
|
Rajveer Kaur
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903252
|
|
Rajveer Kaur
|
()
|
|
98
|
MOGA-II
|
PB-15-002-041-001/616
(SINGHA WALA)
|
2615002000NRG23300820220157020
|
30/08/2022
|
Charanjit Sharma
|
2615002WL006249
|
Charanjit Sharma
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903248
|
|
Charanjit Sharma
|
()
|
|
99
|
MOGA-II
|
PB-15-002-041-001/627
(SINGHA WALA)
|
2615002000NRG23300820220157025
|
30/08/2022
|
Manpreet Kaur
|
2615002WL006249
|
Manpreet Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903244
|
|
Manpreet Kaur
|
()
|
|
100
|
MOGA-II
|
PB-15-002-041-001/643
(SINGHA WALA)
|
2615002000NRG23300820220157036
|
30/08/2022
|
Charanjit Kaur
|
2615002WL006249
|
Charanjit Kaur
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903261
|
|
Charanjit Kaur
|
()
|
|
101
|
MOGA-II
|
PB-15-002-041-001/646
(SINGHA WALA)
|
2615002000NRG23300820220157038
|
30/08/2022
|
Manpreet Kaur
|
2615002WL006249
|
Manpreet Kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903254
|
|
Manpreet Kaur
|
()
|
|
102
|
MOGA-II
|
PB-15-002-041-001/647
(SINGHA WALA)
|
2615002000NRG23300820220157039
|
30/08/2022
|
Ramandeep Kau
|
2615002WL006249
|
Ramandeep Kau
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903256
|
|
Ramandeep Kau
|
()
|
|
103
|
MOGA-II
|
PB-15-002-041-001/648
(SINGHA WALA)
|
2615002000NRG23300820220157040
|
30/08/2022
|
Nirmal Singh
|
2615002WL006249
|
Nirmal Singh
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903250
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
104
|
MOGA-II
|
PB-15-002-041-001/351
(SINGHA WALA)
|
2615002000NRG23300820220156929
|
30/08/2022
|
SARABJIT KAUR
|
2615002WL006249
|
SARABJIT KAUR
|
00415
|
SBIN0001776
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398903272
|
|
MRS SARABJEET KAUR
|
()
|
|
105
|
MOGA-II
|
PB-15-002-041-001/594
(SINGHA WALA)
|
2615002000NRG23300820220157010
|
30/08/2022
|
Parveen Kaur
|
2615002WL006249
|
Parveen Kaur
|
00415
|
SBIN0001776
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398903273
|
|
MRS PARVEEN KAUR
|
()
|
|
106
|
MOGA-II
|
PB-15-002-041-001/639
(SINGHA WALA)
|
2615002000NRG23300820220157032
|
30/08/2022
|
Jaspreet Singh
|
2615002WL006249
|
Jaspreet Singh
|
00415
|
SBIN0001776
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398903271
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
107
|
MOGA-II
|
PB-15-002-006-001/183
(CHAND PURANA)
|
2615002000NRG23300820220156814
|
30/08/2022
|
Sukhdeep Singh
|
2615002WL006248
|
Sukhdeep Singh
|
00462
|
UCBA0002306
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398903275
|
|
SUKHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
108
|
MOGA-II
|
PB-15-002-006-001/314
(CHAND PURANA)
|
2615002000NRG23300820220156830
|
30/08/2022
|
Balwinder Kaur
|
2615002WL006248
|
Balwinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398903274
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153408
|
153408
|
|
|
|
|
|
|
|