|
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
|
BAGHAPURANA
|
PB-15-003-012-001/214
(RODE)
|
2615003000NRG23240620220099156
|
26/06/2022
|
SWARN SINGH
|
2615003WL003249
|
SWARN SINGH
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063790
|
|
SWARNSINGH
|
()
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/216
(RODE)
|
2615003000NRG23240620220099157
|
26/06/2022
|
KULWANT KAUR
|
2615003WL003249
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063786
|
|
KULWANTKAUR
|
()
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/245
(RODE)
|
2615003000NRG23240620220099170
|
26/06/2022
|
KULDEEP KAUR
|
2615003WL003249
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063783
|
|
KULDEEPKAUR
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/246
(RODE)
|
2615003000NRG23240620220099171
|
26/06/2022
|
KULDEEP KAUR
|
2615003WL003249
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063785
|
|
KULDEEPKAUR
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/268
(RODE)
|
2615003000NRG23240620220099176
|
26/06/2022
|
CHARAT SINGH
|
2615003WL003249
|
CHARAT SINGH
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063779
|
|
CHARATSINGH
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/268
(RODE)
|
2615003000NRG23240620220099177
|
26/06/2022
|
SUKHDEEP KAUR
|
2615003WL003249
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063787
|
|
SUKHDEEPKAUR
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/277
(RODE)
|
2615003000NRG23240620220099180
|
26/06/2022
|
JASPAL KAUR
|
2615003WL003249
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063801
|
|
JASPALKAUR
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/28
(RODE)
|
2615003000NRG23240620220099182
|
26/06/2022
|
BALJINDER KAUR
|
2615003WL003249
|
BALJINDER KAUR
|
00048
|
BKID0006543
|
825
|
825
|
Processed
|
01/07/2022
|
|
2607063796
|
|
BALJINDERKAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/288
(RODE)
|
2615003000NRG23240620220099187
|
26/06/2022
|
CHARANJEET KAUR
|
2615003WL003249
|
CHARANJEET KAUR
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063791
|
|
CHARANJEETKAUR
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/33
(RODE)
|
2615003000NRG23240620220099199
|
26/06/2022
|
Sukhmander Singh
|
2615003WL003249
|
Sukhmander Singh
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063812
|
|
SukhmanderSingh
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/336
(RODE)
|
2615003000NRG23240620220099202
|
26/06/2022
|
GURCHARAN SINGH
|
2615003WL003249
|
GURCHARAN SINGH
|
00048
|
BKID0006543
|
550
|
550
|
Processed
|
01/07/2022
|
|
2607063794
|
|
GURCHARANSINGH
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/343
(RODE)
|
2615003000NRG23240620220099206
|
26/06/2022
|
GURMIT SINGH
|
2615003WL003249
|
GURMIT SINGH
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063781
|
|
GURMITSINGH
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-012-001/343
(RODE)
|
2615003000NRG23240620220099205
|
26/06/2022
|
PARAMJIT KAUR
|
2615003WL003249
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063792
|
|
PARAMJITKAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-012-001/351
(RODE)
|
2615003000NRG23240620220099211
|
26/06/2022
|
MANJIT KAUR
|
2615003WL003249
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063815
|
|
MANJITKAUR
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/385
(RODE)
|
2615003000NRG23240620220099221
|
26/06/2022
|
MAJAR SINGH
|
2615003WL003249
|
MAJAR SINGH
|
00048
|
BKID0006543
|
825
|
825
|
Processed
|
01/07/2022
|
|
2607063782
|
|
MAJARSINGH
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/435
(RODE)
|
2615003000NRG23240620220099235
|
26/06/2022
|
Nirbhai Singh
|
2615003WL003249
|
Nirbhai Singh
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063823
|
|
NirbhaiSingh
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/439
(RODE)
|
2615003000NRG23240620220099238
|
26/06/2022
|
Darshan Singh
|
2615003WL003249
|
Darshan Singh
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063810
|
|
DarshanSingh
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-012-001/441
(RODE)
|
2615003000NRG23240620220099240
|
26/06/2022
|
CHHINDER KAUR
|
2615003WL003249
|
CHHINDER KAUR
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063789
|
|
CHHINDERKAUR
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-012-001/488
(RODE)
|
2615003000NRG23240620220099254
|
26/06/2022
|
RAJDEEP KAUR
|
2615003WL003249
|
RAJDEEP KAUR
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063798
|
|
RAJDEEPKAUR
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-012-001/492-A
(RODE)
|
2615003000NRG23240620220099257
|
26/06/2022
|
Amandeep Kaur
|
2615003WL003249
|
Amandeep Kaur
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063819
|
|
AmandeepKaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-012-001/496
(RODE)
|
2615003000NRG23240620220099259
|
26/06/2022
|
Mahinder
|
2615003WL003249
|
Mahinder
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063788
|
|
Mahinder
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-012-001/496
(RODE)
|
2615003000NRG23240620220099258
|
26/06/2022
|
Malkeet Singh
|
2615003WL003249
|
Malkeet Singh
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063822
|
|
MalkeetSingh
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG23240620220099262
|
26/06/2022
|
Gurpyar singh
|
2615003WL003249
|
Gurpyar singh
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063814
|
|
Gurpyarsingh
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-012-001/507
(RODE)
|
2615003000NRG23240620220099263
|
26/06/2022
|
paramjit kaur
|
2615003WL003249
|
paramjit kaur
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063805
|
|
paramjitkaur
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-012-001/512
(RODE)
|
2615003000NRG23240620220099264
|
26/06/2022
|
SONY KAUR
|
2615003WL003249
|
SONY KAUR
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063825
|
|
SONYKAUR
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-012-001/520
(RODE)
|
2615003000NRG23240620220099266
|
26/06/2022
|
harjinder singh
|
2615003WL003249
|
harjinder singh
|
00048
|
BKID0006543
|
550
|
550
|
Processed
|
01/07/2022
|
|
2607063824
|
|
harjindersingh
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-012-001/522
(RODE)
|
2615003000NRG23240620220099267
|
26/06/2022
|
mela singh
|
2615003WL003249
|
mela singh
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063807
|
|
melasingh
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-012-001/528
(RODE)
|
2615003000NRG23240620220099268
|
26/06/2022
|
jaswinder kaur
|
2615003WL003249
|
jaswinder kaur
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063793
|
|
jaswinderkaur
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-012-001/530
(RODE)
|
2615003000NRG23240620220099269
|
26/06/2022
|
karmjeet kau
|
2615003WL003249
|
karmjeet kau
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063818
|
|
karmjeetkau
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-012-001/535
(RODE)
|
2615003000NRG23240620220099270
|
26/06/2022
|
darshan
|
2615003WL003249
|
darshan
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063808
|
|
darshan
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-012-001/535
(RODE)
|
2615003000NRG23240620220099271
|
26/06/2022
|
karamjeet kaur
|
2615003WL003249
|
karamjeet kaur
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063795
|
|
karamjeetkaur
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-012-001/536
(RODE)
|
2615003000NRG23240620220099272
|
26/06/2022
|
jaspreet kaur
|
2615003WL003249
|
jaspreet kaur
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063816
|
|
jaspreetkaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-012-001/539
(RODE)
|
2615003000NRG23240620220099274
|
26/06/2022
|
krishana devi
|
2615003WL003249
|
krishana devi
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063817
|
|
krishanadevi
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-012-001/546
(RODE)
|
2615003000NRG23240620220099276
|
26/06/2022
|
nasib kaur
|
2615003WL003249
|
nasib kaur
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063800
|
|
nasibkaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-012-001/548
(RODE)
|
2615003000NRG23240620220099277
|
26/06/2022
|
sarbjeet kaur
|
2615003WL003249
|
sarbjeet kaur
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063804
|
|
sarbjeetkaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-012-001/566
(RODE)
|
2615003000NRG23240620220099278
|
26/06/2022
|
lakhveer singh
|
2615003WL003249
|
lakhveer singh
|
00048
|
BKID0006543
|
275
|
275
|
Processed
|
01/07/2022
|
|
2607063784
|
|
lakhveersingh
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-012-001/566
(RODE)
|
2615003000NRG23240620220099279
|
26/06/2022
|
mandeep kaur
|
2615003WL003249
|
mandeep kaur
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063820
|
|
mandeepkaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-012-001/567
(RODE)
|
2615003000NRG23240620220099280
|
26/06/2022
|
RAJINDER SINGH
|
2615003WL003249
|
RAJINDER SINGH
|
00048
|
BKID0006543
|
275
|
275
|
Processed
|
01/07/2022
|
|
2607063797
|
|
RAJINDERSINGH
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-012-001/570
(RODE)
|
2615003000NRG23240620220099283
|
26/06/2022
|
MUKHTIAR SINGH
|
2615003WL003249
|
MUKHTIAR SINGH
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063821
|
|
MUKHTIARSINGH
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-012-001/572
(RODE)
|
2615003000NRG23240620220099284
|
26/06/2022
|
HARBANS SINGH
|
2615003WL003249
|
HARBANS SINGH
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063780
|
|
HARBANSSINGH
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-012-001/576
(RODE)
|
2615003000NRG23240620220099285
|
26/06/2022
|
Kaku Singh
|
2615003WL003249
|
Kaku Singh
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063813
|
|
KakuSingh
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-012-001/576
(RODE)
|
2615003000NRG23240620220099286
|
26/06/2022
|
Mandeep Kaur
|
2615003WL003249
|
Mandeep Kaur
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063803
|
|
MandeepKaur
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-012-001/579
(RODE)
|
2615003000NRG23240620220099287
|
26/06/2022
|
Jasveer Kaur
|
2615003WL003249
|
Jasveer Kaur
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063809
|
|
JasveerKaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-012-001/580
(RODE)
|
2615003000NRG23240620220099288
|
26/06/2022
|
Kulwinder Kaur
|
2615003WL003249
|
Kulwinder Kaur
|
00048
|
BKID0006543
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063799
|
|
KulwinderKaur
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-012-001/590
(RODE)
|
2615003000NRG23240620220099291
|
26/06/2022
|
rajni kaur
|
2615003WL003249
|
rajni kaur
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063806
|
|
rajnikaur
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-012-001/93
(RODE)
|
2615003000NRG23240620220099303
|
26/06/2022
|
Jasmel kaur
|
2615003WL003249
|
Jasmel kaur
|
00048
|
BKID0006543
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063811
|
|
Jasmelkaur
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-049-001/13
(RODE KHURD)
|
2615003000NRG23240620220099305
|
26/06/2022
|
Sunita rani
|
2615003WL003249
|
Sunita rani
|
00048
|
BKID0006543
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063802
|
|
Sunitarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-012-001/439
(RODE)
|
2615003000NRG23240620220099237
|
26/06/2022
|
jasveer kaur
|
2615003WL003249
|
jasveer kaur
|
00048
|
BKID0006558
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063826
|
|
jasveerkaur
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-012-001/515
(RODE)
|
2615003000NRG23240620220099265
|
26/06/2022
|
RAMANDEEP KAUR
|
2615003WL003249
|
RAMANDEEP KAUR
|
00048
|
BKID0006558
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063827
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-021-001/217
(DHILWAN WALA)
|
2615003000NRG23240620220099340
|
26/06/2022
|
pammi
|
2615003WL003250
|
pammi
|
00078
|
CNRB0002114
|
825
|
825
|
Processed
|
01/07/2022
|
|
2607063828
|
|
pammi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-021-001/165
(DHILWAN WALA)
|
2615003000NRG23240620220099324
|
26/06/2022
|
SOME KAUR
|
2615003WL003250
|
SOME KAUR
|
00168
|
ICIC0000237
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063831
|
|
SOMEKAUR
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-027-001/25
(SAMADH BHAI)
|
2615003000NRG23240620220099445
|
26/06/2022
|
DARSHAN SINGH
|
2615003WL003252
|
DARSHAN SINGH
|
00168
|
ICIC0000237
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063830
|
|
DARSHANSINGH
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-027-001/291
(SAMADH BHAI)
|
2615003000NRG23240620220099454
|
26/06/2022
|
AMARJIT KAUR
|
2615003WL003252
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063829
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-061-001/66
(GOBINDGARH)
|
2615003000NRG23240620220099485
|
26/06/2022
|
Veerpal kaur
|
2615003WL003252
|
Veerpal kaur
|
00176
|
IDIB000B536
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063832
|
|
Veerpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-012-001/440
(RODE)
|
2615003000NRG23240620220099239
|
26/06/2022
|
SUKHPREET KAUR
|
2615003WL003249
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
01/07/2022
|
|
2607063746
|
|
SUKHPREETKAUR
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-012-001/482
(RODE)
|
2615003000NRG23240620220099252
|
26/06/2022
|
Manpreet kaur
|
2615003WL003249
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063744
|
|
Manpreetkaur
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-012-001/505
(RODE)
|
2615003000NRG23240620220099261
|
26/06/2022
|
Amarjit kaur
|
2615003WL003249
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063745
|
|
Amarjitkaur
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-012-001/538
(RODE)
|
2615003000NRG23240620220099273
|
26/06/2022
|
kuldeep kaur
|
2615003WL003249
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063748
|
|
kuldeepkaur
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-012-001/568
(RODE)
|
2615003000NRG23240620220099281
|
26/06/2022
|
SUKHDEEP SINGH
|
2615003WL003249
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063836
|
|
SUKHDEEPSINGH
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-012-001/569
(RODE)
|
2615003000NRG23240620220099282
|
26/06/2022
|
MANPREET SINGH
|
2615003WL003249
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063747
|
|
MANPREETSINGH
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-012-001/585
(RODE)
|
2615003000NRG23240620220099289
|
26/06/2022
|
Veerpal Kaur
|
2615003WL003249
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063743
|
|
VeerpalKaur
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-021-001/355
(DHILWAN WALA)
|
2615003000NRG23240620220099356
|
26/06/2022
|
mahinder singh
|
2615003WL003250
|
mahinder singh
|
00352
|
PUNB0PGB003
|
275
|
275
|
Processed
|
01/07/2022
|
|
2607063749
|
|
mahindersingh
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-021-001/421
(DHILWAN WALA)
|
2615003000NRG23240620220099357
|
26/06/2022
|
sarabjit kaur
|
2615003WL003250
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063750
|
|
sarabjitkaur
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-021-001/589
(DHILWAN WALA)
|
2615003000NRG23240620220099364
|
26/06/2022
|
jasvir kaur
|
2615003WL003250
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
2607063751
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-012-001/257
(RODE)
|
2615003000NRG23240620220099175
|
26/06/2022
|
Jasveer
|
2615003WL003249
|
Jasveer
|
00354
|
PUNB0138300
|
1650
|
1650
|
Processed
|
02/07/2022
|
|
2607063833
|
|
Jasveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-021-001/543
(DHILWAN WALA)
|
2615003000NRG23240620220099363
|
26/06/2022
|
manjit kaur
|
2615003WL003250
|
manjit kaur
|
00354
|
PUNB0347000
|
825
|
825
|
Processed
|
02/07/2022
|
|
2607063834
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/854
(SAMADH BHAI)
|
2615003000NRG23240620220099474
|
26/06/2022
|
Sukhdarshan singh
|
2615003WL003252
|
Sukhdarshan singh
|
00354
|
PUNB0730800
|
1650
|
1650
|
Processed
|
02/07/2022
|
|
2607063835
|
|
Sukhdarshansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-061-001/72
(GOBINDGARH)
|
2615003000NRG23240620220099486
|
26/06/2022
|
Manpreet kaur
|
2615003WL003252
|
Manpreet kaur
|
00415
|
SBIN0001736
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063752
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/266
(SAMADH BHAI)
|
2615003000NRG23240620220099447
|
26/06/2022
|
shindo kaur
|
2615003WL003252
|
shindo kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063769
|
|
MRS SHINDO
|
()
|
|
70
|
BAGHAPURANA
|
PB-15-003-027-001/312
(SAMADH BHAI)
|
2615003000NRG23240620220099455
|
26/06/2022
|
AMARJEET
|
2615003WL003252
|
AMARJEET
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063771
|
|
MRS AMARJIT KAUR
|
()
|
|
71
|
BAGHAPURANA
|
PB-15-003-027-001/446
(SAMADH BHAI)
|
2615003000NRG23240620220099457
|
26/06/2022
|
GALA SINGH
|
2615003WL003252
|
GALA SINGH
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063753
|
|
MR MELA SINGH
|
()
|
|
72
|
BAGHAPURANA
|
PB-15-003-027-001/573
(SAMADH BHAI)
|
2615003000NRG23240620220099462
|
26/06/2022
|
jasvir kaur
|
2615003WL003252
|
jasvir kaur
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063759
|
|
MRS JASVEER KAUR
|
()
|
|
73
|
BAGHAPURANA
|
PB-15-003-027-001/578
(SAMADH BHAI)
|
2615003000NRG23240620220099463
|
26/06/2022
|
SANDEEP KAUR
|
2615003WL003252
|
SANDEEP KAUR
|
00415
|
SBIN0002472
|
275
|
275
|
Processed
|
01/07/2022
|
|
2607063758
|
|
MRS SANDEEP KAUR
|
()
|
|
74
|
BAGHAPURANA
|
PB-15-003-027-001/693
(SAMADH BHAI)
|
2615003000NRG23240620220099466
|
26/06/2022
|
GURMAIL KAUR
|
2615003WL003252
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063765
|
|
MRS GURMAIL KAUR
|
()
|
|
75
|
BAGHAPURANA
|
PB-15-003-027-001/753
(SAMADH BHAI)
|
2615003000NRG23240620220099467
|
26/06/2022
|
KINDER
|
2615003WL003252
|
KINDER
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063764
|
|
MRS KINDER KAUR
|
()
|
|
76
|
BAGHAPURANA
|
PB-15-003-027-001/806
(SAMADH BHAI)
|
2615003000NRG23240620220099470
|
26/06/2022
|
MANPREET KAUR
|
2615003WL003252
|
MANPREET KAUR
|
00415
|
SBIN0002472
|
275
|
275
|
Processed
|
01/07/2022
|
|
2607063770
|
|
MRS MANPREET KAUR
|
()
|
|
77
|
BAGHAPURANA
|
PB-15-003-027-001/841
(SAMADH BHAI)
|
2615003000NRG23240620220099472
|
26/06/2022
|
Chhinder singh
|
2615003WL003252
|
Chhinder singh
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063762
|
|
MR CHHINDER SINGH
|
()
|
|
78
|
BAGHAPURANA
|
PB-15-003-061-001/134
(GOBINDGARH)
|
2615003000NRG23240620220099475
|
26/06/2022
|
sukhpal kaur
|
2615003WL003252
|
sukhpal kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063760
|
|
MRS SUKHPAL KAUR
|
()
|
|
79
|
BAGHAPURANA
|
PB-15-003-061-001/154
(GOBINDGARH)
|
2615003000NRG23240620220099476
|
26/06/2022
|
Bhajan Kaur
|
2615003WL003252
|
Bhajan Kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063772
|
|
MRS BHAJAN KAUR
|
()
|
|
80
|
BAGHAPURANA
|
PB-15-003-061-001/21
(GOBINDGARH)
|
2615003000NRG23240620220099478
|
26/06/2022
|
Sukhdeep Kaur
|
2615003WL003252
|
Sukhdeep Kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063767
|
|
MASTER RAJVEER SINGH UNG SUKHDEEP KAUR
|
()
|
|
81
|
BAGHAPURANA
|
PB-15-003-061-001/52
(GOBINDGARH)
|
2615003000NRG23240620220099480
|
26/06/2022
|
veerpal kaur
|
2615003WL003252
|
veerpal kaur
|
00415
|
SBIN0002472
|
550
|
550
|
Processed
|
01/07/2022
|
|
2607063754
|
|
MRS VEERPAL KAUR
|
()
|
|
82
|
BAGHAPURANA
|
PB-15-003-061-001/57
(GOBINDGARH)
|
2615003000NRG23240620220099481
|
26/06/2022
|
amarjeet kaur
|
2615003WL003252
|
amarjeet kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063768
|
|
MRS AMARJEET KAUR
|
()
|
|
83
|
BAGHAPURANA
|
PB-15-003-061-001/59
(GOBINDGARH)
|
2615003000NRG23240620220099482
|
26/06/2022
|
gurpreet kaur
|
2615003WL003252
|
gurpreet kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063763
|
|
MRS GURPREET KAUR
|
()
|
|
84
|
BAGHAPURANA
|
PB-15-003-061-001/60
(GOBINDGARH)
|
2615003000NRG23240620220099483
|
26/06/2022
|
vasant kaur
|
2615003WL003252
|
vasant kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063755
|
|
MRS BASANT KAUR DSSO PLA 37622
|
()
|
|
85
|
BAGHAPURANA
|
PB-15-003-061-001/64
(GOBINDGARH)
|
2615003000NRG23240620220099484
|
26/06/2022
|
Gurmail
|
2615003WL003252
|
Gurmail
|
00415
|
SBIN0002472
|
825
|
825
|
Processed
|
01/07/2022
|
|
2607063757
|
|
MR GURMAIL SINGH
|
()
|
|
86
|
BAGHAPURANA
|
PB-15-003-061-001/83
(GOBINDGARH)
|
2615003000NRG23240620220099487
|
26/06/2022
|
Kiran kaur
|
2615003WL003252
|
Kiran kaur
|
00415
|
SBIN0002472
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063766
|
|
MS KIRAN KAUR
|
()
|
|
87
|
BAGHAPURANA
|
PB-15-003-061-001/87
(GOBINDGARH)
|
2615003000NRG23240620220099488
|
26/06/2022
|
Veerpal kaur
|
2615003WL003252
|
Veerpal kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063761
|
|
MRS VEERPAL KAUR
|
()
|
|
88
|
BAGHAPURANA
|
PB-15-003-061-001/96
(GOBINDGARH)
|
2615003000NRG23240620220099489
|
26/06/2022
|
Angraj kaur
|
2615003WL003252
|
Angraj kaur
|
00415
|
SBIN0002472
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063756
|
|
MR SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
89
|
BAGHAPURANA
|
PB-15-003-021-001/175
(DHILWAN WALA)
|
2615003000NRG23240620220099325
|
26/06/2022
|
Kamaljeet Kaur
|
2615003WL003250
|
Kamaljeet Kaur
|
00415
|
SBIN0007520
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063773
|
|
MISS KAWALJEET KAUR
|
()
|
|
90
|
BAGHAPURANA
|
PB-15-003-021-001/277
(DHILWAN WALA)
|
2615003000NRG23240620220099350
|
26/06/2022
|
gurpreet singh
|
2615003WL003250
|
gurpreet singh
|
00415
|
SBIN0007520
|
825
|
825
|
Processed
|
01/07/2022
|
|
2607063774
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-012-001/222
(RODE)
|
2615003000NRG23240620220099158
|
26/06/2022
|
DEV SINGH
|
2615003WL003249
|
DEV SINGH
|
00415
|
SBIN0050607
|
1375
|
1375
|
Processed
|
01/07/2022
|
|
2607063776
|
|
MRS AMAR KAUR WO DEV SINGH
|
()
|
|
92
|
BAGHAPURANA
|
PB-15-003-021-001/470
(DHILWAN WALA)
|
2615003000NRG23240620220099359
|
26/06/2022
|
ranjit singh
|
2615003WL003250
|
ranjit singh
|
00415
|
SBIN0050607
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063775
|
|
MR RANJIT SINGH
|
()
|
|
93
|
BAGHAPURANA
|
PB-15-003-021-001/503
(DHILWAN WALA)
|
2615003000NRG23240620220099362
|
26/06/2022
|
Kartar kaur
|
2615003WL003250
|
Kartar kaur
|
00415
|
SBIN0050607
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063777
|
|
MRS KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-012-001/335
(RODE)
|
2615003000NRG23240620220099201
|
26/06/2022
|
GURDEV KAUR
|
2615003WL003249
|
GURDEV KAUR
|
00415
|
SBIN0051408
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
2607063778
|
|
MRS GURDEV KAUR WO PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124300
|
124300
|
|
|
|
|
|
|
|