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
|
NIHAL SINGH WALA
|
PB-15-004-034-001/110 (PATTO HIRA SINGH)
|
2615004000NRG23240520220021982
|
24/05/2022
|
Kartar Kaur
|
2615004WL001128
|
Kartar Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201740
|
|
KartarKaur
|
()
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/113 (PATTO HIRA SINGH)
|
2615004000NRG23240520220021984
|
24/05/2022
|
Balwinder singh
|
2615004WL001128
|
Balwinder singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201741
|
|
Balwindersingh
|
()
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/122 (PATTO HIRA SINGH)
|
2615004000NRG23240520220021987
|
24/05/2022
|
SANDEEP KAUR
|
2615004WL001128
|
SANDEEP KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201747
|
|
SANDEEPKAUR
|
()
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/13 (PATTO HIRA SINGH)
|
2615004000NRG23240520220021988
|
24/05/2022
|
Manpreet Kaur
|
2615004WL001128
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670201774
|
|
ManpreetKaur
|
()
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/139 (PATTO HIRA SINGH)
|
2615004000NRG23240520220021992
|
24/05/2022
|
PARAMJIT KAUR
|
2615004WL001128
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201729
|
|
PARAMJITKAUR
|
()
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/143 (PATTO HIRA SINGH)
|
2615004000NRG23240520220021995
|
24/05/2022
|
Bhola Singh
|
2615004WL001128
|
Bhola Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201773
|
|
BholaSingh
|
()
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/144 (PATTO HIRA SINGH)
|
2615004000NRG23240520220021996
|
24/05/2022
|
GURMEET KAUR
|
2615004WL001128
|
GURMEET KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201728
|
|
GURMEETKAUR
|
()
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/159 (PATTO HIRA SINGH)
|
2615004000NRG23240520220021999
|
24/05/2022
|
Kuldip kaur
|
2615004WL001128
|
Kuldip kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201722
|
|
Kuldipkaur
|
()
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/173 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022001
|
24/05/2022
|
Sinder Singh
|
2615004WL001128
|
Sinder Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201720
|
|
SinderSingh
|
()
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022013
|
24/05/2022
|
NIRBHE SINGH
|
2615004WL001128
|
NIRBHE SINGH
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201751
|
|
NIRBHESINGH
|
()
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/240 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022022
|
24/05/2022
|
Ashu Kaur
|
2615004WL001128
|
Ashu Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201735
|
|
AshuKaur
|
()
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/261-A (PATTO HIRA SINGH)
|
2615004000NRG23240520220022026
|
24/05/2022
|
Nirmal Singh
|
2615004WL001128
|
Nirmal Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201778
|
|
NirmalSingh
|
()
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/270 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022029
|
24/05/2022
|
Manjeet kaur
|
2615004WL001128
|
Manjeet kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201733
|
|
Manjeetkaur
|
()
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/275 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022031
|
24/05/2022
|
Binder Kaur
|
2615004WL001128
|
Binder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201736
|
|
BinderKaur
|
()
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/276 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022033
|
24/05/2022
|
MELO KAUR
|
2615004WL001128
|
MELO KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201737
|
|
MELOKAUR
|
()
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/311 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022038
|
24/05/2022
|
Rajwinder Kaur
|
2615004WL001128
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201742
|
|
RajwinderKaur
|
()
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/315 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022041
|
24/05/2022
|
Kulwinder Kaur
|
2615004WL001128
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201803
|
|
KulwinderKaur
|
()
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/325 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022044
|
24/05/2022
|
Bhagwan Kaur
|
2615004WL001128
|
Bhagwan Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201739
|
|
BhagwanKaur
|
()
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/334 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022051
|
24/05/2022
|
Manjit Kaur
|
2615004WL001128
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201779
|
|
ManjitKaur
|
()
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/336 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022052
|
24/05/2022
|
MAHINDER KAUR
|
2615004WL001128
|
MAHINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201744
|
|
MAHINDERKAUR
|
()
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/338 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022054
|
24/05/2022
|
Amarjeet Kaur
|
2615004WL001128
|
Amarjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201798
|
|
AmarjeetKaur
|
()
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022060
|
24/05/2022
|
Balveer Kaur
|
2615004WL001128
|
Balveer Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201738
|
|
BalveerKaur
|
()
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/352-A (PATTO HIRA SINGH)
|
2615004000NRG23240520220022063
|
24/05/2022
|
Kuldeep kaur
|
2615004WL001128
|
Kuldeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201746
|
|
Kuldeepkaur
|
()
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/360-A (PATTO HIRA SINGH)
|
2615004000NRG23240520220022065
|
24/05/2022
|
MANDEEP KAUR
|
2615004WL001128
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201749
|
|
MANDEEPKAUR
|
()
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/384 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022072
|
24/05/2022
|
DARSHAN SINGH
|
2615004WL001128
|
DARSHAN SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201721
|
|
DARSHANSINGH
|
()
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022080
|
24/05/2022
|
Ranjha Singh
|
2615004WL001128
|
Ranjha Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201785
|
|
RanjhaSingh
|
()
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/431 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022087
|
24/05/2022
|
MOHINDER KAUR
|
2615004WL001128
|
MOHINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201780
|
|
MOHINDERKAUR
|
()
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/445 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022093
|
24/05/2022
|
JASWINDER KAUR
|
2615004WL001128
|
JASWINDER KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201781
|
|
JASWINDERKAUR
|
()
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/457 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022096
|
24/05/2022
|
Parmjit Kaur
|
2615004WL001128
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201783
|
|
ParmjitKaur
|
()
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/460 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022098
|
24/05/2022
|
Maya
|
2615004WL001128
|
Maya
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201782
|
|
Maya
|
()
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/491 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022102
|
24/05/2022
|
Amarjit Kaur
|
2615004WL001128
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201799
|
|
AmarjitKaur
|
()
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/499 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022103
|
24/05/2022
|
Kamaljit Kaur
|
2615004WL001128
|
Kamaljit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201802
|
|
KamaljitKaur
|
()
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/509 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022107
|
24/05/2022
|
Paramjit Kaur
|
2615004WL001128
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201797
|
|
ParamjitKaur
|
()
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/522 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022112
|
24/05/2022
|
Rimpy Kaur
|
2615004WL001128
|
Rimpy Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670201800
|
|
RimpyKaur
|
()
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/523 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022113
|
24/05/2022
|
Charnjit Kaur
|
2615004WL001128
|
Charnjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201790
|
|
CharnjitKaur
|
()
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/524 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022115
|
24/05/2022
|
Binder Kaur
|
2615004WL001128
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201756
|
|
BinderKaur
|
()
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/529 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022117
|
24/05/2022
|
Mahinder Kaur
|
2615004WL001128
|
Mahinder Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Rejected
|
28/05/2022
|
|
1670201725
|
No Such Account
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/532 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022118
|
24/05/2022
|
Gurmail Kaur
|
2615004WL001128
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670201801
|
|
GurmailKaur
|
()
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/534 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022119
|
24/05/2022
|
Shinder Pal Kaur
|
2615004WL001128
|
Shinder Pal Kaur
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201775
|
|
ShinderPalKaur
|
()
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/551 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022123
|
24/05/2022
|
Swarn Kaur
|
2615004WL001128
|
Swarn Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670201786
|
|
SwarnKaur
|
()
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/556 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022126
|
24/05/2022
|
Fula Chand
|
2615004WL001128
|
Fula Chand
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201730
|
|
FulaChand
|
()
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/56 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022127
|
24/05/2022
|
Binder Kaur
|
2615004WL001128
|
Binder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201743
|
|
BinderKaur
|
()
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/578 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022130
|
24/05/2022
|
Pinder Kaur
|
2615004WL001128
|
Pinder Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201787
|
|
PinderKaur
|
()
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/584 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022133
|
24/05/2022
|
Rajpreet Kaur
|
2615004WL001128
|
Rajpreet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201792
|
|
RajpreetKaur
|
()
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/587 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022135
|
24/05/2022
|
Seera
|
2615004WL001128
|
Seera
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201752
|
|
Seera
|
()
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/621 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022145
|
24/05/2022
|
Rinu Kaur
|
2615004WL001128
|
Rinu Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201795
|
|
RinuKaur
|
()
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/633 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022147
|
24/05/2022
|
Parmjit Kaur
|
2615004WL001128
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670201796
|
|
ParmjitKaur
|
()
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/637 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022149
|
24/05/2022
|
Darshan Singh
|
2615004WL001128
|
Darshan Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201731
|
|
DarshanSingh
|
()
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/640 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022151
|
24/05/2022
|
Harjinder Kaur
|
2615004WL001128
|
Harjinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201788
|
|
HarjinderKaur
|
()
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/648 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022152
|
24/05/2022
|
Rinu
|
2615004WL001128
|
Rinu
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670201789
|
|
Rinu
|
()
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/655 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022153
|
24/05/2022
|
Paramjit Kaur
|
2615004WL001128
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201804
|
|
ParamjitKaur
|
()
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/664 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022155
|
24/05/2022
|
Balvir Singh
|
2615004WL001128
|
Balvir Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201771
|
|
BalvirSingh
|
()
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/665 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022156
|
24/05/2022
|
Amrit pal
|
2615004WL001128
|
Amrit pal
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201772
|
|
Amritpal
|
()
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/679 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022157
|
24/05/2022
|
Manjinder Kaur
|
2615004WL001128
|
Manjinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201750
|
|
ManjinderKaur
|
()
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/688 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022158
|
24/05/2022
|
Simerjeet Kaur
|
2615004WL001128
|
Simerjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201791
|
|
SimerjeetKaur
|
()
|
56
|
NIHAL SINGH WALA
|
PB-15-004-034-001/689 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022159
|
24/05/2022
|
Mandeep Kaur
|
2615004WL001128
|
Mandeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201761
|
|
MandeepKaur
|
()
|
57
|
NIHAL SINGH WALA
|
PB-15-004-034-001/696 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022160
|
24/05/2022
|
Swaranjit Kaur
|
2615004WL001128
|
Swaranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201768
|
|
SwaranjitKaur
|
()
|
58
|
NIHAL SINGH WALA
|
PB-15-004-034-001/697 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022161
|
24/05/2022
|
Balwinder Kaur
|
2615004WL001128
|
Balwinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201759
|
|
BalwinderKaur
|
()
|
59
|
NIHAL SINGH WALA
|
PB-15-004-034-001/705 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022163
|
24/05/2022
|
SURJIT KAUR
|
2615004WL001128
|
SURJIT KAUR
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201766
|
|
SURJITKAUR
|
()
|
60
|
NIHAL SINGH WALA
|
PB-15-004-034-001/706 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022164
|
24/05/2022
|
Shinder Kaur
|
2615004WL001128
|
Shinder Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201784
|
|
ShinderKaur
|
()
|
61
|
NIHAL SINGH WALA
|
PB-15-004-034-001/730 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022165
|
24/05/2022
|
Paramjit Kaur
|
2615004WL001128
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201808
|
|
ParamjitKaur
|
()
|
62
|
NIHAL SINGH WALA
|
PB-15-004-034-001/732 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022166
|
24/05/2022
|
Kiranjit Kaur
|
2615004WL001128
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201760
|
|
KiranjitKaur
|
()
|
63
|
NIHAL SINGH WALA
|
PB-15-004-034-001/736 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022167
|
24/05/2022
|
Sarbjeet Kaur
|
2615004WL001128
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201757
|
|
SarbjeetKaur
|
()
|
64
|
NIHAL SINGH WALA
|
PB-15-004-034-001/737 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022168
|
24/05/2022
|
Kirandeep kaur
|
2615004WL001128
|
Kirandeep kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201770
|
|
Kirandeepkaur
|
()
|
65
|
NIHAL SINGH WALA
|
PB-15-004-034-001/757 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022169
|
24/05/2022
|
Swaran Kaur
|
2615004WL001128
|
Swaran Kaur
|
00354
|
PUNB0015510
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670201734
|
|
SwaranKaur
|
()
|
66
|
NIHAL SINGH WALA
|
PB-15-004-034-001/759 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022170
|
24/05/2022
|
Manpreet kaur
|
2615004WL001128
|
Manpreet kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201807
|
|
Manpreetkaur
|
()
|
67
|
NIHAL SINGH WALA
|
PB-15-004-034-001/773 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022171
|
24/05/2022
|
BALJINDER KAUR
|
2615004WL001128
|
BALJINDER KAUR
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670201769
|
|
BALJINDERKAUR
|
()
|
68
|
NIHAL SINGH WALA
|
PB-15-004-034-001/778 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022172
|
24/05/2022
|
Avtar singh
|
2615004WL001128
|
Avtar singh
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201763
|
|
Avtarsingh
|
()
|
69
|
NIHAL SINGH WALA
|
PB-15-004-034-001/779 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022173
|
24/05/2022
|
Simarjit kaur
|
2615004WL001128
|
Simarjit kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201762
|
|
Simarjitkaur
|
()
|
70
|
NIHAL SINGH WALA
|
PB-15-004-034-001/784 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022174
|
24/05/2022
|
Kamaljeet Kaur
|
2615004WL001128
|
Kamaljeet Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670201810
|
|
KamaljeetKaur
|
()
|
71
|
NIHAL SINGH WALA
|
PB-15-004-034-001/789 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022175
|
24/05/2022
|
Gurdeep kaur
|
2615004WL001128
|
Gurdeep kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201764
|
|
Gurdeepkaur
|
()
|
72
|
NIHAL SINGH WALA
|
PB-15-004-034-001/791 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022177
|
24/05/2022
|
Malkiat Singh
|
2615004WL001128
|
Malkiat Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201724
|
|
MalkiatSingh
|
()
|
73
|
NIHAL SINGH WALA
|
PB-15-004-034-001/801 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022178
|
24/05/2022
|
Parmjit Kaur
|
2615004WL001128
|
Parmjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201767
|
|
ParmjitKaur
|
()
|
74
|
NIHAL SINGH WALA
|
PB-15-004-034-001/802 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022179
|
24/05/2022
|
Sarbjit Kaur
|
2615004WL001128
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201793
|
|
SarbjitKaur
|
()
|
75
|
NIHAL SINGH WALA
|
PB-15-004-034-001/804 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022180
|
24/05/2022
|
Simrandeep Kaur
|
2615004WL001128
|
Simrandeep Kaur
|
00354
|
PUNB0015510
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670201755
|
|
SimrandeepKaur
|
()
|
76
|
NIHAL SINGH WALA
|
PB-15-004-034-001/807 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022181
|
24/05/2022
|
Amandeep Kaur
|
2615004WL001128
|
Amandeep Kaur
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201754
|
|
AmandeepKaur
|
()
|
77
|
NIHAL SINGH WALA
|
PB-15-004-034-001/807 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022182
|
24/05/2022
|
Baljinder Singh
|
2615004WL001128
|
Baljinder Singh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201805
|
|
BaljinderSingh
|
()
|
78
|
NIHAL SINGH WALA
|
PB-15-004-034-001/808 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022183
|
24/05/2022
|
Sito
|
2615004WL001128
|
Sito
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201765
|
|
Sito
|
()
|
79
|
NIHAL SINGH WALA
|
PB-15-004-034-001/809 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022184
|
24/05/2022
|
SONI
|
2615004WL001128
|
SONI
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201753
|
|
SONI
|
()
|
80
|
NIHAL SINGH WALA
|
PB-15-004-034-001/810 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022185
|
24/05/2022
|
GOLA SINGH
|
2615004WL001128
|
GOLA SINGH
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201732
|
|
GOLASINGH
|
()
|
81
|
NIHAL SINGH WALA
|
PB-15-004-034-001/812 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022186
|
24/05/2022
|
CHINT KAUR
|
2615004WL001128
|
CHINT KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201806
|
|
CHINTKAUR
|
()
|
82
|
NIHAL SINGH WALA
|
PB-15-004-034-001/813 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022187
|
24/05/2022
|
DALIP KAUR
|
2615004WL001128
|
DALIP KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201776
|
|
DALIPKAUR
|
()
|
83
|
NIHAL SINGH WALA
|
PB-15-004-034-001/815 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022188
|
24/05/2022
|
RENU
|
2615004WL001128
|
RENU
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201794
|
|
RENU
|
()
|
84
|
NIHAL SINGH WALA
|
PB-15-004-034-001/816 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022189
|
24/05/2022
|
SUKHWINDER KAUR
|
2615004WL001128
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201809
|
|
SUKHWINDERKAUR
|
()
|
85
|
NIHAL SINGH WALA
|
PB-15-004-034-001/821 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022190
|
24/05/2022
|
Amar Kaur
|
2615004WL001128
|
Amar Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201758
|
|
AmarKaur
|
()
|
86
|
NIHAL SINGH WALA
|
PB-15-004-034-001/825 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022191
|
24/05/2022
|
Jaga Singh
|
2615004WL001128
|
Jaga Singh
|
00354
|
PUNB0015510
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670201745
|
|
JagaSingh
|
()
|
87
|
NIHAL SINGH WALA
|
PB-15-004-034-001/826 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022192
|
24/05/2022
|
Amar Kaur
|
2615004WL001128
|
Amar Kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201777
|
|
AmarKaur
|
()
|
88
|
NIHAL SINGH WALA
|
PB-15-004-034-001/829 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022193
|
24/05/2022
|
Bantsingh
|
2615004WL001128
|
Bantsingh
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201727
|
|
Bantsingh
|
()
|
89
|
NIHAL SINGH WALA
|
PB-15-004-034-001/832 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022195
|
24/05/2022
|
Harjinder kaur
|
2615004WL001128
|
Harjinder kaur
|
00354
|
PUNB0015510
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670201726
|
|
Harjinderkaur
|
()
|
90
|
NIHAL SINGH WALA
|
PB-15-004-034-001/84 (PATTO HIRA SINGH)
|
2615004000NRG23240520220022197
|
24/05/2022
|
MANJIT KAUR
|
2615004WL001128
|
MANJIT KAUR
|
00354
|
PUNB0015510
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670201748
|
|
MANJITKAUR
|
()
|
91
|
NIHAL SINGH WALA
|
PB-15-004-034-001/96-A (PATTO HIRA SINGH)
|
2615004000NRG23240520220022200
|
24/05/2022
|
Amarjit Kaur
|
2615004WL001128
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670201723
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129720
|
129720
|
|
|
|
|
|
|
|