|
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-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG23280920220180924
|
28/09/2022
|
Sunita Rani
|
2615004WL007585
|
Sunita Rani
|
00354
|
PUNB0027300
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641475
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1077
(SAIDOKE)
|
2615004000NRG23280920220180882
|
28/09/2022
|
SARBJEET KAUR
|
2615004WL007585
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641476
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1014
(SAIDOKE)
|
2615004000NRG23280920220180865
|
28/09/2022
|
Manpreet kaur
|
2615004WL007585
|
Manpreet kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641478
|
|
Manpreet kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1019
(SAIDOKE)
|
2615004000NRG23280920220180866
|
28/09/2022
|
Manpreet kaur
|
2615004WL007585
|
Manpreet kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641537
|
|
Manpreet kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1027
(SAIDOKE)
|
2615004000NRG23280920220180867
|
28/09/2022
|
Sumandeep Kaur
|
2615004WL007585
|
Sumandeep Kaur
|
00354
|
PUNB0344800
|
400
|
400
|
Processed
|
26/10/2022
|
|
5937641493
|
|
Sumandeep Kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1032
(SAIDOKE)
|
2615004000NRG23280920220180868
|
28/09/2022
|
Paramjeet kaur
|
2615004WL007585
|
Paramjeet kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641585
|
|
Paramjeet kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1035
(SAIDOKE)
|
2615004000NRG23280920220180869
|
28/09/2022
|
Mandeep kaur
|
2615004WL007585
|
Mandeep kaur
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641543
|
|
Mandeep kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1036
(SAIDOKE)
|
2615004000NRG23280920220180870
|
28/09/2022
|
Manjeet kaur
|
2615004WL007585
|
Manjeet kaur
|
00354
|
PUNB0344800
|
400
|
400
|
Processed
|
26/10/2022
|
|
5937641534
|
|
Manjeet kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1042
(SAIDOKE)
|
2615004000NRG23280920220180871
|
28/09/2022
|
Paramjit kaur
|
2615004WL007585
|
Paramjit kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641582
|
|
Paramjit kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1043
(SAIDOKE)
|
2615004000NRG23280920220180872
|
28/09/2022
|
Babli kaur
|
2615004WL007585
|
Babli kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641545
|
|
Babli kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1051
(SAIDOKE)
|
2615004000NRG23280920220180873
|
28/09/2022
|
Jaspreet kaur
|
2615004WL007585
|
Jaspreet kaur
|
00354
|
PUNB0344800
|
400
|
400
|
Processed
|
26/10/2022
|
|
5937641488
|
|
Jaspreet kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1052
(SAIDOKE)
|
2615004000NRG23280920220180874
|
28/09/2022
|
Sarbjit kaur
|
2615004WL007585
|
Sarbjit kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641536
|
|
Sarbjit kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1053
(SAIDOKE)
|
2615004000NRG23280920220180875
|
28/09/2022
|
Amandeep kaur
|
2615004WL007585
|
Amandeep kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641531
|
|
Amandeep kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1063
(SAIDOKE)
|
2615004000NRG23280920220180876
|
28/09/2022
|
Shinder kaur
|
2615004WL007585
|
Shinder kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641484
|
|
Shinder kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1064
(SAIDOKE)
|
2615004000NRG23280920220180877
|
28/09/2022
|
Kiranjeet kaur
|
2615004WL007585
|
Kiranjeet kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641540
|
|
Kiranjeet kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1066
(SAIDOKE)
|
2615004000NRG23280920220180878
|
28/09/2022
|
Rani kaur
|
2615004WL007585
|
Rani kaur
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641538
|
|
Rani kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1072
(SAIDOKE)
|
2615004000NRG23280920220180879
|
28/09/2022
|
Bhola singh
|
2615004WL007585
|
Bhola singh
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641541
|
|
Bhola singh
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1072
(SAIDOKE)
|
2615004000NRG23280920220180880
|
28/09/2022
|
Manjit kaur
|
2615004WL007585
|
Manjit kaur
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641517
|
|
Manjit kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1076
(SAIDOKE)
|
2615004000NRG23280920220180881
|
28/09/2022
|
Harpreet kaur
|
2615004WL007585
|
Harpreet kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641583
|
|
Harpreet kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1080
(SAIDOKE)
|
2615004000NRG23280920220180883
|
28/09/2022
|
Balvir kaur
|
2615004WL007585
|
Balvir kaur
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641581
|
|
Balvir kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1081
(SAIDOKE)
|
2615004000NRG23280920220180884
|
28/09/2022
|
Guddo
|
2615004WL007585
|
Guddo
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641577
|
|
Guddo
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG23280920220180885
|
28/09/2022
|
Manjeet kaur
|
2615004WL007585
|
Manjeet kaur
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641546
|
|
Manjeet kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1095
(SAIDOKE)
|
2615004000NRG23280920220180886
|
28/09/2022
|
Darshan Singh
|
2615004WL007585
|
Darshan Singh
|
00354
|
PUNB0344800
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
5937641586
|
No Such Account
|
|
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1095
(SAIDOKE)
|
2615004000NRG23280920220180887
|
28/09/2022
|
Mukhtair kaur
|
2615004WL007585
|
Mukhtair kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641521
|
|
Mukhtair kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1102
(SAIDOKE)
|
2615004000NRG23280920220180889
|
28/09/2022
|
Baljeet Kaur
|
2615004WL007585
|
Baljeet Kaur
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641525
|
|
Baljeet Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1105
(SAIDOKE)
|
2615004000NRG23280920220180890
|
28/09/2022
|
Amandeep kaur
|
2615004WL007585
|
Amandeep kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641574
|
|
Amandeep kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1110
(SAIDOKE)
|
2615004000NRG23280920220180891
|
28/09/2022
|
Sawarn jeet kaur
|
2615004WL007585
|
Sawarn jeet kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641573
|
|
Sawarn jeet kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1113
(SAIDOKE)
|
2615004000NRG23280920220180892
|
28/09/2022
|
Binder Singh
|
2615004WL007585
|
Binder Singh
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641542
|
|
Binder Singh
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1120
(SAIDOKE)
|
2615004000NRG23280920220180893
|
28/09/2022
|
Mandeep Singh
|
2615004WL007585
|
Mandeep Singh
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641535
|
|
Mandeep Singh
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1120
(SAIDOKE)
|
2615004000NRG23280920220180894
|
28/09/2022
|
Rupinder kaur
|
2615004WL007585
|
Rupinder kaur
|
00354
|
PUNB0344800
|
400
|
400
|
Processed
|
26/10/2022
|
|
5937641544
|
|
Rupinder kaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1121
(SAIDOKE)
|
2615004000NRG23280920220180895
|
28/09/2022
|
Gurdav Singh
|
2615004WL007585
|
Gurdav Singh
|
00354
|
PUNB0344800
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
5937641477
|
No Such Account
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1121
(SAIDOKE)
|
2615004000NRG23280920220180896
|
28/09/2022
|
Jaspal Kaur
|
2615004WL007585
|
Jaspal Kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641584
|
|
Jaspal Kaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1125
(SAIDOKE)
|
2615004000NRG23280920220180898
|
28/09/2022
|
Binder kaur
|
2615004WL007585
|
Binder kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641539
|
|
Binder kaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1146
(SAIDOKE)
|
2615004000NRG23280920220180899
|
28/09/2022
|
Desa Singh
|
2615004WL007585
|
Desa Singh
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641498
|
|
Desa Singh
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/140
(SAIDOKE)
|
2615004000NRG23280920220180908
|
28/09/2022
|
JASVEER KAUR
|
2615004WL007585
|
JASVEER KAUR
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641553
|
|
JASVEER KAUR
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/173
(SAIDOKE)
|
2615004000NRG23280920220180917
|
28/09/2022
|
SHINDER KAUR
|
2615004WL007585
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641555
|
|
SHINDER KAUR
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/212
(SAIDOKE)
|
2615004000NRG23280920220180929
|
28/09/2022
|
GIAN KAUR
|
2615004WL007585
|
GIAN KAUR
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641485
|
|
GIAN KAUR
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/212
(SAIDOKE)
|
2615004000NRG23280920220180930
|
28/09/2022
|
Reena
|
2615004WL007585
|
Reena
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641575
|
|
Reena
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/218
(SAIDOKE)
|
2615004000NRG23280920220180932
|
28/09/2022
|
Nasib Kaur
|
2615004WL007585
|
Nasib Kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641565
|
|
Nasib Kaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-033-001/236
(SAIDOKE)
|
2615004000NRG23280920220180934
|
28/09/2022
|
GURDEV KAUR
|
2615004WL007585
|
GURDEV KAUR
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641492
|
|
GURDEV KAUR
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-033-001/241
(SAIDOKE)
|
2615004000NRG23280920220180936
|
28/09/2022
|
JASWINDER SINGH
|
2615004WL007585
|
JASWINDER SINGH
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641486
|
|
JASWINDER SINGH
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-033-001/242
(SAIDOKE)
|
2615004000NRG23280920220180937
|
28/09/2022
|
JAGIR KAUR
|
2615004WL007585
|
JAGIR KAUR
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641570
|
|
JAGIR KAUR
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-033-001/263
(SAIDOKE)
|
2615004000NRG23280920220180948
|
28/09/2022
|
DEV KAUR
|
2615004WL007585
|
DEV KAUR
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641564
|
|
DEV KAUR
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-033-001/271-A
(SAIDOKE)
|
2615004000NRG23280920220180949
|
28/09/2022
|
Mandeep kaur
|
2615004WL007585
|
Mandeep kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641491
|
|
Mandeep kaur
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/274
(SAIDOKE)
|
2615004000NRG23280920220180950
|
28/09/2022
|
Atma singh
|
2615004WL007585
|
Atma singh
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641580
|
|
Atma singh
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/276
(SAIDOKE)
|
2615004000NRG23280920220180952
|
28/09/2022
|
MANDEEP KAUR
|
2615004WL007585
|
MANDEEP KAUR
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641554
|
|
MANDEEP KAUR
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-033-001/281
(SAIDOKE)
|
2615004000NRG23280920220180954
|
28/09/2022
|
Sham Singh
|
2615004WL007585
|
Sham Singh
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641490
|
|
Sham Singh
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-033-001/289-A
(SAIDOKE)
|
2615004000NRG23280920220180956
|
28/09/2022
|
Tej Kaur
|
2615004WL007585
|
Tej Kaur
|
00354
|
PUNB0344800
|
400
|
400
|
Processed
|
26/10/2022
|
|
5937641482
|
|
Tej Kaur
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-033-001/307
(SAIDOKE)
|
2615004000NRG23280920220180962
|
28/09/2022
|
SUKHDIP KAUR
|
2615004WL007585
|
SUKHDIP KAUR
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641514
|
|
SUKHDIP KAUR
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-033-001/322
(SAIDOKE)
|
2615004000NRG23280920220180966
|
28/09/2022
|
VEERPAL KAUR
|
2615004WL007585
|
VEERPAL KAUR
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641489
|
|
VEERPAL KAUR
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/337
(SAIDOKE)
|
2615004000NRG23280920220180967
|
28/09/2022
|
JASWINDER KAUR
|
2615004WL007585
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641557
|
|
JASWINDER KAUR
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/368
(SAIDOKE)
|
2615004000NRG23280920220180972
|
28/09/2022
|
Jagroup Singh
|
2615004WL007585
|
Jagroup Singh
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641568
|
|
Jagroup Singh
|
()
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/379
(SAIDOKE)
|
2615004000NRG23280920220180977
|
28/09/2022
|
PARAMJIT KAUR
|
2615004WL007585
|
PARAMJIT KAUR
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641556
|
|
PARAMJIT KAUR
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/397
(SAIDOKE)
|
2615004000NRG23280920220180983
|
28/09/2022
|
BALJIT KAUR
|
2615004WL007585
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641559
|
|
BALJIT KAUR
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/401
(SAIDOKE)
|
2615004000NRG23280920220180984
|
28/09/2022
|
BANT SINGH
|
2615004WL007585
|
BANT SINGH
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641563
|
|
BANT SINGH
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/414
(SAIDOKE)
|
2615004000NRG23280920220180987
|
28/09/2022
|
GURPREET KAUR
|
2615004WL007585
|
GURPREET KAUR
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641562
|
|
GURPREET KAUR
|
()
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/417
(SAIDOKE)
|
2615004000NRG23280920220180988
|
28/09/2022
|
JASPREET KAUR
|
2615004WL007585
|
JASPREET KAUR
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641561
|
|
JASPREET KAUR
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/434
(SAIDOKE)
|
2615004000NRG23280920220180996
|
28/09/2022
|
Chhinder Kaur
|
2615004WL007585
|
Chhinder Kaur
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641558
|
|
Chhinder Kaur
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-033-001/438
(SAIDOKE)
|
2615004000NRG23280920220180997
|
28/09/2022
|
LAKHWINDER KAUR
|
2615004WL007585
|
LAKHWINDER KAUR
|
00354
|
PUNB0344800
|
400
|
400
|
Processed
|
26/10/2022
|
|
5937641552
|
|
LAKHWINDER KAUR
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-033-001/45
(SAIDOKE)
|
2615004000NRG23280920220180998
|
28/09/2022
|
Manpreet kaur
|
2615004WL007585
|
Manpreet kaur
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641519
|
|
Manpreet kaur
|
()
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-033-001/470
(SAIDOKE)
|
2615004000NRG23280920220181000
|
28/09/2022
|
KANWALJIT KAUR
|
2615004WL007585
|
KANWALJIT KAUR
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641499
|
|
KANWALJIT KAUR
|
()
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-033-001/518
(SAIDOKE)
|
2615004000NRG23280920220181010
|
28/09/2022
|
Diyal Kaur
|
2615004WL007585
|
Diyal Kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641560
|
|
Diyal Kaur
|
()
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-033-001/545
(SAIDOKE)
|
2615004000NRG23280920220181023
|
28/09/2022
|
CHITT KAUR
|
2615004WL007585
|
CHITT KAUR
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641504
|
|
CHITT KAUR
|
()
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-033-001/547
(SAIDOKE)
|
2615004000NRG23280920220181024
|
28/09/2022
|
KULWINDER KAUR
|
2615004WL007585
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641567
|
|
KULWINDER KAUR
|
()
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-033-001/555
(SAIDOKE)
|
2615004000NRG23280920220181027
|
28/09/2022
|
SURJIT KAUR
|
2615004WL007585
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641481
|
|
SURJIT KAUR
|
()
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-033-001/563
(SAIDOKE)
|
2615004000NRG23280920220181030
|
28/09/2022
|
SARABJIT KAUR
|
2615004WL007585
|
SARABJIT KAUR
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641494
|
|
SARABJIT KAUR
|
()
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-033-001/569
(SAIDOKE)
|
2615004000NRG23280920220181032
|
28/09/2022
|
Dalip Singh
|
2615004WL007585
|
Dalip Singh
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641505
|
|
Dalip Singh
|
()
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-033-001/573
(SAIDOKE)
|
2615004000NRG23280920220181033
|
28/09/2022
|
KULWINDER KAUR
|
2615004WL007585
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641566
|
|
KULWINDER KAUR
|
()
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-033-001/578
(SAIDOKE)
|
2615004000NRG23280920220181034
|
28/09/2022
|
Balvir Kaur
|
2615004WL007585
|
Balvir Kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641572
|
|
Balvir Kaur
|
()
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-033-001/579
(SAIDOKE)
|
2615004000NRG23280920220181035
|
28/09/2022
|
Paritam Kaur
|
2615004WL007585
|
Paritam Kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641513
|
|
Paritam Kaur
|
()
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-033-001/59
(SAIDOKE)
|
2615004000NRG23280920220181039
|
28/09/2022
|
GURMIT KAUR
|
2615004WL007585
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641547
|
|
GURMIT KAUR
|
()
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-033-001/622
(SAIDOKE)
|
2615004000NRG23280920220181044
|
28/09/2022
|
Bholi Kaur
|
2615004WL007585
|
Bholi Kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641516
|
|
Bholi Kaur
|
()
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-033-001/622
(SAIDOKE)
|
2615004000NRG23280920220181043
|
28/09/2022
|
Pal Singh
|
2615004WL007585
|
Pal Singh
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641501
|
|
Pal Singh
|
()
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-033-001/632
(SAIDOKE)
|
2615004000NRG23280920220181048
|
28/09/2022
|
Lal Singh
|
2615004WL007585
|
Lal Singh
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641549
|
|
Lal Singh
|
()
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-033-001/633
(SAIDOKE)
|
2615004000NRG23280920220181050
|
28/09/2022
|
Nasib Kaur
|
2615004WL007585
|
Nasib Kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641502
|
|
Nasib Kaur
|
()
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-033-001/67
(SAIDOKE)
|
2615004000NRG23280920220181057
|
28/09/2022
|
AMARJIT KAUR
|
2615004WL007585
|
AMARJIT KAUR
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641480
|
|
AMARJIT KAUR
|
()
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-033-001/686
(SAIDOKE)
|
2615004000NRG23280920220181064
|
28/09/2022
|
Shinder Kaur
|
2615004WL007585
|
Shinder Kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641511
|
|
Shinder Kaur
|
()
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-033-001/688
(SAIDOKE)
|
2615004000NRG23280920220181066
|
28/09/2022
|
Lachhmani
|
2615004WL007585
|
Lachhmani
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641503
|
|
Lachhmani
|
()
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-033-001/701
(SAIDOKE)
|
2615004000NRG23280920220181069
|
28/09/2022
|
Mohinder Kaur
|
2615004WL007585
|
Mohinder Kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641497
|
|
Mohinder Kaur
|
()
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-033-001/704
(SAIDOKE)
|
2615004000NRG23280920220181070
|
28/09/2022
|
Amarjit Kaur
|
2615004WL007585
|
Amarjit Kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641512
|
|
Amarjit Kaur
|
()
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-033-001/713
(SAIDOKE)
|
2615004000NRG23280920220181071
|
28/09/2022
|
Sarbjit Kaur
|
2615004WL007585
|
Sarbjit Kaur
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641510
|
|
Sarbjit Kaur
|
()
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-033-001/722
(SAIDOKE)
|
2615004000NRG23280920220181073
|
28/09/2022
|
Kulwiinder Kaur
|
2615004WL007585
|
Kulwiinder Kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641507
|
|
Kulwiinder Kaur
|
()
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-033-001/725
(SAIDOKE)
|
2615004000NRG23280920220181074
|
28/09/2022
|
Parkash Kaur
|
2615004WL007585
|
Parkash Kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641508
|
|
Parkash Kaur
|
()
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-033-001/728
(SAIDOKE)
|
2615004000NRG23280920220181076
|
28/09/2022
|
Sukhmander Singh
|
2615004WL007585
|
Sukhmander Singh
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641515
|
|
Sukhmander Singh
|
()
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-033-001/732
(SAIDOKE)
|
2615004000NRG23280920220181077
|
28/09/2022
|
Harkiran Kaur
|
2615004WL007585
|
Harkiran Kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641533
|
|
Harkiran Kaur
|
()
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-033-001/743
(SAIDOKE)
|
2615004000NRG23280920220181080
|
28/09/2022
|
Bhajan Kaur
|
2615004WL007585
|
Bhajan Kaur
|
00354
|
PUNB0344800
|
400
|
400
|
Processed
|
26/10/2022
|
|
5937641506
|
|
Bhajan Kaur
|
()
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-033-001/755
(SAIDOKE)
|
2615004000NRG23280920220181084
|
28/09/2022
|
Amardeep Kaur
|
2615004WL007585
|
Amardeep Kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641523
|
|
Amardeep Kaur
|
()
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-033-001/767
(SAIDOKE)
|
2615004000NRG23280920220181089
|
28/09/2022
|
Baldev Singh
|
2615004WL007585
|
Baldev Singh
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641487
|
|
Baldev Singh
|
()
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-033-001/773
(SAIDOKE)
|
2615004000NRG23280920220181091
|
28/09/2022
|
Parkash Kaur
|
2615004WL007585
|
Parkash Kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641520
|
|
Parkash Kaur
|
()
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-033-001/774
(SAIDOKE)
|
2615004000NRG23280920220181092
|
28/09/2022
|
Veerpal kaur
|
2615004WL007585
|
Veerpal kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641524
|
|
Veerpal kaur
|
()
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-033-001/776
(SAIDOKE)
|
2615004000NRG23280920220181093
|
28/09/2022
|
Sher Singh
|
2615004WL007585
|
Sher Singh
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641526
|
|
Sher Singh
|
()
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-033-001/787
(SAIDOKE)
|
2615004000NRG23280920220181095
|
28/09/2022
|
Amrjit Kaur
|
2615004WL007585
|
Amrjit Kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641509
|
|
Amrjit Kaur
|
()
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-033-001/80
(SAIDOKE)
|
2615004000NRG23280920220181098
|
28/09/2022
|
Saun Singh
|
2615004WL007585
|
Saun Singh
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641550
|
|
Saun Singh
|
()
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-033-001/812
(SAIDOKE)
|
2615004000NRG23280920220181100
|
28/09/2022
|
Karamjit Kaur
|
2615004WL007585
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641576
|
|
Karamjit Kaur
|
()
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-033-001/813
(SAIDOKE)
|
2615004000NRG23280920220181101
|
28/09/2022
|
Virpal Kaur
|
2615004WL007585
|
Virpal Kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641528
|
|
Virpal Kaur
|
()
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-033-001/816
(SAIDOKE)
|
2615004000NRG23280920220181102
|
28/09/2022
|
Kulwinder Kaur
|
2615004WL007585
|
Kulwinder Kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641530
|
|
Kulwinder Kaur
|
()
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-033-001/820
(SAIDOKE)
|
2615004000NRG23280920220181103
|
28/09/2022
|
Jagseer Kaur
|
2615004WL007585
|
Jagseer Kaur
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641578
|
|
Jagseer Kaur
|
()
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-033-001/821
(SAIDOKE)
|
2615004000NRG23280920220181104
|
28/09/2022
|
Amarjit kaur
|
2615004WL007585
|
Amarjit kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641527
|
|
Amarjit kaur
|
()
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-033-001/830
(SAIDOKE)
|
2615004000NRG23280920220181106
|
28/09/2022
|
Sukhpal Singh
|
2615004WL007585
|
Sukhpal Singh
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641518
|
|
Sukhpal Singh
|
()
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-033-001/832
(SAIDOKE)
|
2615004000NRG23280920220181107
|
28/09/2022
|
Dalbar Singh
|
2615004WL007585
|
Dalbar Singh
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641483
|
|
Dalbar Singh
|
()
|
|
101
|
NIHAL SINGH WALA
|
PB-15-004-033-001/844
(SAIDOKE)
|
2615004000NRG23280920220181109
|
28/09/2022
|
Binder kaur
|
2615004WL007585
|
Binder kaur
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641522
|
|
Binder kaur
|
()
|
|
102
|
NIHAL SINGH WALA
|
PB-15-004-033-001/848
(SAIDOKE)
|
2615004000NRG23280920220181110
|
28/09/2022
|
Bebo Kaur
|
2615004WL007585
|
Bebo Kaur
|
00354
|
PUNB0344800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937641496
|
|
Bebo Kaur
|
()
|
|
103
|
NIHAL SINGH WALA
|
PB-15-004-033-001/853
(SAIDOKE)
|
2615004000NRG23280920220181111
|
28/09/2022
|
Amarjit Kaur
|
2615004WL007585
|
Amarjit Kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641500
|
|
Amarjit Kaur
|
()
|
|
104
|
NIHAL SINGH WALA
|
PB-15-004-033-001/857
(SAIDOKE)
|
2615004000NRG23280920220181112
|
28/09/2022
|
Bant Singh
|
2615004WL007585
|
Bant Singh
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641495
|
|
Bant Singh
|
()
|
|
105
|
NIHAL SINGH WALA
|
PB-15-004-033-001/857
(SAIDOKE)
|
2615004000NRG23280920220181113
|
28/09/2022
|
Bhajan Kaur
|
2615004WL007585
|
Bhajan Kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641579
|
|
Bhajan Kaur
|
()
|
|
106
|
NIHAL SINGH WALA
|
PB-15-004-033-001/863
(SAIDOKE)
|
2615004000NRG23280920220181114
|
28/09/2022
|
Jagroup Singh
|
2615004WL007585
|
Jagroup Singh
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641548
|
|
Jagroup Singh
|
()
|
|
107
|
NIHAL SINGH WALA
|
PB-15-004-033-001/882
(SAIDOKE)
|
2615004000NRG23280920220181116
|
28/09/2022
|
Seebo kaur
|
2615004WL007585
|
Seebo kaur
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641571
|
|
Seebo kaur
|
()
|
|
108
|
NIHAL SINGH WALA
|
PB-15-004-033-001/886
(SAIDOKE)
|
2615004000NRG23280920220181117
|
28/09/2022
|
Sarbjeet kaur
|
2615004WL007585
|
Sarbjeet kaur
|
00354
|
PUNB0344800
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937641532
|
|
Sarbjeet kaur
|
()
|
|
109
|
NIHAL SINGH WALA
|
PB-15-004-033-001/91-A
(SAIDOKE)
|
2615004000NRG23280920220181119
|
28/09/2022
|
KULDEEP KAUR
|
2615004WL007585
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937641551
|
|
KULDEEP KAUR
|
()
|
|
110
|
NIHAL SINGH WALA
|
PB-15-004-033-001/92
(SAIDOKE)
|
2615004000NRG23280920220181120
|
28/09/2022
|
Shinder Singh
|
2615004WL007585
|
Shinder Singh
|
00354
|
PUNB0344800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641569
|
|
Shinder Singh
|
()
|
|
111
|
NIHAL SINGH WALA
|
PB-15-004-033-001/992
(SAIDOKE)
|
2615004000NRG23280920220181123
|
28/09/2022
|
Charnjeet Kaur
|
2615004WL007585
|
Charnjeet Kaur
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641529
|
|
Charnjeet Kaur
|
()
|
|
112
|
NIHAL SINGH WALA
|
PB-15-004-033-001/992
(SAIDOKE)
|
2615004000NRG23280920220181122
|
28/09/2022
|
Sukhpal Singh
|
2615004WL007585
|
Sukhpal Singh
|
00354
|
PUNB0344800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937641479
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93400
|
93400
|
|
|
|
|
|
|
|
|
113
|
NIHAL SINGH WALA
|
PB-15-004-033-001/291
(SAIDOKE)
|
2615004000NRG23280920220180958
|
28/09/2022
|
Pinki Kaur
|
2615004WL007585
|
Pinki Kaur
|
00415
|
SBIN0050352
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937641587
|
|
MISS PINKY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|