|
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
|
AMLOH
|
PB-18-001-015-001/61
(BARECHAN)
|
2618001000NRG23011120220230626
|
01/11/2022
|
Namarta
|
2618001WL009870
|
Namarta
|
00032
|
UTIB0000762
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778575
|
|
Namarta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-001-001/18
(ALADAD PUR)
|
2618001000NRG23011120220230732
|
01/11/2022
|
Davinder Kaur
|
2618001WL009876
|
Davinder Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778479
|
|
Davinder Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG23011120220230793
|
01/11/2022
|
Sukhwinder kaur
|
2618001WL009880
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778478
|
|
Sukhwinder kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG23011120220230611
|
01/11/2022
|
Balvir Singh
|
2618001WL009870
|
Balvir Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778574
|
|
Balvir Singh
|
()
|
|
5
|
AMLOH
|
PB-18-001-055-001/142
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230638
|
01/11/2022
|
Gagandeep Kaur
|
2618001WL009871
|
Gagandeep Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778573
|
|
Gagandeep Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-063-001/81
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230676
|
01/11/2022
|
sarbjeet kaur
|
2618001WL009872
|
sarbjeet kaur
|
00045
|
BARB0AMLOHX
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778477
|
|
sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-082-001/81
(SHAH PUR)
|
2618001000NRG23011120220230712
|
01/11/2022
|
Sinder Kaur
|
2618001WL009874
|
Sinder Kaur
|
00045
|
BARB0VJMAFA
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778480
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-055-001/86
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230660
|
01/11/2022
|
Jeet Singh
|
2618001WL009871
|
Jeet Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778481
|
|
Jeet Singh
|
()
|
|
9
|
AMLOH
|
PB-18-001-089-001/9
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230727
|
01/11/2022
|
Amandeep Kaur
|
2618001WL009875
|
Amandeep Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778572
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-015-001/71
(BARECHAN)
|
2618001000NRG23011120220230630
|
01/11/2022
|
Kamalpreet kaur
|
2618001WL009870
|
Kamalpreet kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778486
|
|
Kamalpreet kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG23011120220230698
|
01/11/2022
|
Gagandeep Kaur
|
2618001WL009874
|
Gagandeep Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778567
|
|
Gagandeep Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-082-001/124
(SHAH PUR)
|
2618001000NRG23011120220230700
|
01/11/2022
|
Hardeep Kaur
|
2618001WL009874
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778566
|
|
Hardeep Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-082-001/142
(SHAH PUR)
|
2618001000NRG23011120220230702
|
01/11/2022
|
Kuldeep Kaur
|
2618001WL009874
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778569
|
|
Kuldeep Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-082-001/143
(SHAH PUR)
|
2618001000NRG23011120220230703
|
01/11/2022
|
Sukhwinder Kaur
|
2618001WL009874
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778485
|
|
Sukhwinder Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-082-001/145
(SHAH PUR)
|
2618001000NRG23011120220230704
|
01/11/2022
|
Mahinder Kaur
|
2618001WL009874
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778570
|
|
Mahinder Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-082-001/189
(SHAH PUR)
|
2618001000NRG23011120220230707
|
01/11/2022
|
Gurmeet Kaur
|
2618001WL009874
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778568
|
|
Gurmeet Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG23011120220230714
|
01/11/2022
|
jaswinder kaur
|
2618001WL009874
|
jaswinder kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778571
|
|
jaswinder kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-095-001/31
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230794
|
01/11/2022
|
Amar Kaur
|
2618001WL009881
|
Amar Kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778482
|
|
Amar Kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-095-001/80
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230803
|
01/11/2022
|
Mandeep kaur
|
2618001WL009881
|
Mandeep kaur
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778484
|
|
Mandeep kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-095-001/84
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230805
|
01/11/2022
|
Manjit kaur
|
2618001WL009881
|
Manjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778483
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-095-001/33
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230795
|
01/11/2022
|
Balbir Singh
|
2618001WL009881
|
Balbir Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778487
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-018-001/110
(BARONGA BULAND)
|
2618001000NRG23011120220230556
|
01/11/2022
|
sukhwinder kaur
|
2618001WL009867
|
sukhwinder kaur
|
00152
|
HDFC0000803
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778565
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-047-001/19
(KANJARI)
|
2618001000NRG23011120220230585
|
01/11/2022
|
Labh kaur
|
2618001WL009869
|
Labh kaur
|
00152
|
HDFC0003170
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778564
|
|
Labh kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG23011120220230682
|
01/11/2022
|
Balwinder kaur
|
2618001WL009873
|
Balwinder kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778488
|
|
Balwinder kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG23011120220230687
|
01/11/2022
|
baljinder kaur
|
2618001WL009873
|
baljinder kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778489
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-082-001/149
(SHAH PUR)
|
2618001000NRG23011120220230705
|
01/11/2022
|
Mahinder Kaur
|
2618001WL009874
|
Mahinder Kaur
|
00168
|
ICIC0002751
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778490
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-013-001/141
(BHARPOOR GARH)
|
2618001000NRG23011120220230576
|
01/11/2022
|
Manjit Kaur
|
2618001WL009868
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778539
|
|
Manjit Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-013-001/82
(BHARPOOR GARH)
|
2618001000NRG23011120220230749
|
01/11/2022
|
Harpreet kaur
|
2618001WL009877
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778549
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-013-001/110
(BHARPOOR GARH)
|
2618001000NRG23011120220230570
|
01/11/2022
|
Angrej Kaur
|
2618001WL009868
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778504
|
|
Angrej Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-013-001/148
(BHARPOOR GARH)
|
2618001000NRG23011120220230577
|
01/11/2022
|
Gagandeep Kaur
|
2618001WL009868
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778554
|
|
Gagandeep Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-013-001/219
(BHARPOOR GARH)
|
2618001000NRG23011120220230737
|
01/11/2022
|
Paramjit singh
|
2618001WL009877
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778510
|
|
Paramjit singh
|
()
|
|
32
|
AMLOH
|
PB-18-001-013-001/34
(BHARPOOR GARH)
|
2618001000NRG23011120220230740
|
01/11/2022
|
Ranjit Kaur
|
2618001WL009877
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778555
|
|
Ranjit Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-013-001/9
(BHARPOOR GARH)
|
2618001000NRG23011120220230752
|
01/11/2022
|
Jaswant kaur
|
2618001WL009877
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778505
|
|
Jaswant kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-089-001/105
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230761
|
01/11/2022
|
jaswinder kaur
|
2618001WL009879
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778511
|
|
jaswinder kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-089-001/150
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230769
|
01/11/2022
|
Jaswinder Kaur
|
2618001WL009879
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778506
|
|
Jaswinder Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-089-001/154
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230770
|
01/11/2022
|
Ram Chand
|
2618001WL009879
|
Ram Chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778507
|
|
Ram Chand
|
()
|
|
37
|
AMLOH
|
PB-18-001-089-001/159
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230771
|
01/11/2022
|
Sandeep Kaur
|
2618001WL009879
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778516
|
|
Sandeep Kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-089-001/16
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230772
|
01/11/2022
|
Major Singh
|
2618001WL009879
|
Major Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778509
|
|
Major Singh
|
()
|
|
39
|
AMLOH
|
PB-18-001-089-001/202
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230775
|
01/11/2022
|
Manjit Kaur
|
2618001WL009879
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778514
|
|
Manjit Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-089-001/210
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230776
|
01/11/2022
|
Karamjit kaur
|
2618001WL009879
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778512
|
|
Karamjit kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-089-001/213
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230777
|
01/11/2022
|
Gurmeet kaur
|
2618001WL009879
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778513
|
|
Gurmeet kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-089-001/62
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230722
|
01/11/2022
|
Palwinder Kaur
|
2618001WL009875
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778508
|
|
Palwinder Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG23011120220230728
|
01/11/2022
|
Geeta Rani
|
2618001WL009875
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778515
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-015-001/171
(BARECHAN)
|
2618001000NRG23011120220230601
|
01/11/2022
|
Jaswinder Kaur
|
2618001WL009870
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778496
|
|
Jaswinder Kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-015-001/172
(BARECHAN)
|
2618001000NRG23011120220230602
|
01/11/2022
|
Baseera
|
2618001WL009870
|
Baseera
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778498
|
|
Baseera
|
()
|
|
46
|
AMLOH
|
PB-18-001-015-001/173
(BARECHAN)
|
2618001000NRG23011120220230603
|
01/11/2022
|
Jarnail Singh
|
2618001WL009870
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778493
|
|
Jarnail Singh
|
()
|
|
47
|
AMLOH
|
PB-18-001-015-001/19
(BARECHAN)
|
2618001000NRG23011120220230604
|
01/11/2022
|
Harpal Kaur
|
2618001WL009870
|
Harpal Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778495
|
|
Harpal Kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-015-001/2
(BARECHAN)
|
2618001000NRG23011120220230605
|
01/11/2022
|
Soma
|
2618001WL009870
|
Soma
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778559
|
|
Soma
|
()
|
|
49
|
AMLOH
|
PB-18-001-015-001/29
(BARECHAN)
|
2618001000NRG23011120220230609
|
01/11/2022
|
manjit kaur
|
2618001WL009870
|
manjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778562
|
|
manjit kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-015-001/42
(BARECHAN)
|
2618001000NRG23011120220230617
|
01/11/2022
|
gurtej kaur
|
2618001WL009870
|
gurtej kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778497
|
|
gurtej kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-015-001/45
(BARECHAN)
|
2618001000NRG23011120220230618
|
01/11/2022
|
Jasmail kaur
|
2618001WL009870
|
Jasmail kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778556
|
|
Jasmail kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-015-001/46
(BARECHAN)
|
2618001000NRG23011120220230619
|
01/11/2022
|
SARBJIT KAUR
|
2618001WL009870
|
SARBJIT KAUR
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778557
|
|
SARBJIT KAUR
|
()
|
|
53
|
AMLOH
|
PB-18-001-015-001/53
(BARECHAN)
|
2618001000NRG23011120220230623
|
01/11/2022
|
kuldeep kaur
|
2618001WL009870
|
kuldeep kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778492
|
|
kuldeep kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-015-001/66
(BARECHAN)
|
2618001000NRG23011120220230627
|
01/11/2022
|
ramandeep kaur
|
2618001WL009870
|
ramandeep kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778558
|
|
ramandeep kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-015-001/7
(BARECHAN)
|
2618001000NRG23011120220230628
|
01/11/2022
|
Sukhdev Singh
|
2618001WL009870
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778563
|
|
Sukhdev Singh
|
()
|
|
56
|
AMLOH
|
PB-18-001-015-001/76
(BARECHAN)
|
2618001000NRG23011120220230632
|
01/11/2022
|
Paramjit Kaur
|
2618001WL009870
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778494
|
|
Paramjit Kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-018-001/113
(BARONGA BULAND)
|
2618001000NRG23011120220230558
|
01/11/2022
|
Anita rani
|
2618001WL009867
|
Anita rani
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778501
|
|
Anita rani
|
()
|
|
58
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG23011120220230560
|
01/11/2022
|
Sukhwinder Kaur
|
2618001WL009867
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778499
|
|
Sukhwinder Kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-018-001/58
(BARONGA BULAND)
|
2618001000NRG23011120220230565
|
01/11/2022
|
Harbhajan Kaur
|
2618001WL009867
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778491
|
|
Harbhajan Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-063-001/25
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230668
|
01/11/2022
|
nisha
|
2618001WL009872
|
nisha
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778560
|
|
nisha
|
()
|
|
61
|
AMLOH
|
PB-18-001-063-001/82
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230677
|
01/11/2022
|
sawarnjit kaur
|
2618001WL009872
|
sawarnjit kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778561
|
|
sawarnjit kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-063-001/99
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230680
|
01/11/2022
|
Ramandeep Kaur
|
2618001WL009872
|
Ramandeep Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778500
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
63
|
AMLOH
|
PB-18-001-082-001/191
(SHAH PUR)
|
2618001000NRG23011120220230708
|
01/11/2022
|
Ramandeep kaur
|
2618001WL009874
|
Ramandeep kaur
|
00354
|
PUNB0175620
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778503
|
|
Ramandeep kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-095-001/49
(SALANA DARA SINGH WALA)
|
2618001000NRG23011120220230796
|
01/11/2022
|
jaspal singh
|
2618001WL009881
|
jaspal singh
|
00354
|
PUNB0175620
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778502
|
|
jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-013-001/29
(BHARPOOR GARH)
|
2618001000NRG23011120220230739
|
01/11/2022
|
Amritjot Kaur
|
2618001WL009877
|
Amritjot Kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778519
|
|
MISS AMRITJOT KAUR
|
()
|
|
66
|
AMLOH
|
PB-18-001-015-001/102
(BARECHAN)
|
2618001000NRG23011120220230600
|
01/11/2022
|
Simranjeet kaur
|
2618001WL009870
|
Simranjeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778517
|
|
MISS SIMRANJEET KAUR DO SH BALJINDAR SIN
|
()
|
|
67
|
AMLOH
|
PB-18-001-018-001/111
(BARONGA BULAND)
|
2618001000NRG23011120220230557
|
01/11/2022
|
Jasvir kaur
|
2618001WL009867
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778518
|
|
MRS JASVIR KAUR
|
()
|
|
68
|
AMLOH
|
PB-18-001-018-001/120
(BARONGA BULAND)
|
2618001000NRG23011120220230559
|
01/11/2022
|
Surjit kaur
|
2618001WL009867
|
Surjit kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778553
|
|
MRS SURJIT KAUR
|
()
|
|
69
|
AMLOH
|
PB-18-001-063-001/94
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230679
|
01/11/2022
|
Harpreet Kaur
|
2618001WL009872
|
Harpreet Kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778552
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
()
|
|
70
|
AMLOH
|
PB-18-001-082-001/113
(SHAH PUR)
|
2618001000NRG23011120220230696
|
01/11/2022
|
Amarjit Kaur
|
2618001WL009874
|
Amarjit Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778520
|
|
MRS AMARJEET KAUR WO MAGHAR SINGH
|
()
|
|
71
|
AMLOH
|
PB-18-001-082-001/152
(SHAH PUR)
|
2618001000NRG23011120220230706
|
01/11/2022
|
harpreet kaur
|
2618001WL009874
|
harpreet kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778551
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
72
|
AMLOH
|
PB-18-001-013-001/118
(BHARPOOR GARH)
|
2618001000NRG23011120220230572
|
01/11/2022
|
Lachhman singh
|
2618001WL009868
|
Lachhman singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778524
|
|
MR LACHMAN SINGH
|
()
|
|
73
|
AMLOH
|
PB-18-001-018-001/2
(BARONGA BULAND)
|
2618001000NRG23011120220230561
|
01/11/2022
|
Jagjit Kaur
|
2618001WL009867
|
Jagjit Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778523
|
|
MRS JAGJEET KAUR
|
()
|
|
74
|
AMLOH
|
PB-18-001-055-001/5
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230648
|
01/11/2022
|
Mamta kaur
|
2618001WL009871
|
Mamta kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778521
|
|
MISS MAMTA KAUR
|
()
|
|
75
|
AMLOH
|
PB-18-001-063-001/93
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230678
|
01/11/2022
|
Paramjeet Kaur
|
2618001WL009872
|
Paramjeet Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778522
|
|
MR PARAMJIT KAUR WO AMRIK SINGH
|
()
|
|
76
|
AMLOH
|
PB-18-001-082-001/96
(SHAH PUR)
|
2618001000NRG23011120220230717
|
01/11/2022
|
Baljit Kaur
|
2618001WL009874
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778550
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-013-001/207
(BHARPOOR GARH)
|
2618001000NRG23011120220230584
|
01/11/2022
|
binder kaur
|
2618001WL009868
|
binder kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778525
|
|
MRS BINDER KAUR
|
()
|
|
78
|
AMLOH
|
PB-18-001-013-001/218
(BHARPOOR GARH)
|
2618001000NRG23011120220230736
|
01/11/2022
|
Swaranjeet Kaur
|
2618001WL009877
|
Swaranjeet Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778529
|
|
MRS SWARANJIT KAUR WO HARWINDER SINGH
|
()
|
|
79
|
AMLOH
|
PB-18-001-013-001/97
(BHARPOOR GARH)
|
2618001000NRG23011120220230754
|
01/11/2022
|
Gurmel Singh
|
2618001WL009877
|
Gurmel Singh
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778532
|
|
MR GURMEL SINGH
|
()
|
|
80
|
AMLOH
|
PB-18-001-047-001/62
(KANJARI)
|
2618001000NRG23011120220230591
|
01/11/2022
|
taramjeet kaur
|
2618001WL009869
|
taramjeet kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778528
|
|
MRS TARANJEET KAUR
|
()
|
|
81
|
AMLOH
|
PB-18-001-047-001/74
(KANJARI)
|
2618001000NRG23011120220230596
|
01/11/2022
|
Malkeet Kaur
|
2618001WL009869
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778526
|
|
MRS MALKEET KAUR
|
()
|
|
82
|
AMLOH
|
PB-18-001-047-001/76
(KANJARI)
|
2618001000NRG23011120220230597
|
01/11/2022
|
Barjesh
|
2618001WL009869
|
Barjesh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778530
|
|
MRS BARJESH WO AMARJIT SINGHQ
|
()
|
|
83
|
AMLOH
|
PB-18-001-047-001/86
(KANJARI)
|
2618001000NRG23011120220230599
|
01/11/2022
|
manjeet kaur
|
2618001WL009869
|
manjeet kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778531
|
|
MRS MANJEET KAUR WO DARSHAN SINGH
|
()
|
|
84
|
AMLOH
|
PB-18-001-057-001/64
(MIAN PUR)
|
2618001000NRG23011120220230689
|
01/11/2022
|
navjot kaur
|
2618001WL009873
|
navjot kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778527
|
|
MS NAVJOT KAUR
|
()
|
|
85
|
AMLOH
|
PB-18-001-057-001/68
(MIAN PUR)
|
2618001000NRG23011120220230691
|
01/11/2022
|
Sunita Kaur
|
2618001WL009873
|
Sunita Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778533
|
|
MISS SUNITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-082-001/87
(SHAH PUR)
|
2618001000NRG23011120220230713
|
01/11/2022
|
Sohan Lal
|
2618001WL009874
|
Sohan Lal
|
00415
|
SBIN0050876
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778534
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
87
|
AMLOH
|
PB-18-001-055-001/55
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230650
|
01/11/2022
|
Baljinder Kaur
|
2618001WL009871
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778536
|
|
MISS BALJINDER KAUR
|
()
|
|
88
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG23011120220230685
|
01/11/2022
|
jasvir kaur
|
2618001WL009873
|
jasvir kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778538
|
|
MRS JASVIR KAUR
|
()
|
|
89
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG23011120220230688
|
01/11/2022
|
Amarjeet kaur
|
2618001WL009873
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778535
|
|
MRS AMARJEET KAUR
|
()
|
|
90
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG23011120220230690
|
01/11/2022
|
Jasvir Kaur
|
2618001WL009873
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778537
|
|
MR JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
91
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG23011120220230730
|
01/11/2022
|
Gurwinder Kaur
|
2618001WL009876
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778547
|
|
Gurwinder Kaur
|
()
|
|
92
|
AMLOH
|
PB-18-001-001-001/105
(ALADAD PUR)
|
2618001000NRG23011120220230731
|
01/11/2022
|
Paramjit Kaur
|
2618001WL009876
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778543
|
|
Paramjit Kaur
|
()
|
|
93
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG23011120220230733
|
01/11/2022
|
Harpal Kaur
|
2618001WL009876
|
Harpal Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778546
|
|
Harpal Kaur
|
()
|
|
94
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG23011120220230780
|
01/11/2022
|
Harneet kaur
|
2618001WL009880
|
Harneet kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778548
|
|
Harneet kaur
|
()
|
|
95
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG23011120220230792
|
01/11/2022
|
Sinder Kaur
|
2618001WL009880
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778542
|
|
Sinder Kaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-055-001/133
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230637
|
01/11/2022
|
Mahinder Singh
|
2618001WL009871
|
Mahinder Singh
|
00468
|
UBIN0919322
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778545
|
|
Mahinder Singh
|
()
|
|
97
|
AMLOH
|
PB-18-001-055-001/162
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230639
|
01/11/2022
|
Aman
|
2618001WL009871
|
Aman
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778544
|
|
Aman
|
()
|
|
98
|
AMLOH
|
PB-18-001-055-001/58
(MAJRI KISHANE WALI)
|
2618001000NRG23011120220230652
|
01/11/2022
|
Manjeet kaur
|
2618001WL009871
|
Manjeet kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778541
|
|
Manjeet kaur
|
()
|
|
99
|
AMLOH
|
PB-18-001-063-001/1
(MAJRI ARIYIAN)
|
2618001000NRG23011120220230665
|
01/11/2022
|
Surjit Kaur
|
2618001WL009872
|
Surjit Kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778540
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90240
|
90240
|
|
|
|
|
|
|
|