|
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)
|
2618001000NRG23141120220246073
|
14/11/2022
|
Namarta
|
2618001WL010641
|
Namarta
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167289
|
|
Namarta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-015-001/134
(BARECHAN)
|
2618001000NRG23141120220246035
|
14/11/2022
|
Ranjit Kaur
|
2618001WL010641
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167222
|
|
Ranjit Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-015-001/138
(BARECHAN)
|
2618001000NRG23141120220246038
|
14/11/2022
|
BALVEER KAUR
|
2618001WL010641
|
BALVEER KAUR
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167217
|
|
BALVEER KAUR
|
()
|
|
4
|
AMLOH
|
PB-18-001-015-001/141
(BARECHAN)
|
2618001000NRG23141120220246039
|
14/11/2022
|
Jagdeep Kaur
|
2618001WL010641
|
Jagdeep Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167221
|
|
Jagdeep Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG23141120220246060
|
14/11/2022
|
Balvir Singh
|
2618001WL010641
|
Balvir Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167219
|
|
Balvir Singh
|
()
|
|
6
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG23141120220246340
|
14/11/2022
|
Jaswinder Kaur
|
2618001WL010656
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167220
|
|
Jaswinder Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-067-001/198
(NOOR PURA)
|
2618001000NRG23141120220246086
|
14/11/2022
|
kuldip kaur
|
2618001WL010643
|
kuldip kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167218
|
|
kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-004-001/107
(BHATTON)
|
2618001000NRG23141120220245996
|
14/11/2022
|
sukhdev singh
|
2618001WL010639
|
sukhdev singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167316
|
|
sukhdev singh
|
()
|
|
9
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG23141120220245999
|
14/11/2022
|
gurtej singh
|
2618001WL010639
|
gurtej singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167227
|
|
gurtej singh
|
()
|
|
10
|
AMLOH
|
PB-18-001-004-001/28
(BHATTON)
|
2618001000NRG23141120220246005
|
14/11/2022
|
Jaspal Kaur
|
2618001WL010639
|
Jaspal Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167238
|
|
Jaspal Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG23141120220246006
|
14/11/2022
|
Jangir Kaur
|
2618001WL010639
|
Jangir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167240
|
|
Jangir Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-010-001/20
(BENA BULAND)
|
2618001000NRG23141120220245940
|
14/11/2022
|
Jasvinder Kaur
|
2618001WL010633
|
Jasvinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167236
|
|
Jasvinder Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-010-001/24
(BENA BULAND)
|
2618001000NRG23141120220245941
|
14/11/2022
|
Kulwant Kaur
|
2618001WL010633
|
Kulwant Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167239
|
|
Kulwant Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-010-001/33
(BENA BULAND)
|
2618001000NRG23141120220245943
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010633
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167229
|
|
Jasvir Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-010-001/40
(BENA BULAND)
|
2618001000NRG23141120220245944
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010633
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167241
|
|
Jasvir Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-010-001/46
(BENA BULAND)
|
2618001000NRG23141120220245945
|
14/11/2022
|
Darshan Singh
|
2618001WL010633
|
Darshan Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167237
|
|
Darshan Singh
|
()
|
|
17
|
AMLOH
|
PB-18-001-010-001/61
(BENA BULAND)
|
2618001000NRG23141120220245949
|
14/11/2022
|
Gurdial kaur
|
2618001WL010633
|
Gurdial kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167315
|
|
Gurdial kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-010-001/73
(BENA BULAND)
|
2618001000NRG23141120220245951
|
14/11/2022
|
jinder kaur
|
2618001WL010633
|
jinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167235
|
|
jinder kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-010-001/76
(BENA BULAND)
|
2618001000NRG23141120220245952
|
14/11/2022
|
Gurmeet Singh
|
2618001WL010633
|
Gurmeet Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167224
|
|
Gurmeet Singh
|
()
|
|
20
|
AMLOH
|
PB-18-001-010-001/8
(BENA BULAND)
|
2618001000NRG23141120220245953
|
14/11/2022
|
Manjit Kaur
|
2618001WL010633
|
Manjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167232
|
|
Manjit Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-015-001/146
(BARECHAN)
|
2618001000NRG23141120220246042
|
14/11/2022
|
kirandeep kaur
|
2618001WL010641
|
kirandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167242
|
|
kirandeep kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-067-001/107
(NOOR PURA)
|
2618001000NRG23141120220246291
|
14/11/2022
|
Jinder Kaur
|
2618001WL010653
|
Jinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167314
|
|
Jinder Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-067-001/124
(NOOR PURA)
|
2618001000NRG23141120220246083
|
14/11/2022
|
manjit kaur
|
2618001WL010642
|
manjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167226
|
|
manjit kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-067-001/138
(NOOR PURA)
|
2618001000NRG23141120220246295
|
14/11/2022
|
Harpreet Kaur
|
2618001WL010653
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167234
|
|
Harpreet Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-067-001/198
(NOOR PURA)
|
2618001000NRG23141120220246087
|
14/11/2022
|
Bhupinder Singh
|
2618001WL010643
|
Bhupinder Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167223
|
|
Bhupinder Singh
|
()
|
|
26
|
AMLOH
|
PB-18-001-067-001/200
(NOOR PURA)
|
2618001000NRG23141120220246088
|
14/11/2022
|
Baljit kaur
|
2618001WL010643
|
Baljit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167225
|
|
Baljit kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-067-001/201
(NOOR PURA)
|
2618001000NRG23141120220246306
|
14/11/2022
|
Manpreet kaur
|
2618001WL010653
|
Manpreet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167228
|
|
Manpreet kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-067-001/215
(NOOR PURA)
|
2618001000NRG23141120220246307
|
14/11/2022
|
Manpreet Kaur
|
2618001WL010653
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167243
|
|
Manpreet Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-067-001/216
(NOOR PURA)
|
2618001000NRG23141120220246308
|
14/11/2022
|
Harpreet Kaur
|
2618001WL010653
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167317
|
|
Harpreet Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-067-001/219
(NOOR PURA)
|
2618001000NRG23141120220246309
|
14/11/2022
|
Manjit Kaur
|
2618001WL010653
|
Manjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167233
|
|
Manjit Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-067-001/95
(NOOR PURA)
|
2618001000NRG23141120220246315
|
14/11/2022
|
Santi Kaur
|
2618001WL010653
|
Santi Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167231
|
|
Santi Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-067-001/97
(NOOR PURA)
|
2618001000NRG23141120220246316
|
14/11/2022
|
Kuldip Kaur
|
2618001WL010653
|
Kuldip Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167230
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-015-001/71
(BARECHAN)
|
2618001000NRG23141120220246076
|
14/11/2022
|
Kamalpreet kaur
|
2618001WL010641
|
Kamalpreet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167312
|
|
Kamalpreet kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-059-001/25
(MEHMOOD PUR)
|
2618001000NRG23141120220245969
|
14/11/2022
|
Kirandeep kaur
|
2618001WL010636
|
Kirandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167313
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-059-001/92
(MEHMOOD PUR)
|
2618001000NRG23141120220246018
|
14/11/2022
|
Sarabjit kaur
|
2618001WL010640
|
Sarabjit kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167311
|
|
Sarabjit kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-059-001/94
(MEHMOOD PUR)
|
2618001000NRG23141120220246022
|
14/11/2022
|
Surmukh Singh
|
2618001WL010640
|
Surmukh Singh
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167310
|
|
Surmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG23141120220246302
|
14/11/2022
|
Kamaljeet kaur
|
2618001WL010653
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167309
|
|
Kamaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-004-001/114
(BHATTON)
|
2618001000NRG23141120220245998
|
14/11/2022
|
rukaia
|
2618001WL010639
|
rukaia
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167286
|
|
rukaia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-067-001/197
(NOOR PURA)
|
2618001000NRG23141120220246400
|
14/11/2022
|
jarnail singh
|
2618001WL010666
|
jarnail singh
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549167318
|
|
jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-015-001/128
(BARECHAN)
|
2618001000NRG23141120220246030
|
14/11/2022
|
Partap singh
|
2618001WL010641
|
Partap singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167249
|
|
Partap singh
|
()
|
|
41
|
AMLOH
|
PB-18-001-015-001/130
(BARECHAN)
|
2618001000NRG23141120220246032
|
14/11/2022
|
Balwant Singh
|
2618001WL010641
|
Balwant Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167305
|
|
Balwant Singh
|
()
|
|
42
|
AMLOH
|
PB-18-001-015-001/131
(BARECHAN)
|
2618001000NRG23141120220246033
|
14/11/2022
|
Vavy kaur
|
2618001WL010641
|
Vavy kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167302
|
|
Vavy kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-015-001/132
(BARECHAN)
|
2618001000NRG23141120220246034
|
14/11/2022
|
Harvinder Kaur
|
2618001WL010641
|
Harvinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167258
|
|
Harvinder Kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-015-001/135
(BARECHAN)
|
2618001000NRG23141120220246036
|
14/11/2022
|
Sardara Begam
|
2618001WL010641
|
Sardara Begam
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549167246
|
|
Sardara Begam
|
()
|
|
45
|
AMLOH
|
PB-18-001-015-001/136
(BARECHAN)
|
2618001000NRG23141120220246037
|
14/11/2022
|
Raj Kaur
|
2618001WL010641
|
Raj Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167254
|
|
Raj Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-015-001/145
(BARECHAN)
|
2618001000NRG23141120220246041
|
14/11/2022
|
Bhupinder Kaur
|
2618001WL010641
|
Bhupinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167260
|
|
Bhupinder Kaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-015-001/147
(BARECHAN)
|
2618001000NRG23141120220246043
|
14/11/2022
|
Kuldeep kaur
|
2618001WL010641
|
Kuldeep kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167303
|
|
Kuldeep kaur
|
()
|
|
48
|
AMLOH
|
PB-18-001-015-001/149
(BARECHAN)
|
2618001000NRG23141120220246044
|
14/11/2022
|
Krishana Devi
|
2618001WL010641
|
Krishana Devi
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167307
|
|
Krishana Devi
|
()
|
|
49
|
AMLOH
|
PB-18-001-015-001/151
(BARECHAN)
|
2618001000NRG23141120220246046
|
14/11/2022
|
Jaswinder Kaur
|
2618001WL010641
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167245
|
|
Jaswinder Kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-015-001/154
(BARECHAN)
|
2618001000NRG23141120220246047
|
14/11/2022
|
Juweda
|
2618001WL010641
|
Juweda
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167304
|
|
Juweda
|
()
|
|
51
|
AMLOH
|
PB-18-001-015-001/158
(BARECHAN)
|
2618001000NRG23141120220246048
|
14/11/2022
|
Balvir kaur
|
2618001WL010641
|
Balvir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167244
|
|
Balvir kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-015-001/164
(BARECHAN)
|
2618001000NRG23141120220246049
|
14/11/2022
|
Harbans kaur
|
2618001WL010641
|
Harbans kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167297
|
|
Harbans kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG23141120220246050
|
14/11/2022
|
Harbans kaur
|
2618001WL010641
|
Harbans kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167308
|
|
Harbans kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-015-001/171
(BARECHAN)
|
2618001000NRG23141120220246051
|
14/11/2022
|
Jaswinder Kaur
|
2618001WL010641
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167299
|
|
Jaswinder Kaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-015-001/172
(BARECHAN)
|
2618001000NRG23141120220246052
|
14/11/2022
|
Baseera
|
2618001WL010641
|
Baseera
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167259
|
|
Baseera
|
()
|
|
56
|
AMLOH
|
PB-18-001-015-001/173
(BARECHAN)
|
2618001000NRG23141120220246053
|
14/11/2022
|
Jarnail Singh
|
2618001WL010641
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167253
|
|
Jarnail Singh
|
()
|
|
57
|
AMLOH
|
PB-18-001-015-001/19
(BARECHAN)
|
2618001000NRG23141120220246054
|
14/11/2022
|
Harpal Kaur
|
2618001WL010641
|
Harpal Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167256
|
|
Harpal Kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-015-001/29
(BARECHAN)
|
2618001000NRG23141120220246058
|
14/11/2022
|
manjit kaur
|
2618001WL010641
|
manjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167252
|
|
manjit kaur
|
()
|
|
59
|
AMLOH
|
PB-18-001-015-001/42
(BARECHAN)
|
2618001000NRG23141120220246066
|
14/11/2022
|
gurtej kaur
|
2618001WL010641
|
gurtej kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167298
|
|
gurtej kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-015-001/45
(BARECHAN)
|
2618001000NRG23141120220246067
|
14/11/2022
|
Jasmail kaur
|
2618001WL010641
|
Jasmail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167296
|
|
Jasmail kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-015-001/46
(BARECHAN)
|
2618001000NRG23141120220246068
|
14/11/2022
|
SARBJIT KAUR
|
2618001WL010641
|
SARBJIT KAUR
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549167257
|
|
SARBJIT KAUR
|
()
|
|
62
|
AMLOH
|
PB-18-001-015-001/53
(BARECHAN)
|
2618001000NRG23141120220246070
|
14/11/2022
|
kuldeep kaur
|
2618001WL010641
|
kuldeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167306
|
|
kuldeep kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-015-001/66
(BARECHAN)
|
2618001000NRG23141120220246074
|
14/11/2022
|
ramandeep kaur
|
2618001WL010641
|
ramandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167301
|
|
ramandeep kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-015-001/7
(BARECHAN)
|
2618001000NRG23141120220246091
|
14/11/2022
|
Sukhdev Singh
|
2618001WL010644
|
Sukhdev Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167247
|
|
Sukhdev Singh
|
()
|
|
65
|
AMLOH
|
PB-18-001-015-001/76
(BARECHAN)
|
2618001000NRG23141120220246079
|
14/11/2022
|
Paramjit Kaur
|
2618001WL010641
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167255
|
|
Paramjit Kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-067-001/102
(NOOR PURA)
|
2618001000NRG23141120220246289
|
14/11/2022
|
Manjit Kaur
|
2618001WL010653
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167250
|
|
Manjit Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-067-001/170
(NOOR PURA)
|
2618001000NRG23141120220246398
|
14/11/2022
|
Amarjit Kaur
|
2618001WL010666
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167248
|
|
Amarjit Kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-067-001/178
(NOOR PURA)
|
2618001000NRG23141120220246303
|
14/11/2022
|
Davinder kaur
|
2618001WL010653
|
Davinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167300
|
|
Davinder kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-067-001/191
(NOOR PURA)
|
2618001000NRG23141120220246304
|
14/11/2022
|
Manjit Kaur
|
2618001WL010653
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167261
|
|
Manjit Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-067-001/2
(NOOR PURA)
|
2618001000NRG23141120220246305
|
14/11/2022
|
Swaran Kaur
|
2618001WL010653
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167251
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-015-001/102
(BARECHAN)
|
2618001000NRG23141120220246024
|
14/11/2022
|
Simranjeet kaur
|
2618001WL010641
|
Simranjeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167263
|
|
MISS SIMRANJEET KAUR DO SH BALJINDAR SIN
|
()
|
|
72
|
AMLOH
|
PB-18-001-015-001/143
(BARECHAN)
|
2618001000NRG23141120220246040
|
14/11/2022
|
kashmir
|
2618001WL010641
|
kashmir
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167262
|
|
MRS KASHMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
AMLOH
|
PB-18-001-067-001/136
(NOOR PURA)
|
2618001000NRG23141120220246084
|
14/11/2022
|
Kulwinder kaur
|
2618001WL010642
|
Kulwinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167264
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-040-001/44
(KAUL GARH)
|
2618001000NRG23141120220246410
|
14/11/2022
|
Gurwinder Kaur
|
2618001WL010668
|
Gurwinder Kaur
|
00415
|
SBIN0050023
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167295
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-040-001/169
(KAUL GARH)
|
2618001000NRG23141120220246357
|
14/11/2022
|
Lakhvir Singh
|
2618001WL010658
|
Lakhvir Singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549167291
|
|
MR LAKHVIR SINGH SO DARA SINGH
|
()
|
|
76
|
AMLOH
|
PB-18-001-040-001/172
(KAUL GARH)
|
2618001000NRG23141120220246359
|
14/11/2022
|
Manpreet Kaur
|
2618001WL010658
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167292
|
|
MRS MANPREET KAUR
|
()
|
|
77
|
AMLOH
|
PB-18-001-040-001/5
(KAUL GARH)
|
2618001000NRG23141120220246412
|
14/11/2022
|
Binder Kaur
|
2618001WL010669
|
Binder Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549167273
|
|
MRS BINDER KAUR WO KULWANT SINGH
|
()
|
|
78
|
AMLOH
|
PB-18-001-040-001/64
(KAUL GARH)
|
2618001000NRG23141120220246417
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010669
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549167266
|
|
MRS JASVIR KAUR
|
()
|
|
79
|
AMLOH
|
PB-18-001-059-001/1
(MEHMOOD PUR)
|
2618001000NRG23141120220245965
|
14/11/2022
|
Gurmail Singh
|
2618001WL010636
|
Gurmail Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167293
|
|
MR GURMAIL SINGH
|
()
|
|
80
|
AMLOH
|
PB-18-001-059-001/76
(MEHMOOD PUR)
|
2618001000NRG23141120220245987
|
14/11/2022
|
Kulvir Kaur
|
2618001WL010638
|
Kulvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167272
|
|
MRS KULVEER KAUR
|
()
|
|
81
|
AMLOH
|
PB-18-001-059-001/81
(MEHMOOD PUR)
|
2618001000NRG23141120220245981
|
14/11/2022
|
Kulwinder Kaur
|
2618001WL010637
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167271
|
|
MRS KULWINDER KAUR
|
()
|
|
82
|
AMLOH
|
PB-18-001-059-001/90
(MEHMOOD PUR)
|
2618001000NRG23141120220245991
|
14/11/2022
|
Jasvir Singh
|
2618001WL010638
|
Jasvir Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167269
|
|
MR JASVIR SINGH
|
()
|
|
83
|
AMLOH
|
PB-18-001-059-001/90
(MEHMOOD PUR)
|
2618001000NRG23141120220245982
|
14/11/2022
|
Ranjit Kaur
|
2618001WL010637
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167267
|
|
MRS RANJIT KAUR WO JASVIR SINGH
|
()
|
|
84
|
AMLOH
|
PB-18-001-059-001/91
(MEHMOOD PUR)
|
2618001000NRG23141120220245992
|
14/11/2022
|
manjit kaur
|
2618001WL010638
|
manjit kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167270
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
AMLOH
|
PB-18-001-059-001/92
(MEHMOOD PUR)
|
2618001000NRG23141120220246019
|
14/11/2022
|
Amrik singh
|
2618001WL010640
|
Amrik singh
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549167268
|
|
MR AMRIK SINGH
|
()
|
|
86
|
AMLOH
|
PB-18-001-059-001/93
(MEHMOOD PUR)
|
2618001000NRG23141120220246020
|
14/11/2022
|
Manpreet Kaur
|
2618001WL010640
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167265
|
|
MISS MANPREET KAUR
|
()
|
|
87
|
AMLOH
|
PB-18-001-059-001/94
(MEHMOOD PUR)
|
2618001000NRG23141120220246023
|
14/11/2022
|
Gurjit Kaur
|
2618001WL010640
|
Gurjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167294
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG23141120220246324
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010656
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167282
|
|
MRS JASVEER KAUR
|
()
|
|
89
|
AMLOH
|
PB-18-001-023-001/25
(DHARAM GARH)
|
2618001000NRG23141120220246326
|
14/11/2022
|
Mukhtiar Singh
|
2618001WL010656
|
Mukhtiar Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167290
|
|
MR MUKHTIAR SINGH
|
()
|
|
90
|
AMLOH
|
PB-18-001-023-001/43
(DHARAM GARH)
|
2618001000NRG23141120220246329
|
14/11/2022
|
Ramni
|
2618001WL010656
|
Ramni
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167277
|
|
MISS RAMNI UG KALA SINGH
|
()
|
|
91
|
AMLOH
|
PB-18-001-023-001/55
(DHARAM GARH)
|
2618001000NRG23141120220246334
|
14/11/2022
|
Kuldip Kaur
|
2618001WL010656
|
Kuldip Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167278
|
|
MRS KULDEEP KAUR
|
()
|
|
92
|
AMLOH
|
PB-18-001-023-001/68
(DHARAM GARH)
|
2618001000NRG23141120220246338
|
14/11/2022
|
Karamjit kaur
|
2618001WL010656
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167280
|
|
MRS KARAMJIT KAUR
|
()
|
|
93
|
AMLOH
|
PB-18-001-040-001/158
(KAUL GARH)
|
2618001000NRG23141120220246356
|
14/11/2022
|
Paramjit kaur
|
2618001WL010658
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167279
|
|
MRS PARAMJIT KAUR
|
()
|
|
94
|
AMLOH
|
PB-18-001-040-001/17
(KAUL GARH)
|
2618001000NRG23141120220246358
|
14/11/2022
|
Jasmail Kaur
|
2618001WL010658
|
Jasmail Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167285
|
|
MRS JASMEL KAUR
|
()
|
|
95
|
AMLOH
|
PB-18-001-040-001/173
(KAUL GARH)
|
2618001000NRG23141120220246360
|
14/11/2022
|
Charanjit Kaur
|
2618001WL010658
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167281
|
|
MRS CHARANJIT KAUR
|
()
|
|
96
|
AMLOH
|
PB-18-001-040-001/184
(KAUL GARH)
|
2618001000NRG23141120220246402
|
14/11/2022
|
Balwinder Kaur
|
2618001WL010668
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167283
|
|
MRS BALWINDER KAUR
|
()
|
|
97
|
AMLOH
|
PB-18-001-056-001/10
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246385
|
14/11/2022
|
Harpreet Kaur
|
2618001WL010665
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167275
|
|
MRS HARPREET KAUR
|
()
|
|
98
|
AMLOH
|
PB-18-001-056-001/15
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246387
|
14/11/2022
|
Karamjit kaur
|
2618001WL010665
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167276
|
|
MR SUKHWINDER SINGH
|
()
|
|
99
|
AMLOH
|
PB-18-001-056-001/17
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246388
|
14/11/2022
|
Rajwinder Kaur
|
2618001WL010665
|
Rajwinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167284
|
|
MR RAJWINDER KAUR
|
()
|
|
100
|
AMLOH
|
PB-18-001-056-001/39
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23141120220246396
|
14/11/2022
|
ranjeet kaur
|
2618001WL010665
|
ranjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167274
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-059-001/93
(MEHMOOD PUR)
|
2618001000NRG23141120220246021
|
14/11/2022
|
Sikander Singh
|
2618001WL010640
|
Sikander Singh
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549167288
|
|
SIKANDER SINGH S/O RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-040-001/195
(KAUL GARH)
|
2618001000NRG23141120220246401
|
14/11/2022
|
Jaswinder singh
|
2618001WL010667
|
Jaswinder singh
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167287
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166380
|
166380
|
|
|
|
|
|
|
|