|
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-18-001-066-001/76
(MANN GARH)
|
2618001000NRG23180420220000388
|
18/04/2022
|
jagtar singh
|
2618001WL000032
|
jagtar singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606911
|
|
jagtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-002-001/12
(ALI PUR SANDAL)
|
2618001000NRG23180420220000331
|
18/04/2022
|
Harbans kaur
|
2618001WL000029
|
Harbans kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606953
|
|
Harbanskaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG23180420220000333
|
18/04/2022
|
shanu kumari
|
2618001WL000029
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606949
|
|
shanukumari
|
()
|
|
4
|
AMLOH
|
PB-18-001-002-001/124
(ALI PUR SANDAL)
|
2618001000NRG23180420220000334
|
18/04/2022
|
sarabjit kaur
|
2618001WL000029
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606868
|
|
sarabjitkaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG23180420220000335
|
18/04/2022
|
Sonia Rani
|
2618001WL000029
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606948
|
|
SoniaRani
|
()
|
|
6
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG23180420220000336
|
18/04/2022
|
Karamjeet kaur
|
2618001WL000029
|
Karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606951
|
|
Karamjeetkaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-002-001/48
(ALI PUR SANDAL)
|
2618001000NRG23180420220000338
|
18/04/2022
|
mandeep Kaur
|
2618001WL000029
|
mandeep Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606950
|
|
mandeepKaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG23180420220000342
|
18/04/2022
|
Sumail khan
|
2618001WL000029
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606956
|
|
Sumailkhan
|
()
|
|
9
|
AMLOH
|
PB-18-001-002-001/64
(ALI PUR SANDAL)
|
2618001000NRG23180420220000344
|
18/04/2022
|
Teja Singh
|
2618001WL000029
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606957
|
|
TejaSingh
|
()
|
|
10
|
AMLOH
|
PB-18-001-002-001/79
(ALI PUR SANDAL)
|
2618001000NRG23180420220000346
|
18/04/2022
|
kirandeep kaur
|
2618001WL000029
|
kirandeep kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606955
|
|
kirandeepkaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-002-001/81
(ALI PUR SANDAL)
|
2618001000NRG23180420220000347
|
18/04/2022
|
bhinder kaur
|
2618001WL000029
|
bhinder kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606954
|
|
bhinderkaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-066-001/87
(MANN GARH)
|
2618001000NRG23180420220000389
|
18/04/2022
|
Kiran kaur
|
2618001WL000032
|
Kiran kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606952
|
|
Kirankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-060-001/194
(MUGAL MAJRA)
|
2618001000NRG23180420220000499
|
18/04/2022
|
Ranjeet Kaur
|
2618001WL000041
|
Ranjeet Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606947
|
|
RanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-002-001/119
(ALI PUR SANDAL)
|
2618001000NRG23180420220000330
|
18/04/2022
|
Amandeep Kaur
|
2618001WL000029
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156606873
|
|
AmandeepKaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-011-001/59
(BHADAL THUHA)
|
2618001000NRG23180420220000498
|
18/04/2022
|
Kulwant Kaur
|
2618001WL000040
|
Kulwant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606872
|
|
KulwantKaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-034-001/50
(HAIBAT PUR)
|
2618001000NRG23180420220000467
|
18/04/2022
|
Bahadar Singh
|
2618001WL000038
|
Bahadar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606869
|
|
BahadarSingh
|
()
|
|
17
|
AMLOH
|
PB-18-001-034-001/80
(HAIBAT PUR)
|
2618001000NRG23180420220000468
|
18/04/2022
|
beant singh
|
2618001WL000038
|
beant singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606946
|
|
beantsingh
|
()
|
|
18
|
AMLOH
|
PB-18-001-055-001/115
(MAJRI KISHANE WALI)
|
2618001000NRG23180420220000320
|
18/04/2022
|
inderjit kaur
|
2618001WL000024
|
inderjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606871
|
|
inderjitkaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-066-001/60
(MANN GARH)
|
2618001000NRG23180420220000386
|
18/04/2022
|
Bimal Kaur
|
2618001WL000032
|
Bimal Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606944
|
|
BimalKaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-067-001/107
(NOOR PURA)
|
2618001000NRG23180420220000358
|
18/04/2022
|
Jinder Kaur
|
2618001WL000031
|
Jinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606943
|
|
JinderKaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-067-001/190
(NOOR PURA)
|
2618001000NRG23180420220000373
|
18/04/2022
|
Amarjeet Kaur
|
2618001WL000031
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606945
|
|
AmarjeetKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-067-001/199
(NOOR PURA)
|
2618001000NRG23180420220000323
|
18/04/2022
|
Hardeep kaur
|
2618001WL000026
|
Hardeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606870
|
|
Hardeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-036-001/124
(JASSRAN)
|
2618001000NRG23180420220000455
|
18/04/2022
|
Gurmeet Kaur
|
2618001WL000036
|
Gurmeet Kaur
|
00051
|
MAHB0001268
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606883
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-027-001/150
(FARJULA PUR)
|
2618001000NRG23180420220000314
|
18/04/2022
|
Chhota singh
|
2618001WL000020
|
Chhota singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606874
|
|
Chhotasingh
|
()
|
|
25
|
AMLOH
|
PB-18-001-029-001/14
(GHUTIND)
|
2618001000NRG23180420220000419
|
18/04/2022
|
surjit kaur
|
2618001WL000035
|
surjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606936
|
|
surjitkaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-029-001/36
(GHUTIND)
|
2618001000NRG23180420220000420
|
18/04/2022
|
jasvir kaur
|
2618001WL000035
|
jasvir kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156606937
|
|
jasvirkaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-029-001/52
(GHUTIND)
|
2618001000NRG23180420220000428
|
18/04/2022
|
Jasvir Kaur
|
2618001WL000035
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606942
|
|
JasvirKaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-082-001/119
(SHAH PUR)
|
2618001000NRG23180420220000513
|
18/04/2022
|
Surjit Kaur
|
2618001WL000046
|
Surjit Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156606875
|
|
SurjitKaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-082-001/120
(SHAH PUR)
|
2618001000NRG23180420220000514
|
18/04/2022
|
Gagandeep Kaur
|
2618001WL000046
|
Gagandeep Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156606879
|
|
GagandeepKaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-082-001/142
(SHAH PUR)
|
2618001000NRG23180420220000516
|
18/04/2022
|
Kuldeep Kaur
|
2618001WL000046
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606876
|
|
KuldeepKaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-082-001/143
(SHAH PUR)
|
2618001000NRG23180420220000517
|
18/04/2022
|
Sukhwinder Kaur
|
2618001WL000046
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606877
|
|
SukhwinderKaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-082-001/145
(SHAH PUR)
|
2618001000NRG23180420220000518
|
18/04/2022
|
Mahinder Kaur
|
2618001WL000046
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606939
|
|
MahinderKaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-082-001/153
(SHAH PUR)
|
2618001000NRG23180420220000521
|
18/04/2022
|
Paramjit Masih
|
2618001WL000046
|
Paramjit Masih
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606940
|
|
ParamjitMasih
|
()
|
|
34
|
AMLOH
|
PB-18-001-082-001/189
(SHAH PUR)
|
2618001000NRG23180420220000522
|
18/04/2022
|
Gurmeet Kaur
|
2618001WL000046
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606938
|
|
GurmeetKaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-082-001/67
(SHAH PUR)
|
2618001000NRG23180420220000525
|
18/04/2022
|
Usha Rani
|
2618001WL000046
|
Usha Rani
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606878
|
|
UshaRani
|
()
|
|
36
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG23180420220000529
|
18/04/2022
|
jaswinder kaur
|
2618001WL000046
|
jaswinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156606941
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG23180420220000501
|
18/04/2022
|
Major Singh
|
2618001WL000042
|
Major Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606880
|
|
MajorSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-020-001/67
(CHATAR PURA)
|
2618001000NRG23180420220000311
|
18/04/2022
|
Paira Singh
|
2618001WL000019
|
Paira Singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606935
|
|
PairaSingh
|
()
|
|
39
|
AMLOH
|
PB-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23180420220000312
|
18/04/2022
|
Guljar Singh
|
2618001WL000019
|
Guljar Singh
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606881
|
|
GuljarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG23180420220000371
|
18/04/2022
|
Kamaljeet kaur
|
2618001WL000031
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606882
|
|
Kamaljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG23180420220000303
|
18/04/2022
|
Paramjit singh
|
2618001WL000015
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606934
|
|
Paramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-069-001/121
(PAHERI)
|
2618001000NRG23180420220000395
|
18/04/2022
|
sunita
|
2618001WL000033
|
sunita
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606912
|
|
sunita
|
()
|
|
43
|
AMLOH
|
PB-18-001-069-001/199
(PAHERI)
|
2618001000NRG23180420220000405
|
18/04/2022
|
birmati
|
2618001WL000033
|
birmati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606913
|
|
birmati
|
()
|
|
44
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG23180420220000469
|
18/04/2022
|
sarabjit kaur
|
2618001WL000039
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606909
|
|
sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-036-001/133
(JASSRAN)
|
2618001000NRG23180420220000460
|
18/04/2022
|
balvir kaur
|
2618001WL000036
|
balvir kaur
|
00349
|
PSIB0000195
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606933
|
|
balvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-036-001/130
(JASSRAN)
|
2618001000NRG23180420220000457
|
18/04/2022
|
gurmeet kaur
|
2618001WL000036
|
gurmeet kaur
|
00349
|
PSIB0000197
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156606931
|
|
gurmeetkaur
|
()
|
|
47
|
AMLOH
|
PB-18-001-036-001/136
(JASSRAN)
|
2618001000NRG23180420220000462
|
18/04/2022
|
malkit kaur
|
2618001WL000036
|
malkit kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606932
|
|
malkitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-012-001/160
(BHAGWAN PURA)
|
2618001000NRG23180420220000355
|
18/04/2022
|
Gurnam Khan
|
2618001WL000030
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606884
|
|
GurnamKhan
|
()
|
|
49
|
AMLOH
|
PB-18-001-069-001/133
(PAHERI)
|
2618001000NRG23180420220000397
|
18/04/2022
|
amritpal kaur
|
2618001WL000033
|
amritpal kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606930
|
|
amritpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-012-001/39
(BHAGWAN PURA)
|
2618001000NRG23180420220000357
|
18/04/2022
|
Manpreet Singh
|
2618001WL000030
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606922
|
|
ManpreetSingh
|
()
|
|
51
|
AMLOH
|
PB-18-001-069-001/19
(PAHERI)
|
2618001000NRG23180420220000402
|
18/04/2022
|
Baljit Kaur
|
2618001WL000033
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606890
|
|
BaljitKaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-069-001/193
(PAHERI)
|
2618001000NRG23180420220000403
|
18/04/2022
|
singara singh
|
2618001WL000033
|
singara singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156606889
|
|
singarasingh
|
()
|
|
53
|
AMLOH
|
PB-18-001-069-001/218
(PAHERI)
|
2618001000NRG23180420220000407
|
18/04/2022
|
Paramjit kaur
|
2618001WL000033
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606920
|
|
Paramjitkaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-069-001/74
(PAHERI)
|
2618001000NRG23180420220000326
|
18/04/2022
|
Chand Singh
|
2618001WL000027
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606888
|
|
ChandSingh
|
()
|
|
55
|
AMLOH
|
PB-18-001-091-001/110
(TIBBI)
|
2618001000NRG23180420220000471
|
18/04/2022
|
karnail singh
|
2618001WL000039
|
karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606892
|
|
karnailsingh
|
()
|
|
56
|
AMLOH
|
PB-18-001-091-001/118
(TIBBI)
|
2618001000NRG23180420220000474
|
18/04/2022
|
Bhinder Kaur
|
2618001WL000039
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156606921
|
|
BhinderKaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-091-001/127
(TIBBI)
|
2618001000NRG23180420220000476
|
18/04/2022
|
Jasvir Kaur
|
2618001WL000039
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606893
|
|
JasvirKaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-091-001/57
(TIBBI)
|
2618001000NRG23180420220000484
|
18/04/2022
|
Ram Das
|
2618001WL000039
|
Ram Das
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606923
|
|
RamDas
|
()
|
|
59
|
AMLOH
|
PB-18-001-091-001/82
(TIBBI)
|
2618001000NRG23180420220000491
|
18/04/2022
|
Manpreet Kaur
|
2618001WL000039
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606891
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG23180420220000382
|
18/04/2022
|
Balwinder kaur
|
2618001WL000032
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606928
|
|
Balwinderkaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG23180420220000387
|
18/04/2022
|
Lakhwinder Kaur
|
2618001WL000032
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606887
|
|
LakhwinderKaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG23180420220000372
|
18/04/2022
|
Charanjit kaur
|
2618001WL000031
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606885
|
|
Charanjitkaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-067-001/193
(NOOR PURA)
|
2618001000NRG23180420220000374
|
18/04/2022
|
Gurmeet singh
|
2618001WL000031
|
Gurmeet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606886
|
|
Gurmeetsingh
|
()
|
|
64
|
AMLOH
|
PB-18-001-091-001/49
(TIBBI)
|
2618001000NRG23180420220000482
|
18/04/2022
|
bhag Singh
|
2618001WL000039
|
bhag Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606929
|
|
bhagSingh
|
()
|
|
65
|
AMLOH
|
PB-18-001-091-001/74
(TIBBI)
|
2618001000NRG23180420220000489
|
18/04/2022
|
Jaswant kaur
|
2618001WL000039
|
Jaswant kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606927
|
|
Jaswantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-029-001/50
(GHUTIND)
|
2618001000NRG23180420220000427
|
18/04/2022
|
bebi kaur
|
2618001WL000035
|
bebi kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606924
|
|
bebikaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-029-001/89
(GHUTIND)
|
2618001000NRG23180420220000442
|
18/04/2022
|
Sarbjeet kaur
|
2618001WL000035
|
Sarbjeet kaur
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156606926
|
|
Sarbjeetkaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-029-001/92
(GHUTIND)
|
2618001000NRG23180420220000444
|
18/04/2022
|
Simaranjeet Kaur
|
2618001WL000035
|
Simaranjeet Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606925
|
|
SimaranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-036-001/112
(JASSRAN)
|
2618001000NRG23180420220000450
|
18/04/2022
|
Karnail Kaur
|
2618001WL000036
|
Karnail Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606919
|
|
MRS KARNAIL KAUR
|
()
|
|
70
|
AMLOH
|
PB-18-001-036-001/118
(JASSRAN)
|
2618001000NRG23180420220000452
|
18/04/2022
|
Guljaro Kaur
|
2618001WL000036
|
Guljaro Kaur
|
00415
|
SBIN0009530
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156606896
|
|
MRS GULJARO KAUR
|
()
|
|
71
|
AMLOH
|
PB-18-001-036-001/119
(JASSRAN)
|
2618001000NRG23180420220000453
|
18/04/2022
|
Manjeet Kaur
|
2618001WL000036
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606894
|
|
MRS MANJEET KAUR
|
()
|
|
72
|
AMLOH
|
PB-18-001-036-001/121
(JASSRAN)
|
2618001000NRG23180420220000454
|
18/04/2022
|
Gurmeet Kaur
|
2618001WL000036
|
Gurmeet Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606918
|
|
MRS GURMEET KAUR
|
()
|
|
73
|
AMLOH
|
PB-18-001-036-001/132
(JASSRAN)
|
2618001000NRG23180420220000459
|
18/04/2022
|
jasvir kaur
|
2618001WL000036
|
jasvir kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606895
|
|
MRS JASVIR KAUR
|
()
|
|
74
|
AMLOH
|
PB-18-001-036-001/134
(JASSRAN)
|
2618001000NRG23180420220000461
|
18/04/2022
|
parmjit kaur
|
2618001WL000036
|
parmjit kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606897
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
75
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG23180420220000305
|
18/04/2022
|
Bharpoor singh
|
2618001WL000016
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606898
|
|
MR BHARPUR SINGH SO HARNAM SINGH
|
()
|
|
76
|
AMLOH
|
PB-18-001-067-001/208
(NOOR PURA)
|
2618001000NRG23180420220000324
|
18/04/2022
|
Harmeet kaur
|
2618001WL000026
|
Harmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606900
|
|
MRS HARMEET KAUR
|
()
|
|
77
|
AMLOH
|
PB-18-001-082-001/103
(SHAH PUR)
|
2618001000NRG23180420220000509
|
18/04/2022
|
Karamjit Kaur
|
2618001WL000046
|
Karamjit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606899
|
|
MRS KARAMJIT KAUR WO SURJIT SINGH
|
()
|
|
78
|
AMLOH
|
PB-18-001-082-001/152
(SHAH PUR)
|
2618001000NRG23180420220000520
|
18/04/2022
|
harpreet kaur
|
2618001WL000046
|
harpreet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606901
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
79
|
AMLOH
|
PB-18-001-012-001/175
(BHAGWAN PURA)
|
2618001000NRG23180420220000356
|
18/04/2022
|
Ranjodh Singh
|
2618001WL000030
|
Ranjodh Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606902
|
|
MR RANJODH SINGH
|
()
|
|
80
|
AMLOH
|
PB-18-001-082-001/96
(SHAH PUR)
|
2618001000NRG23180420220000531
|
18/04/2022
|
Baljit Kaur
|
2618001WL000046
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606917
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-036-001/126
(JASSRAN)
|
2618001000NRG23180420220000456
|
18/04/2022
|
jarnail Kaur
|
2618001WL000036
|
jarnail Kaur
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606916
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
AMLOH
|
PB-18-001-084-001/49
(SAMAS PUR)
|
2618001000NRG23180420220000465
|
18/04/2022
|
Billu Khan
|
2618001WL000037
|
Billu Khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606915
|
|
MR BILU KHAN
|
()
|
|
83
|
AMLOH
|
PB-18-001-084-001/64
(SAMAS PUR)
|
2618001000NRG23180420220000466
|
18/04/2022
|
Nand Singh
|
2618001WL000037
|
Nand Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156606914
|
|
MR NAND SINGH SO TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-082-001/151
(SHAH PUR)
|
2618001000NRG23180420220000519
|
18/04/2022
|
Surinder Kaur
|
2618001WL000046
|
Surinder Kaur
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606903
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-039-001/188
(KHANIAN)
|
2618001000NRG23180420220000317
|
18/04/2022
|
Marinder kaur
|
2618001WL000022
|
Marinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606904
|
|
MRS MAHINDER KAUR
|
()
|
|
86
|
AMLOH
|
PB-18-001-070-001/77
(RAM GARH)
|
2618001000NRG23180420220000328
|
18/04/2022
|
Jeet singh
|
2618001WL000028
|
Jeet singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606908
|
|
MR JIT SINGH
|
()
|
|
87
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG23180420220000472
|
18/04/2022
|
Labh Singh
|
2618001WL000039
|
Labh Singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156606906
|
|
MR LABH SINGH
|
()
|
|
88
|
AMLOH
|
PB-18-001-091-001/117
(TIBBI)
|
2618001000NRG23180420220000473
|
18/04/2022
|
Pritpal Kaur
|
2618001WL000039
|
Pritpal Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606905
|
|
MRS PRITPAL KAUR
|
()
|
|
89
|
AMLOH
|
PB-18-001-091-001/120
(TIBBI)
|
2618001000NRG23180420220000475
|
18/04/2022
|
Bhagwan Singh
|
2618001WL000039
|
Bhagwan Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606907
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
90
|
AMLOH
|
PB-18-001-036-001/131
(JASSRAN)
|
2618001000NRG23180420220000458
|
18/04/2022
|
sukhjit kaur
|
2618001WL000036
|
sukhjit kaur
|
00468
|
UBIN0538914
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606910
|
|
sukhjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148050
|
148050
|
|
|
|
|
|
|
|