|
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-18-001-036-001/35
(JASSRAN)
|
2618001000NRG23250420220002059
|
25/04/2022
|
Tirath Kaur
|
2618001WL000128
|
Tirath Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988799
|
|
TirathKaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-036-001/52
(JASSRAN)
|
2618001000NRG23250420220002064
|
25/04/2022
|
Surinder Kaur
|
2618001WL000128
|
Surinder Kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087988800
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-011-001/82
(BHADAL THUHA)
|
2618001000NRG23250420220001850
|
25/04/2022
|
Gurmail singh
|
2618001WL000114
|
Gurmail singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988801
|
|
Gurmailsingh
|
()
|
|
4
|
AMLOH
|
PB-18-001-062-001/79
(MACHHRAI KALAN)
|
2618001000NRG23250420220001987
|
25/04/2022
|
Baljit Kaur
|
2618001WL000122
|
Baljit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988802
|
|
BaljitKaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-066-001/76
(MANN GARH)
|
2618001000NRG23250420220001935
|
25/04/2022
|
jagtar singh
|
2618001WL000119
|
jagtar singh
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988762
|
|
jagtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002012
|
25/04/2022
|
Ranjit Kaur
|
2618001WL000124
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988758
|
|
RanjitKaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG23250420220001972
|
25/04/2022
|
sonu
|
2618001WL000122
|
sonu
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988763
|
|
sonu
|
()
|
|
8
|
AMLOH
|
PB-18-001-066-001/3
(MANN GARH)
|
2618001000NRG23250420220001920
|
25/04/2022
|
Sunita Rani
|
2618001WL000119
|
Sunita Rani
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988759
|
|
SunitaRani
|
()
|
|
9
|
AMLOH
|
PB-18-001-066-001/54
(MANN GARH)
|
2618001000NRG23250420220001929
|
25/04/2022
|
Gurpreet Kaur
|
2618001WL000119
|
Gurpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988760
|
|
GurpreetKaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-066-001/87
(MANN GARH)
|
2618001000NRG23250420220001936
|
25/04/2022
|
Kiran kaur
|
2618001WL000119
|
Kiran kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988761
|
|
Kirankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG23250420220001836
|
25/04/2022
|
karamjit kaur
|
2618001WL000113
|
karamjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988765
|
|
karamjitkaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-011-001/29
(BHADAL THUHA)
|
2618001000NRG23250420220001848
|
25/04/2022
|
JARNAIL SINGH
|
2618001WL000114
|
JARNAIL SINGH
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988756
|
|
JARNAILSINGH
|
()
|
|
13
|
AMLOH
|
PB-18-001-048-001/173
(KUMBHRA)
|
2618001000NRG23250420220001880
|
25/04/2022
|
Happy kaur
|
2618001WL000117
|
Happy kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988764
|
|
Happykaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-066-001/60
(MANN GARH)
|
2618001000NRG23250420220001930
|
25/04/2022
|
Bimal Kaur
|
2618001WL000119
|
Bimal Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988754
|
|
BimalKaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-067-001/107
(NOOR PURA)
|
2618001000NRG23250420220001888
|
25/04/2022
|
Jinder Kaur
|
2618001WL000118
|
Jinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988767
|
|
JinderKaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-067-001/190
(NOOR PURA)
|
2618001000NRG23250420220001902
|
25/04/2022
|
Amarjeet Kaur
|
2618001WL000118
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988757
|
|
AmarjeetKaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-067-001/199
(NOOR PURA)
|
2618001000NRG23250420220001903
|
25/04/2022
|
Hardeep kaur
|
2618001WL000118
|
Hardeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988766
|
|
Hardeepkaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-067-001/95
(NOOR PURA)
|
2618001000NRG23250420220001913
|
25/04/2022
|
Santi Kaur
|
2618001WL000118
|
Santi Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988755
|
|
SantiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG23250420220002068
|
25/04/2022
|
Randhir Kaur
|
2618001WL000128
|
Randhir Kaur
|
00051
|
MAHB0001268
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988742
|
|
RandhirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-018-001/11
(BARONGA BULAND)
|
2618001000NRG23250420220001956
|
25/04/2022
|
saranjit kaur
|
2618001WL000121
|
saranjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988752
|
|
saranjitkaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-053-001/154
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002004
|
25/04/2022
|
Guljar Kaur
|
2618001WL000124
|
Guljar Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988753
|
|
GuljarKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-053-001/209
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002010
|
25/04/2022
|
manju lata
|
2618001WL000124
|
manju lata
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988768
|
|
manjulata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-047-001/107
(KANJARI)
|
2618001000NRG23250420220001852
|
25/04/2022
|
Sahibdeen
|
2618001WL000115
|
Sahibdeen
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988769
|
|
Sahibdeen
|
()
|
|
24
|
AMLOH
|
PB-18-001-047-001/19
(KANJARI)
|
2618001000NRG23250420220001853
|
25/04/2022
|
Labh kaur
|
2618001WL000115
|
Labh kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988750
|
|
Labhkaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-047-001/23
(KANJARI)
|
2618001000NRG23250420220001856
|
25/04/2022
|
Hajinder kaur
|
2618001WL000115
|
Hajinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988751
|
|
Hajinderkaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-053-001/192
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002006
|
25/04/2022
|
Sandeep Singh
|
2618001WL000124
|
Sandeep Singh
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988770
|
|
SandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-020-001/16
(CHATAR PURA)
|
2618001000NRG23250420220001991
|
25/04/2022
|
Karamjit Kaur
|
2618001WL000123
|
Karamjit Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988747
|
|
KaramjitKaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-020-001/67
(CHATAR PURA)
|
2618001000NRG23250420220001992
|
25/04/2022
|
Paira Singh
|
2618001WL000123
|
Paira Singh
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087988749
|
|
PairaSingh
|
()
|
|
29
|
AMLOH
|
PB-18-001-020-001/70
(CHATAR PURA)
|
2618001000NRG23250420220001993
|
25/04/2022
|
Pinki
|
2618001WL000123
|
Pinki
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988771
|
|
Pinki
|
()
|
|
30
|
AMLOH
|
PB-18-001-020-001/87
(CHATAR PURA)
|
2618001000NRG23250420220001999
|
25/04/2022
|
karmjit kaur
|
2618001WL000123
|
karmjit kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988743
|
|
karmjitkaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-020-001/88
(CHATAR PURA)
|
2618001000NRG23250420220002000
|
25/04/2022
|
pawandeep kaur
|
2618001WL000123
|
pawandeep kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988744
|
|
pawandeepkaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-036-001/137
(JASSRAN)
|
2618001000NRG23250420220002053
|
25/04/2022
|
gurmail kaur
|
2618001WL000128
|
gurmail kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988746
|
|
gurmailkaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-048-001/293
(KUMBHRA)
|
2618001000NRG23250420220001883
|
25/04/2022
|
dalbara singh
|
2618001WL000117
|
dalbara singh
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988745
|
|
dalbarasingh
|
()
|
|
34
|
AMLOH
|
PB-18-001-048-001/98
(KUMBHRA)
|
2618001000NRG23250420220001887
|
25/04/2022
|
sinder kaur
|
2618001WL000117
|
sinder kaur
|
00176
|
IDIB000M204
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087988748
|
|
sinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG23250420220001900
|
25/04/2022
|
Kamaljeet kaur
|
2618001WL000118
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988772
|
|
Kamaljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-013-001/176
(BHARPOOR GARH)
|
2618001000NRG23250420220002025
|
25/04/2022
|
Paramjeet Kaur
|
2618001WL000125
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988807
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-011-001/242
(BHADAL THUHA)
|
2618001000NRG23250420220001844
|
25/04/2022
|
jaswant kaur
|
2618001WL000114
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988730
|
|
jaswantkaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-011-001/249
(BHADAL THUHA)
|
2618001000NRG23250420220001845
|
25/04/2022
|
Pardeep kaur
|
2618001WL000114
|
Pardeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988781
|
|
Pardeepkaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-011-001/264
(BHADAL THUHA)
|
2618001000NRG23250420220001846
|
25/04/2022
|
Harpreet Kaur
|
2618001WL000114
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988728
|
|
HarpreetKaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-013-001/129
(BHARPOOR GARH)
|
2618001000NRG23250420220002020
|
25/04/2022
|
Rajinder Singh
|
2618001WL000125
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988780
|
|
RajinderSingh
|
()
|
|
41
|
AMLOH
|
PB-18-001-013-001/152
(BHARPOOR GARH)
|
2618001000NRG23250420220002023
|
25/04/2022
|
Sarabjit kaur
|
2618001WL000125
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988778
|
|
Sarabjitkaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-013-001/19
(BHARPOOR GARH)
|
2618001000NRG23250420220002029
|
25/04/2022
|
Harpal kaur
|
2618001WL000125
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988777
|
|
Harpalkaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-013-001/95
(BHARPOOR GARH)
|
2618001000NRG23250420220002036
|
25/04/2022
|
Amandeep Kaur
|
2618001WL000125
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988775
|
|
AmandeepKaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-047-001/39
(KANJARI)
|
2618001000NRG23250420220001859
|
25/04/2022
|
Hardeep Kaur
|
2618001WL000115
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988734
|
|
HardeepKaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-047-001/40
(KANJARI)
|
2618001000NRG23250420220001861
|
25/04/2022
|
Kuldeep Kaur
|
2618001WL000115
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988776
|
|
KuldeepKaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-047-001/93
(KANJARI)
|
2618001000NRG23250420220001868
|
25/04/2022
|
Amar Singh
|
2618001WL000115
|
Amar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087988731
|
|
AmarSingh
|
()
|
|
47
|
AMLOH
|
PB-18-001-049-001/1
(KOTLI)
|
2618001000NRG23250420220002074
|
25/04/2022
|
Taro
|
2618001WL000129
|
Taro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988735
|
|
Taro
|
()
|
|
48
|
AMLOH
|
PB-18-001-049-001/11
(KOTLI)
|
2618001000NRG23250420220002075
|
25/04/2022
|
Jarnail singh
|
2618001WL000129
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988779
|
|
Jarnailsingh
|
()
|
|
49
|
AMLOH
|
PB-18-001-049-001/2
(KOTLI)
|
2618001000NRG23250420220002082
|
25/04/2022
|
Sukhwinder Kaur
|
2618001WL000130
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087988733
|
|
SukhwinderKaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-049-001/31
(KOTLI)
|
2618001000NRG23250420220002076
|
25/04/2022
|
Charanjit Kaur
|
2618001WL000129
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988732
|
|
CharanjitKaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG23250420220002087
|
25/04/2022
|
Baljit kaur
|
2618001WL000130
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988782
|
|
Baljitkaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-049-001/45
(KOTLI)
|
2618001000NRG23250420220002088
|
25/04/2022
|
harjit kaur
|
2618001WL000130
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988783
|
|
harjitkaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-049-001/46
(KOTLI)
|
2618001000NRG23250420220002080
|
25/04/2022
|
jaswinder kaur
|
2618001WL000129
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988729
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG23250420220001970
|
25/04/2022
|
Bhinder kaur
|
2618001WL000121
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988736
|
|
Bhinderkaur
|
()
|
|
55
|
AMLOH
|
PB-18-001-053-001/198
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002007
|
25/04/2022
|
Lovepreet singh
|
2618001WL000124
|
Lovepreet singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087988737
|
|
Lovepreetsingh
|
()
|
|
56
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG23250420220001918
|
25/04/2022
|
Balwinder kaur
|
2618001WL000119
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087988741
|
|
Balwinderkaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-066-001/66
(MANN GARH)
|
2618001000NRG23250420220001932
|
25/04/2022
|
Lakhwinder Kaur
|
2618001WL000119
|
Lakhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988774
|
|
LakhwinderKaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG23250420220001891
|
25/04/2022
|
Malkeet Singh
|
2618001WL000118
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087988740
|
|
MalkeetSingh
|
()
|
|
59
|
AMLOH
|
PB-18-001-067-001/18
(NOOR PURA)
|
2618001000NRG23250420220001901
|
25/04/2022
|
Charanjit kaur
|
2618001WL000118
|
Charanjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087988738
|
|
Charanjitkaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-067-001/2
(NOOR PURA)
|
2618001000NRG23250420220001904
|
25/04/2022
|
Swaran Kaur
|
2618001WL000118
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087988773
|
|
SwaranKaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-067-001/213
(NOOR PURA)
|
2618001000NRG23250420220001906
|
25/04/2022
|
Sandeep kaur
|
2618001WL000118
|
Sandeep kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087988739
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-062-001/120
(MACHHRAI KALAN)
|
2618001000NRG23250420220001974
|
25/04/2022
|
Kamaljit Kaur
|
2618001WL000122
|
Kamaljit Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988784
|
|
MRS KAMALJEET KAUR WO JAGGA SINGH
|
()
|
|
63
|
AMLOH
|
PB-18-001-062-001/122
(MACHHRAI KALAN)
|
2618001000NRG23250420220001976
|
25/04/2022
|
Bharpoor singh
|
2618001WL000122
|
Bharpoor singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988785
|
|
MR BHARPUR SINGH SO HARNAM SINGH
|
()
|
|
64
|
AMLOH
|
PB-18-001-062-001/2
(MACHHRAI KALAN)
|
2618001000NRG23250420220001979
|
25/04/2022
|
Sukhwinder Kaur
|
2618001WL000122
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988786
|
|
MRS SUKHWINDER KAUR
|
()
|
|
65
|
AMLOH
|
PB-18-001-067-001/208
(NOOR PURA)
|
2618001000NRG23250420220001905
|
25/04/2022
|
Harmeet kaur
|
2618001WL000118
|
Harmeet kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988787
|
|
MRS HARMEET KAUR
|
()
|
|
66
|
AMLOH
|
PB-18-001-077-001/21
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001939
|
25/04/2022
|
Parveen Begam
|
2618001WL000120
|
Parveen Begam
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988724
|
|
MRS PARVEEN BEGAM WO IQBALDEEN
|
()
|
|
67
|
AMLOH
|
PB-18-001-077-001/24
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001940
|
25/04/2022
|
Jaswinder Kaur
|
2618001WL000120
|
Jaswinder Kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988727
|
|
MRS JASWINDER KAUR WO MALKEET SINGH
|
()
|
|
68
|
AMLOH
|
PB-18-001-077-001/52
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001947
|
25/04/2022
|
Raidan
|
2618001WL000120
|
Raidan
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988788
|
|
MR RASIDAN WO SHER KHAN
|
()
|
|
69
|
AMLOH
|
PB-18-001-077-001/74
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001954
|
25/04/2022
|
Kamlesh Kaur
|
2618001WL000120
|
Kamlesh Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988726
|
|
MR KAMLESH KAUR WO LAKHWINDER SINGH
|
()
|
|
70
|
AMLOH
|
PB-18-001-077-001/76
(RAJ GARH CHHANA)
|
2618001000NRG23250420220001955
|
25/04/2022
|
jameela begum
|
2618001WL000120
|
jameela begum
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988725
|
|
MRS JAMILA BEGAMWO HUSHAIR DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-011-001/168
(BHADAL THUHA)
|
2618001000NRG23250420220001840
|
25/04/2022
|
Ruman Khan
|
2618001WL000114
|
Ruman Khan
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988789
|
|
MS RUMAN KHAN
|
()
|
|
72
|
AMLOH
|
PB-18-001-011-001/224
(BHADAL THUHA)
|
2618001000NRG23250420220001842
|
25/04/2022
|
Amar kaur
|
2618001WL000114
|
Amar kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988790
|
|
MR AMAR KAUR
|
()
|
|
73
|
AMLOH
|
PB-18-001-011-001/234
(BHADAL THUHA)
|
2618001000NRG23250420220001843
|
25/04/2022
|
Basanti
|
2618001WL000114
|
Basanti
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988722
|
|
MRS BASANTI BASANTI
|
()
|
|
74
|
AMLOH
|
PB-18-001-011-001/265
(BHADAL THUHA)
|
2618001000NRG23250420220001847
|
25/04/2022
|
Saroop Kaur
|
2618001WL000114
|
Saroop Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087988791
|
|
MRS SAROOP KAUR
|
()
|
|
75
|
AMLOH
|
PB-18-001-011-001/8
(BHADAL THUHA)
|
2618001000NRG23250420220001849
|
25/04/2022
|
sunita Rani
|
2618001WL000114
|
sunita Rani
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988721
|
|
MRS SUNITA RANI
|
()
|
|
76
|
AMLOH
|
PB-18-001-062-001/143
(MACHHRAI KALAN)
|
2618001000NRG23250420220001977
|
25/04/2022
|
Nishan singh
|
2618001WL000122
|
Nishan singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988723
|
|
MR NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-036-001/86
(JASSRAN)
|
2618001000NRG23250420220002071
|
25/04/2022
|
Harbans kaur
|
2618001WL000128
|
Harbans kaur
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988720
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
AMLOH
|
PB-18-001-025-001/99
(DEEVA GANDUAN)
|
2618001000NRG23250420220001871
|
25/04/2022
|
Kulwant Kaur
|
2618001WL000116
|
Kulwant Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988813
|
|
MRS KULWANT KAUR WO GURMUKH SINGH
|
()
|
|
79
|
AMLOH
|
PB-18-001-047-001/20
(KANJARI)
|
2618001000NRG23250420220001854
|
25/04/2022
|
Gajan Singh
|
2618001WL000115
|
Gajan Singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087988817
|
|
MR GAJAN SINGH
|
()
|
|
80
|
AMLOH
|
PB-18-001-047-001/76
(KANJARI)
|
2618001000NRG23250420220001865
|
25/04/2022
|
Barjesh
|
2618001WL000115
|
Barjesh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988816
|
|
MRS BARJESH WO AMARJIT SINGHQ
|
()
|
|
81
|
AMLOH
|
PB-18-001-047-001/83
(KANJARI)
|
2618001000NRG23250420220001867
|
25/04/2022
|
jaswant kaur
|
2618001WL000115
|
jaswant kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988815
|
|
MRS JASWANT KAUR WO PRITAM SINGH
|
()
|
|
82
|
AMLOH
|
PB-18-001-047-001/96
(KANJARI)
|
2618001000NRG23250420220001869
|
25/04/2022
|
Hardeep Kaur
|
2618001WL000115
|
Hardeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988812
|
|
MRS HARDEEP KAUR
|
()
|
|
83
|
AMLOH
|
PB-18-001-049-001/6
(KOTLI)
|
2618001000NRG23250420220002081
|
25/04/2022
|
Samsher Kaur
|
2618001WL000129
|
Samsher Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988792
|
|
MRS SHAMSHER KAUR WO BALWINDER SINGH
|
()
|
|
84
|
AMLOH
|
PB-18-001-053-001/214
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002011
|
25/04/2022
|
Aslam mohammad
|
2618001WL000124
|
Aslam mohammad
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087988814
|
|
MR ASLAM MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
85
|
AMLOH
|
PB-18-001-039-001/259
(KHANIAN)
|
2618001000NRG23250420220002046
|
25/04/2022
|
balvir kaur
|
2618001WL000127
|
balvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988809
|
|
MRS BALVIR KAUR
|
()
|
|
86
|
AMLOH
|
PB-18-001-039-001/261
(KHANIAN)
|
2618001000NRG23250420220002047
|
25/04/2022
|
gurmit kaur
|
2618001WL000127
|
gurmit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988794
|
|
MRS GURMIT KAUR
|
()
|
|
87
|
AMLOH
|
PB-18-001-039-001/49
(KHANIAN)
|
2618001000NRG23250420220002048
|
25/04/2022
|
Hardeep Kaur
|
2618001WL000127
|
Hardeep Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988810
|
|
MRS HARDEEP KAUR
|
()
|
|
88
|
AMLOH
|
PB-18-001-039-001/74
(KHANIAN)
|
2618001000NRG23250420220002050
|
25/04/2022
|
Kamaljit Kaur
|
2618001WL000127
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087988796
|
|
MRS KAMALJIT KAUR
|
()
|
|
89
|
AMLOH
|
PB-18-001-053-001/120
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002002
|
25/04/2022
|
netar singh
|
2618001WL000124
|
netar singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988793
|
|
MR NETAR SINGH
|
()
|
|
90
|
AMLOH
|
PB-18-001-053-001/199
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002008
|
25/04/2022
|
sinder kaur
|
2618001WL000124
|
sinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988808
|
|
MRS SHINDER KAUR
|
()
|
|
91
|
AMLOH
|
PB-18-001-053-001/204
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002009
|
25/04/2022
|
Harpreet Kaur
|
2618001WL000124
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988797
|
|
MRS HARPREET KAUR
|
()
|
|
92
|
AMLOH
|
PB-18-001-053-001/48
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002015
|
25/04/2022
|
jeet singh
|
2618001WL000124
|
jeet singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988795
|
|
MR JIT SINGH
|
()
|
|
93
|
AMLOH
|
PB-18-001-053-001/56
(LAKHA SINGH WALA)
|
2618001000NRG23250420220002016
|
25/04/2022
|
Jit Singh
|
2618001WL000124
|
Jit Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087988811
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
94
|
AMLOH
|
PB-18-001-048-001/252
(KUMBHRA)
|
2618001000NRG23250420220001881
|
25/04/2022
|
rajinder kaur
|
2618001WL000117
|
rajinder kaur
|
00468
|
UBIN0917834
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988806
|
|
rajinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG23250420220001822
|
25/04/2022
|
Gurwinder Kaur
|
2618001WL000113
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087988804
|
|
GurwinderKaur
|
()
|
|
96
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG23250420220001823
|
25/04/2022
|
Harpal Kaur
|
2618001WL000113
|
Harpal Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087988805
|
|
HarpalKaur
|
()
|
|
97
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG23250420220001828
|
25/04/2022
|
Harneet kaur
|
2618001WL000113
|
Harneet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988803
|
|
Harneetkaur
|
()
|
|
98
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG23250420220001837
|
25/04/2022
|
Balwinder Kaur
|
2618001WL000113
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087988798
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170328
|
170328
|
|
|
|
|
|
|
|