|
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-18-001-011-001/1
(BHADAL THUHA)
|
2618001000NRG23260720220087605
|
26/07/2022
|
Jaswinder Kaur
|
2618001WL004216
|
Jaswinder Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184381
|
|
Jaswinder Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-011-001/15
(BHADAL THUHA)
|
2618001000NRG23260720220087611
|
26/07/2022
|
Charan Kaur
|
2618001WL004216
|
Charan Kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184382
|
|
Charan Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-076-001/98
(RAI PUR RAIAN)
|
2618001000NRG23260720220087603
|
26/07/2022
|
baljinder kaur
|
2618001WL004215
|
baljinder kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184404
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-015-001/138
(BARECHAN)
|
2618001000NRG23260720220087580
|
26/07/2022
|
BALVEER KAUR
|
2618001WL004214
|
BALVEER KAUR
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184302
|
|
BALVEER KAUR
|
()
|
|
5
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG23260720220087494
|
26/07/2022
|
Balvir Singh
|
2618001WL004207
|
Balvir Singh
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184297
|
|
Balvir Singh
|
()
|
|
6
|
AMLOH
|
PB-18-001-046-001/196
(KHUMNA)
|
2618001000NRG23260720220087574
|
26/07/2022
|
malkit kaur
|
2618001WL004213
|
malkit kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184298
|
|
malkit kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-063-001/5
(MAJRI ARIYIAN)
|
2618001000NRG23260720220087546
|
26/07/2022
|
jaswant kaur
|
2618001WL004210
|
jaswant kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184403
|
|
jaswant kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-066-001/120
(MANN GARH)
|
2618001000NRG23260720220086175
|
26/07/2022
|
Sawanpreet Kaur
|
2618001WL004165
|
Sawanpreet Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410184299
|
|
Sawanpreet Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-066-001/54
(MANN GARH)
|
2618001000NRG23260720220086187
|
26/07/2022
|
Gurpreet Kaur
|
2618001WL004165
|
Gurpreet Kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184301
|
|
Gurpreet Kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-066-001/67
(MANN GARH)
|
2618001000NRG23260720220086190
|
26/07/2022
|
karamjeet kaur
|
2618001WL004165
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184300
|
|
karamjeet kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-087-001/24
(SHER PUR MAJRA)
|
2618001000NRG23260720220087476
|
26/07/2022
|
parween
|
2618001WL004206
|
parween
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184303
|
|
parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-005-001/12
(BHOLIAN)
|
2618001000NRG23260720220086149
|
26/07/2022
|
Balvir Kaur
|
2618001WL004164
|
Balvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184309
|
|
Balvir Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-005-001/23
(BHOLIAN)
|
2618001000NRG23260720220086156
|
26/07/2022
|
charanjit kaur
|
2618001WL004164
|
charanjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184310
|
|
charanjit kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-005-001/4
(BHOLIAN)
|
2618001000NRG23260720220086161
|
26/07/2022
|
Rupinder kaur
|
2618001WL004164
|
Rupinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184304
|
|
Rupinder kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-005-001/7
(BHOLIAN)
|
2618001000NRG23260720220086171
|
26/07/2022
|
Kulwinder Kaur
|
2618001WL004164
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184308
|
|
Kulwinder Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-011-001/220
(BHADAL THUHA)
|
2618001000NRG23260720220087615
|
26/07/2022
|
Raj rani
|
2618001WL004216
|
Raj rani
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184402
|
|
Raj rani
|
()
|
|
17
|
AMLOH
|
PB-18-001-015-001/142
(BARECHAN)
|
2618001000NRG23260720220087581
|
26/07/2022
|
Sukhwinder Kaur
|
2618001WL004214
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410184307
|
|
Sukhwinder Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-015-001/146
(BARECHAN)
|
2618001000NRG23260720220087582
|
26/07/2022
|
kirandeep kaur
|
2618001WL004214
|
kirandeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184313
|
|
kirandeep kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-015-001/17
(BARECHAN)
|
2618001000NRG23260720220087491
|
26/07/2022
|
GURDEEP SINGH
|
2618001WL004207
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184306
|
|
GURDEEP SINGH
|
()
|
|
20
|
AMLOH
|
PB-18-001-066-001/118
(MANN GARH)
|
2618001000NRG23260720220086174
|
26/07/2022
|
Tarawanti
|
2618001WL004165
|
Tarawanti
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184311
|
|
Tarawanti
|
()
|
|
21
|
AMLOH
|
PB-18-001-066-001/60
(MANN GARH)
|
2618001000NRG23260720220086188
|
26/07/2022
|
Bimal Kaur
|
2618001WL004165
|
Bimal Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184312
|
|
Bimal Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-067-001/107
(NOOR PURA)
|
2618001000NRG23260720220086195
|
26/07/2022
|
Jinder Kaur
|
2618001WL004166
|
Jinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184401
|
|
Jinder Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-067-001/199
(NOOR PURA)
|
2618001000NRG23260720220086219
|
26/07/2022
|
Hardeep kaur
|
2618001WL004167
|
Hardeep kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184305
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-046-001/169
(KHUMNA)
|
2618001000NRG23260720220087572
|
26/07/2022
|
sarabjeet kaur
|
2618001WL004213
|
sarabjeet kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410184397
|
|
sarabjeet kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-046-001/198
(KHUMNA)
|
2618001000NRG23260720220087575
|
26/07/2022
|
mandeep kaur
|
2618001WL004213
|
mandeep kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184324
|
|
mandeep kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-046-001/212
(KHUMNA)
|
2618001000NRG23260720220087551
|
26/07/2022
|
sukhvir singh
|
2618001WL004211
|
sukhvir singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184316
|
|
sukhvir singh
|
()
|
|
27
|
AMLOH
|
PB-18-001-046-001/215
(KHUMNA)
|
2618001000NRG23260720220087577
|
26/07/2022
|
sarabjit kaur
|
2618001WL004213
|
sarabjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184329
|
|
sarabjit kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-046-001/33
(KHUMNA)
|
2618001000NRG23260720220087578
|
26/07/2022
|
Harbans Kaur
|
2618001WL004213
|
Harbans Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184319
|
|
Harbans Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-046-001/36
(KHUMNA)
|
2618001000NRG23260720220087552
|
26/07/2022
|
Sinder Kaur
|
2618001WL004211
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184321
|
|
Sinder Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-046-001/37
(KHUMNA)
|
2618001000NRG23260720220087553
|
26/07/2022
|
baljeet Kaur
|
2618001WL004211
|
baljeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184318
|
|
baljeet Kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-046-001/4
(KHUMNA)
|
2618001000NRG23260720220087554
|
26/07/2022
|
Manjit Kaur
|
2618001WL004211
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184320
|
|
Manjit Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-046-001/41
(KHUMNA)
|
2618001000NRG23260720220087555
|
26/07/2022
|
Paramjeet Kaur
|
2618001WL004211
|
Paramjeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184323
|
|
Paramjeet Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-046-001/55
(KHUMNA)
|
2618001000NRG23260720220087557
|
26/07/2022
|
Netar Kaur
|
2618001WL004211
|
Netar Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410184398
|
|
Netar Kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-046-001/6
(KHUMNA)
|
2618001000NRG23260720220087558
|
26/07/2022
|
Ranjit Kaur
|
2618001WL004211
|
Ranjit Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184328
|
|
Ranjit Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-046-001/94
(KHUMNA)
|
2618001000NRG23260720220087562
|
26/07/2022
|
Baljinder Kaur
|
2618001WL004211
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184322
|
|
Baljinder Kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-079-001/124
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23260720220087632
|
26/07/2022
|
Jagdeep Kaur
|
2618001WL004217
|
Jagdeep Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184325
|
|
Jagdeep Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-079-001/125
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23260720220087633
|
26/07/2022
|
Kulwinder kaur
|
2618001WL004217
|
Kulwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184400
|
|
Kulwinder kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-079-001/147
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23260720220087636
|
26/07/2022
|
angrej kaur
|
2618001WL004217
|
angrej kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184399
|
|
angrej kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23260720220087637
|
26/07/2022
|
Rajwinder Singh
|
2618001WL004217
|
Rajwinder Singh
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410184317
|
|
Rajwinder Singh
|
()
|
|
40
|
AMLOH
|
PB-18-001-079-001/174
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23260720220087638
|
26/07/2022
|
Jaswant Kaur
|
2618001WL004217
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184315
|
|
Jaswant Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-079-001/216
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23260720220087646
|
26/07/2022
|
Sarbjit Kaur
|
2618001WL004217
|
Sarbjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184396
|
|
Sarbjit Kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-079-001/73
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23260720220087530
|
26/07/2022
|
Jaila Singh
|
2618001WL004209
|
Jaila Singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184327
|
|
Jaila Singh
|
()
|
|
43
|
AMLOH
|
PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23260720220087531
|
26/07/2022
|
Sarbjit kaur
|
2618001WL004209
|
Sarbjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184326
|
|
Sarbjit kaur
|
()
|
|
44
|
AMLOH
|
PB-18-001-079-001/89
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23260720220087533
|
26/07/2022
|
Sarabjit kaur
|
2618001WL004209
|
Sarabjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184314
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-063-001/76
(MAJRI ARIYIAN)
|
2618001000NRG23260720220087564
|
26/07/2022
|
charanjit kaur
|
2618001WL004212
|
charanjit kaur
|
00168
|
ICIC0001514
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184395
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-076-001/99
(RAI PUR RAIAN)
|
2618001000NRG23260720220087604
|
26/07/2022
|
Lovepreet Kaur
|
2618001WL004215
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184330
|
|
Lovepreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-067-001/176
(NOOR PURA)
|
2618001000NRG23260720220086215
|
26/07/2022
|
Kamaljeet kaur
|
2618001WL004167
|
Kamaljeet kaur
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184331
|
|
Kamaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG23260720220087678
|
26/07/2022
|
Satnam Singh
|
2618001WL004219
|
Satnam Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184333
|
|
Satnam Singh
|
()
|
|
49
|
AMLOH
|
PB-18-001-067-001/197
(NOOR PURA)
|
2618001000NRG23260720220086218
|
26/07/2022
|
jarnail singh
|
2618001WL004167
|
jarnail singh
|
00349
|
PSIB0000686
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410184394
|
|
jarnail singh
|
()
|
|
50
|
AMLOH
|
PB-18-001-092-001/137
(TOORAN)
|
2618001000NRG23260720220087684
|
26/07/2022
|
Ram Asra
|
2618001WL004220
|
Ram Asra
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184332
|
|
Ram Asra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-001-011-001/230
(BHADAL THUHA)
|
2618001000NRG23260720220087618
|
26/07/2022
|
balveer kaur
|
2618001WL004216
|
balveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184357
|
|
balveer kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-011-001/278
(BHADAL THUHA)
|
2618001000NRG23260720220087621
|
26/07/2022
|
Sarbjit Kaur
|
2618001WL004216
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184388
|
|
Sarbjit Kaur
|
()
|
|
53
|
AMLOH
|
PB-18-001-011-001/318
(BHADAL THUHA)
|
2618001000NRG23260720220087622
|
26/07/2022
|
Baljit kaur
|
2618001WL004216
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184387
|
|
Baljit kaur
|
()
|
|
54
|
AMLOH
|
PB-18-001-090-001/58
(TANDA BADHA KHURD)
|
2618001000NRG23260720220087519
|
26/07/2022
|
Ranvir Singh
|
2618001WL004208
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410184390
|
|
Ranvir Singh
|
()
|
|
55
|
AMLOH
|
PB-18-001-090-001/64
(TANDA BADHA KHURD)
|
2618001000NRG23260720220087521
|
26/07/2022
|
Delar Singh
|
2618001WL004208
|
Delar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410184389
|
|
Delar Singh
|
()
|
|
56
|
AMLOH
|
PB-18-001-090-001/74
(TANDA BADHA KHURD)
|
2618001000NRG23260720220087525
|
26/07/2022
|
Daljeet kaur
|
2618001WL004208
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184386
|
|
Daljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-005-001/48
(BHOLIAN)
|
2618001000NRG23260720220086165
|
26/07/2022
|
Ghola Singh
|
2618001WL004164
|
Ghola Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184354
|
|
Ghola Singh
|
()
|
|
58
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG23260720220087485
|
26/07/2022
|
Dalwara singh
|
2618001WL004207
|
Dalwara singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184355
|
|
Dalwara singh
|
()
|
|
59
|
AMLOH
|
PB-18-001-015-001/122
(BARECHAN)
|
2618001000NRG23260720220087488
|
26/07/2022
|
Davinder singh
|
2618001WL004207
|
Davinder singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184348
|
|
Davinder singh
|
()
|
|
60
|
AMLOH
|
PB-18-001-015-001/149
(BARECHAN)
|
2618001000NRG23260720220087583
|
26/07/2022
|
Krishana Devi
|
2618001WL004214
|
Krishana Devi
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410184343
|
|
Krishana Devi
|
()
|
|
61
|
AMLOH
|
PB-18-001-015-001/154
(BARECHAN)
|
2618001000NRG23260720220087584
|
26/07/2022
|
Juweda
|
2618001WL004214
|
Juweda
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184391
|
|
Juweda
|
()
|
|
62
|
AMLOH
|
PB-18-001-015-001/158
(BARECHAN)
|
2618001000NRG23260720220087490
|
26/07/2022
|
Balvir kaur
|
2618001WL004207
|
Balvir kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184334
|
|
Balvir kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG23260720220087492
|
26/07/2022
|
Harbans kaur
|
2618001WL004207
|
Harbans kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410184340
|
|
Harbans kaur
|
()
|
|
64
|
AMLOH
|
PB-18-001-015-001/58
(BARECHAN)
|
2618001000NRG23260720220087498
|
26/07/2022
|
Kesar Singh
|
2618001WL004207
|
Kesar Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184342
|
|
Kesar Singh
|
()
|
|
65
|
AMLOH
|
PB-18-001-015-001/66
(BARECHAN)
|
2618001000NRG23260720220087499
|
26/07/2022
|
ramandeep kaur
|
2618001WL004207
|
ramandeep kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410184353
|
|
ramandeep kaur
|
()
|
|
66
|
AMLOH
|
PB-18-001-015-001/76
(BARECHAN)
|
2618001000NRG23260720220087502
|
26/07/2022
|
Paramjit Kaur
|
2618001WL004207
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184352
|
|
Paramjit Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-015-001/77
(BARECHAN)
|
2618001000NRG23260720220087503
|
26/07/2022
|
Sarbjit kaur
|
2618001WL004207
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184338
|
|
Sarbjit kaur
|
()
|
|
68
|
AMLOH
|
PB-18-001-063-001/20
(MAJRI ARIYIAN)
|
2618001000NRG23260720220087538
|
26/07/2022
|
Harjeet Kaur
|
2618001WL004210
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184393
|
|
Harjeet Kaur
|
()
|
|
69
|
AMLOH
|
PB-18-001-063-001/34
(MAJRI ARIYIAN)
|
2618001000NRG23260720220087542
|
26/07/2022
|
jinder kaur
|
2618001WL004210
|
jinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184345
|
|
jinder kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-063-001/62
(MAJRI ARIYIAN)
|
2618001000NRG23260720220087547
|
26/07/2022
|
Jangir kaur
|
2618001WL004210
|
Jangir kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184335
|
|
Jangir kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG23260720220086178
|
26/07/2022
|
Balwinder kaur
|
2618001WL004165
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410184336
|
|
Balwinder kaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-067-001/10
(NOOR PURA)
|
2618001000NRG23260720220086194
|
26/07/2022
|
Amar Singh
|
2618001WL004166
|
Amar Singh
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184347
|
|
Amar Singh
|
()
|
|
73
|
AMLOH
|
PB-18-001-067-001/12
(NOOR PURA)
|
2618001000NRG23260720220086213
|
26/07/2022
|
Malkeet Singh
|
2618001WL004167
|
Malkeet Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184392
|
|
Malkeet Singh
|
()
|
|
74
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG23260720220086202
|
26/07/2022
|
jaspal singh
|
2618001WL004166
|
jaspal singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184344
|
|
jaspal singh
|
()
|
|
75
|
AMLOH
|
PB-18-001-067-001/151
(NOOR PURA)
|
2618001000NRG23260720220086205
|
26/07/2022
|
Lachmi Devi
|
2618001WL004166
|
Lachmi Devi
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184349
|
|
Lachmi Devi
|
()
|
|
76
|
AMLOH
|
PB-18-001-067-001/188
(NOOR PURA)
|
2618001000NRG23260720220086216
|
26/07/2022
|
Davinder Kaur
|
2618001WL004167
|
Davinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184341
|
|
Davinder Kaur
|
()
|
|
77
|
AMLOH
|
PB-18-001-067-001/191
(NOOR PURA)
|
2618001000NRG23260720220086217
|
26/07/2022
|
Manjit Kaur
|
2618001WL004167
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184356
|
|
Manjit Kaur
|
()
|
|
78
|
AMLOH
|
PB-18-001-067-001/209
(NOOR PURA)
|
2618001000NRG23260720220086221
|
26/07/2022
|
Sarbjit kaur
|
2618001WL004167
|
Sarbjit kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184350
|
|
Sarbjit kaur
|
()
|
|
79
|
AMLOH
|
PB-18-001-067-001/213
(NOOR PURA)
|
2618001000NRG23260720220086222
|
26/07/2022
|
Sandeep kaur
|
2618001WL004167
|
Sandeep kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184346
|
|
Sandeep kaur
|
()
|
|
80
|
AMLOH
|
PB-18-001-087-001/11
(SHER PUR MAJRA)
|
2618001000NRG23260720220087473
|
26/07/2022
|
Jarnail Singh
|
2618001WL004206
|
Jarnail Singh
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184337
|
|
Jarnail Singh
|
()
|
|
81
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG23260720220087474
|
26/07/2022
|
Bib
|
2618001WL004206
|
Bib
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184351
|
|
Bib
|
()
|
|
82
|
AMLOH
|
PB-18-001-087-001/7
(SHER PUR MAJRA)
|
2618001000NRG23260720220087482
|
26/07/2022
|
Hajara
|
2618001WL004206
|
Hajara
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184339
|
|
Hajara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-005-001/47
(BHOLIAN)
|
2618001000NRG23260720220086164
|
26/07/2022
|
Nirmal Singh
|
2618001WL004164
|
Nirmal Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184361
|
|
MR NIRMAL SINGH
|
()
|
|
84
|
AMLOH
|
PB-18-001-005-001/61
(BHOLIAN)
|
2618001000NRG23260720220086170
|
26/07/2022
|
Manjit Kaur
|
2618001WL004164
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184362
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
AMLOH
|
PB-18-001-046-001/20
(KHUMNA)
|
2618001000NRG23260720220087576
|
26/07/2022
|
Harbhajan Kaur
|
2618001WL004213
|
Harbhajan Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184360
|
|
MRS HARBHAJAN KAUR
|
()
|
|
86
|
AMLOH
|
PB-18-001-067-001/208
(NOOR PURA)
|
2618001000NRG23260720220086220
|
26/07/2022
|
Harmeet kaur
|
2618001WL004167
|
Harmeet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184359
|
|
MRS HARMEET KAUR
|
()
|
|
87
|
AMLOH
|
PB-18-001-090-001/18
(TANDA BADHA KHURD)
|
2618001000NRG23260720220087508
|
26/07/2022
|
harmesh kaur
|
2618001WL004208
|
harmesh kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184358
|
|
MISS HARMESH KAUR DO SH CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-011-001/226
(BHADAL THUHA)
|
2618001000NRG23260720220087616
|
26/07/2022
|
kamaljit kaur
|
2618001WL004216
|
kamaljit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410184370
|
|
MRS KAMALJIT KAUR
|
()
|
|
89
|
AMLOH
|
PB-18-001-011-001/229
(BHADAL THUHA)
|
2618001000NRG23260720220087617
|
26/07/2022
|
Baljit kaur
|
2618001WL004216
|
Baljit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184365
|
|
MRS BALJIT KAUR
|
()
|
|
90
|
AMLOH
|
PB-18-001-011-001/233
(BHADAL THUHA)
|
2618001000NRG23260720220087619
|
26/07/2022
|
Dilpreet kaur
|
2618001WL004216
|
Dilpreet kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184368
|
|
MRS DILPREET KAUR
|
()
|
|
91
|
AMLOH
|
PB-18-001-011-001/274
(BHADAL THUHA)
|
2618001000NRG23260720220087620
|
26/07/2022
|
Parminder Kaur
|
2618001WL004216
|
Parminder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184369
|
|
MRS PARMINDER KAUR
|
()
|
|
92
|
AMLOH
|
PB-18-001-011-001/37
(BHADAL THUHA)
|
2618001000NRG23260720220087623
|
26/07/2022
|
Balwinder Kaur
|
2618001WL004216
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184367
|
|
MRS BALWINDER KAUR WO BALDEV SINGH
|
()
|
|
93
|
AMLOH
|
PB-18-001-011-001/88
(BHADAL THUHA)
|
2618001000NRG23260720220087628
|
26/07/2022
|
Parmjit kaur
|
2618001WL004216
|
Parmjit kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410184366
|
|
MRS PARAMJIT KAUR
|
()
|
|
94
|
AMLOH
|
PB-18-001-087-001/13
(SHER PUR MAJRA)
|
2618001000NRG23260720220087475
|
26/07/2022
|
Jaspal Kaur
|
2618001WL004206
|
Jaspal Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184364
|
|
MRS JASPAL KAUR
|
()
|
|
95
|
AMLOH
|
PB-18-001-087-001/25
(SHER PUR MAJRA)
|
2618001000NRG23260720220087477
|
26/07/2022
|
harjinder kaur
|
2618001WL004206
|
harjinder kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184363
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
96
|
AMLOH
|
PB-18-001-031-001/19
(HIMAT GARH CHHANA)
|
2618001000NRG23260720220087670
|
26/07/2022
|
Mahinder Singh
|
2618001WL004219
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184372
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
()
|
|
97
|
AMLOH
|
PB-18-001-031-001/30
(HIMAT GARH CHHANA)
|
2618001000NRG23260720220087673
|
26/07/2022
|
amarjit kaur
|
2618001WL004219
|
amarjit kaur
|
00415
|
SBIN0050299
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410184371
|
|
MRS AMARJIT KAUR
|
()
|
|
98
|
AMLOH
|
PB-18-001-031-001/51
(HIMAT GARH CHHANA)
|
2618001000NRG23260720220087681
|
26/07/2022
|
Surjit singh
|
2618001WL004219
|
Surjit singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410184373
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
99
|
AMLOH
|
PB-18-001-076-001/106
(RAI PUR RAIAN)
|
2618001000NRG23260720220087649
|
26/07/2022
|
Darshan singh
|
2618001WL004218
|
Darshan singh
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410184385
|
|
MR DARSHAN SINGH
|
()
|
|
100
|
AMLOH
|
PB-18-001-076-001/47
(RAI PUR RAIAN)
|
2618001000NRG23260720220087662
|
26/07/2022
|
kiranpal kaur
|
2618001WL004218
|
kiranpal kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184374
|
|
MRS KIRANPAL KAUR
|
()
|
|
101
|
AMLOH
|
PB-18-001-076-001/49
(RAI PUR RAIAN)
|
2618001000NRG23260720220087663
|
26/07/2022
|
Kamaljit Kaur
|
2618001WL004218
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184384
|
|
MRS KAMALJIT KAUR
|
()
|
|
102
|
AMLOH
|
PB-18-001-076-001/59
(RAI PUR RAIAN)
|
2618001000NRG23260720220087586
|
26/07/2022
|
Raj Kaur
|
2618001WL004215
|
Raj Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184376
|
|
MR HARJEET SINGH
|
()
|
|
103
|
AMLOH
|
PB-18-001-076-001/93
(RAI PUR RAIAN)
|
2618001000NRG23260720220087600
|
26/07/2022
|
Jaspreet Kaur
|
2618001WL004215
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184377
|
|
MRS JASPREET KAUR
|
()
|
|
104
|
AMLOH
|
PB-18-001-076-001/96
(RAI PUR RAIAN)
|
2618001000NRG23260720220087602
|
26/07/2022
|
HARDIYAL SINGH
|
2618001WL004215
|
HARDIYAL SINGH
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184375
|
|
MR HARDIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
105
|
AMLOH
|
PB-18-001-046-001/66
(KHUMNA)
|
2618001000NRG23260720220087559
|
26/07/2022
|
Sinder Kaur
|
2618001WL004211
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410184378
|
|
Sinder Kaur
|
()
|
|
106
|
AMLOH
|
PB-18-001-063-001/100
(MAJRI ARIYIAN)
|
2618001000NRG23260720220087535
|
26/07/2022
|
Aarti Kumari
|
2618001WL004210
|
Aarti Kumari
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184380
|
|
Aarti Kumari
|
()
|
|
107
|
AMLOH
|
PB-18-001-063-001/28
(MAJRI ARIYIAN)
|
2618001000NRG23260720220087539
|
26/07/2022
|
Sukhwinder Singh
|
2618001WL004210
|
Sukhwinder Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410184383
|
|
Sukhwinder Singh
|
()
|
|
108
|
AMLOH
|
PB-18-001-063-001/98
(MAJRI ARIYIAN)
|
2618001000NRG23260720220087568
|
26/07/2022
|
Gurwinder Kaur
|
2618001WL004212
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410184379
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163278
|
163278
|
|
|
|
|
|
|
|