|
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-18-001-036-001/63
(JASSRAN)
|
2618001000NRG23281020220225145
|
28/10/2022
|
Hardeep Kaur
|
2618001WL009609
|
Hardeep Kaur
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722419
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-024-001/53
(DHARGERI)
|
2618001000NRG23281020220225883
|
28/10/2022
|
Gurmeet Kaur
|
2618001WL009650
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722420
|
|
Gurmeet Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-073-001/70
(RAIE-WAL)
|
2618001000NRG23281020220225474
|
28/10/2022
|
amarjeet kaur
|
2618001WL009627
|
amarjeet kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722421
|
|
amarjeet kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-073-001/74
(RAIE-WAL)
|
2618001000NRG23281020220225476
|
28/10/2022
|
Jasvinder Kaur
|
2618001WL009627
|
Jasvinder Kaur
|
00032
|
UTIB0000762
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097722422
|
|
Jasvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-002-001/105
(ALI PUR SANDAL)
|
2618001000NRG23281020220225109
|
28/10/2022
|
harpreet kaur
|
2618001WL009608
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722446
|
|
harpreet kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-002-001/107
(ALI PUR SANDAL)
|
2618001000NRG23281020220225111
|
28/10/2022
|
baljeet kaur
|
2618001WL009608
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722451
|
|
baljeet kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-002-001/108
(ALI PUR SANDAL)
|
2618001000NRG23281020220225112
|
28/10/2022
|
balvir kaur
|
2618001WL009608
|
balvir kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722351
|
|
balvir kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-002-001/122
(ALI PUR SANDAL)
|
2618001000NRG23281020220225114
|
28/10/2022
|
shanu kumari
|
2618001WL009608
|
shanu kumari
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722445
|
|
shanu kumari
|
()
|
|
9
|
AMLOH
|
PB-18-001-002-001/124
(ALI PUR SANDAL)
|
2618001000NRG23281020220225115
|
28/10/2022
|
sarabjit kaur
|
2618001WL009608
|
sarabjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722355
|
|
sarabjit kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-002-001/128
(ALI PUR SANDAL)
|
2618001000NRG23281020220225116
|
28/10/2022
|
kuldeep kaur
|
2618001WL009608
|
kuldeep kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722356
|
|
kuldeep kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-002-001/16
(ALI PUR SANDAL)
|
2618001000NRG23281020220225119
|
28/10/2022
|
Shano
|
2618001WL009608
|
Shano
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722449
|
|
Shano
|
()
|
|
12
|
AMLOH
|
PB-18-001-002-001/24
(ALI PUR SANDAL)
|
2618001000NRG23281020220225121
|
28/10/2022
|
Mahinder Kaur
|
2618001WL009608
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722443
|
|
Mahinder Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG23281020220225123
|
28/10/2022
|
Jagsir Singh
|
2618001WL009608
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722448
|
|
Jagsir Singh
|
()
|
|
14
|
AMLOH
|
PB-18-001-002-001/36
(ALI PUR SANDAL)
|
2618001000NRG23281020220225124
|
28/10/2022
|
Sunita Devi
|
2618001WL009608
|
Sunita Devi
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722354
|
|
Sunita Devi
|
()
|
|
15
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG23281020220225129
|
28/10/2022
|
Sumail khan
|
2618001WL009608
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722450
|
|
Sumail khan
|
()
|
|
16
|
AMLOH
|
PB-18-001-002-001/61
(ALI PUR SANDAL)
|
2618001000NRG23281020220225130
|
28/10/2022
|
gurmeet Kaur
|
2618001WL009608
|
gurmeet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722352
|
|
gurmeet Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-002-001/78
(ALI PUR SANDAL)
|
2618001000NRG23281020220225133
|
28/10/2022
|
Dalip singh
|
2618001WL009608
|
Dalip singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097722447
|
|
Dalip singh
|
()
|
|
18
|
AMLOH
|
PB-18-001-002-001/83
(ALI PUR SANDAL)
|
2618001000NRG23281020220225134
|
28/10/2022
|
Charnjit kaur
|
2618001WL009608
|
Charnjit kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722350
|
|
Charnjit kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23281020220225875
|
28/10/2022
|
Mandeep kaur
|
2618001WL009650
|
Mandeep kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722353
|
|
Mandeep kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-073-001/101
(RAIE-WAL)
|
2618001000NRG23281020220225178
|
28/10/2022
|
Tania Begam
|
2618001WL009613
|
Tania Begam
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722444
|
|
Tania Begam
|
()
|
|
21
|
AMLOH
|
PB-18-001-073-001/36
(RAIE-WAL)
|
2618001000NRG23281020220225186
|
28/10/2022
|
Sroja Begam
|
2618001WL009613
|
Sroja Begam
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097722357
|
|
Sroja Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG23281020220225159
|
28/10/2022
|
Harjeet Kaur
|
2618001WL009611
|
Harjeet Kaur
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722442
|
|
Harjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG23281020220225125
|
28/10/2022
|
Jagtar Singh
|
2618001WL009608
|
Jagtar Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722360
|
|
Jagtar Singh
|
()
|
|
24
|
AMLOH
|
PB-18-001-064-001/103
(MUDRIAN)
|
2618001000NRG23281020220225453
|
28/10/2022
|
aasha devi
|
2618001WL009625
|
aasha devi
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722359
|
|
aasha devi
|
()
|
|
25
|
AMLOH
|
PB-18-001-073-001/114
(RAIE-WAL)
|
2618001000NRG23281020220225184
|
28/10/2022
|
Gurmeet Kaur
|
2618001WL009613
|
Gurmeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097722358
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-042-001/103
(KALAL MAJRA)
|
2618001000NRG23281020220226235
|
28/10/2022
|
Charanjit Kaur
|
2618001WL009662
|
Charanjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722361
|
|
Charanjit Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-042-001/113
(KALAL MAJRA)
|
2618001000NRG23281020220226239
|
28/10/2022
|
Karmjit Kaur
|
2618001WL009662
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722365
|
|
Karmjit Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-042-001/133
(KALAL MAJRA)
|
2618001000NRG23281020220226242
|
28/10/2022
|
Ramanjeet Kaur
|
2618001WL009662
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722441
|
|
Ramanjeet Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-042-001/135
(KALAL MAJRA)
|
2618001000NRG23281020220226244
|
28/10/2022
|
Rajni
|
2618001WL009662
|
Rajni
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722363
|
|
Rajni
|
()
|
|
30
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG23281020220226254
|
28/10/2022
|
Paramjit kaur
|
2618001WL009663
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722362
|
|
Paramjit kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-042-001/69
(KALAL MAJRA)
|
2618001000NRG23281020220226260
|
28/10/2022
|
Jaswant Kaur
|
2618001WL009663
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722367
|
|
Jaswant Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-042-001/72
(KALAL MAJRA)
|
2618001000NRG23281020220226262
|
28/10/2022
|
Joginder Kaur
|
2618001WL009663
|
Joginder Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097722366
|
|
Joginder Kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-059-001/25
(MEHMOOD PUR)
|
2618001000NRG23281020220225220
|
28/10/2022
|
Kirandeep kaur
|
2618001WL009616
|
Kirandeep kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722364
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-064-001/10
(MUDRIAN)
|
2618001000NRG23281020220225452
|
28/10/2022
|
Harbans kaur
|
2618001WL009625
|
Harbans kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722369
|
|
Harbans kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-064-001/12
(MUDRIAN)
|
2618001000NRG23281020220225454
|
28/10/2022
|
Samera Singh
|
2618001WL009625
|
Samera Singh
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722440
|
|
Samera Singh
|
()
|
|
36
|
AMLOH
|
PB-18-001-064-001/14
(MUDRIAN)
|
2618001000NRG23281020220225455
|
28/10/2022
|
Reena Rani
|
2618001WL009625
|
Reena Rani
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722439
|
|
Reena Rani
|
()
|
|
37
|
AMLOH
|
PB-18-001-064-001/83
(MUDRIAN)
|
2618001000NRG23281020220225463
|
28/10/2022
|
Banso
|
2618001WL009626
|
Banso
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722368
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-035-001/141
(JALLO WAL)
|
2618001000NRG23281020220225082
|
28/10/2022
|
Jaspreet Kaur
|
2618001WL009606
|
Jaspreet Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097722438
|
|
Jaspreet Kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG23281020220225088
|
28/10/2022
|
charanjit kaur
|
2618001WL009606
|
charanjit kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097722437
|
|
charanjit kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-035-001/95
(JALLO WAL)
|
2618001000NRG23281020220225089
|
28/10/2022
|
AMARJEET KAUR
|
2618001WL009606
|
AMARJEET KAUR
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722436
|
|
AMARJEET KAUR
|
()
|
|
41
|
AMLOH
|
PB-18-001-054-001/147
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225092
|
28/10/2022
|
baljeet kaur
|
2618001WL009607
|
baljeet kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722370
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-059-001/33
(MEHMOOD PUR)
|
2618001000NRG23281020220225221
|
28/10/2022
|
Charan Singh
|
2618001WL009616
|
Charan Singh
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722371
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-064-001/84
(MUDRIAN)
|
2618001000NRG23281020220225464
|
28/10/2022
|
Deepa Ram
|
2618001WL009626
|
Deepa Ram
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722372
|
|
Deepa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-054-001/51
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225101
|
28/10/2022
|
Amandeep Kaur
|
2618001WL009607
|
Amandeep Kaur
|
00176
|
IDIB000S251
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722373
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG23281020220225093
|
28/10/2022
|
Paramjit singh
|
2618001WL009607
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722374
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-024-001/27
(DHARGERI)
|
2618001000NRG23281020220225877
|
28/10/2022
|
jit kaur
|
2618001WL009650
|
jit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097722417
|
|
jit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-064-001/86
(MUDRIAN)
|
2618001000NRG23281020220225465
|
28/10/2022
|
Meena Rani
|
2618001WL009626
|
Meena Rani
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722376
|
|
Meena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-002-001/98
(ALI PUR SANDAL)
|
2618001000NRG23281020220225138
|
28/10/2022
|
Tarsem Singh
|
2618001WL009608
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722389
|
|
Tarsem Singh
|
()
|
|
49
|
AMLOH
|
PB-18-001-045-001/164
(KAPOOR GARH)
|
2618001000NRG23281020220225235
|
28/10/2022
|
Jasvir Kaur
|
2618001WL009617
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722384
|
|
Jasvir Kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-045-001/202
(KAPOOR GARH)
|
2618001000NRG23281020220225240
|
28/10/2022
|
Sarabjit Kaur
|
2618001WL009617
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722382
|
|
Sarabjit Kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-045-001/279
(KAPOOR GARH)
|
2618001000NRG23281020220225154
|
28/10/2022
|
swarnjit kaur
|
2618001WL009610
|
swarnjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722388
|
|
swarnjit kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-045-001/280
(KAPOOR GARH)
|
2618001000NRG23281020220225155
|
28/10/2022
|
gudi
|
2618001WL009610
|
gudi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722383
|
|
gudi
|
()
|
|
53
|
AMLOH
|
PB-18-001-045-001/286
(KAPOOR GARH)
|
2618001000NRG23281020220225201
|
28/10/2022
|
shakuntla devi
|
2618001WL009615
|
shakuntla devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722429
|
|
shakuntla devi
|
()
|
|
54
|
AMLOH
|
PB-18-001-045-001/289
(KAPOOR GARH)
|
2618001000NRG23281020220225202
|
28/10/2022
|
deepo
|
2618001WL009615
|
deepo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722431
|
|
deepo
|
()
|
|
55
|
AMLOH
|
PB-18-001-045-001/295
(KAPOOR GARH)
|
2618001000NRG23281020220225203
|
28/10/2022
|
Rekha Devi
|
2618001WL009615
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722430
|
|
Rekha Devi
|
()
|
|
56
|
AMLOH
|
PB-18-001-045-001/351
(KAPOOR GARH)
|
2618001000NRG23281020220225209
|
28/10/2022
|
binder kaur
|
2618001WL009615
|
binder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722385
|
|
binder kaur
|
()
|
|
57
|
AMLOH
|
PB-18-001-045-001/352
(KAPOOR GARH)
|
2618001000NRG23281020220225210
|
28/10/2022
|
karamjeet kaur
|
2618001WL009615
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722433
|
|
karamjeet kaur
|
()
|
|
58
|
AMLOH
|
PB-18-001-045-001/354
(KAPOOR GARH)
|
2618001000NRG23281020220225211
|
28/10/2022
|
meena devi
|
2618001WL009615
|
meena devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722386
|
|
meena devi
|
()
|
|
59
|
AMLOH
|
PB-18-001-047-001/95
(KANJARI)
|
2618001000NRG23281020220225176
|
28/10/2022
|
Pritam Kaur
|
2618001WL009612
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722390
|
|
Pritam Kaur
|
()
|
|
60
|
AMLOH
|
PB-18-001-073-001/103
(RAIE-WAL)
|
2618001000NRG23281020220225179
|
28/10/2022
|
Swaranjeet Kaur
|
2618001WL009613
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722381
|
|
Swaranjeet Kaur
|
()
|
|
61
|
AMLOH
|
PB-18-001-073-001/105
(RAIE-WAL)
|
2618001000NRG23281020220225180
|
28/10/2022
|
Balwinder Kaur
|
2618001WL009613
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722432
|
|
Balwinder Kaur
|
()
|
|
62
|
AMLOH
|
PB-18-001-073-001/3
(RAIE-WAL)
|
2618001000NRG23281020220225470
|
28/10/2022
|
parmjit kaur
|
2618001WL009627
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097722380
|
|
parmjit kaur
|
()
|
|
63
|
AMLOH
|
PB-18-001-073-001/57
(RAIE-WAL)
|
2618001000NRG23281020220225195
|
28/10/2022
|
Jora Singh
|
2618001WL009613
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097722391
|
|
Jora Singh
|
()
|
|
64
|
AMLOH
|
PB-18-001-073-001/72
(RAIE-WAL)
|
2618001000NRG23281020220225475
|
28/10/2022
|
bibi begum
|
2618001WL009627
|
bibi begum
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722387
|
|
bibi begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
65
|
AMLOH
|
PB-18-001-042-001/134
(KALAL MAJRA)
|
2618001000NRG23281020220226243
|
28/10/2022
|
Ram Singh
|
2618001WL009662
|
Ram Singh
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722377
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-024-001/107
(DHARGERI)
|
2618001000NRG23281020220225871
|
28/10/2022
|
kulwinder Kaur
|
2618001WL009650
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722375
|
|
kulwinder Kaur
|
()
|
|
67
|
AMLOH
|
PB-18-001-024-001/108
(DHARGERI)
|
2618001000NRG23281020220225872
|
28/10/2022
|
Rajni
|
2618001WL009650
|
Rajni
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097722378
|
|
Rajni
|
()
|
|
68
|
AMLOH
|
PB-18-001-024-001/113
(DHARGERI)
|
2618001000NRG23281020220225873
|
28/10/2022
|
Mahinder Kaur
|
2618001WL009650
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722435
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-042-001/124
(KALAL MAJRA)
|
2618001000NRG23281020220226241
|
28/10/2022
|
Kuldeep kaur
|
2618001WL009662
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722434
|
|
Kuldeep kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG23281020220226247
|
28/10/2022
|
Swarn Kaur
|
2618001WL009662
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722379
|
|
Swarn Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
71
|
AMLOH
|
PB-18-001-036-001/119
(JASSRAN)
|
2618001000NRG23281020220225199
|
28/10/2022
|
Manjeet Kaur
|
2618001WL009614
|
Manjeet Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722425
|
|
MRS MANJEET KAUR
|
()
|
|
72
|
AMLOH
|
PB-18-001-036-001/121
(JASSRAN)
|
2618001000NRG23281020220225140
|
28/10/2022
|
Gurmeet Kaur
|
2618001WL009609
|
Gurmeet Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722392
|
|
MRS GURMEET KAUR
|
()
|
|
73
|
AMLOH
|
PB-18-001-036-001/122
(JASSRAN)
|
2618001000NRG23281020220225200
|
28/10/2022
|
Balbir Kaur
|
2618001WL009614
|
Balbir Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722393
|
|
MR BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
74
|
AMLOH
|
PB-18-001-002-001/139
(ALI PUR SANDAL)
|
2618001000NRG23281020220225117
|
28/10/2022
|
Rajpal kaur
|
2618001WL009608
|
Rajpal kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722403
|
|
MRS RAJPAL KAUR
|
()
|
|
75
|
AMLOH
|
PB-18-001-024-001/105
(DHARGERI)
|
2618001000NRG23281020220225870
|
28/10/2022
|
jasvir kaur
|
2618001WL009650
|
jasvir kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722402
|
|
MR JASVEER KAUR WO SAMSHER SINGH
|
()
|
|
76
|
AMLOH
|
PB-18-001-024-001/15
(DHARGERI)
|
2618001000NRG23281020220225874
|
28/10/2022
|
Ajmer Kaur
|
2618001WL009650
|
Ajmer Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722401
|
|
MRS AJMER KAUR WO HARNEK SINGH
|
()
|
|
77
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG23281020220225879
|
28/10/2022
|
mandeep kaur
|
2618001WL009650
|
mandeep kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722428
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
()
|
|
78
|
AMLOH
|
PB-18-001-024-001/54
(DHARGERI)
|
2618001000NRG23281020220225884
|
28/10/2022
|
jaswant kaur
|
2618001WL009650
|
jaswant kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722395
|
|
MRS JASWANT KAUR WO SURJIT SINGH
|
()
|
|
79
|
AMLOH
|
PB-18-001-024-001/70
(DHARGERI)
|
2618001000NRG23281020220225885
|
28/10/2022
|
Sardara singh
|
2618001WL009650
|
Sardara singh
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722396
|
|
MR SARDARA SINGH SO SARDARA SINGH
|
()
|
|
80
|
AMLOH
|
PB-18-001-024-001/75
(DHARGERI)
|
2618001000NRG23281020220225886
|
28/10/2022
|
Ratia ram
|
2618001WL009650
|
Ratia ram
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722398
|
|
MR RATIA RAM SO SADA RAM
|
()
|
|
81
|
AMLOH
|
PB-18-001-024-001/85
(DHARGERI)
|
2618001000NRG23281020220225887
|
28/10/2022
|
Lakhwinder kaur
|
2618001WL009650
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722397
|
|
MRS LAKHWINDER KAUR WO KASMIRA SINGH
|
()
|
|
82
|
AMLOH
|
PB-18-001-024-001/87
(DHARGERI)
|
2618001000NRG23281020220225888
|
28/10/2022
|
Baljit kaur
|
2618001WL009650
|
Baljit kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722399
|
|
MR BALJEET KAUR WO KULWANT SINGH
|
()
|
|
83
|
AMLOH
|
PB-18-001-024-001/91
(DHARGERI)
|
2618001000NRG23281020220225890
|
28/10/2022
|
Karamjeet kaur
|
2618001WL009650
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722427
|
|
MRS KARANJEET KAUR WO KISMIRA SINGH
|
()
|
|
84
|
AMLOH
|
PB-18-001-045-001/349
(KAPOOR GARH)
|
2618001000NRG23281020220225208
|
28/10/2022
|
manjit kaur
|
2618001WL009615
|
manjit kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722400
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
AMLOH
|
PB-18-001-073-001/8
(RAIE-WAL)
|
2618001000NRG23281020220225478
|
28/10/2022
|
Gursharanjeet kaur
|
2618001WL009627
|
Gursharanjeet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722394
|
|
MISS GURSHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
86
|
AMLOH
|
PB-18-001-073-001/109
(RAIE-WAL)
|
2618001000NRG23281020220225181
|
28/10/2022
|
manjeet kaur
|
2618001WL009613
|
manjeet kaur
|
00415
|
SBIN0050018
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097722426
|
|
MRS MANJIT KAUR WO DHARAM SINGH
|
()
|
|
87
|
AMLOH
|
PB-18-001-073-001/113
(RAIE-WAL)
|
2618001000NRG23281020220225183
|
28/10/2022
|
Malkeet Kaur
|
2618001WL009613
|
Malkeet Kaur
|
00415
|
SBIN0050018
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097722404
|
|
MRS MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-045-001/197
(KAPOOR GARH)
|
2618001000NRG23281020220225237
|
28/10/2022
|
Mahinder Singh
|
2618001WL009617
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722423
|
|
MR MAHINDER SINGH
|
()
|
|
89
|
AMLOH
|
PB-18-001-045-001/224
(KAPOOR GARH)
|
2618001000NRG23281020220225242
|
28/10/2022
|
Dano Devi
|
2618001WL009617
|
Dano Devi
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722406
|
|
MS DANO DEVI
|
()
|
|
90
|
AMLOH
|
PB-18-001-045-001/234
(KAPOOR GARH)
|
2618001000NRG23281020220225244
|
28/10/2022
|
Sheero
|
2618001WL009617
|
Sheero
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722416
|
|
MISS SHEERO SHEERO
|
()
|
|
91
|
AMLOH
|
PB-18-001-045-001/356
(KAPOOR GARH)
|
2618001000NRG23281020220225212
|
28/10/2022
|
manpreet kaur
|
2618001WL009615
|
manpreet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722424
|
|
MISS MANPREET KAUR
|
()
|
|
92
|
AMLOH
|
PB-18-001-045-001/66
(KAPOOR GARH)
|
2618001000NRG23281020220225216
|
28/10/2022
|
Baldev kaur
|
2618001WL009615
|
Baldev kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097722408
|
|
MRS BALDEV KAUR
|
()
|
|
93
|
AMLOH
|
PB-18-001-047-001/15
(KANJARI)
|
2618001000NRG23281020220225160
|
28/10/2022
|
Jaspreet Kaur
|
2618001WL009612
|
Jaspreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097722414
|
|
MISS JASPREET KAUR
|
()
|
|
94
|
AMLOH
|
PB-18-001-047-001/44
(KANJARI)
|
2618001000NRG23281020220225168
|
28/10/2022
|
Gurmail singh
|
2618001WL009612
|
Gurmail singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097722407
|
|
MR GURMAIL SINGH SO SADHU SINGH
|
()
|
|
95
|
AMLOH
|
PB-18-001-047-001/70
(KANJARI)
|
2618001000NRG23281020220225172
|
28/10/2022
|
Charanjt Kaur
|
2618001WL009612
|
Charanjt Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722405
|
|
MRS CHARANJIT KAUR
|
()
|
|
96
|
AMLOH
|
PB-18-001-047-001/82
(KANJARI)
|
2618001000NRG23281020220225173
|
28/10/2022
|
gurjinder singh
|
2618001WL009612
|
gurjinder singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097722415
|
|
MR GURJINDER SINGH
|
()
|
|
97
|
AMLOH
|
PB-18-001-047-001/83
(KANJARI)
|
2618001000NRG23281020220225174
|
28/10/2022
|
jaswant kaur
|
2618001WL009612
|
jaswant kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722413
|
|
MRS JASWANT KAUR WO PRITAM SINGH
|
()
|
|
98
|
AMLOH
|
PB-18-001-047-001/86
(KANJARI)
|
2618001000NRG23281020220225175
|
28/10/2022
|
manjeet kaur
|
2618001WL009612
|
manjeet kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722412
|
|
MRS MANJEET KAUR WO DARSHAN SINGH
|
()
|
|
99
|
AMLOH
|
PB-18-001-059-001/40
(MEHMOOD PUR)
|
2618001000NRG23281020220225224
|
28/10/2022
|
Ramandeep kaur
|
2618001WL009616
|
Ramandeep kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722411
|
|
MS SHUBHNEET KAUR UG RAMANDEEP KAUR
|
()
|
|
100
|
AMLOH
|
PB-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG23281020220225158
|
28/10/2022
|
Bahadur Singh
|
2618001WL009611
|
Bahadur Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722409
|
|
MR BAHADUR SINGH
|
()
|
|
101
|
AMLOH
|
PB-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG23281020220225157
|
28/10/2022
|
Rajwinder Kaur
|
2618001WL009611
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097722410
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
102
|
AMLOH
|
PB-18-001-035-001/114
(JALLO WAL)
|
2618001000NRG23281020220225080
|
28/10/2022
|
Mewa singh
|
2618001WL009606
|
Mewa singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097722418
|
|
MEWA SINGH SO FUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146358
|
146358
|
|
|
|
|
|
|
|