|
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
|
BASSI PATHANA
|
PB-18-002-053-001/118
(MUSTFABAD)
|
2618002000NRG23070620220033134
|
07/06/2022
|
Jaswinder Kaur
|
2618002WL001627
|
Jaswinder Kaur
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181818
|
|
JaswinderKaur
|
()
|
|
2
|
BASSI PATHANA
|
PB-18-002-053-001/136
(MUSTFABAD)
|
2618002000NRG23070620220033143
|
07/06/2022
|
DILPREET KAUR
|
2618002WL001627
|
DILPREET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181819
|
|
DILPREETKAUR
|
()
|
|
3
|
BASSI PATHANA
|
PB-18-002-053-001/53
(MUSTFABAD)
|
2618002000NRG23070620220033158
|
07/06/2022
|
MANJIT KAUR
|
2618002WL001627
|
MANJIT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181815
|
|
MANJITKAUR
|
()
|
|
4
|
BASSI PATHANA
|
PB-18-002-053-001/64
(MUSTFABAD)
|
2618002000NRG23070620220033161
|
07/06/2022
|
PARAMJIT KAUR
|
2618002WL001627
|
PARAMJIT KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181814
|
|
PARAMJITKAUR
|
()
|
|
5
|
BASSI PATHANA
|
PB-18-002-053-001/76
(MUSTFABAD)
|
2618002000NRG23070620220033165
|
07/06/2022
|
HARBHAJAN SINGH
|
2618002WL001627
|
HARBHAJAN SINGH
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181817
|
|
HARBHAJANSINGH
|
()
|
|
6
|
BASSI PATHANA
|
PB-18-002-053-001/93
(MUSTFABAD)
|
2618002000NRG23070620220033169
|
07/06/2022
|
RAJWANT KAUR
|
2618002WL001627
|
RAJWANT KAUR
|
00152
|
HDFC0000800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181816
|
|
RAJWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
BASSI PATHANA
|
PB-18-002-045-001/22
(LADPURI)
|
2618002000NRG23070620220033302
|
07/06/2022
|
AMARJEET KAUR
|
2618002WL001631
|
AMARJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181820
|
|
AMARJEETKAUR
|
()
|
|
8
|
BASSI PATHANA
|
PB-18-002-045-001/23
(LADPURI)
|
2618002000NRG23070620220033303
|
07/06/2022
|
JARNAIL SINGH
|
2618002WL001631
|
JARNAIL SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181824
|
|
JARNAILSINGH
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-045-001/51
(LADPURI)
|
2618002000NRG23070620220033318
|
07/06/2022
|
MANDEEP KAUR
|
2618002WL001631
|
MANDEEP KAUR
|
00152
|
HDFC0003082
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215181822
|
|
MANDEEPKAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-045-001/59
(LADPURI)
|
2618002000NRG23070620220033323
|
07/06/2022
|
RANJIT KAUR
|
2618002WL001631
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181825
|
|
RANJITKAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-045-001/64
(LADPURI)
|
2618002000NRG23070620220033325
|
07/06/2022
|
BALJEET KAUR
|
2618002WL001631
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181889
|
|
BALJEETKAUR
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-045-001/75
(LADPURI)
|
2618002000NRG23070620220033328
|
07/06/2022
|
JEET SINGH
|
2618002WL001631
|
JEET SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181823
|
|
JEETSINGH
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-045-001/81
(LADPURI)
|
2618002000NRG23070620220033332
|
07/06/2022
|
BALJINDER KAUR
|
2618002WL001631
|
BALJINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181821
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
14
|
BASSI PATHANA
|
PB-18-002-046-001/119
(LULLON)
|
2618002000NRG23070620220033179
|
07/06/2022
|
HARPREET KAUR
|
2618002WL001628
|
HARPREET KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215181826
|
|
HARPREETKAUR
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-046-001/134
(LULLON)
|
2618002000NRG23070620220033186
|
07/06/2022
|
PIARO KAUR
|
2618002WL001628
|
PIARO KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181829
|
|
PIAROKAUR
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-046-001/140
(LULLON)
|
2618002000NRG23070620220033187
|
07/06/2022
|
RAKHWINDER KAUR
|
2618002WL001628
|
RAKHWINDER KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181834
|
|
RAKHWINDERKAUR
|
()
|
|
17
|
BASSI PATHANA
|
PB-18-002-046-001/15
(LULLON)
|
2618002000NRG23070620220033188
|
07/06/2022
|
RANJEET KAUR
|
2618002WL001628
|
RANJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181830
|
|
RANJEETKAUR
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-046-001/156
(LULLON)
|
2618002000NRG23070620220033189
|
07/06/2022
|
parmjit kaur
|
2618002WL001628
|
parmjit kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181838
|
|
parmjitkaur
|
()
|
|
19
|
BASSI PATHANA
|
PB-18-002-046-001/160
(LULLON)
|
2618002000NRG23070620220033191
|
07/06/2022
|
amarjit kaur
|
2618002WL001628
|
amarjit kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181828
|
|
amarjitkaur
|
()
|
|
20
|
BASSI PATHANA
|
PB-18-002-046-001/164
(LULLON)
|
2618002000NRG23070620220033192
|
07/06/2022
|
gurmeet kaur
|
2618002WL001628
|
gurmeet kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181836
|
|
gurmeetkaur
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-046-001/165
(LULLON)
|
2618002000NRG23070620220033193
|
07/06/2022
|
ranjit kaur
|
2618002WL001628
|
ranjit kaur
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181837
|
|
ranjitkaur
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-046-001/170
(LULLON)
|
2618002000NRG23070620220033195
|
07/06/2022
|
PARKASH KAUR
|
2618002WL001628
|
PARKASH KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181827
|
|
PARKASHKAUR
|
()
|
|
23
|
BASSI PATHANA
|
PB-18-002-046-001/171
(LULLON)
|
2618002000NRG23070620220033196
|
07/06/2022
|
PARDEEP KAUR
|
2618002WL001628
|
PARDEEP KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181833
|
|
PARDEEPKAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-046-001/176
(LULLON)
|
2618002000NRG23070620220033200
|
07/06/2022
|
RULDA SINGH
|
2618002WL001628
|
RULDA SINGH
|
00152
|
HDFC0003148
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215181835
|
|
RULDASINGH
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-046-001/178
(LULLON)
|
2618002000NRG23070620220033201
|
07/06/2022
|
SARBJEET KAUR
|
2618002WL001628
|
SARBJEET KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181832
|
|
SARBJEETKAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-046-001/22
(LULLON)
|
2618002000NRG23070620220033205
|
07/06/2022
|
RUPINDER KAUR
|
2618002WL001628
|
RUPINDER KAUR
|
00152
|
HDFC0003148
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215181839
|
|
RUPINDERKAUR
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-046-001/46
(LULLON)
|
2618002000NRG23070620220033210
|
07/06/2022
|
KULDEEP KAUR
|
2618002WL001628
|
KULDEEP KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181831
|
|
KULDEEPKAUR
|
()
|
|
28
|
BASSI PATHANA
|
PB-18-002-046-001/94
(LULLON)
|
2618002000NRG23070620220033235
|
07/06/2022
|
KULWINDER KAUR
|
2618002WL001628
|
KULWINDER KAUR
|
00152
|
HDFC0003148
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181888
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
29
|
BASSI PATHANA
|
PB-18-002-045-001/49
(LADPURI)
|
2618002000NRG23070620220033315
|
07/06/2022
|
GURDEV SINGH
|
2618002WL001631
|
GURDEV SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181840
|
|
GURDEVSINGH
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-045-001/68
(LADPURI)
|
2618002000NRG23070620220033327
|
07/06/2022
|
BALJINDER SINGH
|
2618002WL001631
|
BALJINDER SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181841
|
|
BALJINDERSINGH
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-045-001/78
(LADPURI)
|
2618002000NRG23070620220033329
|
07/06/2022
|
KULWINDER KAUR
|
2618002WL001631
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181887
|
|
KULWINDERKAUR
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-045-001/79
(LADPURI)
|
2618002000NRG23070620220033330
|
07/06/2022
|
AMARJIT KAUR
|
2618002WL001631
|
AMARJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181843
|
|
AMARJITKAUR
|
()
|
|
33
|
BASSI PATHANA
|
PB-18-002-053-001/133
(MUSTFABAD)
|
2618002000NRG23070620220033142
|
07/06/2022
|
SUNITA DEVI
|
2618002WL001627
|
SUNITA DEVI
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215181842
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
34
|
BASSI PATHANA
|
PB-18-002-001-001/22
(ABDULAPUR)
|
2618002000NRG23070620220033271
|
07/06/2022
|
SINDER KAUR
|
2618002WL001630
|
SINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181849
|
|
SINDERKAUR
|
()
|
|
35
|
BASSI PATHANA
|
PB-18-002-001-001/3
(ABDULAPUR)
|
2618002000NRG23070620220033272
|
07/06/2022
|
DAVINDER KAUR
|
2618002WL001630
|
DAVINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181847
|
|
DAVINDERKAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-001-001/559
(ABDULAPUR)
|
2618002000NRG23070620220033285
|
07/06/2022
|
CHARANJEETT KAUR
|
2618002WL001630
|
CHARANJEETT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181850
|
|
CHARANJEETTKAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-001-001/560
(ABDULAPUR)
|
2618002000NRG23070620220033286
|
07/06/2022
|
KULDEEP KAUR
|
2618002WL001630
|
KULDEEP KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181848
|
|
KULDEEPKAUR
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-001-001/99
(ABDULAPUR)
|
2618002000NRG23070620220033298
|
07/06/2022
|
NIRMAL KAUR
|
2618002WL001630
|
NIRMAL KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181844
|
|
NIRMALKAUR
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-053-001/101
(MUSTFABAD)
|
2618002000NRG23070620220033127
|
07/06/2022
|
RAJWINDER KAUR
|
2618002WL001627
|
RAJWINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181846
|
|
RAJWINDERKAUR
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-053-001/130
(MUSTFABAD)
|
2618002000NRG23070620220033140
|
07/06/2022
|
MALKIT SINGH
|
2618002WL001627
|
MALKIT SINGH
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181845
|
|
MALKITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
41
|
BASSI PATHANA
|
PB-18-002-001-001/100
(ABDULAPUR)
|
2618002000NRG23070620220033266
|
07/06/2022
|
SURJEET KAUR
|
2618002WL001630
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181852
|
|
SURJEETKAUR
|
()
|
|
42
|
BASSI PATHANA
|
PB-18-002-045-001/4
(LADPURI)
|
2618002000NRG23070620220033311
|
07/06/2022
|
KULDEEP KAUR
|
2618002WL001631
|
KULDEEP KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181862
|
|
KULDEEPKAUR
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-053-001/1
(MUSTFABAD)
|
2618002000NRG23070620220033125
|
07/06/2022
|
KARAMJIT KAUR
|
2618002WL001627
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181855
|
|
KARAMJITKAUR
|
()
|
|
44
|
BASSI PATHANA
|
PB-18-002-053-001/106
(MUSTFABAD)
|
2618002000NRG23070620220033129
|
07/06/2022
|
SUKHWINDER KAUR
|
2618002WL001627
|
SUKHWINDER KAUR
|
00354
|
PUNB0121700
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181858
|
|
SUKHWINDERKAUR
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-053-001/109
(MUSTFABAD)
|
2618002000NRG23070620220033131
|
07/06/2022
|
PARAMJEET KAUR
|
2618002WL001627
|
PARAMJEET KAUR
|
00354
|
PUNB0121700
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215181851
|
|
PARAMJEETKAUR
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-053-001/127
(MUSTFABAD)
|
2618002000NRG23070620220033138
|
07/06/2022
|
KULWANT KAUR
|
2618002WL001627
|
KULWANT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181859
|
|
KULWANTKAUR
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-053-001/129
(MUSTFABAD)
|
2618002000NRG23070620220033139
|
07/06/2022
|
KAMALJEET KAUR
|
2618002WL001627
|
KAMALJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181853
|
|
KAMALJEETKAUR
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-053-001/132
(MUSTFABAD)
|
2618002000NRG23070620220033141
|
07/06/2022
|
NIRMAL SINGH
|
2618002WL001627
|
NIRMAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181854
|
|
NIRMALSINGH
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-053-001/139
(MUSTFABAD)
|
2618002000NRG23070620220033144
|
07/06/2022
|
SATNAM SINGH
|
2618002WL001627
|
SATNAM SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181886
|
|
SATNAMSINGH
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-053-001/142
(MUSTFABAD)
|
2618002000NRG23070620220033145
|
07/06/2022
|
JANAK RANI
|
2618002WL001627
|
JANAK RANI
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181861
|
|
JANAKRANI
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-053-001/33
(MUSTFABAD)
|
2618002000NRG23070620220033150
|
07/06/2022
|
GURDEV KAUR
|
2618002WL001627
|
GURDEV KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181860
|
|
GURDEVKAUR
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-053-001/87
(MUSTFABAD)
|
2618002000NRG23070620220033168
|
07/06/2022
|
BHINDER KAUR
|
2618002WL001627
|
BHINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181856
|
|
BHINDERKAUR
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-053-001/94
(MUSTFABAD)
|
2618002000NRG23070620220033170
|
07/06/2022
|
KAMALJIT KAUR
|
2618002WL001627
|
KAMALJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181857
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
54
|
BASSI PATHANA
|
PB-18-002-015-001/11
(DADIANA)
|
2618002000NRG23070620220033239
|
07/06/2022
|
SIMRANJIT KAUR
|
2618002WL001629
|
SIMRANJIT KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181882
|
|
SIMRANJITKAUR
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-015-001/12
(DADIANA)
|
2618002000NRG23070620220033240
|
07/06/2022
|
KULDIP KAUR
|
2618002WL001629
|
KULDIP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181890
|
|
KULDIPKAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-015-001/23
(DADIANA)
|
2618002000NRG23070620220033243
|
07/06/2022
|
LABH KAUR
|
2618002WL001629
|
LABH KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181868
|
|
LABHKAUR
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-015-001/43
(DADIANA)
|
2618002000NRG23070620220033251
|
07/06/2022
|
SURJIT KAUR
|
2618002WL001629
|
SURJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181865
|
|
SURJITKAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-015-001/46
(DADIANA)
|
2618002000NRG23070620220033252
|
07/06/2022
|
BALWINDER KAUR
|
2618002WL001629
|
BALWINDER KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181863
|
|
BALWINDERKAUR
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-015-001/47
(DADIANA)
|
2618002000NRG23070620220033253
|
07/06/2022
|
KIRANDEEP KAUR
|
2618002WL001629
|
KIRANDEEP KAUR
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181883
|
|
KIRANDEEPKAUR
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-015-001/48
(DADIANA)
|
2618002000NRG23070620220033254
|
07/06/2022
|
KARAMJIT KAUR
|
2618002WL001629
|
KARAMJIT KAUR
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181869
|
|
KARAMJITKAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-015-001/87
(DADIANA)
|
2618002000NRG23070620220033261
|
07/06/2022
|
SANDEEP kaur
|
2618002WL001629
|
SANDEEP kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181876
|
|
SANDEEPkaur
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-015-001/90
(DADIANA)
|
2618002000NRG23070620220033262
|
07/06/2022
|
DILBAG SINGH
|
2618002WL001629
|
DILBAG SINGH
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181866
|
|
DILBAGSINGH
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-046-001/103
(LULLON)
|
2618002000NRG23070620220033172
|
07/06/2022
|
Sucha Singh
|
2618002WL001628
|
Sucha Singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181864
|
|
SuchaSingh
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-046-001/113
(LULLON)
|
2618002000NRG23070620220033178
|
07/06/2022
|
Surinder Singh
|
2618002WL001628
|
Surinder Singh
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181871
|
|
SurinderSingh
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-046-001/120
(LULLON)
|
2618002000NRG23070620220033180
|
07/06/2022
|
RAJINDER KAUR
|
2618002WL001628
|
RAJINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181872
|
|
RAJINDERKAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-046-001/123
(LULLON)
|
2618002000NRG23070620220033181
|
07/06/2022
|
KASHMIRO DEVI
|
2618002WL001628
|
KASHMIRO DEVI
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181884
|
|
KASHMIRODEVI
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-046-001/124
(LULLON)
|
2618002000NRG23070620220033182
|
07/06/2022
|
LABH KAUR
|
2618002WL001628
|
LABH KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215181878
|
|
LABHKAUR
|
()
|
|
68
|
BASSI PATHANA
|
PB-18-002-046-001/125
(LULLON)
|
2618002000NRG23070620220033183
|
07/06/2022
|
sukhwinder kaur
|
2618002WL001628
|
sukhwinder kaur
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215181873
|
|
sukhwinderkaur
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-046-001/128
(LULLON)
|
2618002000NRG23070620220033184
|
07/06/2022
|
charan kaur
|
2618002WL001628
|
charan kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181875
|
|
charankaur
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-046-001/129
(LULLON)
|
2618002000NRG23070620220033185
|
07/06/2022
|
KULDEEP KAUR
|
2618002WL001628
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181881
|
|
KULDEEPKAUR
|
()
|
|
71
|
BASSI PATHANA
|
PB-18-002-046-001/158
(LULLON)
|
2618002000NRG23070620220033190
|
07/06/2022
|
ANGREJ KAUR
|
2618002WL001628
|
ANGREJ KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181885
|
|
ANGREJKAUR
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-046-001/168
(LULLON)
|
2618002000NRG23070620220033194
|
07/06/2022
|
RANI BEGAM
|
2618002WL001628
|
RANI BEGAM
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181874
|
|
RANIBEGAM
|
()
|
|
73
|
BASSI PATHANA
|
PB-18-002-046-001/173
(LULLON)
|
2618002000NRG23070620220033198
|
07/06/2022
|
JASWINDER KAUR
|
2618002WL001628
|
JASWINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181867
|
|
JASWINDERKAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-046-001/174
(LULLON)
|
2618002000NRG23070620220033199
|
07/06/2022
|
SURINDER KAUR
|
2618002WL001628
|
SURINDER KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181879
|
|
SURINDERKAUR
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-046-001/8
(LULLON)
|
2618002000NRG23070620220033226
|
07/06/2022
|
KULDEEP KAUR
|
2618002WL001628
|
KULDEEP KAUR
|
00354
|
PUNB0271200
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215181870
|
|
KULDEEPKAUR
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-046-001/88
(LULLON)
|
2618002000NRG23070620220033233
|
07/06/2022
|
SWARAN KAUR
|
2618002WL001628
|
SWARAN KAUR
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181880
|
|
SWARANKAUR
|
()
|
|
77
|
BASSI PATHANA
|
PB-18-002-046-001/96
(LULLON)
|
2618002000NRG23070620220033236
|
07/06/2022
|
jasvir kaur
|
2618002WL001628
|
jasvir kaur
|
00354
|
PUNB0271200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215181877
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
78
|
BASSI PATHANA
|
PB-18-002-053-001/26
(MUSTFABAD)
|
2618002000NRG23070620220033148
|
07/06/2022
|
RANJIT KAUR
|
2618002WL001627
|
RANJIT KAUR
|
00415
|
SBIN0011898
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181891
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
BASSI PATHANA
|
PB-18-002-023-001/47
(GUNIA MAJRI)
|
2618002000NRG23070620220033263
|
07/06/2022
|
SOMPAL
|
2618002WL001629
|
SOMPAL
|
00415
|
SBIN0050014
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215181892
|
|
MR SOM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
80
|
BASSI PATHANA
|
PB-18-002-046-001/172
(LULLON)
|
2618002000NRG23070620220033197
|
07/06/2022
|
PARAMJEET KAUR
|
2618002WL001628
|
PARAMJEET KAUR
|
00415
|
SBIN0050086
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215181893
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
81
|
BASSI PATHANA
|
PB-18-002-001-001/31
(ABDULAPUR)
|
2618002000NRG23070620220033273
|
07/06/2022
|
MANJIT KAUR
|
2618002WL001630
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181900
|
|
MRS MANJIT KAUR
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-001-001/54
(ABDULAPUR)
|
2618002000NRG23070620220033284
|
07/06/2022
|
JOGINDER SINGH
|
2618002WL001630
|
JOGINDER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181898
|
|
MR JOGINDER SINGH
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-001-001/63
(ABDULAPUR)
|
2618002000NRG23070620220033288
|
07/06/2022
|
JASVEER KAUR
|
2618002WL001630
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181899
|
|
MS JASVEER KAUR
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-001-001/68
(ABDULAPUR)
|
2618002000NRG23070620220033290
|
07/06/2022
|
BHUPINDER KAUR
|
2618002WL001630
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181897
|
|
MRS BHUPINDER KAUR
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-045-001/66
(LADPURI)
|
2618002000NRG23070620220033326
|
07/06/2022
|
CHARAN SINGH
|
2618002WL001631
|
CHARAN SINGH
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181895
|
|
SHRI CHARAN SINGH
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-053-001/116
(MUSTFABAD)
|
2618002000NRG23070620220033133
|
07/06/2022
|
MANMINDER KAUR
|
2618002WL001627
|
MANMINDER KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181896
|
|
MRS MANMINDER KAUR
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-053-001/125
(MUSTFABAD)
|
2618002000NRG23070620220033137
|
07/06/2022
|
KULDEEP KAUR
|
2618002WL001627
|
KULDEEP KAUR
|
00415
|
SBIN0050418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181894
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
88
|
BASSI PATHANA
|
PB-18-002-015-001/62
(DADIANA)
|
2618002000NRG23070620220033257
|
07/06/2022
|
RAJWINDER kaur
|
2618002WL001629
|
RAJWINDER kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181901
|
|
RAJWINDERkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114210
|
114210
|
|
|
|
|
|
|
|