|
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-18-002-041-001/78
(KHERI BIR SINGH)
|
2618002000NRG23160620220041618
|
16/06/2022
|
DALJIT KAUR
|
2618002WL002005
|
DALJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588046
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
BASSI PATHANA
|
PB-18-002-041-001/33
(KHERI BIR SINGH)
|
2618002000NRG23160620220041526
|
16/06/2022
|
BALJINDER KAUR
|
2618002WL002001
|
BALJINDER KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588027
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BASSI PATHANA
|
PB-18-002-049-001/80
(MULANPUR)
|
2618002000NRG23160620220042046
|
16/06/2022
|
HARMAIL SINGH
|
2618002WL002035
|
HARMAIL SINGH
|
00152
|
HDFC0000342
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588028
|
|
HARMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
BASSI PATHANA
|
PB-18-002-047-001/100
(LOHARI KALAN)
|
2618002000NRG23160620220041572
|
16/06/2022
|
GURMEET KAUR
|
2618002WL002004
|
GURMEET KAUR
|
00152
|
HDFC0000800
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588029
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BASSI PATHANA
|
PB-18-002-041-001/83
(KHERI BIR SINGH)
|
2618002000NRG23160620220041535
|
16/06/2022
|
FAKIR SINGH
|
2618002WL002001
|
FAKIR SINGH
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434588030
|
|
FAKIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
BASSI PATHANA
|
PB-18-002-049-001/73
(MULANPUR)
|
2618002000NRG23160620220042043
|
16/06/2022
|
KESAR SINGH
|
2618002WL002035
|
KESAR SINGH
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588032
|
|
KESARSINGH
|
()
|
|
7
|
BASSI PATHANA
|
PB-18-002-049-001/78
(MULANPUR)
|
2618002000NRG23160620220042044
|
16/06/2022
|
HARJEET KAUR
|
2618002WL002035
|
HARJEET KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588031
|
|
HARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
BASSI PATHANA
|
PB-18-002-041-001/100
(KHERI BIR SINGH)
|
2618002000NRG23160620220041605
|
16/06/2022
|
KULJEET singh
|
2618002WL002005
|
KULJEET singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588037
|
|
KULJEETsingh
|
()
|
|
9
|
BASSI PATHANA
|
PB-18-002-041-001/110
(KHERI BIR SINGH)
|
2618002000NRG23160620220041523
|
16/06/2022
|
BALJINDER KAUR
|
2618002WL002001
|
BALJINDER KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588038
|
|
BALJINDERKAUR
|
()
|
|
10
|
BASSI PATHANA
|
PB-18-002-041-001/63
(KHERI BIR SINGH)
|
2618002000NRG23160620220041531
|
16/06/2022
|
RANJIT KAUR
|
2618002WL002001
|
RANJIT KAUR
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588035
|
|
RANJITKAUR
|
()
|
|
11
|
BASSI PATHANA
|
PB-18-002-041-001/7
(KHERI BIR SINGH)
|
2618002000NRG23160620220041614
|
16/06/2022
|
AVTAR SINGH
|
2618002WL002005
|
AVTAR SINGH
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588034
|
|
AVTARSINGH
|
()
|
|
12
|
BASSI PATHANA
|
PB-18-002-041-001/70
(KHERI BIR SINGH)
|
2618002000NRG23160620220041534
|
16/06/2022
|
SUKHVIR KAUR
|
2618002WL002001
|
SUKHVIR KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588040
|
|
SUKHVIRKAUR
|
()
|
|
13
|
BASSI PATHANA
|
PB-18-002-041-001/71
(KHERI BIR SINGH)
|
2618002000NRG23160620220041615
|
16/06/2022
|
sarabjit kaur
|
2618002WL002005
|
sarabjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588039
|
|
sarabjitkaur
|
()
|
|
14
|
BASSI PATHANA
|
PB-18-002-041-001/72
(KHERI BIR SINGH)
|
2618002000NRG23160620220041616
|
16/06/2022
|
jagtar singh
|
2618002WL002005
|
jagtar singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588036
|
|
jagtarsingh
|
()
|
|
15
|
BASSI PATHANA
|
PB-18-002-041-001/75
(KHERI BIR SINGH)
|
2618002000NRG23160620220041617
|
16/06/2022
|
sarabjit kaur
|
2618002WL002005
|
sarabjit kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588041
|
|
sarabjitkaur
|
()
|
|
16
|
BASSI PATHANA
|
PB-18-002-041-001/95
(KHERI BIR SINGH)
|
2618002000NRG23160620220041621
|
16/06/2022
|
HARPREET KAUR
|
2618002WL002005
|
HARPREET KAUR
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588033
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
17
|
BASSI PATHANA
|
PB-18-002-047-001/156
(LOHARI KALAN)
|
2618002000NRG23160620220041580
|
16/06/2022
|
HARMINDER SINGH
|
2618002WL002004
|
HARMINDER SINGH
|
00176
|
IDIB000B689
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588042
|
|
HARMINDERSINGH
|
()
|
|
18
|
BASSI PATHANA
|
PB-18-002-047-001/87
(LOHARI KALAN)
|
2618002000NRG23160620220041602
|
16/06/2022
|
POONAM DEVI
|
2618002WL002004
|
POONAM DEVI
|
00176
|
IDIB000B689
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588043
|
|
POONAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
BASSI PATHANA
|
PB-18-002-026-001/35
(HAJIPURA)
|
2618002000NRG23160620220042273
|
16/06/2022
|
RAJWINDER KAUR
|
2618002WL002049
|
RAJWINDER KAUR
|
00177
|
IOBA0002347
|
564
|
564
|
Processed
|
22/06/2022
|
|
2434588044
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
BASSI PATHANA
|
PB-18-002-039-001/196
(KHALASPUR)
|
2618002000NRG23160620220042206
|
16/06/2022
|
MANDEEP KAUR
|
2618002WL002045
|
MANDEEP KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588048
|
|
MANDEEPKAUR
|
()
|
|
21
|
BASSI PATHANA
|
PB-18-002-049-001/70
(MULANPUR)
|
2618002000NRG23160620220042042
|
16/06/2022
|
KARNAIL SINGH
|
2618002WL002035
|
KARNAIL SINGH
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588047
|
|
KARNAILSINGH
|
()
|
|
22
|
BASSI PATHANA
|
PB-18-002-073-001/42
(SHAHZADPUR)
|
2618002000NRG23160620220041567
|
16/06/2022
|
HARPREET kaur
|
2618002WL002003
|
HARPREET kaur
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588049
|
|
HARPREETkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
23
|
BASSI PATHANA
|
PB-18-002-035-001/1
(KISHANPURA)
|
2618002000NRG23160620220041539
|
16/06/2022
|
SATVIR KAUR
|
2618002WL002002
|
SATVIR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588052
|
|
SATVIRKAUR
|
()
|
|
24
|
BASSI PATHANA
|
PB-18-002-035-001/108
(KISHANPURA)
|
2618002000NRG23160620220041541
|
16/06/2022
|
AVTAR KAUR
|
2618002WL002002
|
AVTAR KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588054
|
|
AVTARKAUR
|
()
|
|
25
|
BASSI PATHANA
|
PB-18-002-035-001/36
(KISHANPURA)
|
2618002000NRG23160620220041543
|
16/06/2022
|
MANJIT KAUR
|
2618002WL002002
|
MANJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588050
|
|
MANJITKAUR
|
()
|
|
26
|
BASSI PATHANA
|
PB-18-002-035-001/46
(KISHANPURA)
|
2618002000NRG23160620220041546
|
16/06/2022
|
BALJEET KAUR
|
2618002WL002002
|
BALJEET KAUR
|
00349
|
PSIB0000136
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588051
|
|
BALJEETKAUR
|
()
|
|
27
|
BASSI PATHANA
|
PB-18-002-035-001/88
(KISHANPURA)
|
2618002000NRG23160620220041558
|
16/06/2022
|
AMARJIT KAUR
|
2618002WL002002
|
AMARJIT KAUR
|
00349
|
PSIB0000136
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588053
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
28
|
BASSI PATHANA
|
PB-18-002-049-001/36
(MULANPUR)
|
2618002000NRG23160620220042031
|
16/06/2022
|
SUKHWINDER KAUR
|
2618002WL002035
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588056
|
|
SUKHWINDERKAUR
|
()
|
|
29
|
BASSI PATHANA
|
PB-18-002-049-001/61
(MULANPUR)
|
2618002000NRG23160620220042037
|
16/06/2022
|
GURMEET KAUR
|
2618002WL002035
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588055
|
|
GURMEETKAUR
|
()
|
|
30
|
BASSI PATHANA
|
PB-18-002-049-001/67
(MULANPUR)
|
2618002000NRG23160620220042039
|
16/06/2022
|
PARAMJEET KAUR
|
2618002WL002035
|
PARAMJEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588058
|
|
PARAMJEETKAUR
|
()
|
|
31
|
BASSI PATHANA
|
PB-18-002-049-001/69
(MULANPUR)
|
2618002000NRG23160620220042040
|
16/06/2022
|
NAVJOT KAUR
|
2618002WL002035
|
NAVJOT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588057
|
|
NAVJOTKAUR
|
()
|
|
32
|
BASSI PATHANA
|
PB-18-002-049-001/86
(MULANPUR)
|
2618002000NRG23160620220042047
|
16/06/2022
|
PARAMJIT KAUR
|
2618002WL002035
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588059
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
33
|
BASSI PATHANA
|
PB-18-002-041-001/112
(KHERI BIR SINGH)
|
2618002000NRG23160620220041524
|
16/06/2022
|
AMANDEEP KAUR
|
2618002WL002001
|
AMANDEEP KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588061
|
|
AMANDEEPKAUR
|
()
|
|
34
|
BASSI PATHANA
|
PB-18-002-041-001/99
(KHERI BIR SINGH)
|
2618002000NRG23160620220041538
|
16/06/2022
|
BALWINDER kaur
|
2618002WL002001
|
BALWINDER kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588060
|
|
BALWINDERkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
35
|
BASSI PATHANA
|
PB-18-002-001-001/22
(ABDULAPUR)
|
2618002000NRG23160620220042081
|
16/06/2022
|
SINDER KAUR
|
2618002WL002039
|
SINDER KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588067
|
|
SINDERKAUR
|
()
|
|
36
|
BASSI PATHANA
|
PB-18-002-001-001/3
(ABDULAPUR)
|
2618002000NRG23160620220042083
|
16/06/2022
|
DAVINDER KAUR
|
2618002WL002039
|
DAVINDER KAUR
|
00349
|
PSIB0021162
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588065
|
|
DAVINDERKAUR
|
()
|
|
37
|
BASSI PATHANA
|
PB-18-002-001-001/559
(ABDULAPUR)
|
2618002000NRG23160620220042062
|
16/06/2022
|
CHARANJEETT KAUR
|
2618002WL002038
|
CHARANJEETT KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588068
|
|
CHARANJEETTKAUR
|
()
|
|
38
|
BASSI PATHANA
|
PB-18-002-001-001/560
(ABDULAPUR)
|
2618002000NRG23160620220042063
|
16/06/2022
|
KULDEEP KAUR
|
2618002WL002038
|
KULDEEP KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588066
|
|
KULDEEPKAUR
|
()
|
|
39
|
BASSI PATHANA
|
PB-18-002-001-001/99
(ABDULAPUR)
|
2618002000NRG23160620220042075
|
16/06/2022
|
NIRMAL KAUR
|
2618002WL002038
|
NIRMAL KAUR
|
00349
|
PSIB0021162
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588064
|
|
NIRMALKAUR
|
()
|
|
40
|
BASSI PATHANA
|
PB-18-002-039-001/149
(KHALASPUR)
|
2618002000NRG23160620220042199
|
16/06/2022
|
BALJINDER KAUR
|
2618002WL002045
|
BALJINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588062
|
|
BALJINDERKAUR
|
()
|
|
41
|
BASSI PATHANA
|
PB-18-002-039-001/165
(KHALASPUR)
|
2618002000NRG23160620220042202
|
16/06/2022
|
PARWINDER KAUR
|
2618002WL002045
|
PARWINDER KAUR
|
00349
|
PSIB0021162
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588063
|
|
PARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
42
|
BASSI PATHANA
|
PB-18-002-073-001/2
(SHAHZADPUR)
|
2618002000NRG23160620220041561
|
16/06/2022
|
BAHADAR SINGH
|
2618002WL002003
|
BAHADAR SINGH
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588069
|
|
BAHADARSINGH
|
()
|
|
43
|
BASSI PATHANA
|
PB-18-002-073-001/7
(SHAHZADPUR)
|
2618002000NRG23160620220041570
|
16/06/2022
|
MUKHTEYAR KAUR
|
2618002WL002003
|
MUKHTEYAR KAUR
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588070
|
|
MUKHTEYARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
44
|
BASSI PATHANA
|
PB-18-002-001-001/100
(ABDULAPUR)
|
2618002000NRG23160620220042078
|
16/06/2022
|
SURJEET KAUR
|
2618002WL002039
|
SURJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587982
|
|
SURJEETKAUR
|
()
|
|
45
|
BASSI PATHANA
|
PB-18-002-001-001/561
(ABDULAPUR)
|
2618002000NRG23160620220042064
|
16/06/2022
|
KULDEEP SINGH
|
2618002WL002038
|
KULDEEP SINGH
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588012
|
|
KULDEEPSINGH
|
()
|
|
46
|
BASSI PATHANA
|
PB-18-002-026-001/11
(HAJIPURA)
|
2618002000NRG23160620220042260
|
16/06/2022
|
BALJEET KAUR
|
2618002WL002049
|
BALJEET KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434587985
|
|
BALJEETKAUR
|
()
|
|
47
|
BASSI PATHANA
|
PB-18-002-026-001/28
(HAJIPURA)
|
2618002000NRG23160620220042268
|
16/06/2022
|
PAL SINGH
|
2618002WL002049
|
PAL SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588011
|
|
PALSINGH
|
()
|
|
48
|
BASSI PATHANA
|
PB-18-002-026-001/31
(HAJIPURA)
|
2618002000NRG23160620220042270
|
16/06/2022
|
RAJVIR KAUR
|
2618002WL002049
|
RAJVIR KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434587986
|
|
RAJVIRKAUR
|
()
|
|
49
|
BASSI PATHANA
|
PB-18-002-026-001/43
(HAJIPURA)
|
2618002000NRG23160620220042275
|
16/06/2022
|
HARMEET KAUR
|
2618002WL002049
|
HARMEET KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434587999
|
|
HARMEETKAUR
|
()
|
|
50
|
BASSI PATHANA
|
PB-18-002-026-001/46
(HAJIPURA)
|
2618002000NRG23160620220042276
|
16/06/2022
|
HARDEV SINGH
|
2618002WL002049
|
HARDEV SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588001
|
|
HARDEVSINGH
|
()
|
|
51
|
BASSI PATHANA
|
PB-18-002-039-001/181
(KHALASPUR)
|
2618002000NRG23160620220042204
|
16/06/2022
|
DHARAMVEER SINGH
|
2618002WL002045
|
DHARAMVEER SINGH
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588026
|
|
DHARAMVEERSINGH
|
()
|
|
52
|
BASSI PATHANA
|
PB-18-002-039-001/181
(KHALASPUR)
|
2618002000NRG23160620220042203
|
16/06/2022
|
JASPL KAUR
|
2618002WL002045
|
JASPL KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588003
|
|
JASPLKAUR
|
()
|
|
53
|
BASSI PATHANA
|
PB-18-002-039-001/185
(KHALASPUR)
|
2618002000NRG23160620220042205
|
16/06/2022
|
HARMESH SINGH
|
2618002WL002045
|
HARMESH SINGH
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588000
|
|
HARMESHSINGH
|
()
|
|
54
|
BASSI PATHANA
|
PB-18-002-047-001/114
(LOHARI KALAN)
|
2618002000NRG23160620220041573
|
16/06/2022
|
KULWINDER KAUR
|
2618002WL002004
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588013
|
|
KULWINDERKAUR
|
()
|
|
55
|
BASSI PATHANA
|
PB-18-002-047-001/122
(LOHARI KALAN)
|
2618002000NRG23160620220041576
|
16/06/2022
|
MANDEEP KAUR
|
2618002WL002004
|
MANDEEP KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588074
|
|
MANDEEPKAUR
|
()
|
|
56
|
BASSI PATHANA
|
PB-18-002-047-001/149
(LOHARI KALAN)
|
2618002000NRG23160620220041577
|
16/06/2022
|
SHINDER KAUR
|
2618002WL002004
|
SHINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588005
|
|
SHINDERKAUR
|
()
|
|
57
|
BASSI PATHANA
|
PB-18-002-047-001/150
(LOHARI KALAN)
|
2618002000NRG23160620220041578
|
16/06/2022
|
KAMALJEET KAUR
|
2618002WL002004
|
KAMALJEET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588008
|
|
KAMALJEETKAUR
|
()
|
|
58
|
BASSI PATHANA
|
PB-18-002-047-001/154
(LOHARI KALAN)
|
2618002000NRG23160620220041579
|
16/06/2022
|
SHINDERPAL KAUR
|
2618002WL002004
|
SHINDERPAL KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588007
|
|
SHINDERPALKAUR
|
()
|
|
59
|
BASSI PATHANA
|
PB-18-002-047-001/157
(LOHARI KALAN)
|
2618002000NRG23160620220041581
|
16/06/2022
|
KARAMJIT KAUR
|
2618002WL002004
|
KARAMJIT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588019
|
|
KARAMJITKAUR
|
()
|
|
60
|
BASSI PATHANA
|
PB-18-002-047-001/159
(LOHARI KALAN)
|
2618002000NRG23160620220041582
|
16/06/2022
|
RAJINDER KAUR
|
2618002WL002004
|
RAJINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588020
|
|
RAJINDERKAUR
|
()
|
|
61
|
BASSI PATHANA
|
PB-18-002-047-001/160
(LOHARI KALAN)
|
2618002000NRG23160620220041583
|
16/06/2022
|
AMARJIT KAUR
|
2618002WL002004
|
AMARJIT KAUR
|
00354
|
PUNB0121700
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588023
|
|
AMARJITKAUR
|
()
|
|
62
|
BASSI PATHANA
|
PB-18-002-047-001/161
(LOHARI KALAN)
|
2618002000NRG23160620220041584
|
16/06/2022
|
SHAMSHER KAUR
|
2618002WL002004
|
SHAMSHER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588015
|
|
SHAMSHERKAUR
|
()
|
|
63
|
BASSI PATHANA
|
PB-18-002-047-001/166
(LOHARI KALAN)
|
2618002000NRG23160620220041585
|
16/06/2022
|
PARMINDER KAUR
|
2618002WL002004
|
PARMINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588021
|
|
PARMINDERKAUR
|
()
|
|
64
|
BASSI PATHANA
|
PB-18-002-047-001/167
(LOHARI KALAN)
|
2618002000NRG23160620220041586
|
16/06/2022
|
RAJWANT KAUR
|
2618002WL002004
|
RAJWANT KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588016
|
|
RAJWANTKAUR
|
()
|
|
65
|
BASSI PATHANA
|
PB-18-002-047-001/168
(LOHARI KALAN)
|
2618002000NRG23160620220041587
|
16/06/2022
|
BALVEER KAUR
|
2618002WL002004
|
BALVEER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588017
|
|
BALVEERKAUR
|
()
|
|
66
|
BASSI PATHANA
|
PB-18-002-047-001/29
(LOHARI KALAN)
|
2618002000NRG23160620220041590
|
16/06/2022
|
HARPREET KAUR
|
2618002WL002004
|
HARPREET KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588018
|
|
HARPREETKAUR
|
()
|
|
67
|
BASSI PATHANA
|
PB-18-002-047-001/51
(LOHARI KALAN)
|
2618002000NRG23160620220041594
|
16/06/2022
|
JASWINDER KAUR
|
2618002WL002004
|
JASWINDER KAUR
|
00354
|
PUNB0121700
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588022
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
68
|
BASSI PATHANA
|
PB-18-002-041-001/116
(KHERI BIR SINGH)
|
2618002000NRG23160620220041606
|
16/06/2022
|
GURJINDER KAUR
|
2618002WL002005
|
GURJINDER KAUR
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588024
|
|
GURJINDERKAUR
|
()
|
|
69
|
BASSI PATHANA
|
PB-18-002-041-001/56
(KHERI BIR SINGH)
|
2618002000NRG23160620220041530
|
16/06/2022
|
BALJIT kaur
|
2618002WL002001
|
BALJIT kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587993
|
|
BALJITkaur
|
()
|
|
70
|
BASSI PATHANA
|
PB-18-002-041-001/66
(KHERI BIR SINGH)
|
2618002000NRG23160620220041612
|
16/06/2022
|
Sarabjit kaur
|
2618002WL002005
|
Sarabjit kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588072
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
71
|
BASSI PATHANA
|
PB-18-002-023-001/47
(GUNIA MAJRI)
|
2618002000NRG23160620220042060
|
16/06/2022
|
SOMPAL
|
2618002WL002037
|
SOMPAL
|
00415
|
SBIN0050014
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588025
|
|
MR SOM PAL
|
()
|
|
72
|
BASSI PATHANA
|
PB-18-002-026-001/24
(HAJIPURA)
|
2618002000NRG23160620220042266
|
16/06/2022
|
GURJIT KAUR
|
2618002WL002049
|
GURJIT KAUR
|
00415
|
SBIN0050014
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434587991
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
73
|
BASSI PATHANA
|
PB-18-002-073-001/35
(SHAHZADPUR)
|
2618002000NRG23160620220041564
|
16/06/2022
|
PUNJABAN KAUR
|
2618002WL002003
|
PUNJABAN KAUR
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588075
|
|
MRS PANJABAN KAUR
|
()
|
|
74
|
BASSI PATHANA
|
PB-18-002-073-001/37
(SHAHZADPUR)
|
2618002000NRG23160620220041565
|
16/06/2022
|
JASPREET SINGH
|
2618002WL002003
|
JASPREET SINGH
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587997
|
|
MR JAGPREET SINGH
|
()
|
|
75
|
BASSI PATHANA
|
PB-18-002-073-001/41
(SHAHZADPUR)
|
2618002000NRG23160620220041566
|
16/06/2022
|
Satveer kaur
|
2618002WL002003
|
Satveer kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588009
|
|
MR SATVEER KAUR
|
()
|
|
76
|
BASSI PATHANA
|
PB-18-002-073-001/44
(SHAHZADPUR)
|
2618002000NRG23160620220041568
|
16/06/2022
|
Pooja
|
2618002WL002003
|
Pooja
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588010
|
|
MISS POOJA M UGS DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
77
|
BASSI PATHANA
|
PB-18-002-041-001/87
(KHERI BIR SINGH)
|
2618002000NRG23160620220041620
|
16/06/2022
|
JAGDEEP SINGH
|
2618002WL002005
|
JAGDEEP SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587989
|
|
MR JAGDEEP SINGH
|
()
|
|
78
|
BASSI PATHANA
|
PB-18-002-041-001/94
(KHERI BIR SINGH)
|
2618002000NRG23160620220041536
|
16/06/2022
|
SURINDERPAL singh
|
2618002WL002001
|
SURINDERPAL singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588006
|
|
MR SURINDER PAL SINGH
|
()
|
|
79
|
BASSI PATHANA
|
PB-18-002-041-001/97
(KHERI BIR SINGH)
|
2618002000NRG23160620220041537
|
16/06/2022
|
BALJINDER singh
|
2618002WL002001
|
BALJINDER singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587996
|
|
MASTER BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
80
|
BASSI PATHANA
|
PB-18-002-001-001/23
(ABDULAPUR)
|
2618002000NRG23160620220042082
|
16/06/2022
|
BARBHUR SINGH
|
2618002WL002039
|
BARBHUR SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587984
|
|
MR BHUPUR SINGH
|
()
|
|
81
|
BASSI PATHANA
|
PB-18-002-001-001/31
(ABDULAPUR)
|
2618002000NRG23160620220042084
|
16/06/2022
|
MANJIT KAUR
|
2618002WL002039
|
MANJIT KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587981
|
|
MRS MANJIT KAUR
|
()
|
|
82
|
BASSI PATHANA
|
PB-18-002-001-001/54
(ABDULAPUR)
|
2618002000NRG23160620220042061
|
16/06/2022
|
JOGINDER SINGH
|
2618002WL002038
|
JOGINDER SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587988
|
|
MR JOGINDER SINGH
|
()
|
|
83
|
BASSI PATHANA
|
PB-18-002-001-001/63
(ABDULAPUR)
|
2618002000NRG23160620220042066
|
16/06/2022
|
JASVEER KAUR
|
2618002WL002038
|
JASVEER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587995
|
|
MS JASVEER KAUR
|
()
|
|
84
|
BASSI PATHANA
|
PB-18-002-001-001/68
(ABDULAPUR)
|
2618002000NRG23160620220042068
|
16/06/2022
|
BHUPINDER KAUR
|
2618002WL002038
|
BHUPINDER KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587994
|
|
MRS BHUPINDER KAUR
|
()
|
|
85
|
BASSI PATHANA
|
PB-18-002-023-001/44
(GUNIA MAJRI)
|
2618002000NRG23160620220042057
|
16/06/2022
|
Kuldeep KAUR
|
2618002WL002037
|
Kuldeep KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587998
|
|
MRS KULDEEP KAUR
|
()
|
|
86
|
BASSI PATHANA
|
PB-18-002-023-001/45
(GUNIA MAJRI)
|
2618002000NRG23160620220042058
|
16/06/2022
|
SHEELA kaur
|
2618002WL002037
|
SHEELA kaur
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588004
|
|
MRS SHEELA KAUR
|
()
|
|
87
|
BASSI PATHANA
|
PB-18-002-023-001/46
(GUNIA MAJRI)
|
2618002000NRG23160620220042059
|
16/06/2022
|
AJAIB singh
|
2618002WL002037
|
AJAIB singh
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434588002
|
|
MR AJAIB SINGH
|
()
|
|
88
|
BASSI PATHANA
|
PB-18-002-039-001/201
(KHALASPUR)
|
2618002000NRG23160620220042207
|
16/06/2022
|
NEHA
|
2618002WL002045
|
NEHA
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588014
|
|
MISS NEHA
|
()
|
|
89
|
BASSI PATHANA
|
PB-18-002-039-001/83
(KHALASPUR)
|
2618002000NRG23160620220042212
|
16/06/2022
|
KARAMJIT KAUR
|
2618002WL002045
|
KARAMJIT KAUR
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
22/06/2022
|
|
2434588073
|
|
MRS KARAMJIT KAUR
|
()
|
|
90
|
BASSI PATHANA
|
PB-18-002-049-001/35
(MULANPUR)
|
2618002000NRG23160620220042030
|
16/06/2022
|
NIKA SINGH
|
2618002WL002035
|
NIKA SINGH
|
00415
|
SBIN0050418
|
846
|
846
|
Processed
|
22/06/2022
|
|
2434588071
|
|
MR NIKKA SINGH
|
()
|
|
91
|
BASSI PATHANA
|
PB-18-002-074-001/37
(SHIVDASPUR)
|
2618002000NRG23160620220042196
|
16/06/2022
|
Subodh kumar
|
2618002WL002044
|
Subodh kumar
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587983
|
|
MR SUBODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
92
|
BASSI PATHANA
|
PB-18-002-049-001/21
(MULANPUR)
|
2618002000NRG23160620220042028
|
16/06/2022
|
JAGDISH SINGH
|
2618002WL002035
|
JAGDISH SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587992
|
|
JAGDISH SINGH S/O AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
BASSI PATHANA
|
PB-18-002-041-001/85
(KHERI BIR SINGH)
|
2618002000NRG23160620220041619
|
16/06/2022
|
JASWINDER KAUR
|
2618002WL002005
|
JASWINDER KAUR
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587990
|
|
JASWINDER KAUR WO VEERDVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
BASSI PATHANA
|
PB-18-002-080-001/11
(RURAL TALAIAN)
|
2618002000NRG23160620220042048
|
16/06/2022
|
BALWINDER SINGH
|
2618002WL002036
|
BALWINDER SINGH
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
22/06/2022
|
|
2434587987
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
95
|
BASSI PATHANA
|
PB-18-002-080-001/19
(RURAL TALAIAN)
|
2618002000NRG23160620220042049
|
16/06/2022
|
Kaka singh
|
2618002WL002036
|
Kaka singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
22/06/2022
|
|
2434588045
|
|
Kakasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171738
|
171738
|
|
|
|
|
|
|
|