|
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
|
SIRHIND
|
PB-18-003-046-001/103
(KHERI)
|
2618003000NRG23130620220038602
|
13/06/2022
|
Bhinder Kaur
|
2618003WL001828
|
Bhinder Kaur
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608824
|
|
BhinderKaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-046-001/19
(KHERI)
|
2618003000NRG23130620220038606
|
13/06/2022
|
Darshan kaur
|
2618003WL001828
|
Darshan kaur
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608825
|
|
Darshankaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-046-001/30
(KHERI)
|
2618003000NRG23130620220038613
|
13/06/2022
|
Jasmeen
|
2618003WL001828
|
Jasmeen
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608826
|
|
Jasmeen
|
()
|
|
4
|
SIRHIND
|
PB-18-003-046-001/86
(KHERI)
|
2618003000NRG23130620220038630
|
13/06/2022
|
Rajia Begam
|
2618003WL001828
|
Rajia Begam
|
00045
|
BARB0SIRHIN
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608827
|
|
RajiaBegam
|
()
|
|
5
|
SIRHIND
|
PB-18-003-061-001/19
(MAJRI FATAK)
|
2618003000NRG23130620220038504
|
13/06/2022
|
Shivdev Singh
|
2618003WL001826
|
Shivdev Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608823
|
|
ShivdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-026-001/107
(CHHALERI KALAN)
|
2618003000NRG23130620220038838
|
13/06/2022
|
Kamaljit Kaur
|
2618003WL001833
|
Kamaljit Kaur
|
00048
|
BKID0006561
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608828
|
|
KamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-026-001/105
(CHHALERI KALAN)
|
2618003000NRG23130620220038837
|
13/06/2022
|
Bindu Sharma
|
2618003WL001833
|
Bindu Sharma
|
00165
|
IBKL0000916
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366608829
|
|
BinduSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-012-001/15
(BHAMARSI BULAND)
|
2618003000NRG23130620220038643
|
13/06/2022
|
Manjit Kaur
|
2618003WL001829
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608912
|
|
ManjitKaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-012-001/172
(BHAMARSI BULAND)
|
2618003000NRG23130620220038652
|
13/06/2022
|
jaswinder kaur
|
2618003WL001829
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608916
|
|
jaswinderkaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-012-001/174
(BHAMARSI BULAND)
|
2618003000NRG23130620220038654
|
13/06/2022
|
Harminder Kaur
|
2618003WL001829
|
Harminder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608917
|
|
HarminderKaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-012-001/189
(BHAMARSI BULAND)
|
2618003000NRG23130620220038656
|
13/06/2022
|
Baljinder Kaur
|
2618003WL001829
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608918
|
|
BaljinderKaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-012-001/36
(BHAMARSI BULAND)
|
2618003000NRG23130620220038667
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001829
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608914
|
|
KaramjitKaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-012-001/7
(BHAMARSI BULAND)
|
2618003000NRG23130620220038679
|
13/06/2022
|
Raj Kaur
|
2618003WL001829
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608911
|
|
RajKaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-012-001/87
(BHAMARSI BULAND)
|
2618003000NRG23130620220038683
|
13/06/2022
|
Gurmit Kaur
|
2618003WL001829
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608915
|
|
GurmitKaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-061-001/65
(MAJRI FATAK)
|
2618003000NRG23130620220038538
|
13/06/2022
|
Joginder Kaur
|
2618003WL001826
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608913
|
|
JoginderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
16
|
SIRHIND
|
PB-18-003-079-001/62
(ARAIN MAJRA)
|
2618003000NRG23130620220038449
|
13/06/2022
|
Nirmal Singh
|
2618003WL001823
|
Nirmal Singh
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366608830
|
|
NirmalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
SIRHIND
|
PB-18-003-045-001/115
(KHARORI)
|
2618003000NRG23130620220038550
|
13/06/2022
|
Manjit Kaur
|
2618003WL001827
|
Manjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608845
|
|
ManjitKaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-045-001/116
(KHARORI)
|
2618003000NRG23130620220038551
|
13/06/2022
|
Harjit Kaur
|
2618003WL001827
|
Harjit Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608832
|
|
HarjitKaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-045-001/139
(KHARORI)
|
2618003000NRG23130620220038554
|
13/06/2022
|
Nachatter Kaur
|
2618003WL001827
|
Nachatter Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608834
|
|
NachatterKaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-045-001/142
(KHARORI)
|
2618003000NRG23130620220038555
|
13/06/2022
|
Jasbir Singh
|
2618003WL001827
|
Jasbir Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608843
|
|
JasbirSingh
|
()
|
|
21
|
SIRHIND
|
PB-18-003-045-001/144
(KHARORI)
|
2618003000NRG23130620220038556
|
13/06/2022
|
Karamjeet Kaur
|
2618003WL001827
|
Karamjeet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608847
|
|
KaramjeetKaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-045-001/145
(KHARORI)
|
2618003000NRG23130620220038557
|
13/06/2022
|
Gurdarshan kaur
|
2618003WL001827
|
Gurdarshan kaur
|
00349
|
PSIB0000454
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366608836
|
|
Gurdarshankaur
|
()
|
|
23
|
SIRHIND
|
PB-18-003-045-001/147
(KHARORI)
|
2618003000NRG23130620220038558
|
13/06/2022
|
Sukhdeep kaur
|
2618003WL001827
|
Sukhdeep kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608841
|
|
Sukhdeepkaur
|
()
|
|
24
|
SIRHIND
|
PB-18-003-045-001/167
(KHARORI)
|
2618003000NRG23130620220038559
|
13/06/2022
|
Ajaib Kaur
|
2618003WL001827
|
Ajaib Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608844
|
|
AjaibKaur
|
()
|
|
25
|
SIRHIND
|
PB-18-003-045-001/28
(KHARORI)
|
2618003000NRG23130620220038569
|
13/06/2022
|
Harwinder Kaur
|
2618003WL001827
|
Harwinder Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608833
|
|
HarwinderKaur
|
()
|
|
26
|
SIRHIND
|
PB-18-003-045-001/35
(KHARORI)
|
2618003000NRG23130620220038571
|
13/06/2022
|
Lakhvir Kaur
|
2618003WL001827
|
Lakhvir Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608842
|
|
LakhvirKaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-045-001/86
(KHARORI)
|
2618003000NRG23130620220038592
|
13/06/2022
|
Manpreet Kaur
|
2618003WL001827
|
Manpreet Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608838
|
|
ManpreetKaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-079-001/20
(ARAIN MAJRA)
|
2618003000NRG23130620220038423
|
13/06/2022
|
Gurdyal Singh
|
2618003WL001823
|
Gurdyal Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608837
|
|
GurdyalSingh
|
()
|
|
29
|
SIRHIND
|
PB-18-003-079-001/27
(ARAIN MAJRA)
|
2618003000NRG23130620220038429
|
13/06/2022
|
Sandeep Kaur
|
2618003WL001823
|
Sandeep Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608840
|
|
SandeepKaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-079-001/31
(ARAIN MAJRA)
|
2618003000NRG23130620220038433
|
13/06/2022
|
Ram Singh
|
2618003WL001823
|
Ram Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608867
|
|
RamSingh
|
()
|
|
31
|
SIRHIND
|
PB-18-003-079-001/39
(ARAIN MAJRA)
|
2618003000NRG23130620220038437
|
13/06/2022
|
Jarnail Kaur
|
2618003WL001823
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608846
|
|
JarnailKaur
|
()
|
|
32
|
SIRHIND
|
PB-18-003-079-001/43
(ARAIN MAJRA)
|
2618003000NRG23130620220038441
|
13/06/2022
|
Charanjit Kaur
|
2618003WL001823
|
Charanjit Kaur
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608839
|
|
CharanjitKaur
|
()
|
|
33
|
SIRHIND
|
PB-18-003-079-001/49
(ARAIN MAJRA)
|
2618003000NRG23130620220038445
|
13/06/2022
|
Jaswinder Singh
|
2618003WL001823
|
Jaswinder Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608835
|
|
JaswinderSingh
|
()
|
|
34
|
SIRHIND
|
PB-18-003-079-001/54
(ARAIN MAJRA)
|
2618003000NRG23130620220038447
|
13/06/2022
|
Jeet Singh
|
2618003WL001823
|
Jeet Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608831
|
|
JeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
35
|
SIRHIND
|
PB-18-003-026-001/1
(CHHALERI KALAN)
|
2618003000NRG23130620220038834
|
13/06/2022
|
gurpal singh
|
2618003WL001833
|
gurpal singh
|
00349
|
PSIB0021203
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608848
|
|
gurpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
SIRHIND
|
PB-18-003-012-001/11
(BHAMARSI BULAND)
|
2618003000NRG23130620220038631
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001829
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608871
|
|
ParamjitKaur
|
()
|
|
37
|
SIRHIND
|
PB-18-003-012-001/137
(BHAMARSI BULAND)
|
2618003000NRG23130620220038638
|
13/06/2022
|
Manjit Kaur
|
2618003WL001829
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608859
|
|
ManjitKaur
|
()
|
|
38
|
SIRHIND
|
PB-18-003-012-001/139
(BHAMARSI BULAND)
|
2618003000NRG23130620220038639
|
13/06/2022
|
Harbans Kaur
|
2618003WL001829
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608854
|
|
HarbansKaur
|
()
|
|
39
|
SIRHIND
|
PB-18-003-012-001/143
(BHAMARSI BULAND)
|
2618003000NRG23130620220038640
|
13/06/2022
|
Baljinder Kaur
|
2618003WL001829
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608861
|
|
BaljinderKaur
|
()
|
|
40
|
SIRHIND
|
PB-18-003-012-001/149
(BHAMARSI BULAND)
|
2618003000NRG23130620220038642
|
13/06/2022
|
Jaswant Kaur
|
2618003WL001829
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608860
|
|
JaswantKaur
|
()
|
|
41
|
SIRHIND
|
PB-18-003-012-001/158
(BHAMARSI BULAND)
|
2618003000NRG23130620220038646
|
13/06/2022
|
Kulwinder Kaur
|
2618003WL001829
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608874
|
|
KulwinderKaur
|
()
|
|
42
|
SIRHIND
|
PB-18-003-012-001/195
(BHAMARSI BULAND)
|
2618003000NRG23130620220038658
|
13/06/2022
|
Dilbag Ali
|
2618003WL001829
|
Dilbag Ali
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608856
|
|
DilbagAli
|
()
|
|
43
|
SIRHIND
|
PB-18-003-012-001/207
(BHAMARSI BULAND)
|
2618003000NRG23130620220038659
|
13/06/2022
|
Manpreet Kaur
|
2618003WL001829
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608875
|
|
ManpreetKaur
|
()
|
|
44
|
SIRHIND
|
PB-18-003-012-001/23
(BHAMARSI BULAND)
|
2618003000NRG23130620220038661
|
13/06/2022
|
Baljeet kaur
|
2618003WL001829
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608863
|
|
Baljeetkaur
|
()
|
|
45
|
SIRHIND
|
PB-18-003-012-001/39
(BHAMARSI BULAND)
|
2618003000NRG23130620220038668
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001829
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608877
|
|
KaramjitKaur
|
()
|
|
46
|
SIRHIND
|
PB-18-003-012-001/40
(BHAMARSI BULAND)
|
2618003000NRG23130620220038669
|
13/06/2022
|
Ramandeep Kaur
|
2618003WL001829
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608884
|
|
RamandeepKaur
|
()
|
|
47
|
SIRHIND
|
PB-18-003-012-001/47
(BHAMARSI BULAND)
|
2618003000NRG23130620220038671
|
13/06/2022
|
Shakuntla Devi
|
2618003WL001829
|
Shakuntla Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608880
|
|
ShakuntlaDevi
|
()
|
|
48
|
SIRHIND
|
PB-18-003-012-001/53
(BHAMARSI BULAND)
|
2618003000NRG23130620220038674
|
13/06/2022
|
Manpreet Kaur
|
2618003WL001829
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608883
|
|
ManpreetKaur
|
()
|
|
49
|
SIRHIND
|
PB-18-003-012-001/60
(BHAMARSI BULAND)
|
2618003000NRG23130620220038676
|
13/06/2022
|
Bhajan Kaur
|
2618003WL001829
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608858
|
|
BhajanKaur
|
()
|
|
50
|
SIRHIND
|
PB-18-003-012-001/9
(BHAMARSI BULAND)
|
2618003000NRG23130620220038685
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001829
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608855
|
|
KaramjitKaur
|
()
|
|
51
|
SIRHIND
|
PB-18-003-012-001/95
(BHAMARSI BULAND)
|
2618003000NRG23130620220038688
|
13/06/2022
|
Gurmeet Kaur
|
2618003WL001829
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608873
|
|
GurmeetKaur
|
()
|
|
52
|
SIRHIND
|
PB-18-003-013-001/111
(BHAMARSI JER)
|
2618003000NRG23130620220038693
|
13/06/2022
|
Harbhajan Kaur
|
2618003WL001830
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608853
|
|
HarbhajanKaur
|
()
|
|
53
|
SIRHIND
|
PB-18-003-013-001/144
(BHAMARSI JER)
|
2618003000NRG23130620220038700
|
13/06/2022
|
Jagtar Singh
|
2618003WL001830
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608868
|
|
JagtarSingh
|
()
|
|
54
|
SIRHIND
|
PB-18-003-013-001/164
(BHAMARSI JER)
|
2618003000NRG23130620220038708
|
13/06/2022
|
Sarabjit Kaur
|
2618003WL001830
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608870
|
|
SarabjitKaur
|
()
|
|
55
|
SIRHIND
|
PB-18-003-013-001/187
(BHAMARSI JER)
|
2618003000NRG23130620220038717
|
13/06/2022
|
Gagandeep Kaur
|
2618003WL001830
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608878
|
|
GagandeepKaur
|
()
|
|
56
|
SIRHIND
|
PB-18-003-013-001/204
(BHAMARSI JER)
|
2618003000NRG23130620220038723
|
13/06/2022
|
kamaljeet kaur
|
2618003WL001830
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608872
|
|
kamaljeetkaur
|
()
|
|
57
|
SIRHIND
|
PB-18-003-013-001/207
(BHAMARSI JER)
|
2618003000NRG23130620220038724
|
13/06/2022
|
Sinder kaur
|
2618003WL001830
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608881
|
|
Sinderkaur
|
()
|
|
58
|
SIRHIND
|
PB-18-003-013-001/217
(BHAMARSI JER)
|
2618003000NRG23130620220038725
|
13/06/2022
|
Asha Rani
|
2618003WL001830
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608866
|
|
AshaRani
|
()
|
|
59
|
SIRHIND
|
PB-18-003-013-001/4
(BHAMARSI JER)
|
2618003000NRG23130620220038730
|
13/06/2022
|
Ram Singh
|
2618003WL001830
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608862
|
|
RamSingh
|
()
|
|
60
|
SIRHIND
|
PB-18-003-013-001/42
(BHAMARSI JER)
|
2618003000NRG23130620220038731
|
13/06/2022
|
Amandeep Kaur
|
2618003WL001830
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608857
|
|
AmandeepKaur
|
()
|
|
61
|
SIRHIND
|
PB-18-003-013-001/44
(BHAMARSI JER)
|
2618003000NRG23130620220038732
|
13/06/2022
|
Mandeep Kaur
|
2618003WL001830
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608865
|
|
MandeepKaur
|
()
|
|
62
|
SIRHIND
|
PB-18-003-013-001/46
(BHAMARSI JER)
|
2618003000NRG23130620220038734
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001830
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608869
|
|
ParamjitKaur
|
()
|
|
63
|
SIRHIND
|
PB-18-003-013-001/98
(BHAMARSI JER)
|
2618003000NRG23130620220038758
|
13/06/2022
|
Shero
|
2618003WL001830
|
Shero
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608864
|
|
Shero
|
()
|
|
64
|
SIRHIND
|
PB-18-003-046-001/104
(KHERI)
|
2618003000NRG23130620220038603
|
13/06/2022
|
Karmjeet Kaur
|
2618003WL001828
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608882
|
|
KarmjeetKaur
|
()
|
|
65
|
SIRHIND
|
PB-18-003-061-001/44
(MAJRI FATAK)
|
2618003000NRG23130620220038525
|
13/06/2022
|
Biro
|
2618003WL001826
|
Biro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608886
|
|
Biro
|
()
|
|
66
|
SIRHIND
|
PB-18-003-061-001/61
(MAJRI FATAK)
|
2618003000NRG23130620220038535
|
13/06/2022
|
Bhajno Devi
|
2618003WL001826
|
Bhajno Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608885
|
|
BhajnoDevi
|
()
|
|
67
|
SIRHIND
|
PB-18-003-061-001/63
(MAJRI FATAK)
|
2618003000NRG23130620220038537
|
13/06/2022
|
Asha Rani
|
2618003WL001826
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608879
|
|
AshaRani
|
()
|
|
68
|
SIRHIND
|
PB-18-003-061-001/67
(MAJRI FATAK)
|
2618003000NRG23130620220038540
|
13/06/2022
|
Mohinder Singh
|
2618003WL001826
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608876
|
|
MohinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
69
|
SIRHIND
|
PB-18-003-046-001/82
(KHERI)
|
2618003000NRG23130620220038629
|
13/06/2022
|
Raj Rani
|
2618003WL001828
|
Raj Rani
|
00354
|
PUNB0045310
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608849
|
|
RajRani
|
()
|
|
70
|
SIRHIND
|
PB-18-003-061-001/25
(MAJRI FATAK)
|
2618003000NRG23130620220038510
|
13/06/2022
|
Charna Ram
|
2618003WL001826
|
Charna Ram
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608850
|
|
CharnaRam
|
()
|
|
71
|
SIRHIND
|
PB-18-003-061-001/66
(MAJRI FATAK)
|
2618003000NRG23130620220038539
|
13/06/2022
|
Sukhwinder Kaur
|
2618003WL001826
|
Sukhwinder Kaur
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608851
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
SIRHIND
|
PB-18-003-040-001/164
(JALHA)
|
2618003000NRG23130620220038470
|
13/06/2022
|
Bhupinder Kaur
|
2618003WL001824
|
Bhupinder Kaur
|
00354
|
PUNB0354000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608852
|
|
BhupinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
SIRHIND
|
PB-18-003-026-001/172
(CHHALERI KALAN)
|
2618003000NRG23130620220038866
|
13/06/2022
|
Ram Rattan
|
2618003WL001833
|
Ram Rattan
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608887
|
|
MR RAM RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
SIRHIND
|
PB-18-003-040-001/148
(JALHA)
|
2618003000NRG23130620220038466
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001824
|
Karamjit Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608888
|
|
MISS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
SIRHIND
|
PB-18-003-026-001/119
(CHHALERI KALAN)
|
2618003000NRG23130620220038842
|
13/06/2022
|
Sano Devi
|
2618003WL001833
|
Sano Devi
|
00415
|
SBIN0050402
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608893
|
|
MRS SANO DEVI
|
()
|
|
76
|
SIRHIND
|
PB-18-003-026-001/130
(CHHALERI KALAN)
|
2618003000NRG23130620220038848
|
13/06/2022
|
Giano Kaur
|
2618003WL001833
|
Giano Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608892
|
|
MR GIYAN CHAND
|
()
|
|
77
|
SIRHIND
|
PB-18-003-026-001/151
(CHHALERI KALAN)
|
2618003000NRG23130620220038858
|
13/06/2022
|
Ritu Rani
|
2618003WL001833
|
Ritu Rani
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608897
|
|
MRS RITU RANI WO GURJIT SINGH
|
()
|
|
78
|
SIRHIND
|
PB-18-003-026-001/160
(CHHALERI KALAN)
|
2618003000NRG23130620220038864
|
13/06/2022
|
Harmesh Kaur
|
2618003WL001833
|
Harmesh Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608896
|
|
MR HARMESH KAUR
|
()
|
|
79
|
SIRHIND
|
PB-18-003-084-001/101
(SARANA)
|
2618003000NRG23130620220038759
|
13/06/2022
|
VICKY
|
2618003WL001831
|
VICKY
|
00415
|
SBIN0050402
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608890
|
|
MRS VICKY VICKY
|
()
|
|
80
|
SIRHIND
|
PB-18-003-084-001/102
(SARANA)
|
2618003000NRG23130620220038760
|
13/06/2022
|
kamaljeet kaur
|
2618003WL001831
|
kamaljeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608900
|
|
MRS KAMALJEET KAUR
|
()
|
|
81
|
SIRHIND
|
PB-18-003-084-001/13
(SARANA)
|
2618003000NRG23130620220038761
|
13/06/2022
|
Chhinder Kaur
|
2618003WL001831
|
Chhinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608891
|
|
MRS CHHINDER KAUR
|
()
|
|
82
|
SIRHIND
|
PB-18-003-084-001/49
(SARANA)
|
2618003000NRG23130620220038786
|
13/06/2022
|
Sukhwinder Kaur
|
2618003WL001831
|
Sukhwinder Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608894
|
|
MISS SUKHWINDER KAUR
|
()
|
|
83
|
SIRHIND
|
PB-18-003-084-001/58
(SARANA)
|
2618003000NRG23130620220038791
|
13/06/2022
|
simranjeet kaur
|
2618003WL001831
|
simranjeet kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608889
|
|
MRS SIMRANJEET KAUR
|
()
|
|
84
|
SIRHIND
|
PB-18-003-084-001/79
(SARANA)
|
2618003000NRG23130620220038797
|
13/06/2022
|
Santosh Kaur
|
2618003WL001831
|
Santosh Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608895
|
|
MRS SANTOSH KAUR
|
()
|
|
85
|
SIRHIND
|
PB-18-003-084-001/89
(SARANA)
|
2618003000NRG23130620220038801
|
13/06/2022
|
ranjeet kaur
|
2618003WL001831
|
ranjeet kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608899
|
|
MR KULDEEP KAUR WO KULDEEP SINGH
|
()
|
|
86
|
SIRHIND
|
PB-18-003-084-001/97
(SARANA)
|
2618003000NRG23130620220038805
|
13/06/2022
|
Rupinder kaur
|
2618003WL001831
|
Rupinder kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608898
|
|
MRS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
87
|
SIRHIND
|
PB-18-003-013-001/180
(BHAMARSI JER)
|
2618003000NRG23130620220038714
|
13/06/2022
|
Sushma Rani
|
2618003WL001830
|
Sushma Rani
|
00415
|
SBIN0050966
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608902
|
|
MRS SUSHMA RANI
|
()
|
|
88
|
SIRHIND
|
PB-18-003-045-001/92
(KHARORI)
|
2618003000NRG23130620220038597
|
13/06/2022
|
Harjinder Singh
|
2618003WL001827
|
Harjinder Singh
|
00415
|
SBIN0050966
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608901
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
89
|
SIRHIND
|
PB-18-003-026-001/130
(CHHALERI KALAN)
|
2618003000NRG23130620220038847
|
13/06/2022
|
Giyan Chand
|
2618003WL001833
|
Giyan Chand
|
00415
|
SBIN0051215
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608903
|
|
MR GIYAN CHAND
|
()
|
|
90
|
SIRHIND
|
PB-18-003-026-001/176
(CHHALERI KALAN)
|
2618003000NRG23130620220038867
|
13/06/2022
|
Baby Rani
|
2618003WL001833
|
Baby Rani
|
00415
|
SBIN0051215
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366608904
|
|
MRS BABY RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
SIRHIND
|
PB-18-003-013-001/200
(BHAMARSI JER)
|
2618003000NRG23130620220038722
|
13/06/2022
|
Harpreet Kaur
|
2618003WL001830
|
Harpreet Kaur
|
00415
|
SBIN0051510
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608909
|
|
MRS HARPREET KAUR WO MAJOR SINGH
|
()
|
|
92
|
SIRHIND
|
PB-18-003-040-001/158
(JALHA)
|
2618003000NRG23130620220038469
|
13/06/2022
|
Gurmel kaur
|
2618003WL001824
|
Gurmel kaur
|
00415
|
SBIN0051510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608910
|
|
MRS GURMEL KAUR
|
()
|
|
93
|
SIRHIND
|
PB-18-003-040-001/165
(JALHA)
|
2618003000NRG23130620220038471
|
13/06/2022
|
Lachhaman singh
|
2618003WL001824
|
Lachhaman singh
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608908
|
|
MR LACHHAMAN SINGH
|
()
|
|
94
|
SIRHIND
|
PB-18-003-040-001/170
(JALHA)
|
2618003000NRG23130620220038472
|
13/06/2022
|
Sarabjit kaur
|
2618003WL001824
|
Sarabjit kaur
|
00415
|
SBIN0051510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608906
|
|
MRS SARABJIT KAUR
|
()
|
|
95
|
SIRHIND
|
PB-18-003-046-001/100
(KHERI)
|
2618003000NRG23130620220038601
|
13/06/2022
|
Jasveer Kaur
|
2618003WL001828
|
Jasveer Kaur
|
00415
|
SBIN0051510
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608905
|
|
MRS JASVIR KAUR
|
()
|
|
96
|
SIRHIND
|
PB-18-003-046-001/107
(KHERI)
|
2618003000NRG23130620220038604
|
13/06/2022
|
Sharanjeet Kaur
|
2618003WL001828
|
Sharanjeet Kaur
|
00415
|
SBIN0051510
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608907
|
|
MRS SHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
97
|
SIRHIND
|
PB-18-003-061-001/24
(MAJRI FATAK)
|
2618003000NRG23130620220038508
|
13/06/2022
|
Asha Devi
|
2618003WL001826
|
Asha Devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608927
|
|
AshaDevi
|
()
|
|
98
|
SIRHIND
|
PB-18-003-061-001/33
(MAJRI FATAK)
|
2618003000NRG23130620220038515
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001826
|
Paramjit Kaur
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608922
|
|
ParamjitKaur
|
()
|
|
99
|
SIRHIND
|
PB-18-003-061-001/46
(MAJRI FATAK)
|
2618003000NRG23130620220038527
|
13/06/2022
|
Jagir Kaur
|
2618003WL001826
|
Jagir Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608925
|
|
JagirKaur
|
()
|
|
100
|
SIRHIND
|
PB-18-003-061-001/47
(MAJRI FATAK)
|
2618003000NRG23130620220038528
|
13/06/2022
|
Hardev Singh
|
2618003WL001826
|
Hardev Singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608919
|
|
HardevSingh
|
()
|
|
101
|
SIRHIND
|
PB-18-003-061-001/5
(MAJRI FATAK)
|
2618003000NRG23130620220038530
|
13/06/2022
|
Satwinder Kaur
|
2618003WL001826
|
Satwinder Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608928
|
|
SatwinderKaur
|
()
|
|
102
|
SIRHIND
|
PB-18-003-061-001/53
(MAJRI FATAK)
|
2618003000NRG23130620220038531
|
13/06/2022
|
Jito Rani
|
2618003WL001826
|
Jito Rani
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608924
|
|
JitoRani
|
()
|
|
103
|
SIRHIND
|
PB-18-003-061-001/55
(MAJRI FATAK)
|
2618003000NRG23130620220038532
|
13/06/2022
|
Beero
|
2618003WL001826
|
Beero
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608920
|
|
Beero
|
()
|
|
104
|
SIRHIND
|
PB-18-003-061-001/56
(MAJRI FATAK)
|
2618003000NRG23130620220038533
|
13/06/2022
|
Charno
|
2618003WL001826
|
Charno
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608921
|
|
Charno
|
()
|
|
105
|
SIRHIND
|
PB-18-003-061-001/57
(MAJRI FATAK)
|
2618003000NRG23130620220038534
|
13/06/2022
|
Saroj Devi
|
2618003WL001826
|
Saroj Devi
|
00468
|
UBIN0560405
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608923
|
|
SarojDevi
|
()
|
|
106
|
SIRHIND
|
PB-18-003-061-001/74
(MAJRI FATAK)
|
2618003000NRG23130620220038542
|
13/06/2022
|
Neena Rani
|
2618003WL001826
|
Neena Rani
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608926
|
|
NeenaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
107
|
SIRHIND
|
PB-18-003-061-001/26
(MAJRI FATAK)
|
2618003000NRG23130620220038511
|
13/06/2022
|
Soma Rani
|
2618003WL001826
|
Soma Rani
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608931
|
|
SomaRani
|
()
|
|
108
|
SIRHIND
|
PB-18-003-061-001/69
(MAJRI FATAK)
|
2618003000NRG23130620220038541
|
13/06/2022
|
Geeta Rani
|
2618003WL001826
|
Geeta Rani
|
00468
|
UBIN0917729
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608933
|
|
GeetaRani
|
()
|
|
109
|
SIRHIND
|
PB-18-003-061-001/79
(MAJRI FATAK)
|
2618003000NRG23130620220038543
|
13/06/2022
|
Gagandeep Kaur
|
2618003WL001826
|
Gagandeep Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608934
|
|
GagandeepKaur
|
()
|
|
110
|
SIRHIND
|
PB-18-003-061-001/80
(MAJRI FATAK)
|
2618003000NRG23130620220038544
|
13/06/2022
|
Jasvir Kaur
|
2618003WL001826
|
Jasvir Kaur
|
00468
|
UBIN0917729
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608935
|
|
JasvirKaur
|
()
|
|
111
|
SIRHIND
|
PB-18-003-061-001/81
(MAJRI FATAK)
|
2618003000NRG23130620220038545
|
13/06/2022
|
Paramjit Kaur
|
2618003WL001826
|
Paramjit Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608929
|
|
ParamjitKaur
|
()
|
|
112
|
SIRHIND
|
PB-18-003-061-001/82
(MAJRI FATAK)
|
2618003000NRG23130620220038546
|
13/06/2022
|
Asha Devi
|
2618003WL001826
|
Asha Devi
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608932
|
|
AshaDevi
|
()
|
|
113
|
SIRHIND
|
PB-18-003-061-001/83
(MAJRI FATAK)
|
2618003000NRG23130620220038547
|
13/06/2022
|
Jasvir Kaur
|
2618003WL001826
|
Jasvir Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608930
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157920
|
157920
|
|
|
|
|
|
|
|