|
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
|
KHERA
|
PB-18-005-006-001/14
(BHAGAT PURA)
|
2618005000NRG23220620220047299
|
22/06/2022
|
Karam Singh
|
2618005WL002321
|
Karam Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485043
|
|
KaramSingh
|
()
|
|
2
|
KHERA
|
PB-18-005-006-001/32
(BHAGAT PURA)
|
2618005000NRG23220620220047305
|
22/06/2022
|
Rajwant singh
|
2618005WL002321
|
Rajwant singh
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485049
|
|
Rajwantsingh
|
()
|
|
3
|
KHERA
|
PB-18-005-006-001/75
(BHAGAT PURA)
|
2618005000NRG23220620220047320
|
22/06/2022
|
Gurmeet Kaur
|
2618005WL002321
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485048
|
|
GurmeetKaur
|
()
|
|
4
|
KHERA
|
PB-18-005-070-001/166
(RASOOL PUR)
|
2618005000NRG23220620220047346
|
22/06/2022
|
Mamta Rani
|
2618005WL002322
|
Mamta Rani
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485047
|
|
MamtaRani
|
()
|
|
5
|
KHERA
|
PB-18-005-070-001/186
(RASOOL PUR)
|
2618005000NRG23220620220047353
|
22/06/2022
|
Anju Devi
|
2618005WL002322
|
Anju Devi
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485046
|
|
AnjuDevi
|
()
|
|
6
|
KHERA
|
PB-18-005-070-001/86
(RASOOL PUR)
|
2618005000NRG23220620220047385
|
22/06/2022
|
Jagir Singh
|
2618005WL002322
|
Jagir Singh
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559485042
|
|
JagirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-039-001/346
(JHAM PUR)
|
2618005000NRG23220620220048179
|
22/06/2022
|
Krisan singh
|
2618005WL002369
|
Krisan singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485044
|
|
Krisansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-039-001/270
(JHAM PUR)
|
2618005000NRG23220620220048163
|
22/06/2022
|
Harpeet kaur
|
2618005WL002369
|
Harpeet kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485045
|
|
Harpeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-039-001/291
(JHAM PUR)
|
2618005000NRG23220620220048167
|
22/06/2022
|
Sarup Singh
|
2618005WL002369
|
Sarup Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485021
|
|
SarupSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-070-001/11
(RASOOL PUR)
|
2618005000NRG23220620220047329
|
22/06/2022
|
Gurmeet kaur
|
2618005WL002322
|
Gurmeet kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485052
|
|
Gurmeetkaur
|
()
|
|
11
|
KHERA
|
PB-18-005-070-001/194
(RASOOL PUR)
|
2618005000NRG23220620220047355
|
22/06/2022
|
Jinder Kaur
|
2618005WL002322
|
Jinder Kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559485051
|
|
JinderKaur
|
()
|
|
12
|
KHERA
|
PB-18-005-070-001/211
(RASOOL PUR)
|
2618005000NRG23220620220047357
|
22/06/2022
|
Baljeet Kaur
|
2618005WL002322
|
Baljeet Kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559485041
|
|
BaljeetKaur
|
()
|
|
13
|
KHERA
|
PB-18-005-070-001/71
(RASOOL PUR)
|
2618005000NRG23220620220047380
|
22/06/2022
|
Charnjit Kaur
|
2618005WL002322
|
Charnjit Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485050
|
|
CharnjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-039-001/314
(JHAM PUR)
|
2618005000NRG23220620220048169
|
22/06/2022
|
jagir kaur
|
2618005WL002369
|
jagir kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485053
|
|
jagirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-006-001/77
(BHAGAT PURA)
|
2618005000NRG23220620220047322
|
22/06/2022
|
Jaswinder Singh
|
2618005WL002321
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485032
|
|
JaswinderSingh
|
()
|
|
16
|
KHERA
|
PB-18-005-039-001/114
(JHAM PUR)
|
2618005000NRG23220620220048142
|
22/06/2022
|
daljit kaur
|
2618005WL002369
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485070
|
|
daljitkaur
|
()
|
|
17
|
KHERA
|
PB-18-005-039-001/123
(JHAM PUR)
|
2618005000NRG23220620220048147
|
22/06/2022
|
sumanlata
|
2618005WL002369
|
sumanlata
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559485078
|
|
sumanlata
|
()
|
|
18
|
KHERA
|
PB-18-005-039-001/271
(JHAM PUR)
|
2618005000NRG23220620220048164
|
22/06/2022
|
Afsana
|
2618005WL002369
|
Afsana
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485079
|
|
Afsana
|
()
|
|
19
|
KHERA
|
PB-18-005-039-001/272
(JHAM PUR)
|
2618005000NRG23220620220048165
|
22/06/2022
|
Sharo
|
2618005WL002369
|
Sharo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559485084
|
|
Sharo
|
()
|
|
20
|
KHERA
|
PB-18-005-039-001/307
(JHAM PUR)
|
2618005000NRG23220620220048168
|
22/06/2022
|
Gurjit kaur
|
2618005WL002369
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485038
|
|
Gurjitkaur
|
()
|
|
21
|
KHERA
|
PB-18-005-039-001/324
(JHAM PUR)
|
2618005000NRG23220620220048170
|
22/06/2022
|
Sumandeep Kaur
|
2618005WL002369
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485082
|
|
SumandeepKaur
|
()
|
|
22
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG23220620220048171
|
22/06/2022
|
Manjit kaur
|
2618005WL002369
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485083
|
|
Manjitkaur
|
()
|
|
23
|
KHERA
|
PB-18-005-039-001/331
(JHAM PUR)
|
2618005000NRG23220620220048173
|
22/06/2022
|
satinder singh
|
2618005WL002369
|
satinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485068
|
|
satindersingh
|
()
|
|
24
|
KHERA
|
PB-18-005-039-001/337
(JHAM PUR)
|
2618005000NRG23220620220048174
|
22/06/2022
|
Nishu rani
|
2618005WL002369
|
Nishu rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485085
|
|
Nishurani
|
()
|
|
25
|
KHERA
|
PB-18-005-039-001/339
(JHAM PUR)
|
2618005000NRG23220620220048175
|
22/06/2022
|
Lakhveer singh
|
2618005WL002369
|
Lakhveer singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559485081
|
|
Lakhveersingh
|
()
|
|
26
|
KHERA
|
PB-18-005-039-001/340
(JHAM PUR)
|
2618005000NRG23220620220048176
|
22/06/2022
|
Bant singh
|
2618005WL002369
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485087
|
|
Bantsingh
|
()
|
|
27
|
KHERA
|
PB-18-005-039-001/342
(JHAM PUR)
|
2618005000NRG23220620220048177
|
22/06/2022
|
Sukhdev singh
|
2618005WL002369
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485077
|
|
Sukhdevsingh
|
()
|
|
28
|
KHERA
|
PB-18-005-039-001/343
(JHAM PUR)
|
2618005000NRG23220620220048178
|
22/06/2022
|
lalita davi
|
2618005WL002369
|
lalita davi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485073
|
|
lalitadavi
|
()
|
|
29
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG23220620220048180
|
22/06/2022
|
Kamaljeet kaur
|
2618005WL002369
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485088
|
|
Kamaljeetkaur
|
()
|
|
30
|
KHERA
|
PB-18-005-039-001/349
(JHAM PUR)
|
2618005000NRG23220620220048181
|
22/06/2022
|
Kulwinder kaur
|
2618005WL002369
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485086
|
|
Kulwinderkaur
|
()
|
|
31
|
KHERA
|
PB-18-005-039-001/66
(JHAM PUR)
|
2618005000NRG23220620220048186
|
22/06/2022
|
MANJIT KAUR
|
2618005WL002369
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559485069
|
|
MANJITKAUR
|
()
|
|
32
|
KHERA
|
PB-18-005-039-001/75
(JHAM PUR)
|
2618005000NRG23220620220048187
|
22/06/2022
|
KARMJIT KAUR
|
2618005WL002369
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559485072
|
|
KARMJITKAUR
|
()
|
|
33
|
KHERA
|
PB-18-005-039-001/87
(JHAM PUR)
|
2618005000NRG23220620220048191
|
22/06/2022
|
SATWINDER KAUR
|
2618005WL002369
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485071
|
|
SATWINDERKAUR
|
()
|
|
34
|
KHERA
|
PB-18-005-063-001/10
(PATTON)
|
2618005000NRG23220620220047389
|
22/06/2022
|
Jarnail Kaur
|
2618005WL002323
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485075
|
|
JarnailKaur
|
()
|
|
35
|
KHERA
|
PB-18-005-063-001/154
(PATTON)
|
2618005000NRG23220620220047397
|
22/06/2022
|
Balwinder Kaur
|
2618005WL002323
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485089
|
|
BalwinderKaur
|
()
|
|
36
|
KHERA
|
PB-18-005-063-001/159
(PATTON)
|
2618005000NRG23220620220047398
|
22/06/2022
|
Gurpreet Kaur
|
2618005WL002323
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485090
|
|
GurpreetKaur
|
()
|
|
37
|
KHERA
|
PB-18-005-063-001/163
(PATTON)
|
2618005000NRG23220620220047399
|
22/06/2022
|
Jasvir Singh
|
2618005WL002323
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485074
|
|
JasvirSingh
|
()
|
|
38
|
KHERA
|
PB-18-005-063-001/169
(PATTON)
|
2618005000NRG23220620220047401
|
22/06/2022
|
Dilbag Singh
|
2618005WL002323
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485091
|
|
DilbagSingh
|
()
|
|
39
|
KHERA
|
PB-18-005-063-001/171
(PATTON)
|
2618005000NRG23220620220047403
|
22/06/2022
|
Pal Singh
|
2618005WL002323
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485080
|
|
PalSingh
|
()
|
|
40
|
KHERA
|
PB-18-005-063-001/172
(PATTON)
|
2618005000NRG23220620220047404
|
22/06/2022
|
Makhan Singh
|
2618005WL002323
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485034
|
|
MakhanSingh
|
()
|
|
41
|
KHERA
|
PB-18-005-063-001/35
(PATTON)
|
2618005000NRG23220620220047407
|
22/06/2022
|
Sukhdarshan Kaur
|
2618005WL002323
|
Sukhdarshan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485076
|
|
SukhdarshanKaur
|
()
|
|
42
|
KHERA
|
PB-18-005-063-001/65
(PATTON)
|
2618005000NRG23220620220047410
|
22/06/2022
|
RANJIT KAUR
|
2618005WL002323
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485037
|
|
RANJITKAUR
|
()
|
|
43
|
KHERA
|
PB-18-005-063-001/93
(PATTON)
|
2618005000NRG23220620220047418
|
22/06/2022
|
Manjit Kaur
|
2618005WL002323
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485036
|
|
ManjitKaur
|
()
|
|
44
|
KHERA
|
PB-18-005-063-001/94
(PATTON)
|
2618005000NRG23220620220047419
|
22/06/2022
|
Baljit Kaur
|
2618005WL002323
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485035
|
|
BaljitKaur
|
()
|
|
45
|
KHERA
|
PB-18-005-063-001/97
(PATTON)
|
2618005000NRG23220620220047420
|
22/06/2022
|
Sunita
|
2618005WL002323
|
Sunita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485033
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-006-001/52
(BHAGAT PURA)
|
2618005000NRG23220620220047311
|
22/06/2022
|
Amrik Singh
|
2618005WL002321
|
Amrik Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485056
|
|
AmrikSingh
|
()
|
|
47
|
KHERA
|
PB-18-005-070-001/103
(RASOOL PUR)
|
2618005000NRG23220620220047327
|
22/06/2022
|
Harwinder Kaur
|
2618005WL002322
|
Harwinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485059
|
|
HarwinderKaur
|
()
|
|
48
|
KHERA
|
PB-18-005-070-001/146
(RASOOL PUR)
|
2618005000NRG23220620220047339
|
22/06/2022
|
Gurmeet Kaur
|
2618005WL002322
|
Gurmeet Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485058
|
|
GurmeetKaur
|
()
|
|
49
|
KHERA
|
PB-18-005-070-001/154
(RASOOL PUR)
|
2618005000NRG23220620220047343
|
22/06/2022
|
Lakhwinder Kaur
|
2618005WL002322
|
Lakhwinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485062
|
|
LakhwinderKaur
|
()
|
|
50
|
KHERA
|
PB-18-005-070-001/161
(RASOOL PUR)
|
2618005000NRG23220620220047345
|
22/06/2022
|
Baljinder kaur
|
2618005WL002322
|
Baljinder kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485063
|
|
Baljinderkaur
|
()
|
|
51
|
KHERA
|
PB-18-005-070-001/188
(RASOOL PUR)
|
2618005000NRG23220620220047354
|
22/06/2022
|
Bhupinder Kaur
|
2618005WL002322
|
Bhupinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485055
|
|
BhupinderKaur
|
()
|
|
52
|
KHERA
|
PB-18-005-070-001/209
(RASOOL PUR)
|
2618005000NRG23220620220047356
|
22/06/2022
|
Rajinder Kaur
|
2618005WL002322
|
Rajinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485065
|
|
RajinderKaur
|
()
|
|
53
|
KHERA
|
PB-18-005-070-001/218
(RASOOL PUR)
|
2618005000NRG23220620220047358
|
22/06/2022
|
Balwinder singh
|
2618005WL002322
|
Balwinder singh
|
00354
|
PUNB0137710
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559485064
|
|
Balwindersingh
|
()
|
|
54
|
KHERA
|
PB-18-005-070-001/238
(RASOOL PUR)
|
2618005000NRG23220620220047361
|
22/06/2022
|
Kamaljeet Kaur
|
2618005WL002322
|
Kamaljeet Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485061
|
|
KamaljeetKaur
|
()
|
|
55
|
KHERA
|
PB-18-005-070-001/42
(RASOOL PUR)
|
2618005000NRG23220620220047369
|
22/06/2022
|
Charnjit Kaur
|
2618005WL002322
|
Charnjit Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485067
|
|
CharnjitKaur
|
()
|
|
56
|
KHERA
|
PB-18-005-070-001/44
(RASOOL PUR)
|
2618005000NRG23220620220047371
|
22/06/2022
|
Jarnail Kaur
|
2618005WL002322
|
Jarnail Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485054
|
|
JarnailKaur
|
()
|
|
57
|
KHERA
|
PB-18-005-070-001/49
(RASOOL PUR)
|
2618005000NRG23220620220047372
|
22/06/2022
|
Sinder Kaur
|
2618005WL002322
|
Sinder Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559485066
|
|
SinderKaur
|
()
|
|
58
|
KHERA
|
PB-18-005-070-001/70
(RASOOL PUR)
|
2618005000NRG23220620220047379
|
22/06/2022
|
BALJINDER KAUR
|
2618005WL002322
|
BALJINDER KAUR
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485057
|
|
BALJINDERKAUR
|
()
|
|
59
|
KHERA
|
PB-18-005-070-001/76
(RASOOL PUR)
|
2618005000NRG23220620220047381
|
22/06/2022
|
surjeet kaur
|
2618005WL002322
|
surjeet kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485040
|
|
surjeetkaur
|
()
|
|
60
|
KHERA
|
PB-18-005-070-001/94
(RASOOL PUR)
|
2618005000NRG23220620220047387
|
22/06/2022
|
Surinder Kaur
|
2618005WL002322
|
Surinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485039
|
|
SurinderKaur
|
()
|
|
61
|
KHERA
|
PB-18-005-070-001/97
(RASOOL PUR)
|
2618005000NRG23220620220047388
|
22/06/2022
|
Amarjit Kaur
|
2618005WL002322
|
Amarjit Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559485060
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
62
|
KHERA
|
PB-18-005-063-001/139
(PATTON)
|
2618005000NRG23220620220047396
|
22/06/2022
|
Parwinder Singh
|
2618005WL002323
|
Parwinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485092
|
|
MR PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-006-001/101
(BHAGAT PURA)
|
2618005000NRG23220620220047298
|
22/06/2022
|
Sunita
|
2618005WL002321
|
Sunita
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485103
|
|
MASTER SUNITA
|
()
|
|
64
|
KHERA
|
PB-18-005-006-001/2
(BHAGAT PURA)
|
2618005000NRG23220620220047300
|
22/06/2022
|
Dharmpal
|
2618005WL002321
|
Dharmpal
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485098
|
|
MISS SIMARJEET KAUR
|
()
|
|
65
|
KHERA
|
PB-18-005-006-001/46
(BHAGAT PURA)
|
2618005000NRG23220620220047309
|
22/06/2022
|
kulwant singh
|
2618005WL002321
|
kulwant singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485094
|
|
MR KULWANT SINGH
|
()
|
|
66
|
KHERA
|
PB-18-005-006-001/53
(BHAGAT PURA)
|
2618005000NRG23220620220047312
|
22/06/2022
|
manjit kaur
|
2618005WL002321
|
manjit kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559485100
|
|
MRS MANJIT KAUR
|
()
|
|
67
|
KHERA
|
PB-18-005-006-001/74
(BHAGAT PURA)
|
2618005000NRG23220620220047319
|
22/06/2022
|
bimla
|
2618005WL002321
|
bimla
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485096
|
|
MRS BIMLA DEVI PLA NO32718
|
()
|
|
68
|
KHERA
|
PB-18-005-006-001/81
(BHAGAT PURA)
|
2618005000NRG23220620220047323
|
22/06/2022
|
Parvinder Kaur
|
2618005WL002321
|
Parvinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485101
|
|
MRS PARVINDER KAUR
|
()
|
|
69
|
KHERA
|
PB-18-005-006-001/98
(BHAGAT PURA)
|
2618005000NRG23220620220047325
|
22/06/2022
|
Davinder Kaur
|
2618005WL002321
|
Davinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485102
|
|
MRS DAVINDER KAUR
|
()
|
|
70
|
KHERA
|
PB-18-005-063-001/165
(PATTON)
|
2618005000NRG23220620220047400
|
22/06/2022
|
Palvinder Singh
|
2618005WL002323
|
Palvinder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485095
|
|
MR PALVINDER SINGH
|
()
|
|
71
|
KHERA
|
PB-18-005-070-001/104
(RASOOL PUR)
|
2618005000NRG23220620220047328
|
22/06/2022
|
Jeet Singh
|
2618005WL002322
|
Jeet Singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485031
|
|
MR SURJIT SINGH
|
()
|
|
72
|
KHERA
|
PB-18-005-070-001/174
(RASOOL PUR)
|
2618005000NRG23220620220047351
|
22/06/2022
|
Karamjit Kaur
|
2618005WL002322
|
Karamjit Kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485099
|
|
MR JASANPREET SINGHM UG KARAMJIT KAUR
|
()
|
|
73
|
KHERA
|
PB-18-005-070-001/225
(RASOOL PUR)
|
2618005000NRG23220620220047360
|
22/06/2022
|
Jeet singh
|
2618005WL002322
|
Jeet singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485097
|
|
MR JEET SINGH PLA NO 31607
|
()
|
|
74
|
KHERA
|
PB-18-005-070-001/52
(RASOOL PUR)
|
2618005000NRG23220620220047374
|
22/06/2022
|
Kulwinder Kaur
|
2618005WL002322
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485093
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
75
|
KHERA
|
PB-18-005-011-001/157
(BRASS)
|
2618005000NRG23220620220047976
|
22/06/2022
|
Mandeep kaur
|
2618005WL002361
|
Mandeep kaur
|
00415
|
SBIN0050141
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485104
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
76
|
KHERA
|
PB-18-005-011-001/170
(BRASS)
|
2618005000NRG23220620220047977
|
22/06/2022
|
PARMJIT KAUR
|
2618005WL002361
|
PARMJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485009
|
|
MISS MANPREET KAUR
|
()
|
|
77
|
KHERA
|
PB-18-005-011-001/188
(BRASS)
|
2618005000NRG23220620220047979
|
22/06/2022
|
Kulwinder Kaur
|
2618005WL002361
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485014
|
|
MRS KULWINDER KAUR
|
()
|
|
78
|
KHERA
|
PB-18-005-011-001/194
(BRASS)
|
2618005000NRG23220620220047980
|
22/06/2022
|
NIRMAL KAUR
|
2618005WL002361
|
NIRMAL KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485000
|
|
MRS NIRMAL KAUR
|
()
|
|
79
|
KHERA
|
PB-18-005-011-001/197
(BRASS)
|
2618005000NRG23220620220047982
|
22/06/2022
|
Madho Masih
|
2618005WL002361
|
Madho Masih
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559485007
|
|
MR MADHO MASIH
|
()
|
|
80
|
KHERA
|
PB-18-005-011-001/197
(BRASS)
|
2618005000NRG23220620220047981
|
22/06/2022
|
SWITRI
|
2618005WL002361
|
SWITRI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485006
|
|
MRS SAVITARI
|
()
|
|
81
|
KHERA
|
PB-18-005-011-001/201
(BRASS)
|
2618005000NRG23220620220047983
|
22/06/2022
|
NICHATAR KAUR
|
2618005WL002361
|
NICHATAR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485005
|
|
MRS NACHATTAR KAUR
|
()
|
|
82
|
KHERA
|
PB-18-005-011-001/207
(BRASS)
|
2618005000NRG23220620220047985
|
22/06/2022
|
SEETA RANI
|
2618005WL002361
|
SEETA RANI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485011
|
|
MRS SITA RANI
|
()
|
|
83
|
KHERA
|
PB-18-005-011-001/216
(BRASS)
|
2618005000NRG23220620220047987
|
22/06/2022
|
LADDO
|
2618005WL002361
|
LADDO
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485003
|
|
MRS LAJO LAJO
|
()
|
|
84
|
KHERA
|
PB-18-005-011-001/23
(BRASS)
|
2618005000NRG23220620220047990
|
22/06/2022
|
Kanta rani
|
2618005WL002361
|
Kanta rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485015
|
|
MRS KANTA RANI
|
()
|
|
85
|
KHERA
|
PB-18-005-011-001/234
(BRASS)
|
2618005000NRG23220620220047992
|
22/06/2022
|
rani
|
2618005WL002361
|
rani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559485012
|
|
MRS RANI W O SANJU
|
()
|
|
86
|
KHERA
|
PB-18-005-011-001/271
(BRASS)
|
2618005000NRG23220620220047999
|
22/06/2022
|
Anupma
|
2618005WL002361
|
Anupma
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485018
|
|
MRS ANUPAMA ANUPAMA
|
()
|
|
87
|
KHERA
|
PB-18-005-011-001/307
(BRASS)
|
2618005000NRG23220620220048002
|
22/06/2022
|
Jaswinder Kaur
|
2618005WL002361
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485002
|
|
MRS JASWINDER KAUR
|
()
|
|
88
|
KHERA
|
PB-18-005-011-001/310
(BRASS)
|
2618005000NRG23220620220048004
|
22/06/2022
|
SANTOSH KAUR
|
2618005WL002361
|
SANTOSH KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485105
|
|
MRS SANTOSH KAUR
|
()
|
|
89
|
KHERA
|
PB-18-005-011-001/311
(BRASS)
|
2618005000NRG23220620220048005
|
22/06/2022
|
Sareen
|
2618005WL002361
|
Sareen
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485029
|
|
MR PATRAS MASIH
|
()
|
|
90
|
KHERA
|
PB-18-005-011-001/312
(BRASS)
|
2618005000NRG23220620220048006
|
22/06/2022
|
Janak Masih
|
2618005WL002361
|
Janak Masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559484998
|
|
MR JANAK MASIH
|
()
|
|
91
|
KHERA
|
PB-18-005-011-001/313
(BRASS)
|
2618005000NRG23220620220048007
|
22/06/2022
|
Jagjot Singh
|
2618005WL002361
|
Jagjot Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485019
|
|
MR JAGJOT SINGH
|
()
|
|
92
|
KHERA
|
PB-18-005-011-001/316
(BRASS)
|
2618005000NRG23220620220048008
|
22/06/2022
|
Gurwant Kaur
|
2618005WL002361
|
Gurwant Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559485008
|
|
MRS GURWANT KAUR
|
()
|
|
93
|
KHERA
|
PB-18-005-011-001/317
(BRASS)
|
2618005000NRG23220620220048009
|
22/06/2022
|
Balwinder Kaur
|
2618005WL002361
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559485106
|
|
MRS BALWINDER KAUR
|
()
|
|
94
|
KHERA
|
PB-18-005-011-001/321
(BRASS)
|
2618005000NRG23220620220048132
|
22/06/2022
|
Kirna
|
2618005WL002368
|
Kirna
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485016
|
|
MRS KIRNA WO SOHAN LAL
|
()
|
|
95
|
KHERA
|
PB-18-005-011-001/323
(BRASS)
|
2618005000NRG23220620220048133
|
22/06/2022
|
kuldeep kaur
|
2618005WL002368
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559485010
|
|
MRS KULDEEP KAUR
|
()
|
|
96
|
KHERA
|
PB-18-005-011-001/329
(BRASS)
|
2618005000NRG23220620220048134
|
22/06/2022
|
Gurjit Kaur
|
2618005WL002368
|
Gurjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485001
|
|
MRS GURJIT KAUR
|
()
|
|
97
|
KHERA
|
PB-18-005-011-001/339
(BRASS)
|
2618005000NRG23220620220048135
|
22/06/2022
|
rajeep kaur
|
2618005WL002368
|
rajeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485017
|
|
MRS RAJDEEP KAUR WO RATAN SINGH
|
()
|
|
98
|
KHERA
|
PB-18-005-011-001/346
(BRASS)
|
2618005000NRG23220620220048136
|
22/06/2022
|
Jasveer Kaur
|
2618005WL002368
|
Jasveer Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485013
|
|
MRS JASVEER KAUR
|
()
|
|
99
|
KHERA
|
PB-18-005-011-001/347
(BRASS)
|
2618005000NRG23220620220048137
|
22/06/2022
|
Kulwinder kaur
|
2618005WL002368
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485020
|
|
MRS KULWINDER KAUR
|
()
|
|
100
|
KHERA
|
PB-18-005-011-001/348
(BRASS)
|
2618005000NRG23220620220048138
|
22/06/2022
|
Bimla Masih
|
2618005WL002368
|
Bimla Masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485004
|
|
MRS BIMLA MASIH
|
()
|
|
101
|
KHERA
|
PB-18-005-011-001/354
(BRASS)
|
2618005000NRG23220620220048011
|
22/06/2022
|
narinder kaur
|
2618005WL002361
|
narinder kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559485028
|
|
MRS NARINDER KAUR
|
()
|
|
102
|
KHERA
|
PB-18-005-011-001/389
(BRASS)
|
2618005000NRG23220620220048012
|
22/06/2022
|
Balwinder masih
|
2618005WL002361
|
Balwinder masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485030
|
|
MR BALWINDER MASIH
|
()
|
|
103
|
KHERA
|
PB-18-005-011-001/87
(BRASS)
|
2618005000NRG23220620220048014
|
22/06/2022
|
MAHINDER KAUR
|
2618005WL002361
|
MAHINDER KAUR
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559484999
|
|
MRS MOHINDER KAUR
|
()
|
|
104
|
KHERA
|
PB-18-005-011-001/87
(BRASS)
|
2618005000NRG23220620220048015
|
22/06/2022
|
Mahinder singh
|
2618005WL002361
|
Mahinder singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559485107
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
105
|
KHERA
|
PB-18-005-006-001/73
(BHAGAT PURA)
|
2618005000NRG23220620220047318
|
22/06/2022
|
sukhvir singh
|
2618005WL002321
|
sukhvir singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485022
|
|
SUKHVIR SINGH SO RAM KISHAN
|
()
|
|
106
|
KHERA
|
PB-18-005-006-001/76
(BHAGAT PURA)
|
2618005000NRG23220620220047321
|
22/06/2022
|
Jaspal Kaur
|
2618005WL002321
|
Jaspal Kaur
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559485024
|
|
JASPAL KAUR
|
()
|
|
107
|
KHERA
|
PB-18-005-006-001/95
(BHAGAT PURA)
|
2618005000NRG23220620220047324
|
22/06/2022
|
Rajwant Singh
|
2618005WL002321
|
Rajwant Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485025
|
|
RAJWANT SINGH
|
()
|
|
108
|
KHERA
|
PB-18-005-063-001/124
(PATTON)
|
2618005000NRG23220620220047393
|
22/06/2022
|
surinder kaur
|
2618005WL002323
|
surinder kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485027
|
|
SURINDER KAUR W O MANJEET SINGH
|
()
|
|
109
|
KHERA
|
PB-18-005-063-001/138
(PATTON)
|
2618005000NRG23220620220047395
|
22/06/2022
|
AMANDEEP KAUR
|
2618005WL002323
|
AMANDEEP KAUR
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485026
|
|
AMANDEEP KAUR WO BHUPINDER SINGH
|
()
|
|
110
|
KHERA
|
PB-18-005-063-001/19
(PATTON)
|
2618005000NRG23220620220047405
|
22/06/2022
|
Jaswant Kaur
|
2618005WL002323
|
Jaswant Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559485023
|
|
JASWANT KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173994
|
173994
|
|
|
|
|
|
|
|