|
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-18-005-001-001/159
(ANAIT PUR)
|
2618005000NRG23240620220049723
|
26/06/2022
|
Mandeep kaur
|
2618005WL002430
|
Mandeep kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Rejected
|
02/07/2022
|
|
2610321231
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-079-001/58
(SAMPELI)
|
2618005000NRG23240620220049773
|
26/06/2022
|
Prem Singh
|
2618005WL002431
|
Prem Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321238
|
|
PremSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-001-001/1
(ANAIT PUR)
|
2618005000NRG23240620220049717
|
26/06/2022
|
Mejar Singh
|
2618005WL002430
|
Mejar Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321235
|
|
MejarSingh
|
()
|
|
4
|
KHERA
|
PB-18-005-001-001/104
(ANAIT PUR)
|
2618005000NRG23240620220049718
|
26/06/2022
|
Manjeet Kaur
|
2618005WL002430
|
Manjeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321236
|
|
ManjeetKaur
|
()
|
|
5
|
KHERA
|
PB-18-005-001-001/124
(ANAIT PUR)
|
2618005000NRG23240620220049722
|
26/06/2022
|
Jasvir Kaur
|
2618005WL002430
|
Jasvir Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321237
|
|
JasvirKaur
|
()
|
|
6
|
KHERA
|
PB-18-005-001-001/160
(ANAIT PUR)
|
2618005000NRG23240620220049724
|
26/06/2022
|
Balbir kaur
|
2618005WL002430
|
Balbir kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321234
|
|
Balbirkaur
|
()
|
|
7
|
KHERA
|
PB-18-005-001-001/22
(ANAIT PUR)
|
2618005000NRG23240620220049727
|
26/06/2022
|
Ranjit Kaur
|
2618005WL002430
|
Ranjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321233
|
|
RanjitKaur
|
()
|
|
8
|
KHERA
|
PB-18-005-001-001/38
(ANAIT PUR)
|
2618005000NRG23240620220049732
|
26/06/2022
|
Tej Kaur
|
2618005WL002430
|
Tej Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321232
|
|
TejKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-009-001/337
(BHAGRANA)
|
2618005000NRG23240620220049574
|
26/06/2022
|
Jaswinder Kaur
|
2618005WL002426
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321338
|
|
JaswinderKaur
|
()
|
|
10
|
KHERA
|
PB-18-005-010-001/86
(BALAHRI KHURD)
|
2618005000NRG23240620220049533
|
26/06/2022
|
Harjeet Kaur
|
2618005WL002425
|
Harjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321339
|
|
HarjeetKaur
|
()
|
|
11
|
KHERA
|
PB-18-005-030-001/15
(GAROHALIAN)
|
2618005000NRG23240620220050690
|
26/06/2022
|
Ajmer kaur
|
2618005WL002500
|
Ajmer kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321335
|
|
Ajmerkaur
|
()
|
|
12
|
KHERA
|
PB-18-005-030-001/33
(GAROHALIAN)
|
2618005000NRG23240620220049783
|
26/06/2022
|
ranjit kaur
|
2618005WL002432
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321337
|
|
ranjitkaur
|
()
|
|
13
|
KHERA
|
PB-18-005-030-001/5
(GAROHALIAN)
|
2618005000NRG23240620220049786
|
26/06/2022
|
MANPREET KAUR
|
2618005WL002432
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321336
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-009-001/335
(BHAGRANA)
|
2618005000NRG23240620220049573
|
26/06/2022
|
Kulwinder Kaur
|
2618005WL002426
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321243
|
|
KulwinderKaur
|
()
|
|
15
|
KHERA
|
PB-18-005-079-001/19
(SAMPELI)
|
2618005000NRG23240620220049767
|
26/06/2022
|
Bhupinder Singh
|
2618005WL002431
|
Bhupinder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321241
|
|
BhupinderSingh
|
()
|
|
16
|
KHERA
|
PB-18-005-079-001/27
(SAMPELI)
|
2618005000NRG23240620220049770
|
26/06/2022
|
Shinder Singh
|
2618005WL002431
|
Shinder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321240
|
|
ShinderSingh
|
()
|
|
17
|
KHERA
|
PB-18-005-079-001/71
(SAMPELI)
|
2618005000NRG23240620220049776
|
26/06/2022
|
Gursewak Singh
|
2618005WL002431
|
Gursewak Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321239
|
|
GursewakSingh
|
()
|
|
18
|
KHERA
|
PB-18-005-079-001/81
(SAMPELI)
|
2618005000NRG23240620220049779
|
26/06/2022
|
Paramjit Kaur
|
2618005WL002431
|
Paramjit Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321242
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-009-001/159
(BHAGRANA)
|
2618005000NRG23240620220049538
|
26/06/2022
|
Rajinder kaur
|
2618005WL002426
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321257
|
|
Rajinderkaur
|
()
|
|
20
|
KHERA
|
PB-18-005-009-001/171
(BHAGRANA)
|
2618005000NRG23240620220049540
|
26/06/2022
|
Balwinder kaur
|
2618005WL002426
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321253
|
|
Balwinderkaur
|
()
|
|
21
|
KHERA
|
PB-18-005-009-001/185
(BHAGRANA)
|
2618005000NRG23240620220049544
|
26/06/2022
|
guljar kaur
|
2618005WL002426
|
guljar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321280
|
|
guljarkaur
|
()
|
|
22
|
KHERA
|
PB-18-005-009-001/186
(BHAGRANA)
|
2618005000NRG23240620220049545
|
26/06/2022
|
baru singh
|
2618005WL002426
|
baru singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321276
|
|
barusingh
|
()
|
|
23
|
KHERA
|
PB-18-005-009-001/26
(BHAGRANA)
|
2618005000NRG23240620220049555
|
26/06/2022
|
Kulvir Kaur
|
2618005WL002426
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321268
|
|
KulvirKaur
|
()
|
|
24
|
KHERA
|
PB-18-005-009-001/284
(BHAGRANA)
|
2618005000NRG23240620220049557
|
26/06/2022
|
rajinder kaur
|
2618005WL002426
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321286
|
|
rajinderkaur
|
()
|
|
25
|
KHERA
|
PB-18-005-009-001/294
(BHAGRANA)
|
2618005000NRG23240620220049561
|
26/06/2022
|
Kulwant Kaur
|
2618005WL002426
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321252
|
|
KulwantKaur
|
()
|
|
26
|
KHERA
|
PB-18-005-009-001/304
(BHAGRANA)
|
2618005000NRG23240620220049563
|
26/06/2022
|
karamjeet kaur
|
2618005WL002426
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321266
|
|
karamjeetkaur
|
()
|
|
27
|
KHERA
|
PB-18-005-009-001/330
(BHAGRANA)
|
2618005000NRG23240620220049570
|
26/06/2022
|
Manjeet Kaur
|
2618005WL002426
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321256
|
|
ManjeetKaur
|
()
|
|
28
|
KHERA
|
PB-18-005-009-001/332
(BHAGRANA)
|
2618005000NRG23240620220049571
|
26/06/2022
|
harbans kaur
|
2618005WL002426
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321258
|
|
harbanskaur
|
()
|
|
29
|
KHERA
|
PB-18-005-009-001/333
(BHAGRANA)
|
2618005000NRG23240620220049572
|
26/06/2022
|
Jaswinder Kaur
|
2618005WL002426
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321279
|
|
JaswinderKaur
|
()
|
|
30
|
KHERA
|
PB-18-005-009-001/339
(BHAGRANA)
|
2618005000NRG23240620220049575
|
26/06/2022
|
Raj Kaur
|
2618005WL002426
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321273
|
|
RajKaur
|
()
|
|
31
|
KHERA
|
PB-18-005-009-001/343
(BHAGRANA)
|
2618005000NRG23240620220049576
|
26/06/2022
|
Kulwinder Kaur
|
2618005WL002426
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321278
|
|
KulwinderKaur
|
()
|
|
32
|
KHERA
|
PB-18-005-009-001/369
(BHAGRANA)
|
2618005000NRG23240620220049578
|
26/06/2022
|
Baljeet Kaur
|
2618005WL002426
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321265
|
|
BaljeetKaur
|
()
|
|
33
|
KHERA
|
PB-18-005-009-001/394
(BHAGRANA)
|
2618005000NRG23240620220049580
|
26/06/2022
|
Kewal Singh
|
2618005WL002426
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321251
|
|
KewalSingh
|
()
|
|
34
|
KHERA
|
PB-18-005-009-001/397
(BHAGRANA)
|
2618005000NRG23240620220049581
|
26/06/2022
|
Sharanjeet Kaur
|
2618005WL002426
|
Sharanjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321284
|
|
SharanjeetKaur
|
()
|
|
35
|
KHERA
|
PB-18-005-010-001/57
(BALAHRI KHURD)
|
2618005000NRG23240620220049522
|
26/06/2022
|
Taranjit kaur
|
2618005WL002425
|
Taranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321263
|
|
Taranjitkaur
|
()
|
|
36
|
KHERA
|
PB-18-005-010-001/98
(BALAHRI KHURD)
|
2618005000NRG23240620220049534
|
26/06/2022
|
Amarjit Kaur
|
2618005WL002425
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321283
|
|
AmarjitKaur
|
()
|
|
37
|
KHERA
|
PB-18-005-030-001/101
(GAROHALIAN)
|
2618005000NRG23240620220050675
|
26/06/2022
|
jasvir
|
2618005WL002500
|
jasvir
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321277
|
|
jasvir
|
()
|
|
38
|
KHERA
|
PB-18-005-030-001/125
(GAROHALIAN)
|
2618005000NRG23240620220050681
|
26/06/2022
|
jaswinder kaur
|
2618005WL002500
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321274
|
|
jaswinderkaur
|
()
|
|
39
|
KHERA
|
PB-18-005-030-001/130
(GAROHALIAN)
|
2618005000NRG23240620220050682
|
26/06/2022
|
SURINDER SINGH
|
2618005WL002500
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321260
|
|
SURINDERSINGH
|
()
|
|
40
|
KHERA
|
PB-18-005-030-001/132
(GAROHALIAN)
|
2618005000NRG23240620220050683
|
26/06/2022
|
DALJIT KAUR
|
2618005WL002500
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321282
|
|
DALJITKAUR
|
()
|
|
41
|
KHERA
|
PB-18-005-030-001/134
(GAROHALIAN)
|
2618005000NRG23240620220050685
|
26/06/2022
|
rai singh
|
2618005WL002500
|
rai singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321262
|
|
raisingh
|
()
|
|
42
|
KHERA
|
PB-18-005-030-001/138
(GAROHALIAN)
|
2618005000NRG23240620220050686
|
26/06/2022
|
manpreet kaur
|
2618005WL002500
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321267
|
|
manpreetkaur
|
()
|
|
43
|
KHERA
|
PB-18-005-030-001/142
(GAROHALIAN)
|
2618005000NRG23240620220050687
|
26/06/2022
|
Kuldeep Kaur
|
2618005WL002500
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321270
|
|
KuldeepKaur
|
()
|
|
44
|
KHERA
|
PB-18-005-030-001/143
(GAROHALIAN)
|
2618005000NRG23240620220050688
|
26/06/2022
|
Harjit kaur
|
2618005WL002500
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321281
|
|
Harjitkaur
|
()
|
|
45
|
KHERA
|
PB-18-005-030-001/144
(GAROHALIAN)
|
2618005000NRG23240620220050689
|
26/06/2022
|
Sandeep kaur
|
2618005WL002500
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321287
|
|
Sandeepkaur
|
()
|
|
46
|
KHERA
|
PB-18-005-030-001/18
(GAROHALIAN)
|
2618005000NRG23240620220050691
|
26/06/2022
|
Baljit Kaur
|
2618005WL002500
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321272
|
|
BaljitKaur
|
()
|
|
47
|
KHERA
|
PB-18-005-030-001/22
(GAROHALIAN)
|
2618005000NRG23240620220050692
|
26/06/2022
|
Gurmeet Singh
|
2618005WL002500
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321261
|
|
GurmeetSingh
|
()
|
|
48
|
KHERA
|
PB-18-005-030-001/31
(GAROHALIAN)
|
2618005000NRG23240620220049782
|
26/06/2022
|
Gurmail Kaur
|
2618005WL002432
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321259
|
|
GurmailKaur
|
()
|
|
49
|
KHERA
|
PB-18-005-030-001/38
(GAROHALIAN)
|
2618005000NRG23240620220049784
|
26/06/2022
|
Jaspal kaur
|
2618005WL002432
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321264
|
|
Jaspalkaur
|
()
|
|
50
|
KHERA
|
PB-18-005-030-001/41
(GAROHALIAN)
|
2618005000NRG23240620220049785
|
26/06/2022
|
PARMJIT
|
2618005WL002432
|
PARMJIT
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321271
|
|
PARMJIT
|
()
|
|
51
|
KHERA
|
PB-18-005-030-001/51
(GAROHALIAN)
|
2618005000NRG23240620220049788
|
26/06/2022
|
Gurjit kaur
|
2618005WL002432
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321269
|
|
Gurjitkaur
|
()
|
|
52
|
KHERA
|
PB-18-005-054-001/14
(MEHTAB GARH)
|
2618005000NRG23240620220049870
|
26/06/2022
|
Gurpreet Kaur
|
2618005WL002440
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321275
|
|
GurpreetKaur
|
()
|
|
53
|
KHERA
|
PB-18-005-075-001/115
(SINDRAN)
|
2618005000NRG23240620220049590
|
26/06/2022
|
GURCHARAN SINGH
|
2618005WL002427
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321255
|
|
GURCHARANSINGH
|
()
|
|
54
|
KHERA
|
PB-18-005-075-001/135
(SINDRAN)
|
2618005000NRG23240620220049598
|
26/06/2022
|
charan singh
|
2618005WL002427
|
charan singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610321254
|
|
charansingh
|
()
|
|
55
|
KHERA
|
PB-18-005-082-001/267
(TIMBER PUR)
|
2618005000NRG23240620220049680
|
26/06/2022
|
jasvir kaur
|
2618005WL002428
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321285
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
56
|
KHERA
|
PB-18-005-054-001/2
(MEHTAB GARH)
|
2618005000NRG23240620220049872
|
26/06/2022
|
Karanveer Kaur
|
2618005WL002440
|
Karanveer Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610321244
|
|
KaranveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-079-001/127
(SAMPELI)
|
2618005000NRG23240620220049762
|
26/06/2022
|
balvir kaur
|
2618005WL002431
|
balvir kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610321249
|
|
balvirkaur
|
()
|
|
58
|
KHERA
|
PB-18-005-079-001/129
(SAMPELI)
|
2618005000NRG23240620220049763
|
26/06/2022
|
balvir Kaur
|
2618005WL002431
|
balvir Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610321245
|
|
balvirKaur
|
()
|
|
59
|
KHERA
|
PB-18-005-079-001/13
(SAMPELI)
|
2618005000NRG23240620220049764
|
26/06/2022
|
Manjit Kaur
|
2618005WL002431
|
Manjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610321246
|
|
ManjitKaur
|
()
|
|
60
|
KHERA
|
PB-18-005-079-001/15
(SAMPELI)
|
2618005000NRG23240620220049766
|
26/06/2022
|
gurdeep kaur
|
2618005WL002431
|
gurdeep kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610321248
|
|
gurdeepkaur
|
()
|
|
61
|
KHERA
|
PB-18-005-079-001/64
(SAMPELI)
|
2618005000NRG23240620220049775
|
26/06/2022
|
Lachhmi devi
|
2618005WL002431
|
Lachhmi devi
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610321247
|
|
Lachhmidevi
|
()
|
|
62
|
KHERA
|
PB-18-005-079-001/75
(SAMPELI)
|
2618005000NRG23240620220049777
|
26/06/2022
|
Mitu khan
|
2618005WL002431
|
Mitu khan
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610321250
|
|
Mitukhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-001-001/2
(ANAIT PUR)
|
2618005000NRG23240620220049726
|
26/06/2022
|
Dharminder Singh
|
2618005WL002430
|
Dharminder Singh
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321288
|
|
MR DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
KHERA
|
PB-18-005-001-001/90
(ANAIT PUR)
|
2618005000NRG23240620220049749
|
26/06/2022
|
Ranjit Kaur
|
2618005WL002430
|
Ranjit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321289
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
65
|
KHERA
|
PB-18-005-079-001/105
(SAMPELI)
|
2618005000NRG23240620220049755
|
26/06/2022
|
Sandeep Singh
|
2618005WL002431
|
Sandeep Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321290
|
|
MR SANDEEPM SINGH UG BALJINDER SINGH
|
()
|
|
66
|
KHERA
|
PB-18-005-079-001/131
(SAMPELI)
|
2618005000NRG23240620220049765
|
26/06/2022
|
Manjit Singh
|
2618005WL002431
|
Manjit Singh
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321291
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
KHERA
|
PB-18-005-030-001/133
(GAROHALIAN)
|
2618005000NRG23240620220050684
|
26/06/2022
|
jaswinder kaur
|
2618005WL002500
|
jaswinder kaur
|
00415
|
SBIN0050141
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321292
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-075-001/112
(SINDRAN)
|
2618005000NRG23240620220049589
|
26/06/2022
|
Akveer Kaur
|
2618005WL002427
|
Akveer Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321321
|
|
MRS AKVEER KAUR WO HARDEV SINGH
|
()
|
|
69
|
KHERA
|
PB-18-005-075-001/116
(SINDRAN)
|
2618005000NRG23240620220049591
|
26/06/2022
|
Baljinder Kaur
|
2618005WL002427
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321329
|
|
MRS BALJINDER KAUR
|
()
|
|
70
|
KHERA
|
PB-18-005-075-001/129
(SINDRAN)
|
2618005000NRG23240620220049592
|
26/06/2022
|
Amandeep Kaur
|
2618005WL002427
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321298
|
|
MRS AMANDEEP KAUR
|
()
|
|
71
|
KHERA
|
PB-18-005-075-001/131
(SINDRAN)
|
2618005000NRG23240620220049594
|
26/06/2022
|
Pinky
|
2618005WL002427
|
Pinky
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321296
|
|
MS PINKI
|
()
|
|
72
|
KHERA
|
PB-18-005-075-001/132
(SINDRAN)
|
2618005000NRG23240620220049595
|
26/06/2022
|
Manpreet kaur
|
2618005WL002427
|
Manpreet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321295
|
|
MRS MANPREET KAUR
|
()
|
|
73
|
KHERA
|
PB-18-005-075-001/133
(SINDRAN)
|
2618005000NRG23240620220049596
|
26/06/2022
|
Mandeep Kaur
|
2618005WL002427
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321300
|
|
MR MANDEEP KAUR
|
()
|
|
74
|
KHERA
|
PB-18-005-075-001/134
(SINDRAN)
|
2618005000NRG23240620220049597
|
26/06/2022
|
Gurmail Singh
|
2618005WL002427
|
Gurmail Singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321299
|
|
MR GURMAIL SINGH
|
()
|
|
75
|
KHERA
|
PB-18-005-075-001/19
(SINDRAN)
|
2618005000NRG23240620220049603
|
26/06/2022
|
Sinder Kaur
|
2618005WL002427
|
Sinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321318
|
|
MRS SINDER KAUR
|
()
|
|
76
|
KHERA
|
PB-18-005-075-001/21
(SINDRAN)
|
2618005000NRG23240620220049605
|
26/06/2022
|
bhupinder kaur
|
2618005WL002427
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321302
|
|
MRS BHINDER KAUR
|
()
|
|
77
|
KHERA
|
PB-18-005-075-001/33
(SINDRAN)
|
2618005000NRG23240620220049611
|
26/06/2022
|
Gurmeet Kaur
|
2618005WL002427
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321326
|
|
MRS GURMEET KAUR
|
()
|
|
78
|
KHERA
|
PB-18-005-075-001/39
(SINDRAN)
|
2618005000NRG23240620220049614
|
26/06/2022
|
harwinder kaur
|
2618005WL002427
|
harwinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321319
|
|
MRS HARWINDER KAUR
|
()
|
|
79
|
KHERA
|
PB-18-005-075-001/41
(SINDRAN)
|
2618005000NRG23240620220049617
|
26/06/2022
|
surinder kaur
|
2618005WL002427
|
surinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321320
|
|
MRS SURINDER KAUR W O BALWINDER SINGH
|
()
|
|
80
|
KHERA
|
PB-18-005-075-001/42
(SINDRAN)
|
2618005000NRG23240620220049618
|
26/06/2022
|
baljinder kaur
|
2618005WL002427
|
baljinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321317
|
|
MRS BALJINDER KAUR
|
()
|
|
81
|
KHERA
|
PB-18-005-075-001/56
(SINDRAN)
|
2618005000NRG23240620220049623
|
26/06/2022
|
Pritam Kaur
|
2618005WL002427
|
Pritam Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321322
|
|
MRS PRITAM KAUR
|
()
|
|
82
|
KHERA
|
PB-18-005-075-001/67
(SINDRAN)
|
2618005000NRG23240620220049626
|
26/06/2022
|
Gurwinder Singh
|
2618005WL002427
|
Gurwinder Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321323
|
|
MR GURWINDER SINGH
|
()
|
|
83
|
KHERA
|
PB-18-005-075-001/75
(SINDRAN)
|
2618005000NRG23240620220049630
|
26/06/2022
|
didar singh
|
2618005WL002427
|
didar singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321332
|
|
MR DIDAR SINGH
|
()
|
|
84
|
KHERA
|
PB-18-005-075-001/81
(SINDRAN)
|
2618005000NRG23240620220049634
|
26/06/2022
|
Krishana Devi
|
2618005WL002427
|
Krishana Devi
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321301
|
|
MR JASWANT SINGH SO DES RAJ
|
()
|
|
85
|
KHERA
|
PB-18-005-075-001/84
(SINDRAN)
|
2618005000NRG23240620220049635
|
26/06/2022
|
Rajinder Kaur
|
2618005WL002427
|
Rajinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321305
|
|
MRS RAJINDER KAUR
|
()
|
|
86
|
KHERA
|
PB-18-005-075-001/92
(SINDRAN)
|
2618005000NRG23240620220049636
|
26/06/2022
|
surjit singh
|
2618005WL002427
|
surjit singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321307
|
|
MR SURJEET SINGH PLA NO 32766 DSSO FGS
|
()
|
|
87
|
KHERA
|
PB-18-005-082-001/127
(TIMBER PUR)
|
2618005000NRG23240620220049647
|
26/06/2022
|
balwinder kaur
|
2618005WL002428
|
balwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321314
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
|
88
|
KHERA
|
PB-18-005-082-001/139
(TIMBER PUR)
|
2618005000NRG23240620220049649
|
26/06/2022
|
Amarjit Kaur
|
2618005WL002428
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321325
|
|
MRS AMARJIT KAUR
|
()
|
|
89
|
KHERA
|
PB-18-005-082-001/168
(TIMBER PUR)
|
2618005000NRG23240620220049658
|
26/06/2022
|
Lakhvir Singh
|
2618005WL002428
|
Lakhvir Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321309
|
|
MR LAKHVIR SINGH
|
()
|
|
90
|
KHERA
|
PB-18-005-082-001/192
(TIMBER PUR)
|
2618005000NRG23240620220049664
|
26/06/2022
|
harjeet kaur
|
2618005WL002428
|
harjeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321327
|
|
MISS HARJEET KAUR
|
()
|
|
91
|
KHERA
|
PB-18-005-082-001/193
(TIMBER PUR)
|
2618005000NRG23240620220049665
|
26/06/2022
|
Jaspal kaur
|
2618005WL002428
|
Jaspal kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321331
|
|
MRS JASPAL KAUR
|
()
|
|
92
|
KHERA
|
PB-18-005-082-001/239
(TIMBER PUR)
|
2618005000NRG23240620220049676
|
26/06/2022
|
Gurjinderjit Kaur
|
2618005WL002428
|
Gurjinderjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321324
|
|
MRS GURINDERJIT KAUR
|
()
|
|
93
|
KHERA
|
PB-18-005-082-001/259
(TIMBER PUR)
|
2618005000NRG23240620220049677
|
26/06/2022
|
Naseeb Kaur
|
2618005WL002428
|
Naseeb Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321312
|
|
MRS NASIB KAUR
|
()
|
|
94
|
KHERA
|
PB-18-005-082-001/265
(TIMBER PUR)
|
2618005000NRG23240620220049678
|
26/06/2022
|
jasvir kaur
|
2618005WL002428
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321297
|
|
MRS JASVIR KAUR
|
()
|
|
95
|
KHERA
|
PB-18-005-082-001/266
(TIMBER PUR)
|
2618005000NRG23240620220049679
|
26/06/2022
|
charanjit kaur
|
2618005WL002428
|
charanjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321315
|
|
MRS CHARANJIT KAUR
|
()
|
|
96
|
KHERA
|
PB-18-005-082-001/268
(TIMBER PUR)
|
2618005000NRG23240620220049681
|
26/06/2022
|
Kiranjit kaur
|
2618005WL002428
|
Kiranjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321328
|
|
MRS KIRANJIT KAUR
|
()
|
|
97
|
KHERA
|
PB-18-005-082-001/27
(TIMBER PUR)
|
2618005000NRG23240620220049682
|
26/06/2022
|
jaswinder kaur
|
2618005WL002428
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321313
|
|
MRS JASVINDER KAUR
|
()
|
|
98
|
KHERA
|
PB-18-005-082-001/270
(TIMBER PUR)
|
2618005000NRG23240620220049683
|
26/06/2022
|
kulwinder kaur
|
2618005WL002428
|
kulwinder kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321303
|
|
MRS KULWINDER KAUR
|
()
|
|
99
|
KHERA
|
PB-18-005-082-001/276
(TIMBER PUR)
|
2618005000NRG23240620220049684
|
26/06/2022
|
Kulwinder kaur
|
2618005WL002428
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321304
|
|
MRS KULWINDER KAUR
|
()
|
|
100
|
KHERA
|
PB-18-005-082-001/277
(TIMBER PUR)
|
2618005000NRG23240620220049685
|
26/06/2022
|
Reena Rani
|
2618005WL002428
|
Reena Rani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321294
|
|
MRS REENA RANI WO JAGTAR SINGH
|
()
|
|
101
|
KHERA
|
PB-18-005-082-001/279
(TIMBER PUR)
|
2618005000NRG23240620220049686
|
26/06/2022
|
Gurpreet kaur
|
2618005WL002428
|
Gurpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321293
|
|
MRS GURPREET KAUR
|
()
|
|
102
|
KHERA
|
PB-18-005-082-001/281
(TIMBER PUR)
|
2618005000NRG23240620220049688
|
26/06/2022
|
Jaswant kaur
|
2618005WL002428
|
Jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321306
|
|
MRS JASWANT KAUR
|
()
|
|
103
|
KHERA
|
PB-18-005-082-001/282
(TIMBER PUR)
|
2618005000NRG23240620220049689
|
26/06/2022
|
Parveen
|
2618005WL002428
|
Parveen
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321311
|
|
MISS PARVEEN PARVEEN
|
()
|
|
104
|
KHERA
|
PB-18-005-082-001/58
(TIMBER PUR)
|
2618005000NRG23240620220049697
|
26/06/2022
|
Paramjit kaur
|
2618005WL002428
|
Paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321316
|
|
MRS PARAMJIT KAUR
|
()
|
|
105
|
KHERA
|
PB-18-005-082-001/6
(TIMBER PUR)
|
2618005000NRG23240620220049698
|
26/06/2022
|
Ram Singh
|
2618005WL002428
|
Ram Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321308
|
|
MR RAM SINGH
|
()
|
|
106
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG23240620220049700
|
26/06/2022
|
Butta Singh
|
2618005WL002428
|
Butta Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321310
|
|
MR BUTA SINGH
|
()
|
|
107
|
KHERA
|
PB-18-005-082-001/7
(TIMBER PUR)
|
2618005000NRG23240620220049703
|
26/06/2022
|
Sapinder Kaur
|
2618005WL002428
|
Sapinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321330
|
|
MRS SAPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
108
|
KHERA
|
PB-18-005-001-001/7
(ANAIT PUR)
|
2618005000NRG23240620220049742
|
26/06/2022
|
Milkha Singh
|
2618005WL002430
|
Milkha Singh
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321333
|
|
MR MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
109
|
KHERA
|
PB-18-005-030-001/97
(GAROHALIAN)
|
2618005000NRG23240620220049790
|
26/06/2022
|
Harjinder kaur
|
2618005WL002432
|
Harjinder kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321334
|
|
MISS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-001-001/4
(ANAIT PUR)
|
2618005000NRG23240620220049733
|
26/06/2022
|
Mewa Singh
|
2618005WL002430
|
Mewa Singh
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321341
|
|
MEWA SINGH SO SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-001-001/29
(ANAIT PUR)
|
2618005000NRG23240620220049728
|
26/06/2022
|
Parmjit Kaur
|
2618005WL002430
|
Parmjit Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321340
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188094
|
188094
|
|
|
|
|
|
|
|