|
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
|
Mehalkalan
|
PB-21-002-025-001/599-A
(Mehal Kalan)
|
2621002000NRG23060720220038687
|
06/07/2022
|
Bikkar Singh
|
2621002WL001271
|
Bikkar Singh
|
00152
|
HDFC0003303
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888513
|
|
Bikkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-036-001/543-A
(Sehjra)
|
2621002000NRG23060720220038907
|
06/07/2022
|
Gurpreet Kaur
|
2621002WL001275
|
Gurpreet Kaur
|
00152
|
HDFC0003460
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888516
|
|
Gurpreet Kaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-036-001/557-A
(Sehjra)
|
2621002000NRG23060720220038908
|
06/07/2022
|
Chanchal kaur
|
2621002WL001275
|
Chanchal kaur
|
00152
|
HDFC0003460
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888514
|
|
Chanchal kaur
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-036-001/56
(Sehjra)
|
2621002000NRG23060720220038909
|
06/07/2022
|
Harwinder Kaur
|
2621002WL001275
|
Harwinder Kaur
|
00152
|
HDFC0003460
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888515
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-015-001/590-A
(Gangohar)
|
2621002000NRG23060720220038981
|
06/07/2022
|
Harjit Kaur
|
2621002WL001278
|
Harjit Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888517
|
|
Harjit Kaur
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-025-001/168-a
(Mehal Kalan)
|
2621002000NRG23060720220038675
|
06/07/2022
|
Piara Singh
|
2621002WL001271
|
Piara Singh
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888549
|
|
Piara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-011-001/316-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038737
|
06/07/2022
|
Satnam Singh
|
2621002WL001273
|
Satnam Singh
|
00349
|
PSIB0000849
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888518
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
Mehalkalan
|
PB-21-002-015-001/26-A
(Gangohar)
|
2621002000NRG23060720220038957
|
06/07/2022
|
Harjit Kaur
|
2621002WL001278
|
Harjit Kaur
|
00349
|
PSIB0021242
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888520
|
|
Harjit Kaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-015-001/43-A
(Gangohar)
|
2621002000NRG23060720220038962
|
06/07/2022
|
Surjit Kaur
|
2621002WL001278
|
Surjit Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888519
|
|
Surjit Kaur
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-015-001/460-A
(Gangohar)
|
2621002000NRG23060720220038966
|
06/07/2022
|
Harpal Kaur
|
2621002WL001278
|
Harpal Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888522
|
|
Harpal Kaur
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-015-001/463-A
(Gangohar)
|
2621002000NRG23060720220038967
|
06/07/2022
|
Bhinder Kaur
|
2621002WL001278
|
Bhinder Kaur
|
00349
|
PSIB0021242
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008888523
|
|
Bhinder Kaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-015-001/464-A
(Gangohar)
|
2621002000NRG23060720220038968
|
06/07/2022
|
Kuldeep Kaur
|
2621002WL001278
|
Kuldeep Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888521
|
|
Kuldeep Kaur
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-015-001/465-A
(Gangohar)
|
2621002000NRG23060720220038969
|
06/07/2022
|
Bhinder Kaur
|
2621002WL001278
|
Bhinder Kaur
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888524
|
|
Bhinder Kaur
|
()
|
|
14
|
Mehalkalan
|
PB-21-002-015-001/465-A
(Gangohar)
|
2621002000NRG23060720220038970
|
06/07/2022
|
Sandeep Singh
|
2621002WL001278
|
Sandeep Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888466
|
|
Sandeep Singh
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-015-001/54
(Gangohar)
|
2621002000NRG23060720220038974
|
06/07/2022
|
Gurmal Singh
|
2621002WL001278
|
Gurmal Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888468
|
|
Gurmal Singh
|
()
|
|
16
|
Mehalkalan
|
PB-21-002-015-001/570-A
(Gangohar)
|
2621002000NRG23060720220038977
|
06/07/2022
|
Sumandeep Kaur
|
2621002WL001278
|
Sumandeep Kaur
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888548
|
|
Sumandeep Kaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-015-001/572-A
(Gangohar)
|
2621002000NRG23060720220038978
|
06/07/2022
|
Jagroop Singh
|
2621002WL001278
|
Jagroop Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888467
|
|
Jagroop Singh
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-015-001/575-A
(Gangohar)
|
2621002000NRG23060720220038979
|
06/07/2022
|
Baljit Singh
|
2621002WL001278
|
Baljit Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888465
|
|
Baljit Singh
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-015-001/599-A
(Gangohar)
|
2621002000NRG23060720220038982
|
06/07/2022
|
Puran Singh
|
2621002WL001278
|
Puran Singh
|
00349
|
PSIB0021242
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888464
|
|
Puran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-001-001/21-A
(Amla Singh Wala)
|
2621002000NRG23060720220038696
|
06/07/2022
|
Kiran Kaur
|
2621002WL001272
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888492
|
|
Kiran Kaur
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-001-001/237-B
(Amla Singh Wala)
|
2621002000NRG23060720220038698
|
06/07/2022
|
Jaspal Kaur
|
2621002WL001272
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888493
|
|
Jaspal Kaur
|
()
|
|
22
|
Mehalkalan
|
PB-21-002-001-001/302-A
(Amla Singh Wala)
|
2621002000NRG23060720220038702
|
06/07/2022
|
Manpreet Kaur
|
2621002WL001272
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888500
|
|
Manpreet Kaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-005-001/110-A
(Bhadalwad)
|
2621002000NRG23060720220039344
|
06/07/2022
|
Jito
|
2621002WL001289
|
Jito
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888503
|
|
Jito
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-005-001/114-A
(Bhadalwad)
|
2621002000NRG23060720220039345
|
06/07/2022
|
Rani
|
2621002WL001289
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888545
|
|
Rani
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-005-001/152-A
(Bhadalwad)
|
2621002000NRG23060720220039350
|
06/07/2022
|
Amarjit Kaur
|
2621002WL001289
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888506
|
|
Amarjit Kaur
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-005-001/153-A
(Bhadalwad)
|
2621002000NRG23060720220039351
|
06/07/2022
|
Chhati
|
2621002WL001289
|
Chhati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888501
|
|
Chhati
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-005-001/159-A
(Bhadalwad)
|
2621002000NRG23060720220039352
|
06/07/2022
|
Jindo
|
2621002WL001289
|
Jindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888499
|
|
Jindo
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-005-001/161-A
(Bhadalwad)
|
2621002000NRG23060720220039353
|
06/07/2022
|
Sinder Kaur
|
2621002WL001289
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888502
|
|
Sinder Kaur
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-005-001/170-A
(Bhadalwad)
|
2621002000NRG23060720220039355
|
06/07/2022
|
Sinderpal Singh
|
2621002WL001289
|
Sinderpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888546
|
|
Sinderpal Singh
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-005-001/180-A
(Bhadalwad)
|
2621002000NRG23060720220039357
|
06/07/2022
|
Virpal Kaur
|
2621002WL001289
|
Virpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888508
|
|
Virpal Kaur
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-005-001/24-B
(Bhadalwad)
|
2621002000NRG23060720220039362
|
06/07/2022
|
Amarjit Kaur
|
2621002WL001289
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888498
|
|
Amarjit Kaur
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-005-001/60-A
(Bhadalwad)
|
2621002000NRG23060720220039378
|
06/07/2022
|
Surjeet Singh
|
2621002WL001289
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888544
|
|
Surjeet Singh
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-009-001/379-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039321
|
06/07/2022
|
Sukhdeep Kaur
|
2621002WL001288
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888512
|
|
Sukhdeep Kaur
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-009-001/379-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039320
|
06/07/2022
|
Tarsem Singh
|
2621002WL001288
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888511
|
|
Tarsem Singh
|
()
|
|
35
|
Mehalkalan
|
PB-21-002-011-001/139-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038718
|
06/07/2022
|
Kuldeep Kaur
|
2621002WL001273
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888494
|
|
Kuldeep Kaur
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-011-001/140-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038720
|
06/07/2022
|
Sandeep Kaur.
|
2621002WL001273
|
Sandeep Kaur.
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888504
|
|
Sandeep Kaur.
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-011-001/141-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038721
|
06/07/2022
|
Kulwinder Kaur
|
2621002WL001273
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888491
|
|
Kulwinder Kaur
|
()
|
|
38
|
Mehalkalan
|
PB-21-002-011-001/169-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038723
|
06/07/2022
|
Karamjit Kaur
|
2621002WL001273
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888497
|
|
Karamjit Kaur
|
()
|
|
39
|
Mehalkalan
|
PB-21-002-011-001/177-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038726
|
06/07/2022
|
Kuldip Kaur
|
2621002WL001273
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888496
|
|
Kuldip Kaur
|
()
|
|
40
|
Mehalkalan
|
PB-21-002-011-001/20-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038728
|
06/07/2022
|
Kuldeep Kaur
|
2621002WL001273
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888486
|
|
Kuldeep Kaur
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-011-001/23-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038731
|
06/07/2022
|
Veerpal Begam
|
2621002WL001273
|
Veerpal Begam
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888510
|
|
Veerpal Begam
|
()
|
|
42
|
Mehalkalan
|
PB-21-002-011-001/26-B
(Chuhanke Khurd)
|
2621002000NRG23060720220038732
|
06/07/2022
|
MANJIT KAUR
|
2621002WL001273
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888505
|
|
MANJIT KAUR
|
()
|
|
43
|
Mehalkalan
|
PB-21-002-011-001/302-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038734
|
06/07/2022
|
Rajpal Kaur
|
2621002WL001273
|
Rajpal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888509
|
|
Rajpal Kaur
|
()
|
|
44
|
Mehalkalan
|
PB-21-002-011-001/309-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038735
|
06/07/2022
|
Karamjit Kaur
|
2621002WL001273
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888495
|
|
Karamjit Kaur
|
()
|
|
45
|
Mehalkalan
|
PB-21-002-011-001/313-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038736
|
06/07/2022
|
Charnjit Kaur
|
2621002WL001273
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888507
|
|
Charnjit Kaur
|
()
|
|
46
|
Mehalkalan
|
PB-21-002-011-001/43-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038740
|
06/07/2022
|
Bant kaur
|
2621002WL001273
|
Bant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888487
|
|
Bant kaur
|
()
|
|
47
|
Mehalkalan
|
PB-21-002-036-001/430-A
(Sehjra)
|
2621002000NRG23060720220038892
|
06/07/2022
|
MALKIT KAUR
|
2621002WL001275
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888489
|
|
MALKIT KAUR
|
()
|
|
48
|
Mehalkalan
|
PB-21-002-036-001/564-A
(Sehjra)
|
2621002000NRG23060720220038910
|
06/07/2022
|
Chhota Singh
|
2621002WL001275
|
Chhota Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888490
|
|
Chhota Singh
|
()
|
|
49
|
Mehalkalan
|
PB-21-002-036-001/564-A
(Sehjra)
|
2621002000NRG23060720220038911
|
06/07/2022
|
Gurmel Kaur
|
2621002WL001275
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888488
|
|
Gurmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
50
|
Mehalkalan
|
PB-21-002-009-001/372-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039318
|
06/07/2022
|
Baljit Kaur
|
2621002WL001288
|
Baljit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888469
|
|
Baljit Kaur
|
()
|
|
51
|
Mehalkalan
|
PB-21-002-009-001/372-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039317
|
06/07/2022
|
Davinder Singh
|
2621002WL001288
|
Davinder Singh
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888470
|
|
Davinder Singh
|
()
|
|
52
|
Mehalkalan
|
PB-21-002-009-001/383-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039322
|
06/07/2022
|
Jarnail singh
|
2621002WL001288
|
Jarnail singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888471
|
|
Jarnail singh
|
()
|
|
53
|
Mehalkalan
|
PB-21-002-013-001/302-A
(Diwana)
|
2621002000NRG23050720220038637
|
06/07/2022
|
Mewa singh
|
2621002WL001269
|
Mewa singh
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008888547
|
|
Mewa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
54
|
Mehalkalan
|
PB-21-002-009-001/378-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039319
|
06/07/2022
|
Balwant Singh
|
2621002WL001288
|
Balwant Singh
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888474
|
|
Balwant Singh
|
()
|
|
55
|
Mehalkalan
|
PB-21-002-009-001/390-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039323
|
06/07/2022
|
Meena Rani
|
2621002WL001288
|
Meena Rani
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888473
|
|
Meena Rani
|
()
|
|
56
|
Mehalkalan
|
PB-21-002-009-001/430-A
(Chhiniwal Khurd)
|
2621002000NRG23060720220039327
|
06/07/2022
|
Nachhatar Singh
|
2621002WL001288
|
Nachhatar Singh
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888476
|
|
Nachhatar Singh
|
()
|
|
57
|
Mehalkalan
|
PB-21-002-013-001/265-A
(Diwana)
|
2621002000NRG23050720220038636
|
06/07/2022
|
Sarbjeet Kaur
|
2621002WL001269
|
Sarbjeet Kaur
|
00354
|
PUNB0202510
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008888472
|
|
Sarbjeet Kaur
|
()
|
|
58
|
Mehalkalan
|
PB-21-002-013-001/319-A
(Diwana)
|
2621002000NRG23050720220038638
|
06/07/2022
|
Ramanjeet Kaur
|
2621002WL001269
|
Ramanjeet Kaur
|
00354
|
PUNB0202510
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888475
|
|
Ramanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
59
|
Mehalkalan
|
PB-21-002-011-001/22-A
(Chuhanke Khurd)
|
2621002000NRG23060720220038729
|
06/07/2022
|
Sinder Kaur.
|
2621002WL001273
|
Sinder Kaur.
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888477
|
|
Sinder Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
Mehalkalan
|
PB-21-002-005-001/169-A
(Bhadalwad)
|
2621002000NRG23060720220039354
|
06/07/2022
|
Rani Kaur
|
2621002WL001289
|
Rani Kaur
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888479
|
|
Rani Kaur
|
()
|
|
61
|
Mehalkalan
|
PB-21-002-005-001/181-A
(Bhadalwad)
|
2621002000NRG23060720220039358
|
06/07/2022
|
Kamaljeet Kaur
|
2621002WL001289
|
Kamaljeet Kaur
|
00354
|
PUNB0347800
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888478
|
|
Kamaljeet Kaur
|
()
|
|
62
|
Mehalkalan
|
PB-21-002-005-001/187-A
(Bhadalwad)
|
2621002000NRG23060720220039359
|
06/07/2022
|
Veerpal Kaur
|
2621002WL001289
|
Veerpal Kaur
|
00354
|
PUNB0347800
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888480
|
|
Veerpal Kaur
|
()
|
|
63
|
Mehalkalan
|
PB-21-002-005-001/70-B
(Bhadalwad)
|
2621002000NRG23060720220039380
|
06/07/2022
|
Kirna
|
2621002WL001289
|
Kirna
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888481
|
|
Kirna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
64
|
Mehalkalan
|
PB-21-002-015-001/66-A
(Gangohar)
|
2621002000NRG23060720220038984
|
06/07/2022
|
Darshan Singh
|
2621002WL001278
|
Darshan Singh
|
00354
|
PUNB0752700
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008888482
|
|
Darshan Singh
|
()
|
|
65
|
Mehalkalan
|
PB-21-002-036-001/495-A
(Sehjra)
|
2621002000NRG23060720220038903
|
06/07/2022
|
Jaspal Kaur
|
2621002WL001275
|
Jaspal Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888483
|
|
Jaspal Kaur
|
()
|
|
66
|
Mehalkalan
|
PB-21-002-036-001/527-A
(Sehjra)
|
2621002000NRG23060720220038905
|
06/07/2022
|
Kulwinder Kaur
|
2621002WL001275
|
Kulwinder Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888484
|
|
Kulwinder Kaur
|
()
|
|
67
|
Mehalkalan
|
PB-21-002-036-001/63-A
(Sehjra)
|
2621002000NRG23060720220038912
|
06/07/2022
|
Parmjit Kaur
|
2621002WL001275
|
Parmjit Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888485
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
Mehalkalan
|
PB-21-002-005-001/177-A
(Bhadalwad)
|
2621002000NRG23060720220039356
|
06/07/2022
|
Sukhwinder Singh
|
2621002WL001289
|
Sukhwinder Singh
|
00415
|
SBIN0006341
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888525
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
Mehalkalan
|
PB-21-002-015-001/458-A
(Gangohar)
|
2621002000NRG23060720220038965
|
06/07/2022
|
Roshan Khan
|
2621002WL001278
|
Roshan Khan
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888542
|
|
MR ROSHAN KHAN
|
()
|
|
70
|
Mehalkalan
|
PB-21-002-015-001/466-A
(Gangohar)
|
2621002000NRG23060720220038971
|
06/07/2022
|
Manjit kaur
|
2621002WL001278
|
Manjit kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888528
|
|
MRS MANJIT KAUR
|
()
|
|
71
|
Mehalkalan
|
PB-21-002-015-001/583-A
(Gangohar)
|
2621002000NRG23060720220038980
|
06/07/2022
|
KULWINDER KAUR
|
2621002WL001278
|
KULWINDER KAUR
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888526
|
|
MRS KULWINDER KAUR
|
()
|
|
72
|
Mehalkalan
|
PB-21-002-025-001/574-B
(Mehal Kalan)
|
2621002000NRG23060720220038685
|
06/07/2022
|
Bhola Singh
|
2621002WL001271
|
Bhola Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888543
|
|
MR BHOLA SINGH
|
()
|
|
73
|
Mehalkalan
|
PB-21-002-036-001/462
(Sehjra)
|
2621002000NRG23060720220038897
|
06/07/2022
|
Roop singh
|
2621002WL001275
|
Roop singh
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888527
|
|
MR ROOP SINGH
|
()
|
|
74
|
Mehalkalan
|
PB-21-002-036-001/535-A
(Sehjra)
|
2621002000NRG23060720220038906
|
06/07/2022
|
Gurmel Kaur
|
2621002WL001275
|
Gurmel Kaur
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008888529
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
75
|
Mehalkalan
|
PB-21-002-025-001/420-A
(Mehal Kalan)
|
2621002000NRG23060720220038682
|
06/07/2022
|
Surjit singh
|
2621002WL001271
|
Surjit singh
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888533
|
|
MR SURJIT SINGH
|
()
|
|
76
|
Mehalkalan
|
PB-21-002-025-001/5-A
(Mehal Kalan)
|
2621002000NRG23060720220038683
|
06/07/2022
|
Mohinder Singh
|
2621002WL001271
|
Mohinder Singh
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888531
|
|
MR MAHINDER SINGH
|
()
|
|
77
|
Mehalkalan
|
PB-21-002-025-001/566-A
(Mehal Kalan)
|
2621002000NRG23060720220038684
|
06/07/2022
|
Gurmeet Singh
|
2621002WL001271
|
Gurmeet Singh
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888540
|
|
MR GURMEET SINGH
|
()
|
|
78
|
Mehalkalan
|
PB-21-002-036-001/126-B
(Sehjra)
|
2621002000NRG23060720220038848
|
06/07/2022
|
Gurmit Kaur
|
2621002WL001275
|
Gurmit Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888541
|
|
MRS GURMIT KAUR
|
()
|
|
79
|
Mehalkalan
|
PB-21-002-036-001/131-B
(Sehjra)
|
2621002000NRG23060720220038851
|
06/07/2022
|
Karmji Kaur
|
2621002WL001275
|
Karmji Kaur
|
00415
|
SBIN0050350
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888530
|
|
MRS KARMJIT KAUR
|
()
|
|
80
|
Mehalkalan
|
PB-21-002-036-001/349-A
(Sehjra)
|
2621002000NRG23060720220038883
|
06/07/2022
|
Sarabjit Kaur
|
2621002WL001275
|
Sarabjit Kaur
|
00415
|
SBIN0050350
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888532
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
81
|
Mehalkalan
|
PB-21-002-008-001/129-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039014
|
06/07/2022
|
Buta Singh
|
2621002WL001281
|
Buta Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888535
|
|
MR BUTA SINGH
|
()
|
|
82
|
Mehalkalan
|
PB-21-002-008-001/136-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220038992
|
06/07/2022
|
Kaur Singh
|
2621002WL001280
|
Kaur Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888537
|
|
MR KAUR SINGH
|
()
|
|
83
|
Mehalkalan
|
PB-21-002-008-001/406-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039003
|
06/07/2022
|
Santokh Singh
|
2621002WL001280
|
Santokh Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888534
|
|
MR SANTOKH SINGH
|
()
|
|
84
|
Mehalkalan
|
PB-21-002-008-001/430-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039004
|
06/07/2022
|
Darshan Singh
|
2621002WL001280
|
Darshan Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888536
|
|
MR DARSHAN SINGH
|
()
|
|
85
|
Mehalkalan
|
PB-21-002-008-001/439-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039005
|
06/07/2022
|
Satnam Singh
|
2621002WL001280
|
Satnam Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008888539
|
|
MR SATNAM SINGH
|
()
|
|
86
|
Mehalkalan
|
PB-21-002-008-001/47-A
(Chhiniwal Kalan)
|
2621002000NRG23060720220039006
|
06/07/2022
|
Pritam Singh
|
2621002WL001280
|
Pritam Singh
|
00415
|
SBIN0050405
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888538
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90240
|
90240
|
|
|
|
|
|
|
|