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-21-002-007-001/48-A (Chhapa)
|
2621002000NRG23070720220039874
|
07/07/2022
|
Bakhshish Singh
|
2621002WL001303
|
Bakhshish Singh
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888392
|
|
Bakhshish Singh
|
()
|
2
|
Mehalkalan
|
PB-21-002-031-001/577-A (Pandori)
|
2621002000NRG23070720220039568
|
07/07/2022
|
Karamjeet Kaur
|
2621002WL001298
|
Karamjeet Kaur
|
00048
|
BKID0006520
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888385
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-021-001/331-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039608
|
07/07/2022
|
Veerpal Kaur
|
2621002WL001299
|
Veerpal Kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888394
|
|
Veerpal Kaur
|
()
|
4
|
Mehalkalan
|
PB-21-002-026-001/578 (Mehal Kalan Sode)
|
2621002000NRG23070720220039437
|
07/07/2022
|
Tejinder Singh
|
2621002WL001293
|
Tejinder Singh
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888393
|
|
Tejinder Singh
|
()
|
5
|
Mehalkalan
|
PB-21-002-031-001/262-A (Pandori)
|
2621002000NRG23070720220039564
|
07/07/2022
|
Malkit Kaur
|
2621002WL001298
|
Malkit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888384
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
6
|
Mehalkalan
|
PB-21-002-017-001/186-A (Hardaspura)
|
2621002000NRG23070720220039893
|
07/07/2022
|
Darshan Singh
|
2621002WL001303
|
Darshan Singh
|
00078
|
CNRB0004605
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888383
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
7
|
Mehalkalan
|
PB-21-002-021-001/294-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039603
|
07/07/2022
|
Bhinder Kaur
|
2621002WL001299
|
Bhinder Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888396
|
|
Bhinder Kaur
|
()
|
8
|
Mehalkalan
|
PB-21-002-021-001/341 (Kirpal Singh Wala)
|
2621002000NRG23070720220039611
|
07/07/2022
|
Manjit Kaur
|
2621002WL001299
|
Manjit Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888395
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
9
|
Mehalkalan
|
PB-21-002-007-001/411-A (Chhapa)
|
2621002000NRG23070720220039860
|
07/07/2022
|
Gurpreet Kaur
|
2621002WL001303
|
Gurpreet Kaur
|
00168
|
ICIC0000518
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888397
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
10
|
Mehalkalan
|
PB-21-002-021-001/268-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039600
|
07/07/2022
|
Harmandeep Kaur
|
2621002WL001299
|
Harmandeep Kaur
|
00168
|
ICIC0004251
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888398
|
|
Harmandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
11
|
Mehalkalan
|
PB-21-002-007-001/101-A (Chhapa)
|
2621002000NRG23070720220039807
|
07/07/2022
|
AMARJIT KAUR
|
2621002WL001303
|
AMARJIT KAUR
|
00168
|
ICIC0004252
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888381
|
|
AMARJIT KAUR
|
()
|
12
|
Mehalkalan
|
PB-21-002-007-001/28-B (Chhapa)
|
2621002000NRG23070720220039839
|
07/07/2022
|
Jasvinder Kaur
|
2621002WL001303
|
Jasvinder Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888402
|
|
Jasvinder Kaur
|
()
|
13
|
Mehalkalan
|
PB-21-002-007-001/373-A (Chhapa)
|
2621002000NRG23070720220039848
|
07/07/2022
|
Mehakpreet Kaur
|
2621002WL001303
|
Mehakpreet Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888400
|
|
Mehakpreet Kaur
|
()
|
14
|
Mehalkalan
|
PB-21-002-007-001/392-A (Chhapa)
|
2621002000NRG23070720220039852
|
07/07/2022
|
Binder Kaur
|
2621002WL001303
|
Binder Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888399
|
|
Binder Kaur
|
()
|
15
|
Mehalkalan
|
PB-21-002-007-001/420-A (Chhapa)
|
2621002000NRG23070720220039864
|
07/07/2022
|
Kulwinder Kaur
|
2621002WL001303
|
Kulwinder Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888382
|
|
Kulwinder Kaur
|
()
|
16
|
Mehalkalan
|
PB-21-002-007-001/43-B (Chhapa)
|
2621002000NRG23070720220039869
|
07/07/2022
|
Amarjit Kaur
|
2621002WL001303
|
Amarjit Kaur
|
00168
|
ICIC0004252
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888401
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
17
|
Mehalkalan
|
PB-21-002-021-001/21-B (Kirpal Singh Wala)
|
2621002000NRG23070720220039590
|
07/07/2022
|
Baljit Kaur
|
2621002WL001299
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888403
|
|
Baljit Kaur
|
()
|
18
|
Mehalkalan
|
PB-21-002-021-001/256-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039597
|
07/07/2022
|
Amandeep Kaur
|
2621002WL001299
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888404
|
|
Amandeep Kaur
|
()
|
19
|
Mehalkalan
|
PB-21-002-021-001/258-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039599
|
07/07/2022
|
Manjit Kaur
|
2621002WL001299
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888407
|
|
Manjit Kaur
|
()
|
20
|
Mehalkalan
|
PB-21-002-021-001/298-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039604
|
07/07/2022
|
Baljit Kaur
|
2621002WL001299
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888408
|
|
Baljit Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-021-001/330-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039607
|
07/07/2022
|
Mandeep Kaur
|
2621002WL001299
|
Mandeep Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888409
|
|
Mandeep Kaur
|
()
|
22
|
Mehalkalan
|
PB-21-002-021-001/343-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039612
|
07/07/2022
|
Manpreet Kaur
|
2621002WL001299
|
Manpreet Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888405
|
|
Manpreet Kaur
|
()
|
23
|
Mehalkalan
|
PB-21-002-021-001/605-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039617
|
07/07/2022
|
Sumanpreet Kaur
|
2621002WL001299
|
Sumanpreet Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888406
|
|
Sumanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
24
|
Mehalkalan
|
PB-21-002-007-001/120-A (Chhapa)
|
2621002000NRG23070720220039811
|
07/07/2022
|
Charanjit Kaur
|
2621002WL001303
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888443
|
|
Charanjit Kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-007-001/135-A (Chhapa)
|
2621002000NRG23070720220039818
|
07/07/2022
|
Gurmeet Kaur
|
2621002WL001303
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888442
|
|
Gurmeet Kaur
|
()
|
26
|
Mehalkalan
|
PB-21-002-007-001/260-B (Chhapa)
|
2621002000NRG23070720220039834
|
07/07/2022
|
Sinder Kaur
|
2621002WL001303
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888375
|
|
Sinder Kaur
|
()
|
27
|
Mehalkalan
|
PB-21-002-007-001/363-A (Chhapa)
|
2621002000NRG23070720220039845
|
07/07/2022
|
Mukhtiar Kaur
|
2621002WL001303
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888446
|
|
Mukhtiar Kaur
|
()
|
28
|
Mehalkalan
|
PB-21-002-007-001/370-A (Chhapa)
|
2621002000NRG23070720220039846
|
07/07/2022
|
Shinderpal KAur
|
2621002WL001303
|
Shinderpal KAur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888457
|
|
Shinderpal KAur
|
()
|
29
|
Mehalkalan
|
PB-21-002-007-001/394-A (Chhapa)
|
2621002000NRG23070720220039853
|
07/07/2022
|
Jiti Kaur
|
2621002WL001303
|
Jiti Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888415
|
|
Jiti Kaur
|
()
|
30
|
Mehalkalan
|
PB-21-002-007-001/397-A (Chhapa)
|
2621002000NRG23070720220039854
|
07/07/2022
|
Shimla Devi
|
2621002WL001303
|
Shimla Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888444
|
|
Shimla Devi
|
()
|
31
|
Mehalkalan
|
PB-21-002-007-001/406-A (Chhapa)
|
2621002000NRG23070720220039857
|
07/07/2022
|
Amarjit Kaur
|
2621002WL001303
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888447
|
|
Amarjit Kaur
|
()
|
32
|
Mehalkalan
|
PB-21-002-007-001/410-A (Chhapa)
|
2621002000NRG23070720220039859
|
07/07/2022
|
Gurpreet Kaur
|
2621002WL001303
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888413
|
|
Gurpreet Kaur
|
()
|
33
|
Mehalkalan
|
PB-21-002-007-001/414-A (Chhapa)
|
2621002000NRG23070720220039861
|
07/07/2022
|
Maghar Singh
|
2621002WL001303
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888458
|
|
Maghar Singh
|
()
|
34
|
Mehalkalan
|
PB-21-002-007-001/421-A (Chhapa)
|
2621002000NRG23070720220039865
|
07/07/2022
|
Amarjit Kaur
|
2621002WL001303
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888412
|
|
Amarjit Kaur
|
()
|
35
|
Mehalkalan
|
PB-21-002-007-001/423-A (Chhapa)
|
2621002000NRG23070720220039866
|
07/07/2022
|
Charnjjit Kaur
|
2621002WL001303
|
Charnjjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888373
|
|
Charnjjit Kaur
|
()
|
36
|
Mehalkalan
|
PB-21-002-007-001/427-A (Chhapa)
|
2621002000NRG23070720220039867
|
07/07/2022
|
Birpal Kaur
|
2621002WL001303
|
Birpal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888445
|
|
Birpal Kaur
|
()
|
37
|
Mehalkalan
|
PB-21-002-007-001/430-A (Chhapa)
|
2621002000NRG23070720220039870
|
07/07/2022
|
Pardeep Kaur
|
2621002WL001303
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888368
|
|
Pardeep Kaur
|
()
|
38
|
Mehalkalan
|
PB-21-002-007-001/439-A (Chhapa)
|
2621002000NRG23070720220039871
|
07/07/2022
|
Sukhwinder Kaur
|
2621002WL001303
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888389
|
|
Sukhwinder Kaur
|
()
|
39
|
Mehalkalan
|
PB-21-002-007-001/442-A (Chhapa)
|
2621002000NRG23070720220039873
|
07/07/2022
|
Sarbjit Kaur
|
2621002WL001303
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888450
|
|
Sarbjit Kaur
|
()
|
40
|
Mehalkalan
|
PB-21-002-007-001/84-A (Chhapa)
|
2621002000NRG23070720220039885
|
07/07/2022
|
Mohinder Kaur
|
2621002WL001303
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888456
|
|
Mohinder Kaur
|
()
|
41
|
Mehalkalan
|
PB-21-002-023-001/110-A (Kutba)
|
2621002000NRG23070720220039898
|
07/07/2022
|
Sarvari
|
2621002WL001304
|
Sarvari
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888371
|
|
Sarvari
|
()
|
42
|
Mehalkalan
|
PB-21-002-023-001/113-A (Kutba)
|
2621002000NRG23070720220039899
|
07/07/2022
|
Jasvir Kaur
|
2621002WL001304
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888377
|
|
Jasvir Kaur
|
()
|
43
|
Mehalkalan
|
PB-21-002-023-001/179-A (Kutba)
|
2621002000NRG23070720220039902
|
07/07/2022
|
Amarjit Kaur
|
2621002WL001304
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888454
|
|
Amarjit Kaur
|
()
|
44
|
Mehalkalan
|
PB-21-002-023-001/20-A (Kutba)
|
2621002000NRG23070720220039415
|
07/07/2022
|
Roop Singh
|
2621002WL001291
|
Roop Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888451
|
|
Roop Singh
|
()
|
45
|
Mehalkalan
|
PB-21-002-023-001/200-A (Kutba)
|
2621002000NRG23070720220039416
|
07/07/2022
|
Harbans singh
|
2621002WL001291
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888455
|
|
Harbans singh
|
()
|
46
|
Mehalkalan
|
PB-21-002-023-001/301-A (Kutba)
|
2621002000NRG23070720220039907
|
07/07/2022
|
Sarabjeet Kaur
|
2621002WL001304
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008888452
|
|
Sarabjeet Kaur
|
()
|
47
|
Mehalkalan
|
PB-21-002-023-001/302-A (Kutba)
|
2621002000NRG23070720220039418
|
07/07/2022
|
CHAMKAUR SINGH
|
2621002WL001291
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008888449
|
|
CHAMKAUR SINGH
|
()
|
48
|
Mehalkalan
|
PB-21-002-023-001/332-A (Kutba)
|
2621002000NRG23070720220039444
|
07/07/2022
|
Paramjeet Kaur
|
2621002WL001294
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888448
|
|
Paramjeet Kaur
|
()
|
49
|
Mehalkalan
|
PB-21-002-023-001/408-A (Kutba)
|
2621002000NRG23070720220039916
|
07/07/2022
|
Kiranjit kaur
|
2621002WL001304
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888387
|
|
Kiranjit kaur
|
()
|
50
|
Mehalkalan
|
PB-21-002-023-001/413-A (Kutba)
|
2621002000NRG23070720220039917
|
07/07/2022
|
Harpreet kaur
|
2621002WL001304
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888416
|
|
Harpreet kaur
|
()
|
51
|
Mehalkalan
|
PB-21-002-023-001/443-A (Kutba)
|
2621002000NRG23070720220039921
|
07/07/2022
|
Saunjit Kaur
|
2621002WL001304
|
Saunjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888386
|
|
Saunjit Kaur
|
()
|
52
|
Mehalkalan
|
PB-21-002-023-001/450-A (Kutba)
|
2621002000NRG23070720220039922
|
07/07/2022
|
Balwinder Kaur
|
2621002WL001304
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888369
|
|
Balwinder Kaur
|
()
|
53
|
Mehalkalan
|
PB-21-002-023-001/508-A (Kutba)
|
2621002000NRG23070720220039923
|
07/07/2022
|
Baljeet Kaur
|
2621002WL001304
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888453
|
|
Baljeet Kaur
|
()
|
54
|
Mehalkalan
|
PB-21-002-023-001/510-A (Kutba)
|
2621002000NRG23070720220039924
|
07/07/2022
|
Sukhdeep Kaur
|
2621002WL001304
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888411
|
|
Sukhdeep Kaur
|
()
|
55
|
Mehalkalan
|
PB-21-002-023-001/522-A (Kutba)
|
2621002000NRG23070720220039925
|
07/07/2022
|
Sandeep Kaur
|
2621002WL001304
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888372
|
|
Sandeep Kaur
|
()
|
56
|
Mehalkalan
|
PB-21-002-023-001/527-A (Kutba)
|
2621002000NRG23070720220039926
|
07/07/2022
|
Manjit Kaur
|
2621002WL001304
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888388
|
|
Manjit Kaur
|
()
|
57
|
Mehalkalan
|
PB-21-002-023-001/528-A (Kutba)
|
2621002000NRG23070720220039927
|
07/07/2022
|
Kulwant Kaur
|
2621002WL001304
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888390
|
|
Kulwant Kaur
|
()
|
58
|
Mehalkalan
|
PB-21-002-023-001/537-A (Kutba)
|
2621002000NRG23070720220039423
|
07/07/2022
|
Jagsir Singh
|
2621002WL001291
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888367
|
|
Jagsir Singh
|
()
|
59
|
Mehalkalan
|
PB-21-002-023-001/538 (Kutba)
|
2621002000NRG23070720220039928
|
07/07/2022
|
Kulwinder Kaur
|
2621002WL001304
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008888370
|
|
Kulwinder Kaur
|
()
|
60
|
Mehalkalan
|
PB-21-002-023-001/60-A (Kutba)
|
2621002000NRG23070720220039929
|
07/07/2022
|
Rajvinder Kaur
|
2621002WL001304
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008888376
|
|
Rajvinder Kaur
|
()
|
61
|
Mehalkalan
|
PB-21-002-023-001/7-A (Kutba)
|
2621002000NRG23070720220039930
|
07/07/2022
|
Babli
|
2621002WL001304
|
Babli
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888460
|
|
Babli
|
()
|
62
|
Mehalkalan
|
PB-21-002-038-001/227-A (Wazidke Khurd)
|
2621002000NRG23070720220039952
|
07/07/2022
|
Darshan Singh
|
2621002WL001305
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888459
|
|
Darshan Singh
|
()
|
63
|
Mehalkalan
|
PB-21-002-038-001/283-A (Wazidke Khurd)
|
2621002000NRG23070720220039955
|
07/07/2022
|
Gurmit Kaur
|
2621002WL001305
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888374
|
|
Gurmit Kaur
|
()
|
64
|
Mehalkalan
|
PB-21-002-038-001/287-A (Wazidke Khurd)
|
2621002000NRG23070720220039957
|
07/07/2022
|
Kulwinder Kaur
|
2621002WL001305
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888414
|
|
Kulwinder Kaur
|
()
|
65
|
Mehalkalan
|
PB-21-002-038-001/35-A (Wazidke Khurd)
|
2621002000NRG23070720220039962
|
07/07/2022
|
Karnail Singh
|
2621002WL001305
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888440
|
|
Karnail Singh
|
()
|
66
|
Mehalkalan
|
PB-21-002-038-001/357-A (Wazidke Khurd)
|
2621002000NRG23070720220039963
|
07/07/2022
|
Kamaljit Kaur
|
2621002WL001305
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888391
|
|
Kamaljit Kaur
|
()
|
67
|
Mehalkalan
|
PB-21-002-038-001/64-A (Wazidke Khurd)
|
2621002000NRG23070720220039977
|
07/07/2022
|
Gyan Kaur
|
2621002WL001305
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888441
|
|
Gyan Kaur
|
()
|
68
|
Mehalkalan
|
PB-21-002-038-001/87-B (Wazidke Khurd)
|
2621002000NRG23070720220039980
|
07/07/2022
|
Nachhatar Kaur
|
2621002WL001305
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888378
|
|
Nachhatar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
69
|
Mehalkalan
|
PB-21-002-021-001/119-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039571
|
07/07/2022
|
Jaswinder Kaur
|
2621002WL001299
|
Jaswinder Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888439
|
|
Jaswinder Kaur
|
()
|
70
|
Mehalkalan
|
PB-21-002-021-001/257-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039598
|
07/07/2022
|
Paramjit Kaur
|
2621002WL001299
|
Paramjit Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888438
|
|
Paramjit Kaur
|
()
|
71
|
Mehalkalan
|
PB-21-002-021-001/272-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039601
|
07/07/2022
|
Paramjit Kaur
|
2621002WL001299
|
Paramjit Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888436
|
|
Paramjit Kaur
|
()
|
72
|
Mehalkalan
|
PB-21-002-021-001/317-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039606
|
07/07/2022
|
Manpreet Kaur
|
2621002WL001299
|
Manpreet Kaur
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888410
|
|
Manpreet Kaur
|
()
|
73
|
Mehalkalan
|
PB-21-002-021-001/334-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039609
|
07/07/2022
|
Amandeep Kaur
|
2621002WL001299
|
Amandeep Kaur
|
00354
|
PUNB0752700
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888437
|
|
Amandeep Kaur
|
()
|
74
|
Mehalkalan
|
PB-21-002-038-001/335-A (Wazidke Khurd)
|
2621002000NRG23070720220039960
|
07/07/2022
|
Jaswinder Singh Mahey
|
2621002WL001305
|
Jaswinder Singh Mahey
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888379
|
|
Jaswinder Singh Mahey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
75
|
Mehalkalan
|
PB-21-002-007-001/400-A (Chhapa)
|
2621002000NRG23070720220039856
|
07/07/2022
|
Manjit Singh
|
2621002WL001303
|
Manjit Singh
|
00415
|
SBIN0007509
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888417
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
76
|
Mehalkalan
|
PB-21-002-007-001/415-A (Chhapa)
|
2621002000NRG23070720220039862
|
07/07/2022
|
Manmandar Kaur
|
2621002WL001303
|
Manmandar Kaur
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888422
|
|
MRS MANMANDER KAUR
|
()
|
77
|
Mehalkalan
|
PB-21-002-021-001/127-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039573
|
07/07/2022
|
Gamdoor Singh
|
2621002WL001299
|
Gamdoor Singh
|
00415
|
SBIN0011915
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008888420
|
|
MR GAMDOOR SINGH
|
()
|
78
|
Mehalkalan
|
PB-21-002-021-001/149-B (Kirpal Singh Wala)
|
2621002000NRG23070720220039439
|
07/07/2022
|
Kamaljit Kaur
|
2621002WL001294
|
Kamaljit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888418
|
|
MRS KAMALJIT KAUR WO JAGSIR SINGH
|
()
|
79
|
Mehalkalan
|
PB-21-002-021-001/273-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039441
|
07/07/2022
|
Kiranjit Kaur
|
2621002WL001294
|
Kiranjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888424
|
|
MRS KIRANJIT KAUR
|
()
|
80
|
Mehalkalan
|
PB-21-002-021-001/274-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039442
|
07/07/2022
|
Randeep Kaur
|
2621002WL001294
|
Randeep Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888423
|
|
MRS RANDEEP KAUR
|
()
|
81
|
Mehalkalan
|
PB-21-002-026-001/23-A (Mehal Kalan Sode)
|
2621002000NRG23070720220039435
|
07/07/2022
|
Pardeep Singh
|
2621002WL001293
|
Pardeep Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888419
|
|
MR PARDEEP SINGH
|
()
|
82
|
Mehalkalan
|
PB-21-002-038-001/313-A (Wazidke Khurd)
|
2621002000NRG23070720220039958
|
07/07/2022
|
GOLO
|
2621002WL001305
|
GOLO
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888421
|
|
MRS GOLO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
83
|
Mehalkalan
|
PB-21-002-007-001/381-A (Chhapa)
|
2621002000NRG23070720220039850
|
07/07/2022
|
Karamjit Kaur
|
2621002WL001303
|
Karamjit Kaur
|
00415
|
SBIN0050075
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888425
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
84
|
Mehalkalan
|
PB-21-002-021-001/339-A (Kirpal Singh Wala)
|
2621002000NRG23070720220039610
|
07/07/2022
|
Mamta
|
2621002WL001299
|
Mamta
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888426
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
85
|
Mehalkalan
|
PB-21-002-032-001/290-A (Raisar (Punjab))
|
2621002000NRG23070720220039429
|
07/07/2022
|
Avtar Singh
|
2621002WL001292
|
Avtar Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888428
|
|
MR AVTAR SINGH DSSO PLA NO 82555
|
()
|
86
|
Mehalkalan
|
PB-21-002-032-001/4-A (Raisar (Punjab))
|
2621002000NRG23070720220039431
|
07/07/2022
|
Kuldeep Singh
|
2621002WL001292
|
Kuldeep Singh
|
00415
|
SBIN0050405
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888427
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
87
|
Mehalkalan
|
PB-21-002-007-001/155-A (Chhapa)
|
2621002000NRG23070720220039823
|
07/07/2022
|
Shinder KAur
|
2621002WL001303
|
Shinder KAur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888435
|
|
MRS SHINDER KAUR
|
()
|
88
|
Mehalkalan
|
PB-21-002-007-001/210-A (Chhapa)
|
2621002000NRG23070720220039827
|
07/07/2022
|
Sarbjit Kaur
|
2621002WL001303
|
Sarbjit Kaur
|
00415
|
SBIN0051069
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888430
|
|
MRS SARABJEET KAUR
|
()
|
89
|
Mehalkalan
|
PB-21-002-007-001/249-A (Chhapa)
|
2621002000NRG23070720220039830
|
07/07/2022
|
Gurmeet Kaur
|
2621002WL001303
|
Gurmeet Kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888433
|
|
MRS GURMEET KAUR WO NARAIN SINGH
|
()
|
90
|
Mehalkalan
|
PB-21-002-007-001/390-A (Chhapa)
|
2621002000NRG23070720220039851
|
07/07/2022
|
Baljit Kaur
|
2621002WL001303
|
Baljit Kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888429
|
|
MRS BALJIT KAUR WO SHINGARA SINGH
|
()
|
91
|
Mehalkalan
|
PB-21-002-007-001/409-A (Chhapa)
|
2621002000NRG23070720220039858
|
07/07/2022
|
Jaswinder Kaur
|
2621002WL001303
|
Jaswinder Kaur
|
00415
|
SBIN0051069
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888432
|
|
MRS JASWINDER WO LAKHVIR SINGH
|
()
|
92
|
Mehalkalan
|
PB-21-002-007-001/416-A (Chhapa)
|
2621002000NRG23070720220039863
|
07/07/2022
|
Amarjit Kaur
|
2621002WL001303
|
Amarjit Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888434
|
|
MRS AMARJIT KAUR
|
()
|
93
|
Mehalkalan
|
PB-21-002-007-001/429-A (Chhapa)
|
2621002000NRG23070720220039868
|
07/07/2022
|
Kuldeep Kaur
|
2621002WL001303
|
Kuldeep Kaur
|
00415
|
SBIN0051069
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888431
|
|
MR AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
94
|
Mehalkalan
|
PB-21-002-032-001/19-A (Raisar (Punjab))
|
2621002000NRG23070720220039425
|
07/07/2022
|
Paramjit Singh
|
2621002WL001292
|
Paramjit Singh
|
00415
|
SBIN0051400
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888462
|
|
MR PARAMJIT SINGH
|
()
|
95
|
Mehalkalan
|
PB-21-002-032-001/198-A (Raisar (Punjab))
|
2621002000NRG23070720220039426
|
07/07/2022
|
Jagsir Singh
|
2621002WL001292
|
Jagsir Singh
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888463
|
|
MR JAGSIR SINGH
|
()
|
96
|
Mehalkalan
|
PB-21-002-032-001/304-A (Raisar (Punjab))
|
2621002000NRG23070720220039430
|
07/07/2022
|
Jarnail Singh
|
2621002WL001292
|
Jarnail Singh
|
00415
|
SBIN0051400
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008888461
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
97
|
Mehalkalan
|
PB-21-002-038-001/363-A (Wazidke Khurd)
|
2621002000NRG23070720220039965
|
07/07/2022
|
Mandeep Kaur
|
2621002WL001305
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888380
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150588
|
150588
|
|
|
|
|
|
|
|