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-21-002-020-001/271-A (Khiali)
|
2621002000NRG23071120220103278
|
07/11/2022
|
Amandeep Kaur
|
2621002WL004297
|
Amandeep Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216683
|
|
Amandeep Kaur
|
()
|
2
|
Mehalkalan
|
PB-21-002-020-001/289-A (Khiali)
|
2621002000NRG23071120220103280
|
07/11/2022
|
Pritam Singh
|
2621002WL004297
|
Pritam Singh
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454216658
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/173-A (Mehal Kalan Sode)
|
2621002000NRG23071120220102972
|
07/11/2022
|
AMANDIP SINGH
|
2621002WL004276
|
AMANDIP SINGH
|
00152
|
HDFC0003303
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216684
|
|
AMANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-021-001/11-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103389
|
07/11/2022
|
Baljeet Kaur
|
2621002WL004307
|
Baljeet Kaur
|
00168
|
ICIC0004252
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454216685
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
5
|
Mehalkalan
|
PB-21-002-021-001/110-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103391
|
07/11/2022
|
Sarbjit Kaur
|
2621002WL004307
|
Sarbjit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216689
|
|
Sarbjit Kaur
|
()
|
6
|
Mehalkalan
|
PB-21-002-021-001/141-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103399
|
07/11/2022
|
Charanjit Kaur
|
2621002WL004307
|
Charanjit Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454216693
|
|
Charanjit Kaur
|
()
|
7
|
Mehalkalan
|
PB-21-002-021-001/165-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103404
|
07/11/2022
|
Tej Kaur
|
2621002WL004307
|
Tej Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216687
|
|
Tej Kaur
|
()
|
8
|
Mehalkalan
|
PB-21-002-021-001/203-B (Kirpal Singh Wala)
|
2621002000NRG23071120220103407
|
07/11/2022
|
Ramandeep Kaur
|
2621002WL004307
|
Ramandeep Kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216691
|
|
Ramandeep Kaur
|
()
|
9
|
Mehalkalan
|
PB-21-002-021-001/21-B (Kirpal Singh Wala)
|
2621002000NRG23071120220103408
|
07/11/2022
|
Baljit Kaur
|
2621002WL004307
|
Baljit Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216688
|
|
Baljit Kaur
|
()
|
10
|
Mehalkalan
|
PB-21-002-021-001/246-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103410
|
07/11/2022
|
BAKSH KAUR
|
2621002WL004307
|
BAKSH KAUR
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216692
|
|
BAKSH KAUR
|
()
|
11
|
Mehalkalan
|
PB-21-002-021-001/256-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103412
|
07/11/2022
|
Amandeep Kaur
|
2621002WL004307
|
Amandeep Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216690
|
|
Amandeep Kaur
|
()
|
12
|
Mehalkalan
|
PB-21-002-021-001/258-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103025
|
07/11/2022
|
Manjit Kaur
|
2621002WL004278
|
Manjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216695
|
|
Manjit Kaur
|
()
|
13
|
Mehalkalan
|
PB-21-002-021-001/320-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103414
|
07/11/2022
|
Amandeep Singh
|
2621002WL004307
|
Amandeep Singh
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216698
|
|
Amandeep Singh
|
()
|
14
|
Mehalkalan
|
PB-21-002-021-001/329-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103030
|
07/11/2022
|
Sukhwinder Kaur
|
2621002WL004278
|
Sukhwinder Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216699
|
|
Sukhwinder Kaur
|
()
|
15
|
Mehalkalan
|
PB-21-002-021-001/330-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103031
|
07/11/2022
|
Mandeep Kaur
|
2621002WL004278
|
Mandeep Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216696
|
|
Mandeep Kaur
|
()
|
16
|
Mehalkalan
|
PB-21-002-021-001/342 (Kirpal Singh Wala)
|
2621002000NRG23071120220103033
|
07/11/2022
|
Seeta Kaur
|
2621002WL004278
|
Seeta Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216697
|
|
Seeta Kaur
|
()
|
17
|
Mehalkalan
|
PB-21-002-021-001/605-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103037
|
07/11/2022
|
Sumanpreet Kaur
|
2621002WL004278
|
Sumanpreet Kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216694
|
|
Sumanpreet Kaur
|
()
|
18
|
Mehalkalan
|
PB-21-002-026-001/83-A (Mehal Kalan Sode)
|
2621002000NRG23071120220102976
|
07/11/2022
|
Ram Singh
|
2621002WL004276
|
Ram Singh
|
00349
|
PSIB0000053
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216686
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
19
|
Mehalkalan
|
PB-21-002-021-001/140-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103397
|
07/11/2022
|
Jarnail Kaur
|
2621002WL004307
|
Jarnail Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216700
|
|
Jarnail Kaur
|
()
|
20
|
Mehalkalan
|
PB-21-002-021-001/140-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103398
|
07/11/2022
|
Lakhvir Kaur
|
2621002WL004307
|
Lakhvir Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216702
|
|
Lakhvir Kaur
|
()
|
21
|
Mehalkalan
|
PB-21-002-021-001/225-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103022
|
07/11/2022
|
PREET KAUR
|
2621002WL004278
|
PREET KAUR
|
00349
|
PSIB0021242
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454216701
|
|
PREET KAUR
|
()
|
22
|
Mehalkalan
|
PB-21-002-021-001/289-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103027
|
07/11/2022
|
Ranjit Kaur
|
2621002WL004278
|
Ranjit Kaur
|
00349
|
PSIB0021242
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216704
|
|
Ranjit Kaur
|
()
|
23
|
Mehalkalan
|
PB-21-002-021-001/319-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103413
|
07/11/2022
|
Binder Kaur
|
2621002WL004307
|
Binder Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216703
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
24
|
Mehalkalan
|
PB-21-002-016-001/223-A (Gehal)
|
2621002000NRG23071120220102948
|
07/11/2022
|
Manpreet Kaur
|
2621002WL004274
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216672
|
|
Manpreet Kaur
|
()
|
25
|
Mehalkalan
|
PB-21-002-020-001/217-A (Khiali)
|
2621002000NRG23071120220103122
|
07/11/2022
|
Charan Kaur
|
2621002WL004283
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454216663
|
|
Charan Kaur
|
()
|
26
|
Mehalkalan
|
PB-21-002-020-001/285-A (Khiali)
|
2621002000NRG23071120220103279
|
07/11/2022
|
Kulwant Kaur
|
2621002WL004297
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454216664
|
|
Kulwant Kaur
|
()
|
27
|
Mehalkalan
|
PB-21-002-020-001/99-B (Khiali)
|
2621002000NRG23071120220103293
|
07/11/2022
|
Rachhpal Kaur
|
2621002WL004297
|
Rachhpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216670
|
|
Rachhpal Kaur
|
()
|
28
|
Mehalkalan
|
PB-21-002-022-001/344-A (Kurar)
|
2621002000NRG23071120220103043
|
07/11/2022
|
BALDEV .SINGH
|
2621002WL004279
|
BALDEV .SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216660
|
|
BALDEV .SINGH
|
()
|
29
|
Mehalkalan
|
PB-21-002-023-001/103-B (Kutba)
|
2621002000NRG23071120220103058
|
07/11/2022
|
Bhinder kaur
|
2621002WL004281
|
Bhinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216669
|
|
Bhinder kaur
|
()
|
30
|
Mehalkalan
|
PB-21-002-023-001/132-A (Kutba)
|
2621002000NRG23071120220103060
|
07/11/2022
|
Harbans Kaur
|
2621002WL004281
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216667
|
|
Harbans Kaur
|
()
|
31
|
Mehalkalan
|
PB-21-002-023-001/301-A (Kutba)
|
2621002000NRG23071120220103065
|
07/11/2022
|
Sarabjeet Kaur
|
2621002WL004281
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216662
|
|
Sarabjeet Kaur
|
()
|
32
|
Mehalkalan
|
PB-21-002-023-001/313-A (Kutba)
|
2621002000NRG23071120220103066
|
07/11/2022
|
Gurmeet Kaur
|
2621002WL004281
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216665
|
|
Gurmeet Kaur
|
()
|
33
|
Mehalkalan
|
PB-21-002-023-001/374-A (Kutba)
|
2621002000NRG23071120220103072
|
07/11/2022
|
Jaswinder Kaur
|
2621002WL004281
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216661
|
|
Jaswinder Kaur
|
()
|
34
|
Mehalkalan
|
PB-21-002-023-001/517-A (Kutba)
|
2621002000NRG23071120220103074
|
07/11/2022
|
Hardeep Kaur
|
2621002WL004281
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216666
|
|
Hardeep Kaur
|
()
|
35
|
Mehalkalan
|
PB-21-002-023-001/538 (Kutba)
|
2621002000NRG23071120220103075
|
07/11/2022
|
Kulwinder Kaur
|
2621002WL004281
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216668
|
|
Kulwinder Kaur
|
()
|
36
|
Mehalkalan
|
PB-21-002-038-001/283-A (Wazidke Khurd)
|
2621002000NRG23071120220102964
|
07/11/2022
|
Gurmit Kaur
|
2621002WL004275
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216671
|
|
Gurmit Kaur
|
()
|
37
|
Mehalkalan
|
PB-21-002-038-001/391-A (Wazidke Khurd)
|
2621002000NRG23071120220102968
|
07/11/2022
|
Jasvir Kaur
|
2621002WL004275
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216673
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
38
|
Mehalkalan
|
PB-21-002-003-001/161-A (Bihla)
|
2621002000NRG23071120220102931
|
07/11/2022
|
Kapur Singh
|
2621002WL004274
|
Kapur Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216654
|
|
Kapur Singh
|
()
|
39
|
Mehalkalan
|
PB-21-002-003-001/179-A (Bihla)
|
2621002000NRG23071120220102977
|
07/11/2022
|
Sukhwinder Kaur
|
2621002WL004277
|
Sukhwinder Kaur
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216649
|
|
Sukhwinder Kaur
|
()
|
40
|
Mehalkalan
|
PB-21-002-003-001/23-B (Bihla)
|
2621002000NRG23071120220102979
|
07/11/2022
|
Mithu Singh
|
2621002WL004277
|
Mithu Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216639
|
|
Mithu Singh
|
()
|
41
|
Mehalkalan
|
PB-21-002-003-001/277-A (Bihla)
|
2621002000NRG23071120220102935
|
07/11/2022
|
Phula Singh
|
2621002WL004274
|
Phula Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216705
|
|
Phula Singh
|
()
|
42
|
Mehalkalan
|
PB-21-002-003-001/295-A (Bihla)
|
2621002000NRG23071120220102987
|
07/11/2022
|
Gurmeet Kaur
|
2621002WL004277
|
Gurmeet Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216650
|
|
Gurmeet Kaur
|
()
|
43
|
Mehalkalan
|
PB-21-002-003-001/301-A (Bihla)
|
2621002000NRG23071120220102988
|
07/11/2022
|
Charanjit Kaur
|
2621002WL004277
|
Charanjit Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216647
|
|
Charanjit Kaur
|
()
|
44
|
Mehalkalan
|
PB-21-002-003-001/306-A (Bihla)
|
2621002000NRG23071120220102989
|
07/11/2022
|
Kulwant Singh
|
2621002WL004277
|
Kulwant Singh
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216648
|
|
Kulwant Singh
|
()
|
45
|
Mehalkalan
|
PB-21-002-003-001/321-A (Bihla)
|
2621002000NRG23071120220102991
|
07/11/2022
|
Manjit Kaur
|
2621002WL004277
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216642
|
|
Manjit Kaur
|
()
|
46
|
Mehalkalan
|
PB-21-002-003-001/333-A (Bihla)
|
2621002000NRG23071120220102994
|
07/11/2022
|
Seela Kaur
|
2621002WL004277
|
Seela Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216646
|
|
Seela Kaur
|
()
|
47
|
Mehalkalan
|
PB-21-002-003-001/367-A (Bihla)
|
2621002000NRG23071120220102939
|
07/11/2022
|
Tota Singh
|
2621002WL004274
|
Tota Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216634
|
|
Tota Singh
|
()
|
48
|
Mehalkalan
|
PB-21-002-003-001/479-A (Bihla)
|
2621002000NRG23071120220102997
|
07/11/2022
|
Daljit Kaur
|
2621002WL004277
|
Daljit Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454216635
|
|
Daljit Kaur
|
()
|
49
|
Mehalkalan
|
PB-21-002-003-001/495-A (Bihla)
|
2621002000NRG23071120220102999
|
07/11/2022
|
Ginder Singh
|
2621002WL004277
|
Ginder Singh
|
00354
|
PUNB0039510
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216707
|
|
Ginder Singh
|
()
|
50
|
Mehalkalan
|
PB-21-002-003-001/496-A (Bihla)
|
2621002000NRG23071120220102940
|
07/11/2022
|
NACHHATTAR SINGH
|
2621002WL004274
|
NACHHATTAR SINGH
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216706
|
|
NACHHATTAR SINGH
|
()
|
51
|
Mehalkalan
|
PB-21-002-003-001/517-A (Bihla)
|
2621002000NRG23071120220102941
|
07/11/2022
|
Pappa Singh
|
2621002WL004274
|
Pappa Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216645
|
|
Pappa Singh
|
()
|
52
|
Mehalkalan
|
PB-21-002-003-001/540-A (Bihla)
|
2621002000NRG23071120220102942
|
07/11/2022
|
Budh Singh
|
2621002WL004274
|
Budh Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216638
|
|
Budh Singh
|
()
|
53
|
Mehalkalan
|
PB-21-002-003-001/543-A (Bihla)
|
2621002000NRG23071120220103001
|
07/11/2022
|
Manjit Kaur
|
2621002WL004277
|
Manjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216641
|
|
Manjit Kaur
|
()
|
54
|
Mehalkalan
|
PB-21-002-003-001/544-A (Bihla)
|
2621002000NRG23071120220103002
|
07/11/2022
|
Kulwinder Kaur
|
2621002WL004277
|
Kulwinder Kaur
|
00354
|
PUNB0039510
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454216644
|
|
Kulwinder Kaur
|
()
|
55
|
Mehalkalan
|
PB-21-002-003-001/563-A (Bihla)
|
2621002000NRG23071120220103003
|
07/11/2022
|
Reena Kaur
|
2621002WL004277
|
Reena Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216643
|
|
Reena Kaur
|
()
|
56
|
Mehalkalan
|
PB-21-002-003-001/565-A (Bihla)
|
2621002000NRG23071120220103004
|
07/11/2022
|
Charanjit Kaur
|
2621002WL004277
|
Charanjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216651
|
|
Charanjit Kaur
|
()
|
57
|
Mehalkalan
|
PB-21-002-003-001/569-A (Bihla)
|
2621002000NRG23071120220103005
|
07/11/2022
|
Jarnail Kaur
|
2621002WL004277
|
Jarnail Kaur
|
00354
|
PUNB0039510
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216652
|
|
Jarnail Kaur
|
()
|
58
|
Mehalkalan
|
PB-21-002-003-001/572-A (Bihla)
|
2621002000NRG23071120220103006
|
07/11/2022
|
Sarabjit Kaur
|
2621002WL004277
|
Sarabjit Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454216653
|
|
Sarabjit Kaur
|
()
|
59
|
Mehalkalan
|
PB-21-002-003-001/596 (Bihla)
|
2621002000NRG23071120220102943
|
07/11/2022
|
Teja Singh
|
2621002WL004274
|
Teja Singh
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216636
|
|
Teja Singh
|
()
|
60
|
Mehalkalan
|
PB-21-002-003-001/90 (Bihla)
|
2621002000NRG23071120220103017
|
07/11/2022
|
Chhinder Singh
|
2621002WL004277
|
Chhinder Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454216640
|
|
Chhinder Singh
|
()
|
61
|
Mehalkalan
|
PB-21-002-003-001/96-B (Bihla)
|
2621002000NRG23071120220102945
|
07/11/2022
|
Amrjit Kaur
|
2621002WL004274
|
Amrjit Kaur
|
00354
|
PUNB0039510
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216637
|
|
Amrjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
62
|
Mehalkalan
|
PB-21-002-026-001/582-A (Mehal Kalan Sode)
|
2621002000NRG23071120220102975
|
07/11/2022
|
Pargat Singh
|
2621002WL004276
|
Pargat Singh
|
00354
|
PUNB0487700
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216655
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
63
|
Mehalkalan
|
PB-21-002-020-001/49-B (Khiali)
|
2621002000NRG23071120220103287
|
07/11/2022
|
Mandeep Kaur
|
2621002WL004297
|
Mandeep Kaur
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216657
|
|
Mandeep Kaur
|
()
|
64
|
Mehalkalan
|
PB-21-002-021-001/254-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103024
|
07/11/2022
|
Parmjeet Kaur
|
2621002WL004278
|
Parmjeet Kaur
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454216659
|
|
Parmjeet Kaur
|
()
|
65
|
Mehalkalan
|
PB-21-002-025-001/194-A (Mehal Kalan)
|
2621002000NRG23071120220102970
|
07/11/2022
|
Jarnail Singh
|
2621002WL004276
|
Jarnail Singh
|
00354
|
PUNB0752700
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454216656
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
66
|
Mehalkalan
|
PB-21-002-020-001/197-A (Khiali)
|
2621002000NRG23071120220103270
|
07/11/2022
|
Bharpoor Kaur
|
2621002WL004297
|
Bharpoor Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216675
|
|
MRS BHARPUR KAUR
|
()
|
67
|
Mehalkalan
|
PB-21-002-020-001/223-A (Khiali)
|
2621002000NRG23071120220103273
|
07/11/2022
|
Gurnam Kaur
|
2621002WL004297
|
Gurnam Kaur
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216676
|
|
MRS GURNAM KAUR WO RULDU SINGH
|
()
|
68
|
Mehalkalan
|
PB-21-002-020-001/7-A (Khiali)
|
2621002000NRG23071120220103289
|
07/11/2022
|
Jita Singh
|
2621002WL004297
|
Jita Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216674
|
|
MR JITA SINGH
|
()
|
69
|
Mehalkalan
|
PB-21-002-020-001/74-A (Khiali)
|
2621002000NRG23071120220103290
|
07/11/2022
|
Dlip Kaur
|
2621002WL004297
|
Dlip Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216678
|
|
MRS DALIP KAUR
|
()
|
70
|
Mehalkalan
|
PB-21-002-020-001/98-A (Khiali)
|
2621002000NRG23071120220103292
|
07/11/2022
|
RANI KAUR
|
2621002WL004297
|
RANI KAUR
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216679
|
|
MRS RANI KAUR
|
()
|
71
|
Mehalkalan
|
PB-21-002-026-001/23-A (Mehal Kalan Sode)
|
2621002000NRG23071120220102973
|
07/11/2022
|
Pardeep Singh
|
2621002WL004276
|
Pardeep Singh
|
00415
|
SBIN0011915
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454216677
|
|
MR PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
72
|
Mehalkalan
|
PB-21-002-038-001/201-A (Wazidke Khurd)
|
2621002000NRG23071120220102962
|
07/11/2022
|
Balaur Singh
|
2621002WL004275
|
Balaur Singh
|
00415
|
SBIN0050149
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454216680
|
|
MR BALAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
73
|
Mehalkalan
|
PB-21-002-021-001/339-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103032
|
07/11/2022
|
Mamta
|
2621002WL004278
|
Mamta
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454216682
|
|
MRS MAMTA
|
()
|
74
|
Mehalkalan
|
PB-21-002-021-001/606-A (Kirpal Singh Wala)
|
2621002000NRG23071120220103038
|
07/11/2022
|
Ramandeep Kaur
|
2621002WL004278
|
Ramandeep Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454216681
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117030
|
117030
|
|
|
|
|
|
|
|