|
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-21-002-037-001/117-A
(Wazidke Kalan)
|
2621002000NRG23250720220050135
|
25/07/2022
|
Jaspal Kaur
|
2621002WL001660
|
Jaspal Kaur
|
00048
|
BKID0006580
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257145
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-026-001/159
(Mehal Kalan Sode)
|
2621002000NRG23250720220050042
|
25/07/2022
|
Gurnam Kaur
|
2621002WL001658
|
Gurnam Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257148
|
|
Gurnam Kaur
|
()
|
|
3
|
Mehalkalan
|
PB-21-002-026-001/469-B
(Mehal Kalan Sode)
|
2621002000NRG23250720220050059
|
25/07/2022
|
Veerpal Kaur
|
2621002WL001658
|
Veerpal Kaur
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257146
|
|
Veerpal Kaur
|
()
|
|
4
|
Mehalkalan
|
PB-21-002-026-001/481-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050060
|
25/07/2022
|
Veerpal Kaur
|
2621002WL001658
|
Veerpal Kaur
|
00048
|
BKID0006581
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257149
|
|
Veerpal Kaur
|
()
|
|
5
|
Mehalkalan
|
PB-21-002-026-001/495-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050063
|
25/07/2022
|
Jasvir Singh
|
2621002WL001658
|
Jasvir Singh
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257152
|
|
Jasvir Singh
|
()
|
|
6
|
Mehalkalan
|
PB-21-002-026-001/505
(Mehal Kalan Sode)
|
2621002000NRG23250720220050064
|
25/07/2022
|
Majidan
|
2621002WL001658
|
Majidan
|
00048
|
BKID0006581
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257151
|
|
Majidan
|
()
|
|
7
|
Mehalkalan
|
PB-21-002-026-001/519-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050065
|
25/07/2022
|
Darshan kaur
|
2621002WL001658
|
Darshan kaur
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257165
|
|
Darshan kaur
|
()
|
|
8
|
Mehalkalan
|
PB-21-002-026-001/570-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050452
|
25/07/2022
|
Manpreet Kaur
|
2621002WL001669
|
Manpreet Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257164
|
|
Manpreet Kaur
|
()
|
|
9
|
Mehalkalan
|
PB-21-002-026-001/578
(Mehal Kalan Sode)
|
2621002000NRG23250720220050070
|
25/07/2022
|
Tejinder Singh
|
2621002WL001658
|
Tejinder Singh
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257147
|
|
Tejinder Singh
|
()
|
|
10
|
Mehalkalan
|
PB-21-002-026-001/591-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050073
|
25/07/2022
|
Mani
|
2621002WL001658
|
Mani
|
00048
|
BKID0006581
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257168
|
|
Mani
|
()
|
|
11
|
Mehalkalan
|
PB-21-002-026-001/77-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050455
|
25/07/2022
|
Gurdev Kaur
|
2621002WL001669
|
Gurdev Kaur
|
00048
|
BKID0006581
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257158
|
|
Gurdev Kaur
|
()
|
|
12
|
Mehalkalan
|
PB-21-002-031-001/197-A
(Pandori)
|
2621002000NRG23250720220049914
|
25/07/2022
|
Amarjeet Kaur
|
2621002WL001652
|
Amarjeet Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257150
|
|
Amarjeet Kaur
|
()
|
|
13
|
Mehalkalan
|
PB-21-002-031-001/262-A
(Pandori)
|
2621002000NRG23250720220049920
|
25/07/2022
|
Malkit Kaur
|
2621002WL001652
|
Malkit Kaur
|
00048
|
BKID0006581
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257156
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
14
|
Mehalkalan
|
PB-21-002-037-001/164-A
(Wazidke Kalan)
|
2621002000NRG23250720220050162
|
25/07/2022
|
Lovepreet Singh
|
2621002WL001660
|
Lovepreet Singh
|
00177
|
IOBA0000320
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257157
|
|
Lovepreet Singh
|
()
|
|
15
|
Mehalkalan
|
PB-21-002-037-001/86-a
(Wazidke Kalan)
|
2621002000NRG23250720220050247
|
25/07/2022
|
Amritpal Kaur
|
2621002WL001660
|
Amritpal Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257167
|
|
Amritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
Mehalkalan
|
PB-21-002-026-001/132-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050030
|
25/07/2022
|
Karamjeet kaur
|
2621002WL001658
|
Karamjeet kaur
|
00349
|
PSIB0000053
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257163
|
|
Karamjeet kaur
|
()
|
|
17
|
Mehalkalan
|
PB-21-002-026-001/195-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050443
|
25/07/2022
|
Harvinder kaur
|
2621002WL001669
|
Harvinder kaur
|
00349
|
PSIB0000053
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257154
|
|
Harvinder kaur
|
()
|
|
18
|
Mehalkalan
|
PB-21-002-026-001/46-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050057
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001658
|
Paramjit Kaur
|
00349
|
PSIB0000053
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257155
|
|
Paramjit Kaur
|
()
|
|
19
|
Mehalkalan
|
PB-21-002-026-001/569-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050451
|
25/07/2022
|
Gurjeet Kaur
|
2621002WL001669
|
Gurjeet Kaur
|
00349
|
PSIB0000053
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257161
|
|
Gurjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
Mehalkalan
|
PB-21-002-021-001/291-A
(Kirpal Singh Wala)
|
2621002000NRG23250720220049929
|
25/07/2022
|
Jagjit Singh
|
2621002WL001653
|
Jagjit Singh
|
00349
|
PSIB0021242
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257160
|
|
Jagjit Singh
|
()
|
|
21
|
Mehalkalan
|
PB-21-002-030-001/254-A
(Nihaluwala)
|
2621002000NRG23250720220050103
|
25/07/2022
|
Jasvir Kaur
|
2621002WL001659
|
Jasvir Kaur
|
00349
|
PSIB0021242
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257159
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
Mehalkalan
|
PB-21-002-009-001/379-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050003
|
25/07/2022
|
Sukhdeep Kaur
|
2621002WL001657
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257241
|
|
Sukhdeep Kaur
|
()
|
|
23
|
Mehalkalan
|
PB-21-002-009-001/379-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049968
|
25/07/2022
|
Tarsem Singh
|
2621002WL001654
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257243
|
|
Tarsem Singh
|
()
|
|
24
|
Mehalkalan
|
PB-21-002-023-001/332-A
(Kutba)
|
2621002000NRG23250720220049932
|
25/07/2022
|
Paramjeet Kaur
|
2621002WL001653
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257172
|
|
Paramjeet Kaur
|
()
|
|
25
|
Mehalkalan
|
PB-21-002-023-001/526-A
(Kutba)
|
2621002000NRG23250720220049937
|
25/07/2022
|
Manjinder Singh
|
2621002WL001653
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257226
|
|
Manjinder Singh
|
()
|
|
26
|
Mehalkalan
|
PB-21-002-023-001/538
(Kutba)
|
2621002000NRG23250720220049938
|
25/07/2022
|
Kulwinder Kaur
|
2621002WL001653
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257244
|
|
Kulwinder Kaur
|
()
|
|
27
|
Mehalkalan
|
PB-21-002-030-001/158-A
(Nihaluwala)
|
2621002000NRG23250720220050085
|
25/07/2022
|
Harchet Singh
|
2621002WL001659
|
Harchet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257186
|
|
Harchet Singh
|
()
|
|
28
|
Mehalkalan
|
PB-21-002-030-001/195-A
(Nihaluwala)
|
2621002000NRG23250720220050091
|
25/07/2022
|
Jagraj Singh
|
2621002WL001659
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257178
|
|
Jagraj Singh
|
()
|
|
29
|
Mehalkalan
|
PB-21-002-030-001/233-A
(Nihaluwala)
|
2621002000NRG23250720220050099
|
25/07/2022
|
Ramandeep Kaur
|
2621002WL001659
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257211
|
|
Ramandeep Kaur
|
()
|
|
30
|
Mehalkalan
|
PB-21-002-030-001/7-A
(Nihaluwala)
|
2621002000NRG23250720220050112
|
25/07/2022
|
Paramjeet Kaur
|
2621002WL001659
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257209
|
|
Paramjeet Kaur
|
()
|
|
31
|
Mehalkalan
|
PB-21-002-030-001/97-B
(Nihaluwala)
|
2621002000NRG23250720220050116
|
25/07/2022
|
ROOPA
|
2621002WL001659
|
ROOPA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257197
|
|
ROOPA
|
()
|
|
32
|
Mehalkalan
|
PB-21-002-037-001/111-A
(Wazidke Kalan)
|
2621002000NRG23250720220050130
|
25/07/2022
|
Sukhpal Kaur
|
2621002WL001660
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257208
|
|
Sukhpal Kaur
|
()
|
|
33
|
Mehalkalan
|
PB-21-002-037-001/12-B
(Wazidke Kalan)
|
2621002000NRG23250720220050138
|
25/07/2022
|
Paramjit Kaur
|
2621002WL001660
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257245
|
|
Paramjit Kaur
|
()
|
|
34
|
Mehalkalan
|
PB-21-002-037-001/134-A
(Wazidke Kalan)
|
2621002000NRG23250720220050147
|
25/07/2022
|
Charanjit Kaur
|
2621002WL001660
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257246
|
|
Charanjit Kaur
|
()
|
|
35
|
Mehalkalan
|
PB-21-002-037-001/136
(Wazidke Kalan)
|
2621002000NRG23250720220050149
|
25/07/2022
|
Sandeep kaur
|
2621002WL001660
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257207
|
|
Sandeep kaur
|
()
|
|
36
|
Mehalkalan
|
PB-21-002-037-001/145-A
(Wazidke Kalan)
|
2621002000NRG23250720220050152
|
25/07/2022
|
Sukhwinder Kaur
|
2621002WL001660
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257202
|
|
Sukhwinder Kaur
|
()
|
|
37
|
Mehalkalan
|
PB-21-002-037-001/148-A
(Wazidke Kalan)
|
2621002000NRG23250720220050153
|
25/07/2022
|
SUKHWINDER KAUR
|
2621002WL001660
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257196
|
|
SUKHWINDER KAUR
|
()
|
|
38
|
Mehalkalan
|
PB-21-002-037-001/171-A
(Wazidke Kalan)
|
2621002000NRG23250720220050165
|
25/07/2022
|
Kulwant Kaur
|
2621002WL001660
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257203
|
|
Kulwant Kaur
|
()
|
|
39
|
Mehalkalan
|
PB-21-002-037-001/205-A
(Wazidke Kalan)
|
2621002000NRG23250720220050174
|
25/07/2022
|
Nasib Kaur
|
2621002WL001660
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257171
|
|
Nasib Kaur
|
()
|
|
40
|
Mehalkalan
|
PB-21-002-037-001/226-A
(Wazidke Kalan)
|
2621002000NRG23250720220050182
|
25/07/2022
|
Rajdeep Kaur
|
2621002WL001660
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257248
|
|
Rajdeep Kaur
|
()
|
|
41
|
Mehalkalan
|
PB-21-002-037-001/258-A
(Wazidke Kalan)
|
2621002000NRG23250720220050197
|
25/07/2022
|
Amandeep Kaur
|
2621002WL001660
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257204
|
|
Amandeep Kaur
|
()
|
|
42
|
Mehalkalan
|
PB-21-002-037-001/270-A
(Wazidke Kalan)
|
2621002000NRG23250720220050200
|
25/07/2022
|
Shalinder Kaur
|
2621002WL001660
|
Shalinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257205
|
|
Shalinder Kaur
|
()
|
|
43
|
Mehalkalan
|
PB-21-002-037-001/285-A
(Wazidke Kalan)
|
2621002000NRG23250720220050202
|
25/07/2022
|
Sukhwinder Kaur
|
2621002WL001660
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257179
|
|
Sukhwinder Kaur
|
()
|
|
44
|
Mehalkalan
|
PB-21-002-037-001/287-A
(Wazidke Kalan)
|
2621002000NRG23250720220050203
|
25/07/2022
|
Surjit Kaur
|
2621002WL001660
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257185
|
|
Surjit Kaur
|
()
|
|
45
|
Mehalkalan
|
PB-21-002-037-001/296-A
(Wazidke Kalan)
|
2621002000NRG23250720220050204
|
25/07/2022
|
Gurmeet Kaur
|
2621002WL001660
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257230
|
|
Gurmeet Kaur
|
()
|
|
46
|
Mehalkalan
|
PB-21-002-037-001/299-A
(Wazidke Kalan)
|
2621002000NRG23250720220050205
|
25/07/2022
|
Kulvir Kaur
|
2621002WL001660
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257227
|
|
Kulvir Kaur
|
()
|
|
47
|
Mehalkalan
|
PB-21-002-037-001/300-A
(Wazidke Kalan)
|
2621002000NRG23250720220050206
|
25/07/2022
|
Gagandeep Kaur
|
2621002WL001660
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257215
|
|
Gagandeep Kaur
|
()
|
|
48
|
Mehalkalan
|
PB-21-002-037-001/307-A
(Wazidke Kalan)
|
2621002000NRG23250720220050207
|
25/07/2022
|
Harjinder Kaur
|
2621002WL001660
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257239
|
|
Harjinder Kaur
|
()
|
|
49
|
Mehalkalan
|
PB-21-002-037-001/309-A
(Wazidke Kalan)
|
2621002000NRG23250720220050208
|
25/07/2022
|
Binder Kaur
|
2621002WL001660
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257217
|
|
Binder Kaur
|
()
|
|
50
|
Mehalkalan
|
PB-21-002-037-001/310-A
(Wazidke Kalan)
|
2621002000NRG23250720220050210
|
25/07/2022
|
Sukhdeep Kaur
|
2621002WL001660
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257216
|
|
Sukhdeep Kaur
|
()
|
|
51
|
Mehalkalan
|
PB-21-002-037-001/316-A
(Wazidke Kalan)
|
2621002000NRG23250720220050211
|
25/07/2022
|
Sandeep Kaur
|
2621002WL001660
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257218
|
|
Sandeep Kaur
|
()
|
|
52
|
Mehalkalan
|
PB-21-002-037-001/324-A
(Wazidke Kalan)
|
2621002000NRG23250720220050213
|
25/07/2022
|
Amritpal Kaur
|
2621002WL001660
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257228
|
|
Amritpal Kaur
|
()
|
|
53
|
Mehalkalan
|
PB-21-002-037-001/327-A
(Wazidke Kalan)
|
2621002000NRG23250720220050214
|
25/07/2022
|
Gurmel Singh
|
2621002WL001660
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257192
|
|
Gurmel Singh
|
()
|
|
54
|
Mehalkalan
|
PB-21-002-037-001/327-A
(Wazidke Kalan)
|
2621002000NRG23250720220050215
|
25/07/2022
|
Kulwinder Kaur
|
2621002WL001660
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257247
|
|
Kulwinder Kaur
|
()
|
|
55
|
Mehalkalan
|
PB-21-002-037-001/336-A
(Wazidke Kalan)
|
2621002000NRG23250720220050216
|
25/07/2022
|
Sarabjit Kaur
|
2621002WL001660
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257238
|
|
Sarabjit Kaur
|
()
|
|
56
|
Mehalkalan
|
PB-21-002-037-001/337-A
(Wazidke Kalan)
|
2621002000NRG23250720220050217
|
25/07/2022
|
Gurmeet Kaur
|
2621002WL001660
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257198
|
|
Gurmeet Kaur
|
()
|
|
57
|
Mehalkalan
|
PB-21-002-037-001/342-A
(Wazidke Kalan)
|
2621002000NRG23250720220050220
|
25/07/2022
|
Sarabjit Kaur
|
2621002WL001660
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257234
|
|
Sarabjit Kaur
|
()
|
|
58
|
Mehalkalan
|
PB-21-002-037-001/347-A
(Wazidke Kalan)
|
2621002000NRG23250720220050221
|
25/07/2022
|
harpreet kaur
|
2621002WL001660
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257240
|
|
harpreet kaur
|
()
|
|
59
|
Mehalkalan
|
PB-21-002-037-001/348-A
(Wazidke Kalan)
|
2621002000NRG23250720220050222
|
25/07/2022
|
Manpreet Kaur
|
2621002WL001660
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257242
|
|
Manpreet Kaur
|
()
|
|
60
|
Mehalkalan
|
PB-21-002-037-001/35-A
(Wazidke Kalan)
|
2621002000NRG23250720220050223
|
25/07/2022
|
Mukko Kaur
|
2621002WL001660
|
Mukko Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257169
|
|
Mukko Kaur
|
()
|
|
61
|
Mehalkalan
|
PB-21-002-037-001/37-A
(Wazidke Kalan)
|
2621002000NRG23250720220050225
|
25/07/2022
|
Charan Kaur
|
2621002WL001660
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257175
|
|
Charan Kaur
|
()
|
|
62
|
Mehalkalan
|
PB-21-002-037-001/47-A
(Wazidke Kalan)
|
2621002000NRG23250720220050230
|
25/07/2022
|
Daljit Kaur
|
2621002WL001660
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257173
|
|
Daljit Kaur
|
()
|
|
63
|
Mehalkalan
|
PB-21-002-037-001/51-A
(Wazidke Kalan)
|
2621002000NRG23250720220050234
|
25/07/2022
|
Balvir Kaur
|
2621002WL001660
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257170
|
|
Balvir Kaur
|
()
|
|
64
|
Mehalkalan
|
PB-21-002-037-001/75-A
(Wazidke Kalan)
|
2621002000NRG23250720220050241
|
25/07/2022
|
Manjiet Kaur
|
2621002WL001660
|
Manjiet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257184
|
|
Manjiet Kaur
|
()
|
|
65
|
Mehalkalan
|
PB-21-002-037-001/80-A
(Wazidke Kalan)
|
2621002000NRG23250720220050242
|
25/07/2022
|
Charanjit Kaur
|
2621002WL001660
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257231
|
|
Charanjit Kaur
|
()
|
|
66
|
Mehalkalan
|
PB-21-002-037-001/88-A
(Wazidke Kalan)
|
2621002000NRG23250720220050249
|
25/07/2022
|
Jasvir Kaur
|
2621002WL001660
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257206
|
|
Jasvir Kaur
|
()
|
|
67
|
Mehalkalan
|
PB-21-002-037-001/9-A
(Wazidke Kalan)
|
2621002000NRG23250720220050250
|
25/07/2022
|
Kuldeep Kaur
|
2621002WL001660
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257201
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
68
|
Mehalkalan
|
PB-21-002-009-001/184-a
(Chhiniwal Khurd)
|
2621002000NRG23250720220049952
|
25/07/2022
|
Gurmael Singh
|
2621002WL001654
|
Gurmael Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257191
|
|
Gurmael Singh
|
()
|
|
69
|
Mehalkalan
|
PB-21-002-009-001/194-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220049959
|
25/07/2022
|
Karnail kaur
|
2621002WL001654
|
Karnail kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257194
|
|
Karnail kaur
|
()
|
|
70
|
Mehalkalan
|
PB-21-002-009-001/228-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049987
|
25/07/2022
|
Surjit singh
|
2621002WL001657
|
Surjit singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257176
|
|
Surjit singh
|
()
|
|
71
|
Mehalkalan
|
PB-21-002-009-001/372-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050002
|
25/07/2022
|
Baljit Kaur
|
2621002WL001657
|
Baljit Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257162
|
|
Baljit Kaur
|
()
|
|
72
|
Mehalkalan
|
PB-21-002-009-001/372-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050001
|
25/07/2022
|
Davinder Singh
|
2621002WL001657
|
Davinder Singh
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257166
|
|
Davinder Singh
|
()
|
|
73
|
Mehalkalan
|
PB-21-002-009-001/55-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220050262
|
25/07/2022
|
LAL SINGH
|
2621002WL001661
|
LAL SINGH
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257177
|
|
LAL SINGH
|
()
|
|
74
|
Mehalkalan
|
PB-21-002-009-001/56-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050264
|
25/07/2022
|
Sandeep Kaur
|
2621002WL001661
|
Sandeep Kaur
|
00354
|
PUNB0039510
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257153
|
|
Sandeep Kaur
|
()
|
|
75
|
Mehalkalan
|
PB-21-002-009-001/6-B
(Chhiniwal Khurd)
|
2621002000NRG23250720220050266
|
25/07/2022
|
Karamjit kaur
|
2621002WL001661
|
Karamjit kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257183
|
|
Karamjit kaur
|
()
|
|
76
|
Mehalkalan
|
PB-21-002-013-001/274-A
(Diwana)
|
2621002000NRG23250720220049902
|
25/07/2022
|
Kulvir Kaur
|
2621002WL001651
|
Kulvir Kaur
|
00354
|
PUNB0039510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257181
|
|
Kulvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
77
|
Mehalkalan
|
PB-21-002-009-001/237-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049992
|
25/07/2022
|
Baljinder Kaur
|
2621002WL001657
|
Baljinder Kaur
|
00354
|
PUNB0202510
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257199
|
|
Baljinder Kaur
|
()
|
|
78
|
Mehalkalan
|
PB-21-002-009-001/251-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049994
|
25/07/2022
|
Kewal Singh
|
2621002WL001657
|
Kewal Singh
|
00354
|
PUNB0202510
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257180
|
|
Kewal Singh
|
()
|
|
79
|
Mehalkalan
|
PB-21-002-009-001/251-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220049995
|
25/07/2022
|
Nachhattar Kaur
|
2621002WL001657
|
Nachhattar Kaur
|
00354
|
PUNB0202510
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257174
|
|
Nachhattar Kaur
|
()
|
|
80
|
Mehalkalan
|
PB-21-002-009-001/390-A
(Chhiniwal Khurd)
|
2621002000NRG23250720220050005
|
25/07/2022
|
Meena Rani
|
2621002WL001657
|
Meena Rani
|
00354
|
PUNB0202510
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257193
|
|
Meena Rani
|
()
|
|
81
|
Mehalkalan
|
PB-21-002-013-001/118-A
(Diwana)
|
2621002000NRG23250720220049893
|
25/07/2022
|
Kaka Singh
|
2621002WL001651
|
Kaka Singh
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257182
|
|
Kaka Singh
|
()
|
|
82
|
Mehalkalan
|
PB-21-002-013-001/121-A
(Diwana)
|
2621002000NRG23250720220049894
|
25/07/2022
|
Kamaldeep Kaur
|
2621002WL001651
|
Kamaldeep Kaur
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257189
|
|
Kamaldeep Kaur
|
()
|
|
83
|
Mehalkalan
|
PB-21-002-013-001/290-A
(Diwana)
|
2621002000NRG23250720220049903
|
25/07/2022
|
Manpreet Kaur
|
2621002WL001651
|
Manpreet Kaur
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257187
|
|
Manpreet Kaur
|
()
|
|
84
|
Mehalkalan
|
PB-21-002-013-001/309-A
(Diwana)
|
2621002000NRG23250720220049904
|
25/07/2022
|
Gurnam SIngh
|
2621002WL001651
|
Gurnam SIngh
|
00354
|
PUNB0202510
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257190
|
|
Gurnam SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
85
|
Mehalkalan
|
PB-21-002-026-001/576-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050069
|
25/07/2022
|
HASNO
|
2621002WL001658
|
HASNO
|
00354
|
PUNB0752700
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257188
|
|
HASNO
|
()
|
|
86
|
Mehalkalan
|
PB-21-002-026-001/584-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050072
|
25/07/2022
|
Razia
|
2621002WL001658
|
Razia
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257195
|
|
Razia
|
()
|
|
87
|
Mehalkalan
|
PB-21-002-031-001/124-A
(Pandori)
|
2621002000NRG23250720220049913
|
25/07/2022
|
SARBJIT KAUR
|
2621002WL001652
|
SARBJIT KAUR
|
00354
|
PUNB0752700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257200
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
88
|
Mehalkalan
|
PB-21-002-021-001/149-B
(Kirpal Singh Wala)
|
2621002000NRG23250720220049925
|
25/07/2022
|
Kamaljit Kaur
|
2621002WL001653
|
Kamaljit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257229
|
|
MRS KAMALJIT KAUR WO JAGSIR SINGH
|
()
|
|
89
|
Mehalkalan
|
PB-21-002-021-001/273-A
(Kirpal Singh Wala)
|
2621002000NRG23250720220049927
|
25/07/2022
|
Kiranjit Kaur
|
2621002WL001653
|
Kiranjit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257212
|
|
MRS KIRANJIT KAUR
|
()
|
|
90
|
Mehalkalan
|
PB-21-002-021-001/274-A
(Kirpal Singh Wala)
|
2621002000NRG23250720220049928
|
25/07/2022
|
Randeep Kaur
|
2621002WL001653
|
Randeep Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257214
|
|
MRS RANDEEP KAUR
|
()
|
|
91
|
Mehalkalan
|
PB-21-002-026-001/10-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050013
|
25/07/2022
|
Rubi
|
2621002WL001658
|
Rubi
|
00415
|
SBIN0011915
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257221
|
|
MRS RUBI RUBI
|
()
|
|
92
|
Mehalkalan
|
PB-21-002-026-001/23-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050444
|
25/07/2022
|
Pardeep Singh
|
2621002WL001669
|
Pardeep Singh
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257223
|
|
MR PARDEEP SINGH
|
()
|
|
93
|
Mehalkalan
|
PB-21-002-026-001/354-B
(Mehal Kalan Sode)
|
2621002000NRG23250720220050445
|
25/07/2022
|
Manpreet Kaur
|
2621002WL001669
|
Manpreet Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257210
|
|
MRS MANPREET KAUR
|
()
|
|
94
|
Mehalkalan
|
PB-21-002-026-001/405-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050055
|
25/07/2022
|
Parmjit Kaur
|
2621002WL001658
|
Parmjit Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257236
|
|
MRS PARMJIT KAUR
|
()
|
|
95
|
Mehalkalan
|
PB-21-002-026-001/485-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050449
|
25/07/2022
|
Balvir Kaur
|
2621002WL001669
|
Balvir Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257224
|
|
MRS BALVEER KAUR
|
()
|
|
96
|
Mehalkalan
|
PB-21-002-026-001/495-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050062
|
25/07/2022
|
Gurpreet Kaur
|
2621002WL001658
|
Gurpreet Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257225
|
|
MRS GURPREET KAUR
|
()
|
|
97
|
Mehalkalan
|
PB-21-002-026-001/528-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050067
|
25/07/2022
|
Gurmeet Kaur
|
2621002WL001658
|
Gurmeet Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257213
|
|
MRS GURMIT KAUR
|
()
|
|
98
|
Mehalkalan
|
PB-21-002-026-001/581-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050071
|
25/07/2022
|
Rajia Begam
|
2621002WL001658
|
Rajia Begam
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257222
|
|
MRS RAJIA BEGAM
|
()
|
|
99
|
Mehalkalan
|
PB-21-002-026-001/604-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050074
|
25/07/2022
|
Baljit Kaur
|
2621002WL001658
|
Baljit Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257233
|
|
MRS BALJIT KAUR
|
()
|
|
100
|
Mehalkalan
|
PB-21-002-031-001/260-A
(Pandori)
|
2621002000NRG23250720220049919
|
25/07/2022
|
Harpreet Kaur
|
2621002WL001652
|
Harpreet Kaur
|
00415
|
SBIN0011915
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410257235
|
|
MR CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
101
|
Mehalkalan
|
PB-21-002-026-001/159
(Mehal Kalan Sode)
|
2621002000NRG23250720220050043
|
25/07/2022
|
Chhota Singh
|
2621002WL001658
|
Chhota Singh
|
00415
|
SBIN0050350
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257219
|
|
MR CHOTA SINGH
|
()
|
|
102
|
Mehalkalan
|
PB-21-002-026-001/189-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050046
|
25/07/2022
|
Sharanjit Kaur
|
2621002WL001658
|
Sharanjit Kaur
|
00415
|
SBIN0050350
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410257237
|
|
MRS SHARANJEET KAUR WO GURJANT SINGH
|
()
|
|
103
|
Mehalkalan
|
PB-21-002-026-001/590-A
(Mehal Kalan Sode)
|
2621002000NRG23250720220050453
|
25/07/2022
|
Sumanjit Kaur
|
2621002WL001669
|
Sumanjit Kaur
|
00415
|
SBIN0050350
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257232
|
|
MRS SUMANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
104
|
Mehalkalan
|
PB-21-002-024-001/12-A
(Lohgarh)
|
2621002000NRG23250720220049981
|
25/07/2022
|
Sarabjit Kaur
|
2621002WL001656
|
Sarabjit Kaur
|
00415
|
SBIN0051069
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410257220
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142974
|
142974
|
|
|
|
|
|
|
|