|
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
|
Sehna
|
PB-21-009-036-001/444
(JANGIANA)
|
2621009000NRG23130720220043524
|
13/07/2022
|
Kulwinder kaur
|
2621009WL001442
|
Kulwinder kaur
|
00152
|
HDFC0003245
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194697320
|
|
Kulwinder kaur
|
()
|
|
2
|
Sehna
|
PB-21-009-036-001/444
(JANGIANA)
|
2621009000NRG23130720220043523
|
13/07/2022
|
Maingal singh
|
2621009WL001442
|
Maingal singh
|
00152
|
HDFC0003245
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194697321
|
|
Maingal singh
|
()
|
|
3
|
Sehna
|
PB-21-009-046-001/33-A
(KHADAK SINGH WALA)
|
2621009000NRG23130720220043438
|
13/07/2022
|
Jagraj Singh
|
2621009WL001438
|
Jagraj Singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697319
|
|
Jagraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-054-001/1264
(SEHNA)
|
2621009000NRG23130720220043556
|
13/07/2022
|
Harbans Kaur
|
2621009WL001443
|
Harbans Kaur
|
00176
|
IDIB000B118
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194697322
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-024-001/300
(MAZUKE)
|
2621009000NRG23130720220043454
|
13/07/2022
|
Darshan Singh
|
2621009WL001440
|
Darshan Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194697324
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-036-001/423
(JANGIANA)
|
2621009000NRG23130720220043519
|
13/07/2022
|
Jasvir Kaur
|
2621009WL001442
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697325
|
|
Jasvir Kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-036-001/88-A
(JANGIANA)
|
2621009000NRG23130720220043531
|
13/07/2022
|
Swarnjeet Kaur
|
2621009WL001442
|
Swarnjeet Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194697326
|
|
Swarnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-036-001/415
(JANGIANA)
|
2621009000NRG23130720220043517
|
13/07/2022
|
Sukantala Devi
|
2621009WL001442
|
Sukantala Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194697299
|
|
Sukantala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-049-001/15-B
(UGHOKAY)
|
2621009000NRG23130720220043456
|
13/07/2022
|
Gurmit Kaur
|
2621009WL001441
|
Gurmit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697328
|
|
Gurmit Kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-049-001/472
(UGHOKAY)
|
2621009000NRG23130720220043468
|
13/07/2022
|
Dani Kaur
|
2621009WL001441
|
Dani Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194697327
|
|
Dani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-042-001/197
(TALLEWAL)
|
2621009000NRG23130720220043664
|
13/07/2022
|
Mukhtiyar Kaur
|
2621009WL001444
|
Mukhtiyar Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194697329
|
|
Mukhtiyar Kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-042-001/460
(TALLEWAL)
|
2621009000NRG23130720220043677
|
13/07/2022
|
Chhota Singh
|
2621009WL001444
|
Chhota Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194697332
|
|
Chhota Singh
|
()
|
|
13
|
Sehna
|
PB-21-009-042-001/471
(TALLEWAL)
|
2621009000NRG23130720220043678
|
13/07/2022
|
Jagraj Singh
|
2621009WL001444
|
Jagraj Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194697305
|
|
Jagraj Singh
|
()
|
|
14
|
Sehna
|
PB-21-009-042-001/48
(TALLEWAL)
|
2621009000NRG23130720220043680
|
13/07/2022
|
Amar Kaur
|
2621009WL001444
|
Amar Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194697334
|
|
Amar Kaur
|
()
|
|
15
|
Sehna
|
PB-21-009-042-001/524
(TALLEWAL)
|
2621009000NRG23130720220043682
|
13/07/2022
|
Neetu Devi
|
2621009WL001444
|
Neetu Devi
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194697330
|
|
Neetu Devi
|
()
|
|
16
|
Sehna
|
PB-21-009-042-001/630
(TALLEWAL)
|
2621009000NRG23130720220043684
|
13/07/2022
|
Chand Singh
|
2621009WL001444
|
Chand Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194697331
|
|
Chand Singh
|
()
|
|
17
|
Sehna
|
PB-21-009-042-001/632
(TALLEWAL)
|
2621009000NRG23130720220043685
|
13/07/2022
|
Lakhwinder Kaur
|
2621009WL001444
|
Lakhwinder Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194697333
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-010-001/38
(VIDHATY)
|
2621009000NRG23130720220043479
|
13/07/2022
|
Randhir Ram
|
2621009WL001442
|
Randhir Ram
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194697343
|
|
Randhir Ram
|
()
|
|
19
|
Sehna
|
PB-21-009-046-001/34-A
(KHADAK SINGH WALA)
|
2621009000NRG23130720220043439
|
13/07/2022
|
Gurtej Singh
|
2621009WL001438
|
Gurtej Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194697342
|
|
Gurtej Singh
|
()
|
|
20
|
Sehna
|
PB-21-009-046-001/73
(KHADAK SINGH WALA)
|
2621009000NRG23130720220043441
|
13/07/2022
|
Basant Singh
|
2621009WL001438
|
Basant Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697304
|
|
Basant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
Sehna
|
PB-21-009-054-001/106
(SEHNA)
|
2621009000NRG23130720220043539
|
13/07/2022
|
Baljit Kaur
|
2621009WL001443
|
Baljit Kaur
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194697344
|
|
Baljit Kaur
|
()
|
|
22
|
Sehna
|
PB-21-009-054-001/109
(SEHNA)
|
2621009000NRG23130720220043541
|
13/07/2022
|
Amarjit Kaur
|
2621009WL001443
|
Amarjit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697365
|
|
Amarjit Kaur
|
()
|
|
23
|
Sehna
|
PB-21-009-054-001/1179
(SEHNA)
|
2621009000NRG23130720220043548
|
13/07/2022
|
Veerpal Kaur
|
2621009WL001443
|
Veerpal Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697353
|
|
Veerpal Kaur
|
()
|
|
24
|
Sehna
|
PB-21-009-054-001/1220
(SEHNA)
|
2621009000NRG23130720220043550
|
13/07/2022
|
Pal Kaur
|
2621009WL001443
|
Pal Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194697355
|
|
Pal Kaur
|
()
|
|
25
|
Sehna
|
PB-21-009-054-001/1250
(SEHNA)
|
2621009000NRG23130720220043552
|
13/07/2022
|
Sarabjeet Kaur
|
2621009WL001443
|
Sarabjeet Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697294
|
|
Sarabjeet Kaur
|
()
|
|
26
|
Sehna
|
PB-21-009-054-001/1251
(SEHNA)
|
2621009000NRG23130720220043553
|
13/07/2022
|
Mandeep kaur
|
2621009WL001443
|
Mandeep kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194697362
|
|
Mandeep kaur
|
()
|
|
27
|
Sehna
|
PB-21-009-054-001/1254
(SEHNA)
|
2621009000NRG23130720220043554
|
13/07/2022
|
Kulwant Kaur
|
2621009WL001443
|
Kulwant Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697298
|
|
Kulwant Kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-054-001/1257
(SEHNA)
|
2621009000NRG23130720220043555
|
13/07/2022
|
Krishan kaur
|
2621009WL001443
|
Krishan kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697358
|
|
Krishan kaur
|
()
|
|
29
|
Sehna
|
PB-21-009-054-001/1278
(SEHNA)
|
2621009000NRG23130720220043557
|
13/07/2022
|
Ramandeep Kaur
|
2621009WL001443
|
Ramandeep Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697350
|
|
Ramandeep Kaur
|
()
|
|
30
|
Sehna
|
PB-21-009-054-001/1319
(SEHNA)
|
2621009000NRG23130720220043559
|
13/07/2022
|
Kiranjit Kaur
|
2621009WL001443
|
Kiranjit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697295
|
|
Kiranjit Kaur
|
()
|
|
31
|
Sehna
|
PB-21-009-054-001/1323
(SEHNA)
|
2621009000NRG23130720220043560
|
13/07/2022
|
Charanjit Kaur
|
2621009WL001443
|
Charanjit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697360
|
|
Charanjit Kaur
|
()
|
|
32
|
Sehna
|
PB-21-009-054-001/1354
(SEHNA)
|
2621009000NRG23130720220043562
|
13/07/2022
|
Sukhdev Singh
|
2621009WL001443
|
Sukhdev Singh
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697351
|
|
Sukhdev Singh
|
()
|
|
33
|
Sehna
|
PB-21-009-054-001/1358
(SEHNA)
|
2621009000NRG23130720220043563
|
13/07/2022
|
Chota Khan
|
2621009WL001443
|
Chota Khan
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697356
|
|
Chota Khan
|
()
|
|
34
|
Sehna
|
PB-21-009-054-001/1363
(SEHNA)
|
2621009000NRG23130720220043564
|
13/07/2022
|
Paramjit Kaur
|
2621009WL001443
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
180
|
180
|
Processed
|
20/07/2022
|
|
3194697346
|
|
Paramjit Kaur
|
()
|
|
35
|
Sehna
|
PB-21-009-054-001/1381
(SEHNA)
|
2621009000NRG23130720220043566
|
13/07/2022
|
Lovepreet singh
|
2621009WL001443
|
Lovepreet singh
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697357
|
|
Lovepreet singh
|
()
|
|
36
|
Sehna
|
PB-21-009-054-001/1382
(SEHNA)
|
2621009000NRG23130720220043567
|
13/07/2022
|
Bikar Singh
|
2621009WL001443
|
Bikar Singh
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697354
|
|
Bikar Singh
|
()
|
|
37
|
Sehna
|
PB-21-009-054-001/210
(SEHNA)
|
2621009000NRG23130720220043575
|
13/07/2022
|
Bhola Singh
|
2621009WL001443
|
Bhola Singh
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194697297
|
|
Bhola Singh
|
()
|
|
38
|
Sehna
|
PB-21-009-054-001/374
(SEHNA)
|
2621009000NRG23130720220043589
|
13/07/2022
|
Kulwinder Kaur
|
2621009WL001443
|
Kulwinder Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194697348
|
|
Kulwinder Kaur
|
()
|
|
39
|
Sehna
|
PB-21-009-054-001/433
(SEHNA)
|
2621009000NRG23130720220043592
|
13/07/2022
|
Karam Bibi
|
2621009WL001443
|
Karam Bibi
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194697359
|
|
Karam Bibi
|
()
|
|
40
|
Sehna
|
PB-21-009-054-001/555-A
(SEHNA)
|
2621009000NRG23130720220043605
|
13/07/2022
|
Jaspal Kaur
|
2621009WL001443
|
Jaspal Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194697296
|
|
Jaspal Kaur
|
()
|
|
41
|
Sehna
|
PB-21-009-054-001/610-A
(SEHNA)
|
2621009000NRG23130720220043611
|
13/07/2022
|
Ram Prasad
|
2621009WL001443
|
Ram Prasad
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194697345
|
|
Ram Prasad
|
()
|
|
42
|
Sehna
|
PB-21-009-054-001/651-D
(SEHNA)
|
2621009000NRG23130720220043617
|
13/07/2022
|
Baljit Kaur
|
2621009WL001443
|
Baljit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697363
|
|
Baljit Kaur
|
()
|
|
43
|
Sehna
|
PB-21-009-054-001/759-A
(SEHNA)
|
2621009000NRG23130720220043632
|
13/07/2022
|
Sukhpreet Kaur
|
2621009WL001443
|
Sukhpreet Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194697352
|
|
Sukhpreet Kaur
|
()
|
|
44
|
Sehna
|
PB-21-009-054-001/78-B
(SEHNA)
|
2621009000NRG23130720220043639
|
13/07/2022
|
Karamjit Kaur
|
2621009WL001443
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194697347
|
|
Karamjit Kaur
|
()
|
|
45
|
Sehna
|
PB-21-009-054-001/868-A
(SEHNA)
|
2621009000NRG23130720220043650
|
13/07/2022
|
SINDER KAUR
|
2621009WL001443
|
SINDER KAUR
|
00354
|
PUNB0752800
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194697364
|
|
SINDER KAUR
|
()
|
|
46
|
Sehna
|
PB-21-009-054-001/873
(SEHNA)
|
2621009000NRG23130720220043451
|
13/07/2022
|
Karamjit Kaur
|
2621009WL001439
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194697349
|
|
Karamjit Kaur
|
()
|
|
47
|
Sehna
|
PB-21-009-054-001/900
(SEHNA)
|
2621009000NRG23130720220043655
|
13/07/2022
|
Paramjit Kaur
|
2621009WL001443
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697361
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25428
|
25428
|
|
|
|
|
|
|
|
|
48
|
Sehna
|
PB-21-009-036-001/443
(JANGIANA)
|
2621009000NRG23130720220043522
|
13/07/2022
|
Veerpal Kaur
|
2621009WL001442
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697301
|
|
MRS VEERPAL KAUR
|
()
|
|
49
|
Sehna
|
PB-21-009-049-001/62
(UGHOKAY)
|
2621009000NRG23130720220043470
|
13/07/2022
|
Kanto
|
2621009WL001441
|
Kanto
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697300
|
|
MRS KANTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
Sehna
|
PB-21-009-004-001/15-A
(PATTI DEEP)
|
2621009000NRG23130720220043472
|
13/07/2022
|
Sukhdev Singh
|
2621009WL001442
|
Sukhdev Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194697306
|
|
MR SUKHDEV SINGH SO DSSO
|
()
|
|
51
|
Sehna
|
PB-21-009-024-001/234-A
(MAZUKE)
|
2621009000NRG23130720220043452
|
13/07/2022
|
Bhola Singh
|
2621009WL001440
|
Bhola Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194697303
|
|
MR BHOLA SINGH
|
()
|
|
52
|
Sehna
|
PB-21-009-024-001/299
(MAZUKE)
|
2621009000NRG23130720220043453
|
13/07/2022
|
Sukhdev Singh
|
2621009WL001440
|
Sukhdev Singh
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194697308
|
|
MR SUKH SINGH SO SUCHA SINGH DSSO
|
()
|
|
53
|
Sehna
|
PB-21-009-036-001/161
(JANGIANA)
|
2621009000NRG23130720220043494
|
13/07/2022
|
Baljit kaur
|
2621009WL001442
|
Baljit kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697307
|
|
MRS BALJEET KAUR
|
()
|
|
54
|
Sehna
|
PB-21-009-036-001/193
(JANGIANA)
|
2621009000NRG23130720220043499
|
13/07/2022
|
Raj Kaur
|
2621009WL001442
|
Raj Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697313
|
|
MRS RAJ KAUR
|
()
|
|
55
|
Sehna
|
PB-21-009-036-001/222
(JANGIANA)
|
2621009000NRG23130720220043504
|
13/07/2022
|
Amarjit Kaur
|
2621009WL001442
|
Amarjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697310
|
|
MRS AMARJIT KAUR
|
()
|
|
56
|
Sehna
|
PB-21-009-036-001/232-A
(JANGIANA)
|
2621009000NRG23130720220043506
|
13/07/2022
|
Manjit kaur
|
2621009WL001442
|
Manjit kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697312
|
|
MRS MANJIT KAUR
|
()
|
|
57
|
Sehna
|
PB-21-009-036-001/247
(JANGIANA)
|
2621009000NRG23130720220043508
|
13/07/2022
|
Dalip Kaur
|
2621009WL001442
|
Dalip Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194697309
|
|
MISS DALIP KAUR WO SIDHU SINGH
|
()
|
|
58
|
Sehna
|
PB-21-009-036-001/434
(JANGIANA)
|
2621009000NRG23130720220043521
|
13/07/2022
|
Harpal Kaur
|
2621009WL001442
|
Harpal Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194697311
|
|
MRS HARPAL KAUR
|
()
|
|
59
|
Sehna
|
PB-21-009-036-001/448
(JANGIANA)
|
2621009000NRG23130720220043525
|
13/07/2022
|
Sukhdeep kaur
|
2621009WL001442
|
Sukhdeep kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697302
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
60
|
Sehna
|
PB-21-009-054-001/1222
(SEHNA)
|
2621009000NRG23130720220043551
|
13/07/2022
|
Jagtar Singh
|
2621009WL001443
|
Jagtar Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697317
|
|
MR JAGTAR SINGH S O GURDEV SINGH
|
()
|
|
61
|
Sehna
|
PB-21-009-054-001/1348
(SEHNA)
|
2621009000NRG23130720220043561
|
13/07/2022
|
Gurmeet Kaur
|
2621009WL001443
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697318
|
|
MRS GURMEET KAUR
|
()
|
|
62
|
Sehna
|
PB-21-009-054-001/1374
(SEHNA)
|
2621009000NRG23130720220043565
|
13/07/2022
|
Jarnail singh
|
2621009WL001443
|
Jarnail singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697315
|
|
MR JARNAIL SINGH
|
()
|
|
63
|
Sehna
|
PB-21-009-054-001/1383
(SEHNA)
|
2621009000NRG23130720220043568
|
13/07/2022
|
Makhan kaur
|
2621009WL001443
|
Makhan kaur
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194697335
|
|
MRS MAKHAN KAUR
|
()
|
|
64
|
Sehna
|
PB-21-009-054-001/220-D
(SEHNA)
|
2621009000NRG23130720220043446
|
13/07/2022
|
Baljit kaur
|
2621009WL001439
|
Baljit kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697336
|
|
MRS BALJIT KAUR
|
()
|
|
65
|
Sehna
|
PB-21-009-054-001/312-B
(SEHNA)
|
2621009000NRG23130720220043581
|
13/07/2022
|
Bant Kaur
|
2621009WL001443
|
Bant Kaur
|
00415
|
SBIN0050037
|
360
|
360
|
Processed
|
20/07/2022
|
|
3194697337
|
|
MRS BANT KAUR
|
()
|
|
66
|
Sehna
|
PB-21-009-054-001/596
(SEHNA)
|
2621009000NRG23130720220043450
|
13/07/2022
|
Charanjit Kaur
|
2621009WL001439
|
Charanjit Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194697314
|
|
MRS CHARNJIT KAUR
|
()
|
|
67
|
Sehna
|
PB-21-009-054-001/678-B
(SEHNA)
|
2621009000NRG23130720220043618
|
13/07/2022
|
Amarjit Kaur
|
2621009WL001443
|
Amarjit Kaur
|
00415
|
SBIN0050037
|
360
|
360
|
Processed
|
20/07/2022
|
|
3194697338
|
|
MRS AMARJIT KAUR
|
()
|
|
68
|
Sehna
|
PB-21-009-054-001/864-A
(SEHNA)
|
2621009000NRG23130720220043648
|
13/07/2022
|
Inderjit Kaur
|
2621009WL001443
|
Inderjit Kaur
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194697316
|
|
MR SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
69
|
Sehna
|
PB-21-009-025-001/438
(NAINWALA)
|
2621009000NRG23130720220043436
|
13/07/2022
|
Sandeep Singh
|
2621009WL001438
|
Sandeep Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697339
|
|
SANDEEP SINGH
|
()
|
|
70
|
Sehna
|
PB-21-009-036-001/421
(JANGIANA)
|
2621009000NRG23130720220043518
|
13/07/2022
|
Sardar Kaur
|
2621009WL001442
|
Sardar Kaur
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194697341
|
|
SARDAR KAUR
|
()
|
|
71
|
Sehna
|
PB-21-009-036-001/96
(JANGIANA)
|
2621009000NRG23130720220043532
|
13/07/2022
|
Kaur Singh
|
2621009WL001442
|
Kaur Singh
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194697340
|
|
KAUR SINGH SO SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
72
|
Sehna
|
PB-21-009-036-001/37-A
(JANGIANA)
|
2621009000NRG23130720220043513
|
13/07/2022
|
Amarjit Kaur
|
2621009WL001442
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194697323
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82746
|
82746
|
|
|
|
|
|
|
|