|
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-21-009-033-001/161
(ALKARA)
|
2621009000NRG23160620220026407
|
16/06/2022
|
Resham singh
|
2621009WL000907
|
Resham singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758545
|
|
Reshamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-051-001/507
(DHILWAN(NABHA))
|
2621009000NRG23160620220025998
|
16/06/2022
|
Sukhwinder singh
|
2621009WL000894
|
Sukhwinder singh
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758546
|
|
Sukhwindersingh
|
()
|
|
3
|
Sehna
|
PB-21-009-055-001/426
(DHILWAN PATIALA)
|
2621009000NRG23160620220026021
|
16/06/2022
|
JAGDEV SINGH
|
2621009WL000895
|
JAGDEV SINGH
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758547
|
|
JAGDEVSINGH
|
()
|
|
4
|
Sehna
|
PB-21-009-055-001/443
(DHILWAN PATIALA)
|
2621009000NRG23160620220026027
|
16/06/2022
|
Amarjit kaur
|
2621009WL000895
|
Amarjit kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758548
|
|
Amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-019-001/152
(KAIRE)
|
2621009000NRG23160620220026347
|
16/06/2022
|
Jasvir Kaur
|
2621009WL000906
|
Jasvir Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758551
|
|
JasvirKaur
|
()
|
|
6
|
Sehna
|
PB-21-009-019-001/247
(KAIRE)
|
2621009000NRG23160620220026372
|
16/06/2022
|
Muni Devi
|
2621009WL000906
|
Muni Devi
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758552
|
|
MuniDevi
|
()
|
|
7
|
Sehna
|
PB-21-009-019-001/37-D
(KAIRE)
|
2621009000NRG23160620220026376
|
16/06/2022
|
BALBIR KAUR
|
2621009WL000906
|
BALBIR KAUR
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758554
|
|
BALBIRKAUR
|
()
|
|
8
|
Sehna
|
PB-21-009-019-001/55
(KAIRE)
|
2621009000NRG23160620220026383
|
16/06/2022
|
MOHINDER KAUR
|
2621009WL000906
|
MOHINDER KAUR
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758558
|
|
MOHINDERKAUR
|
()
|
|
9
|
Sehna
|
PB-21-009-019-001/66-A
(KAIRE)
|
2621009000NRG23160620220026385
|
16/06/2022
|
Veena Rani
|
2621009WL000906
|
Veena Rani
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758550
|
|
VeenaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-019-001/248
(KAIRE)
|
2621009000NRG23160620220026373
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000906
|
Veerpal Kaur
|
00349
|
PSIB0000849
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758553
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-038-001/230
(DARAJ)
|
2621009000NRG23150620220025952
|
16/06/2022
|
Amritpal Singh
|
2621009WL000893
|
Amritpal Singh
|
00349
|
PSIB0021079
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758559
|
|
AmritpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-036-001/417
(JANGIANA)
|
2621009000NRG23160620220026226
|
16/06/2022
|
Manjit Kaur
|
2621009WL000902
|
Manjit Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758556
|
|
ManjitKaur
|
()
|
|
13
|
Sehna
|
PB-21-009-036-001/422
(JANGIANA)
|
2621009000NRG23160620220026324
|
16/06/2022
|
Harpreet Kaur
|
2621009WL000905
|
Harpreet Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758569
|
|
HarpreetKaur
|
()
|
|
14
|
Sehna
|
PB-21-009-036-001/423
(JANGIANA)
|
2621009000NRG23160620220026325
|
16/06/2022
|
Jasvir Kaur
|
2621009WL000905
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758568
|
|
JasvirKaur
|
()
|
|
15
|
Sehna
|
PB-21-009-036-001/452
(JANGIANA)
|
2621009000NRG23160620220026228
|
16/06/2022
|
Suman kaur
|
2621009WL000902
|
Suman kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758574
|
|
Sumankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-005-001/76
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026247
|
16/06/2022
|
Gurjeet Kaur
|
2621009WL000903
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758608
|
|
GurjeetKaur
|
()
|
|
17
|
Sehna
|
PB-21-009-005-001/81
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026248
|
16/06/2022
|
Japreet Kaur
|
2621009WL000903
|
Japreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758593
|
|
JapreetKaur
|
()
|
|
18
|
Sehna
|
PB-21-009-016-001/109
(BALLOKE)
|
2621009000NRG23160620220026253
|
16/06/2022
|
Virpal kaur
|
2621009WL000904
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758595
|
|
Virpalkaur
|
()
|
|
19
|
Sehna
|
PB-21-009-016-001/136-A
(BALLOKE)
|
2621009000NRG23160620220026257
|
16/06/2022
|
Korhi
|
2621009WL000904
|
Korhi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758580
|
|
Korhi
|
()
|
|
20
|
Sehna
|
PB-21-009-016-001/16-A
(BALLOKE)
|
2621009000NRG23160620220026263
|
16/06/2022
|
Gurpreet Kaur
|
2621009WL000904
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758615
|
|
GurpreetKaur
|
()
|
|
21
|
Sehna
|
PB-21-009-020-001/53
(LASKARI PATTI)
|
2621009000NRG23160620220025982
|
16/06/2022
|
Karamjit singh
|
2621009WL000894
|
Karamjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758605
|
|
Karamjitsingh
|
()
|
|
22
|
Sehna
|
PB-21-009-020-001/67
(LASKARI PATTI)
|
2621009000NRG23160620220025984
|
16/06/2022
|
Harpal kaur
|
2621009WL000894
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758590
|
|
Harpalkaur
|
()
|
|
23
|
Sehna
|
PB-21-009-020-001/86
(LASKARI PATTI)
|
2621009000NRG23160620220025985
|
16/06/2022
|
Gurdial singh
|
2621009WL000894
|
Gurdial singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758604
|
|
Gurdialsingh
|
()
|
|
24
|
Sehna
|
PB-21-009-020-001/87
(LASKARI PATTI)
|
2621009000NRG23160620220025986
|
16/06/2022
|
Gamdoor khan
|
2621009WL000894
|
Gamdoor khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758603
|
|
Gamdoorkhan
|
()
|
|
25
|
Sehna
|
PB-21-009-020-001/88
(LASKARI PATTI)
|
2621009000NRG23160620220025987
|
16/06/2022
|
Jaswant Kaur
|
2621009WL000894
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758606
|
|
JaswantKaur
|
()
|
|
26
|
Sehna
|
PB-21-009-036-001/71-A
(JANGIANA)
|
2621009000NRG23160620220026335
|
16/06/2022
|
Kuldeep Kaur
|
2621009WL000905
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758616
|
|
KuldeepKaur
|
()
|
|
27
|
Sehna
|
PB-21-009-049-001/466
(UGHOKAY)
|
2621009000NRG23160620220026087
|
16/06/2022
|
Pardeep Kaur
|
2621009WL000897
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758599
|
|
PardeepKaur
|
()
|
|
28
|
Sehna
|
PB-21-009-049-001/481
(UGHOKAY)
|
2621009000NRG23160620220026089
|
16/06/2022
|
Pardeep Kaur
|
2621009WL000897
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758591
|
|
PardeepKaur
|
()
|
|
29
|
Sehna
|
PB-21-009-051-001/113
(DHILWAN(NABHA))
|
2621009000NRG23160620220025988
|
16/06/2022
|
Paramjit kaur
|
2621009WL000894
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758585
|
|
Paramjitkaur
|
()
|
|
30
|
Sehna
|
PB-21-009-051-001/523
(DHILWAN(NABHA))
|
2621009000NRG23160620220025999
|
16/06/2022
|
Lakhvir kaur
|
2621009WL000894
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758587
|
|
Lakhvirkaur
|
()
|
|
31
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG23160620220026011
|
16/06/2022
|
Darshan Singh
|
2621009WL000895
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758611
|
|
DarshanSingh
|
()
|
|
32
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG23160620220026015
|
16/06/2022
|
Jagga Singh
|
2621009WL000895
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758610
|
|
JaggaSingh
|
()
|
|
33
|
Sehna
|
PB-21-009-055-001/416
(DHILWAN PATIALA)
|
2621009000NRG23160620220026018
|
16/06/2022
|
Mahinder singh
|
2621009WL000895
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758594
|
|
Mahindersingh
|
()
|
|
34
|
Sehna
|
PB-21-009-055-001/418
(DHILWAN PATIALA)
|
2621009000NRG23160620220026019
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000895
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758607
|
|
ParamjitKaur
|
()
|
|
35
|
Sehna
|
PB-21-009-055-001/426
(DHILWAN PATIALA)
|
2621009000NRG23160620220026022
|
16/06/2022
|
Baldev singh
|
2621009WL000895
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758588
|
|
Baldevsingh
|
()
|
|
36
|
Sehna
|
PB-21-009-055-001/433
(DHILWAN PATIALA)
|
2621009000NRG23160620220026024
|
16/06/2022
|
Parvinder kaur
|
2621009WL000895
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758592
|
|
Parvinderkaur
|
()
|
|
37
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG23160620220026026
|
16/06/2022
|
Paramjit kaur
|
2621009WL000895
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758596
|
|
Paramjitkaur
|
()
|
|
38
|
Sehna
|
PB-21-009-055-001/457
(DHILWAN PATIALA)
|
2621009000NRG23160620220026028
|
16/06/2022
|
Bhola Singh
|
2621009WL000895
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758618
|
|
BholaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
39
|
Sehna
|
PB-21-009-036-001/400
(JANGIANA)
|
2621009000NRG23160620220026225
|
16/06/2022
|
Sagar Singh
|
2621009WL000902
|
Sagar Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758562
|
|
SagarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
Sehna
|
PB-21-009-015-001/1
(PATTI DARAKA)
|
2621009000NRG23150620220025902
|
16/06/2022
|
Bhuro Kaur
|
2621009WL000893
|
Bhuro Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758565
|
|
BhuroKaur
|
()
|
|
41
|
Sehna
|
PB-21-009-015-001/52
(PATTI DARAKA)
|
2621009000NRG23150620220025925
|
16/06/2022
|
Jaswant Singh
|
2621009WL000893
|
Jaswant Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513758577
|
|
JaswantSingh
|
()
|
|
42
|
Sehna
|
PB-21-009-015-001/54
(PATTI DARAKA)
|
2621009000NRG23150620220025926
|
16/06/2022
|
Buta Singh
|
2621009WL000893
|
Buta Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758566
|
|
ButaSingh
|
()
|
|
43
|
Sehna
|
PB-21-009-015-001/59
(PATTI DARAKA)
|
2621009000NRG23150620220025927
|
16/06/2022
|
Gursewak Singh
|
2621009WL000893
|
Gursewak Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758576
|
|
GursewakSingh
|
()
|
|
44
|
Sehna
|
PB-21-009-029-001/18
(JANDSAR)
|
2621009000NRG23160620220026291
|
16/06/2022
|
Sunita kaur
|
2621009WL000904
|
Sunita kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758617
|
|
Sunitakaur
|
()
|
|
45
|
Sehna
|
PB-21-009-029-001/30
(JANDSAR)
|
2621009000NRG23160620220026292
|
16/06/2022
|
gurbhej singh
|
2621009WL000904
|
gurbhej singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758564
|
|
gurbhejsingh
|
()
|
|
46
|
Sehna
|
PB-21-009-049-001/512
(UGHOKAY)
|
2621009000NRG23160620220026090
|
16/06/2022
|
Sultana
|
2621009WL000897
|
Sultana
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758579
|
|
Sultana
|
()
|
|
47
|
Sehna
|
PB-21-009-049-001/52
(UGHOKAY)
|
2621009000NRG23160620220026091
|
16/06/2022
|
Jaswinder singh
|
2621009WL000897
|
Jaswinder singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758578
|
|
Jaswindersingh
|
()
|
|
48
|
Sehna
|
PB-21-009-049-001/92-A
(UGHOKAY)
|
2621009000NRG23160620220026102
|
16/06/2022
|
Kuldeep Kaur
|
2621009WL000897
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758567
|
|
KuldeepKaur
|
()
|
|
49
|
Sehna
|
PB-21-009-050-001/338
(MOUR PATIALA)
|
2621009000NRG23160620220026118
|
16/06/2022
|
Charanjit Kaur
|
2621009WL000898
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758563
|
|
CharanjitKaur
|
()
|
|
50
|
Sehna
|
PB-21-009-052-001/25
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026131
|
16/06/2022
|
Leela singh
|
2621009WL000899
|
Leela singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758572
|
|
Leelasingh
|
()
|
|
51
|
Sehna
|
PB-21-009-052-001/4
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026139
|
16/06/2022
|
Amarjit Kaur
|
2621009WL000899
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758560
|
|
AmarjitKaur
|
()
|
|
52
|
Sehna
|
PB-21-009-052-001/9
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026143
|
16/06/2022
|
Bhola singh
|
2621009WL000899
|
Bhola singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758573
|
|
Bholasingh
|
()
|
|
53
|
Sehna
|
PB-21-009-053-001/17-B
(DHARAMPURA)
|
2621009000NRG23160620220026148
|
16/06/2022
|
Lovepreet singh
|
2621009WL000900
|
Lovepreet singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758570
|
|
Lovepreetsingh
|
()
|
|
54
|
Sehna
|
PB-21-009-053-001/31
(DHARAMPURA)
|
2621009000NRG23160620220026157
|
16/06/2022
|
Jarnail Singh
|
2621009WL000900
|
Jarnail Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758561
|
|
JarnailSingh
|
()
|
|
55
|
Sehna
|
PB-21-009-053-001/33
(DHARAMPURA)
|
2621009000NRG23160620220026159
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000900
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758575
|
|
VeerpalKaur
|
()
|
|
56
|
Sehna
|
PB-21-009-053-001/35
(DHARAMPURA)
|
2621009000NRG23160620220026161
|
16/06/2022
|
Aisdeep singh
|
2621009WL000900
|
Aisdeep singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758571
|
|
Aisdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
57
|
Sehna
|
PB-21-009-019-001/213
(KAIRE)
|
2621009000NRG23160620220026365
|
16/06/2022
|
Ranjit Kaur
|
2621009WL000906
|
Ranjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758597
|
|
RanjitKaur
|
()
|
|
58
|
Sehna
|
PB-21-009-029-001/18
(JANDSAR)
|
2621009000NRG23160620220026290
|
16/06/2022
|
Mandeep Singh
|
2621009WL000904
|
Mandeep Singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758600
|
|
MandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
59
|
Sehna
|
PB-21-009-038-001/166
(DARAJ)
|
2621009000NRG23150620220025940
|
16/06/2022
|
Nachhater Kaur
|
2621009WL000893
|
Nachhater Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758602
|
|
NachhaterKaur
|
()
|
|
60
|
Sehna
|
PB-21-009-038-001/216
(DARAJ)
|
2621009000NRG23150620220025949
|
16/06/2022
|
Balvir Kaur
|
2621009WL000893
|
Balvir Kaur
|
00354
|
PUNB0347900
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758598
|
|
BalvirKaur
|
()
|
|
61
|
Sehna
|
PB-21-009-038-001/94-A
(DARAJ)
|
2621009000NRG23150620220025967
|
16/06/2022
|
Mahinder Singh
|
2621009WL000893
|
Mahinder Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758601
|
|
MahinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
62
|
Sehna
|
PB-21-009-033-001/149
(ALKARA)
|
2621009000NRG23160620220026405
|
16/06/2022
|
Lakhveer Kaur
|
2621009WL000907
|
Lakhveer Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758586
|
|
LakhveerKaur
|
()
|
|
63
|
Sehna
|
PB-21-009-033-001/176
(ALKARA)
|
2621009000NRG23160620220026408
|
16/06/2022
|
Paramjit kaur
|
2621009WL000907
|
Paramjit kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758612
|
|
Paramjitkaur
|
()
|
|
64
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG23160620220026198
|
16/06/2022
|
Dalip singh
|
2621009WL000902
|
Dalip singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758581
|
|
Dalipsingh
|
()
|
|
65
|
Sehna
|
PB-21-009-036-001/325
(JANGIANA)
|
2621009000NRG23160620220026214
|
16/06/2022
|
Bega singh
|
2621009WL000902
|
Bega singh
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513758609
|
|
Begasingh
|
()
|
|
66
|
Sehna
|
PB-21-009-036-001/33-B
(JANGIANA)
|
2621009000NRG23160620220026319
|
16/06/2022
|
Rani Kaur
|
2621009WL000905
|
Rani Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758583
|
|
RaniKaur
|
()
|
|
67
|
Sehna
|
PB-21-009-036-001/349
(JANGIANA)
|
2621009000NRG23160620220026221
|
16/06/2022
|
Baldev kaur
|
2621009WL000902
|
Baldev kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758584
|
|
Baldevkaur
|
()
|
|
68
|
Sehna
|
PB-21-009-036-001/413
(JANGIANA)
|
2621009000NRG23160620220026323
|
16/06/2022
|
Binder Singh
|
2621009WL000905
|
Binder Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758589
|
|
BinderSingh
|
()
|
|
69
|
Sehna
|
PB-21-009-036-001/44-A
(JANGIANA)
|
2621009000NRG23160620220026227
|
16/06/2022
|
Kamles Kaur
|
2621009WL000902
|
Kamles Kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513758614
|
|
KamlesKaur
|
()
|
|
70
|
Sehna
|
PB-21-009-053-001/62
(DHARAMPURA)
|
2621009000NRG23160620220026173
|
16/06/2022
|
Manjit Kaur
|
2621009WL000900
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758613
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
71
|
Sehna
|
PB-21-009-049-001/462
(UGHOKAY)
|
2621009000NRG23160620220026086
|
16/06/2022
|
SatnamSingh
|
2621009WL000897
|
SatnamSingh
|
00415
|
SBIN0006341
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513758619
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
72
|
Sehna
|
PB-21-009-033-001/147
(ALKARA)
|
2621009000NRG23160620220026404
|
16/06/2022
|
Jasvant Kaur
|
2621009WL000907
|
Jasvant Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758629
|
|
MS JASVANT KAUR
|
()
|
|
73
|
Sehna
|
PB-21-009-036-001/283
(JANGIANA)
|
2621009000NRG23160620220026203
|
16/06/2022
|
Chhinderpal singh
|
2621009WL000902
|
Chhinderpal singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513758582
|
|
MR CHHINDERPAL SINGH
|
()
|
|
74
|
Sehna
|
PB-21-009-036-001/443
(JANGIANA)
|
2621009000NRG23160620220026327
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000905
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758651
|
|
MRS VEERPAL KAUR
|
()
|
|
75
|
Sehna
|
PB-21-009-049-001/10-B
(UGHOKAY)
|
2621009000NRG23160620220026033
|
16/06/2022
|
Harbans Singh
|
2621009WL000897
|
Harbans Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758627
|
|
MR HARBANS SINGH
|
()
|
|
76
|
Sehna
|
PB-21-009-049-001/383
(UGHOKAY)
|
2621009000NRG23160620220026074
|
16/06/2022
|
Harbans Kaur
|
2621009WL000897
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758628
|
|
MRS HARBANS KAUR
|
()
|
|
77
|
Sehna
|
PB-21-009-049-001/434
(UGHOKAY)
|
2621009000NRG23160620220026079
|
16/06/2022
|
Jaspal Kaur
|
2621009WL000897
|
Jaspal Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758642
|
|
MRS JASPAL KAUR
|
()
|
|
78
|
Sehna
|
PB-21-009-055-001/427
(DHILWAN PATIALA)
|
2621009000NRG23160620220026023
|
16/06/2022
|
Nirmal singh
|
2621009WL000895
|
Nirmal singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758632
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
79
|
Sehna
|
PB-21-009-036-001/348
(JANGIANA)
|
2621009000NRG23160620220026220
|
16/06/2022
|
Amar kaur
|
2621009WL000902
|
Amar kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758621
|
|
MRS AMAR KAUR URF AMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
80
|
Sehna
|
PB-21-009-033-001/126
(ALKARA)
|
2621009000NRG23160620220026399
|
16/06/2022
|
Ranjit Kaur
|
2621009WL000907
|
Ranjit Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513758633
|
|
MRS RANJIT KAUR
|
()
|
|
81
|
Sehna
|
PB-21-009-033-001/155
(ALKARA)
|
2621009000NRG23160620220026406
|
16/06/2022
|
Joginder Singh
|
2621009WL000907
|
Joginder Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758637
|
|
MR JOGINDER SIBNGH SO MAM CHAND DSSO
|
()
|
|
82
|
Sehna
|
PB-21-009-036-001/222
(JANGIANA)
|
2621009000NRG23160620220026309
|
16/06/2022
|
Amarjit Kaur
|
2621009WL000905
|
Amarjit Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758622
|
|
MRS AMARJIT KAUR
|
()
|
|
83
|
Sehna
|
PB-21-009-036-001/232-A
(JANGIANA)
|
2621009000NRG23160620220026310
|
16/06/2022
|
Manjit kaur
|
2621009WL000905
|
Manjit kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758638
|
|
MRS MANJIT KAUR
|
()
|
|
84
|
Sehna
|
PB-21-009-036-001/292
(JANGIANA)
|
2621009000NRG23160620220026207
|
16/06/2022
|
Gurdev Kaur
|
2621009WL000902
|
Gurdev Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758620
|
|
MRS GURDEV KAUR
|
()
|
|
85
|
Sehna
|
PB-21-009-036-001/302
(JANGIANA)
|
2621009000NRG23160620220026210
|
16/06/2022
|
Mandeep Kaur
|
2621009WL000902
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758623
|
|
MISS JASPREET KAUR UG MANDEEP KAUR
|
()
|
|
86
|
Sehna
|
PB-21-009-036-001/385
(JANGIANA)
|
2621009000NRG23160620220026223
|
16/06/2022
|
Rani Kaur
|
2621009WL000902
|
Rani Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758630
|
|
MRS VEERA KAUR UG RANI KAUR KAUR
|
()
|
|
87
|
Sehna
|
PB-21-009-036-001/439
(JANGIANA)
|
2621009000NRG23160620220026326
|
16/06/2022
|
Balour singh
|
2621009WL000905
|
Balour singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758650
|
|
MR BALAUR SINGH
|
()
|
|
88
|
Sehna
|
PB-21-009-036-001/448
(JANGIANA)
|
2621009000NRG23160620220026328
|
16/06/2022
|
Sukhdeep kaur
|
2621009WL000905
|
Sukhdeep kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758653
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
89
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG23160620220026025
|
16/06/2022
|
Raj singh
|
2621009WL000895
|
Raj singh
|
00415
|
SBIN0050034
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513758635
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
90
|
Sehna
|
PB-21-009-038-001/106-A
(DARAJ)
|
2621009000NRG23150620220025928
|
16/06/2022
|
Manjit kaur
|
2621009WL000893
|
Manjit kaur
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513758649
|
|
MRS MANJIT KAUR
|
()
|
|
91
|
Sehna
|
PB-21-009-038-001/144
(DARAJ)
|
2621009000NRG23150620220025934
|
16/06/2022
|
Manjit Kaur
|
2621009WL000893
|
Manjit Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758624
|
|
MR MANJIT KAUR
|
()
|
|
92
|
Sehna
|
PB-21-009-038-001/155
(DARAJ)
|
2621009000NRG23150620220025938
|
16/06/2022
|
Tej Kaur
|
2621009WL000893
|
Tej Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758625
|
|
MRS TEJ KAUR WO MALL SINGH
|
()
|
|
93
|
Sehna
|
PB-21-009-038-001/169
(DARAJ)
|
2621009000NRG23150620220025942
|
16/06/2022
|
Amar Kaur
|
2621009WL000893
|
Amar Kaur
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513758626
|
|
MRS AMAR KAUR
|
()
|
|
94
|
Sehna
|
PB-21-009-038-001/210
(DARAJ)
|
2621009000NRG23150620220025948
|
16/06/2022
|
Jangir Kaur
|
2621009WL000893
|
Jangir Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758636
|
|
MRS JAGIR KAUR DSSO SANGRUR
|
()
|
|
95
|
Sehna
|
PB-21-009-038-001/227
(DARAJ)
|
2621009000NRG23150620220025950
|
16/06/2022
|
Mithu Singh
|
2621009WL000893
|
Mithu Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758645
|
|
MR MITHU SINGH
|
()
|
|
96
|
Sehna
|
PB-21-009-038-001/229
(DARAJ)
|
2621009000NRG23150620220025951
|
16/06/2022
|
Manpreet Kaur
|
2621009WL000893
|
Manpreet Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758646
|
|
MRS MANPREET KAUR
|
()
|
|
97
|
Sehna
|
PB-21-009-038-001/231
(DARAJ)
|
2621009000NRG23150620220025953
|
16/06/2022
|
Mithu Singh
|
2621009WL000893
|
Mithu Singh
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758655
|
|
MRS SINDER KAUR
|
()
|
|
98
|
Sehna
|
PB-21-009-038-001/58-A
(DARAJ)
|
2621009000NRG23150620220025958
|
16/06/2022
|
Dalip Kaur
|
2621009WL000893
|
Dalip Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758647
|
|
MRS DALIP KAUR WO BALOUR SINGH
|
()
|
|
99
|
Sehna
|
PB-21-009-038-001/60
(DARAJ)
|
2621009000NRG23150620220025960
|
16/06/2022
|
Jaswant Kaur
|
2621009WL000893
|
Jaswant Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758631
|
|
MRS JASWANT KAUR
|
()
|
|
100
|
Sehna
|
PB-21-009-038-001/61-B
(DARAJ)
|
2621009000NRG23150620220025961
|
16/06/2022
|
Harbans Singh
|
2621009WL000893
|
Harbans Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758641
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
101
|
Sehna
|
PB-21-009-053-001/58
(DHARAMPURA)
|
2621009000NRG23160620220026170
|
16/06/2022
|
Amandeep kaur
|
2621009WL000900
|
Amandeep kaur
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758644
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
Sehna
|
PB-21-009-016-001/3-A
(BALLOKE)
|
2621009000NRG23160620220026270
|
16/06/2022
|
Jagga Khan
|
2621009WL000904
|
Jagga Khan
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513758652
|
|
MR JAGGA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
103
|
Sehna
|
PB-21-009-033-001/178
(ALKARA)
|
2621009000NRG23160620220026409
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000907
|
Paramjit Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758654
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
()
|
|
104
|
Sehna
|
PB-21-009-033-001/80-A
(ALKARA)
|
2621009000NRG23160620220026420
|
16/06/2022
|
Davinder Singh
|
2621009WL000908
|
Davinder Singh
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513758634
|
|
DAVINDER SINGH
|
()
|
|
105
|
Sehna
|
PB-21-009-036-001/255
(JANGIANA)
|
2621009000NRG23160620220026316
|
16/06/2022
|
virpal kaur
|
2621009WL000905
|
virpal kaur
|
00462
|
UCBA0003227
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513758639
|
|
VIRPAL KAUR WO MAKHAN SINGH
|
()
|
|
106
|
Sehna
|
PB-21-009-036-001/391
(JANGIANA)
|
2621009000NRG23160620220026224
|
16/06/2022
|
Ramandeep Kaur
|
2621009WL000902
|
Ramandeep Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758648
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
107
|
Sehna
|
PB-21-009-019-001/256
(KAIRE)
|
2621009000NRG23160620220026375
|
16/06/2022
|
Randeep Kaur
|
2621009WL000906
|
Randeep Kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758640
|
|
RandeepKaur
|
()
|
|
108
|
Sehna
|
PB-21-009-019-001/256
(KAIRE)
|
2621009000NRG23160620220026374
|
16/06/2022
|
Sukhveer Singh
|
2621009WL000906
|
Sukhveer Singh
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513758643
|
|
SukhveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
109
|
Sehna
|
PB-21-009-052-001/29
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026134
|
16/06/2022
|
Balwinder Singh
|
2621009WL000899
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758557
|
|
BalwinderSingh
|
()
|
|
110
|
Sehna
|
PB-21-009-053-001/59
(DHARAMPURA)
|
2621009000NRG23160620220026171
|
16/06/2022
|
Sadhu Singh
|
2621009WL000900
|
Sadhu Singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513758549
|
|
SadhuSingh
|
()
|
|
111
|
Sehna
|
PB-21-009-053-001/60
(DHARAMPURA)
|
2621009000NRG23160620220026172
|
16/06/2022
|
Kulwinder kaur
|
2621009WL000900
|
Kulwinder kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513758555
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151152
|
151152
|
|
|
|
|
|
|
|