|
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-21-009-034-001/135
(SUKHPURA MOD)
|
2621009000NRG23200720220047582
|
20/07/2022
|
Gurpreet singh
|
2621009WL001590
|
Gurpreet singh
|
00152
|
HDFC0003490
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680230
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG23200720220047252
|
20/07/2022
|
Shinder Singh
|
2621009WL001578
|
Shinder Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680191
|
|
Shinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-031-001/16-A
(PAKHOKE)
|
2621009000NRG23200720220047754
|
20/07/2022
|
Kulwant Kaur
|
2621009WL001592
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680250
|
|
Kulwant Kaur
|
()
|
|
4
|
Sehna
|
PB-21-009-031-001/243
(PAKHOKE)
|
2621009000NRG23200720220047770
|
20/07/2022
|
Sukhpal Kaur
|
2621009WL001592
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680208
|
|
Sukhpal Kaur
|
()
|
|
5
|
Sehna
|
PB-21-009-031-001/246
(PAKHOKE)
|
2621009000NRG23200720220047771
|
20/07/2022
|
Gurpreet Kaur
|
2621009WL001592
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680219
|
|
Gurpreet Kaur
|
()
|
|
6
|
Sehna
|
PB-21-009-031-001/3
(PAKHOKE)
|
2621009000NRG23200720220047776
|
20/07/2022
|
Lakhvir kaur
|
2621009WL001592
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680209
|
|
Lakhvir kaur
|
()
|
|
7
|
Sehna
|
PB-21-009-031-001/91-A
(PAKHOKE)
|
2621009000NRG23200720220047805
|
20/07/2022
|
amandeep kaur
|
2621009WL001592
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680224
|
|
amandeep kaur
|
()
|
|
8
|
Sehna
|
PB-21-009-031-001/96-A
(PAKHOKE)
|
2621009000NRG23200720220047807
|
20/07/2022
|
Janta Singh
|
2621009WL001592
|
Janta Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680210
|
|
Janta Singh
|
()
|
|
9
|
Sehna
|
PB-21-009-035-001/15-A
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047330
|
20/07/2022
|
Kamaljit kaur
|
2621009WL001581
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680256
|
|
Kamaljit kaur
|
()
|
|
10
|
Sehna
|
PB-21-009-035-001/198
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047342
|
20/07/2022
|
Nikki Kaur
|
2621009WL001581
|
Nikki Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680251
|
|
Nikki Kaur
|
()
|
|
11
|
Sehna
|
PB-21-009-035-001/212
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047351
|
20/07/2022
|
Baljit kaur
|
2621009WL001581
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680252
|
|
Baljit kaur
|
()
|
|
12
|
Sehna
|
PB-21-009-035-001/232
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047352
|
20/07/2022
|
Babu singh
|
2621009WL001581
|
Babu singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680255
|
|
Babu singh
|
()
|
|
13
|
Sehna
|
PB-21-009-035-001/232
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047353
|
20/07/2022
|
Gurmail Kaur
|
2621009WL001581
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680179
|
|
Gurmail Kaur
|
()
|
|
14
|
Sehna
|
PB-21-009-035-001/244
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047354
|
20/07/2022
|
Sohna Singh
|
2621009WL001581
|
Sohna Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680182
|
|
Sohna Singh
|
()
|
|
15
|
Sehna
|
PB-21-009-035-001/32
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047356
|
20/07/2022
|
Jagraj Singh
|
2621009WL001581
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364680253
|
|
Jagraj Singh
|
()
|
|
16
|
Sehna
|
PB-21-009-035-001/33-A
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047357
|
20/07/2022
|
Navdeep Kaur
|
2621009WL001581
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680259
|
|
Navdeep Kaur
|
()
|
|
17
|
Sehna
|
PB-21-009-035-001/62
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047362
|
20/07/2022
|
Gurbachan Singh
|
2621009WL001581
|
Gurbachan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680189
|
|
Gurbachan Singh
|
()
|
|
18
|
Sehna
|
PB-21-009-049-001/217-B
(UGHOKAY)
|
2621009000NRG23200720220047652
|
20/07/2022
|
Karamjeet Kaur
|
2621009WL001590
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680185
|
|
Karamjeet Kaur
|
()
|
|
19
|
Sehna
|
PB-21-009-049-001/271
(UGHOKAY)
|
2621009000NRG23200720220047665
|
20/07/2022
|
Darshan Singh
|
2621009WL001590
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680202
|
|
Darshan Singh
|
()
|
|
20
|
Sehna
|
PB-21-009-055-001/113
(DHILWAN PATIALA)
|
2621009000NRG23200720220047242
|
20/07/2022
|
Gurjant singh
|
2621009WL001578
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680257
|
|
Gurjant singh
|
()
|
|
21
|
Sehna
|
PB-21-009-055-001/132
(DHILWAN PATIALA)
|
2621009000NRG23200720220047243
|
20/07/2022
|
Rajwinder singh
|
2621009WL001578
|
Rajwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680188
|
|
Rajwinder singh
|
()
|
|
22
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG23200720220047253
|
20/07/2022
|
Darshan Singh
|
2621009WL001578
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680226
|
|
Darshan Singh
|
()
|
|
23
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG23200720220047256
|
20/07/2022
|
Jagga Singh
|
2621009WL001578
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680184
|
|
Jagga Singh
|
()
|
|
24
|
Sehna
|
PB-21-009-055-001/416
(DHILWAN PATIALA)
|
2621009000NRG23200720220047258
|
20/07/2022
|
Mahinder singh
|
2621009WL001578
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680216
|
|
Mahinder singh
|
()
|
|
25
|
Sehna
|
PB-21-009-055-001/418
(DHILWAN PATIALA)
|
2621009000NRG23200720220047259
|
20/07/2022
|
Paramjit Kaur
|
2621009WL001578
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680183
|
|
Paramjit Kaur
|
()
|
|
26
|
Sehna
|
PB-21-009-055-001/426
(DHILWAN PATIALA)
|
2621009000NRG23200720220047261
|
20/07/2022
|
Baldev singh
|
2621009WL001578
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680254
|
|
Baldev singh
|
()
|
|
27
|
Sehna
|
PB-21-009-055-001/433
(DHILWAN PATIALA)
|
2621009000NRG23200720220047263
|
20/07/2022
|
Parvinder kaur
|
2621009WL001578
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680215
|
|
Parvinder kaur
|
()
|
|
28
|
Sehna
|
PB-21-009-055-001/435
(DHILWAN PATIALA)
|
2621009000NRG23200720220047264
|
20/07/2022
|
Gurdeep kaur
|
2621009WL001578
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680258
|
|
Gurdeep kaur
|
()
|
|
29
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG23200720220047266
|
20/07/2022
|
Paramjit kaur
|
2621009WL001578
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680218
|
|
Paramjit kaur
|
()
|
|
30
|
Sehna
|
PB-21-009-055-001/457
(DHILWAN PATIALA)
|
2621009000NRG23200720220047267
|
20/07/2022
|
Bhola Singh
|
2621009WL001578
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680187
|
|
Bhola Singh
|
()
|
|
31
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG23200720220047270
|
20/07/2022
|
Ganga Devi
|
2621009WL001578
|
Ganga Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680181
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
32
|
Sehna
|
PB-21-009-034-001/8-A
(SUKHPURA MOD)
|
2621009000NRG23200720220047611
|
20/07/2022
|
Gurjant singh
|
2621009WL001590
|
Gurjant singh
|
00354
|
PUNB0064110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680233
|
|
Gurjant singh
|
()
|
|
33
|
Sehna
|
PB-21-009-035-001/195
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047340
|
20/07/2022
|
Nasib Kaur
|
2621009WL001581
|
Nasib Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680232
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
Sehna
|
PB-21-009-027-001/113
(BHAGATPURA)
|
2621009000NRG23200720220047206
|
20/07/2022
|
Ranjit Kaur
|
2621009WL001577
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680180
|
|
Ranjit Kaur
|
()
|
|
35
|
Sehna
|
PB-21-009-027-001/163
(BHAGATPURA)
|
2621009000NRG23200720220047213
|
20/07/2022
|
Rani
|
2621009WL001577
|
Rani
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680241
|
|
Rani
|
()
|
|
36
|
Sehna
|
PB-21-009-027-001/172
(BHAGATPURA)
|
2621009000NRG23200720220047215
|
20/07/2022
|
Veerpal Kaur
|
2621009WL001577
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680242
|
|
Veerpal Kaur
|
()
|
|
37
|
Sehna
|
PB-21-009-027-001/20-A
(BHAGATPURA)
|
2621009000NRG23200720220047216
|
20/07/2022
|
Jaspreet Singh
|
2621009WL001577
|
Jaspreet Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680243
|
|
Jaspreet Singh
|
()
|
|
38
|
Sehna
|
PB-21-009-027-001/6-A
(BHAGATPURA)
|
2621009000NRG23200720220047225
|
20/07/2022
|
Manjeet kaur
|
2621009WL001577
|
Manjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680186
|
|
Manjeet kaur
|
()
|
|
39
|
Sehna
|
PB-21-009-027-001/62-A
(BHAGATPURA)
|
2621009000NRG23200720220047227
|
20/07/2022
|
Sarabjeet Kaur
|
2621009WL001577
|
Sarabjeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680244
|
|
Sarabjeet Kaur
|
()
|
|
40
|
Sehna
|
PB-21-009-034-001/145
(SUKHPURA MOD)
|
2621009000NRG23200720220047584
|
20/07/2022
|
Sukpal kaur
|
2621009WL001590
|
Sukpal kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680235
|
|
Sukpal kaur
|
()
|
|
41
|
Sehna
|
PB-21-009-034-001/2-A
(SUKHPURA MOD)
|
2621009000NRG23200720220047585
|
20/07/2022
|
Raja Singh
|
2621009WL001590
|
Raja Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680247
|
|
Raja Singh
|
()
|
|
42
|
Sehna
|
PB-21-009-049-001/205-A
(UGHOKAY)
|
2621009000NRG23200720220047648
|
20/07/2022
|
Jaswinder kaur
|
2621009WL001590
|
Jaswinder kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680246
|
|
Jaswinder kaur
|
()
|
|
43
|
Sehna
|
PB-21-009-049-001/247
(UGHOKAY)
|
2621009000NRG23200720220047659
|
20/07/2022
|
Angrej Kaur
|
2621009WL001590
|
Angrej Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680239
|
|
Angrej Kaur
|
()
|
|
44
|
Sehna
|
PB-21-009-049-001/342
(UGHOKAY)
|
2621009000NRG23200720220047678
|
20/07/2022
|
Sarbjit Kaur
|
2621009WL001590
|
Sarbjit Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680238
|
|
Sarbjit Kaur
|
()
|
|
45
|
Sehna
|
PB-21-009-049-001/426
(UGHOKAY)
|
2621009000NRG23200720220047691
|
20/07/2022
|
Amandeep kaur
|
2621009WL001590
|
Amandeep kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680245
|
|
Amandeep kaur
|
()
|
|
46
|
Sehna
|
PB-21-009-049-001/459
(UGHOKAY)
|
2621009000NRG23200720220047697
|
20/07/2022
|
Sukhpal Kaur
|
2621009WL001590
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364680236
|
|
Sukhpal Kaur
|
()
|
|
47
|
Sehna
|
PB-21-009-049-001/48-A
(UGHOKAY)
|
2621009000NRG23200720220047703
|
20/07/2022
|
Karnail Singh
|
2621009WL001590
|
Karnail Singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364680234
|
|
Karnail Singh
|
()
|
|
48
|
Sehna
|
PB-21-009-049-001/482
(UGHOKAY)
|
2621009000NRG23200720220047704
|
20/07/2022
|
Rajwinder Kaur
|
2621009WL001590
|
Rajwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680240
|
|
Rajwinder Kaur
|
()
|
|
49
|
Sehna
|
PB-21-009-049-001/494
(UGHOKAY)
|
2621009000NRG23200720220047706
|
20/07/2022
|
Jaswinder Kaur
|
2621009WL001590
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680178
|
|
Jaswinder Kaur
|
()
|
|
50
|
Sehna
|
PB-21-009-049-001/51
(UGHOKAY)
|
2621009000NRG23200720220047709
|
20/07/2022
|
Bhagwan Singh
|
2621009WL001590
|
Bhagwan Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680237
|
|
Bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
51
|
Sehna
|
PB-21-009-031-001/1-B
(PAKHOKE)
|
2621009000NRG23200720220047741
|
20/07/2022
|
Surjit kaur
|
2621009WL001592
|
Surjit kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680249
|
|
Surjit kaur
|
()
|
|
52
|
Sehna
|
PB-21-009-031-001/25
(PAKHOKE)
|
2621009000NRG23200720220047772
|
20/07/2022
|
Malkit Kaur
|
2621009WL001592
|
Malkit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680248
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
Sehna
|
PB-21-009-031-001/60
(PAKHOKE)
|
2621009000NRG23200720220047791
|
20/07/2022
|
Sarbjit Kaur
|
2621009WL001592
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680225
|
|
MRS SARBJIT KAUR
|
()
|
|
54
|
Sehna
|
PB-21-009-035-001/29
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047355
|
20/07/2022
|
Charanjit Kaur
|
2621009WL001581
|
Charanjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680211
|
|
MRS CHARANJIT KAUR
|
()
|
|
55
|
Sehna
|
PB-21-009-043-001/105
(CHEEMA)
|
2621009000NRG23200720220047510
|
20/07/2022
|
Manjit Kaur
|
2621009WL001588
|
Manjit Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680205
|
|
MRS MANJIT KAUR
|
()
|
|
56
|
Sehna
|
PB-21-009-043-001/13
(CHEEMA)
|
2621009000NRG23200720220047515
|
20/07/2022
|
Pal Kaur
|
2621009WL001588
|
Pal Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364680206
|
|
MRS PAL KAUR
|
()
|
|
57
|
Sehna
|
PB-21-009-043-001/132
(CHEEMA)
|
2621009000NRG23200720220047517
|
20/07/2022
|
Gurmail Kaur
|
2621009WL001588
|
Gurmail Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680198
|
|
MRS GURMAIL KAUR
|
()
|
|
58
|
Sehna
|
PB-21-009-043-001/146
(CHEEMA)
|
2621009000NRG23200720220047518
|
20/07/2022
|
Amarjit Kaur
|
2621009WL001588
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680199
|
|
MRS AMARJIT KAUR
|
()
|
|
59
|
Sehna
|
PB-21-009-043-001/155-A
(CHEEMA)
|
2621009000NRG23200720220047520
|
20/07/2022
|
Sinder Kaur
|
2621009WL001588
|
Sinder Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680196
|
|
MRS CHHINDER KAUR
|
()
|
|
60
|
Sehna
|
PB-21-009-043-001/186-A
(CHEEMA)
|
2621009000NRG23200720220047523
|
20/07/2022
|
Sher khan
|
2621009WL001588
|
Sher khan
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680193
|
|
MR SHER KHAN
|
()
|
|
61
|
Sehna
|
PB-21-009-043-001/200-A
(CHEEMA)
|
2621009000NRG23200720220047526
|
20/07/2022
|
Baljeet Kaur
|
2621009WL001588
|
Baljeet Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680203
|
|
MRS BALJEET KAUR
|
()
|
|
62
|
Sehna
|
PB-21-009-043-001/22
(CHEEMA)
|
2621009000NRG23200720220047529
|
20/07/2022
|
Labh Kaur
|
2621009WL001588
|
Labh Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680200
|
|
MRS LABH KAUR
|
()
|
|
63
|
Sehna
|
PB-21-009-043-001/31
(CHEEMA)
|
2621009000NRG23200720220047532
|
20/07/2022
|
Amarjit Kaur
|
2621009WL001588
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680197
|
|
MRS AMARJIT KAUR
|
()
|
|
64
|
Sehna
|
PB-21-009-043-001/366
(CHEEMA)
|
2621009000NRG23200720220047536
|
20/07/2022
|
Nachhatar Singh
|
2621009WL001588
|
Nachhatar Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680195
|
|
MR NACHHTAR SINGH
|
()
|
|
65
|
Sehna
|
PB-21-009-043-001/411
(CHEEMA)
|
2621009000NRG23200720220047538
|
20/07/2022
|
Charanjeet Kaur
|
2621009WL001588
|
Charanjeet Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364680190
|
|
MR CHARANJEET KAUR
|
()
|
|
66
|
Sehna
|
PB-21-009-043-001/427
(CHEEMA)
|
2621009000NRG23200720220047539
|
20/07/2022
|
Jaswinder Kaur
|
2621009WL001588
|
Jaswinder Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680194
|
|
MRS JASWINDER KAUR
|
()
|
|
67
|
Sehna
|
PB-21-009-043-001/521
(CHEEMA)
|
2621009000NRG23200720220047543
|
20/07/2022
|
Angrej singh
|
2621009WL001588
|
Angrej singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680204
|
|
MR ANGREJ SINGH
|
()
|
|
68
|
Sehna
|
PB-21-009-043-001/530
(CHEEMA)
|
2621009000NRG23200720220047545
|
20/07/2022
|
Amandeep kaur
|
2621009WL001588
|
Amandeep kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680217
|
|
MISS JASHANDEEP KAUR
|
()
|
|
69
|
Sehna
|
PB-21-009-043-001/6-A
(CHEEMA)
|
2621009000NRG23200720220047547
|
20/07/2022
|
Raj Singh
|
2621009WL001588
|
Raj Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680192
|
|
MR RAJ SINGH
|
()
|
|
70
|
Sehna
|
PB-21-009-043-001/64-A
(CHEEMA)
|
2621009000NRG23200720220047549
|
20/07/2022
|
Baljinder Kaur
|
2621009WL001588
|
Baljinder Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680207
|
|
MRS BALJINDER KAUR
|
()
|
|
71
|
Sehna
|
PB-21-009-043-001/9-A
(CHEEMA)
|
2621009000NRG23200720220047553
|
20/07/2022
|
Rani Kaur
|
2621009WL001588
|
Rani Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364680229
|
|
MRS RANI KAUR
|
()
|
|
72
|
Sehna
|
PB-21-009-049-001/149
(UGHOKAY)
|
2621009000NRG23200720220047627
|
20/07/2022
|
Roop Singh
|
2621009WL001590
|
Roop Singh
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680222
|
|
MR ROOP SINGH
|
()
|
|
73
|
Sehna
|
PB-21-009-049-001/216-A
(UGHOKAY)
|
2621009000NRG23200720220047651
|
20/07/2022
|
Sukhjeet Kaur
|
2621009WL001590
|
Sukhjeet Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364680212
|
|
MRS SUKHJIT KAUR
|
()
|
|
74
|
Sehna
|
PB-21-009-049-001/426
(UGHOKAY)
|
2621009000NRG23200720220047690
|
20/07/2022
|
Parminder Kaur
|
2621009WL001590
|
Parminder Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680201
|
|
MRS PARMINDER KAUR
|
()
|
|
75
|
Sehna
|
PB-21-009-049-001/486
(UGHOKAY)
|
2621009000NRG23200720220047705
|
20/07/2022
|
Balbir Singh
|
2621009WL001590
|
Balbir Singh
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680221
|
|
MR BALBIR SINGH
|
()
|
|
76
|
Sehna
|
PB-21-009-055-001/427
(DHILWAN PATIALA)
|
2621009000NRG23200720220047262
|
20/07/2022
|
Nirmal singh
|
2621009WL001578
|
Nirmal singh
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680213
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
77
|
Sehna
|
PB-21-009-035-001/112-D
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047329
|
20/07/2022
|
Lakhvir singh
|
2621009WL001581
|
Lakhvir singh
|
00415
|
SBIN0018690
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364680228
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
78
|
Sehna
|
PB-21-009-027-001/163
(BHAGATPURA)
|
2621009000NRG23200720220047214
|
20/07/2022
|
Seema Kaur
|
2621009WL001577
|
Seema Kaur
|
00415
|
SBIN0050029
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680227
|
|
MISS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
Sehna
|
PB-21-009-031-001/251
(PAKHOKE)
|
2621009000NRG23200720220047773
|
20/07/2022
|
Manpreet Kaur
|
2621009WL001592
|
Manpreet Kaur
|
00415
|
SBIN0050034
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680220
|
|
MISS MANPREET KAUR
|
()
|
|
80
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG23200720220047265
|
20/07/2022
|
Raj singh
|
2621009WL001578
|
Raj singh
|
00415
|
SBIN0050034
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364680214
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
Sehna
|
PB-21-009-035-001/203
(DHILWAN DAKHAN)
|
2621009000NRG23200720220047346
|
20/07/2022
|
Gursewak Singh
|
2621009WL001581
|
Gursewak Singh
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364680223
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
82
|
Sehna
|
PB-21-009-034-001/143
(SUKHPURA MOD)
|
2621009000NRG23200720220047583
|
20/07/2022
|
Charn kaur
|
2621009WL001590
|
Charn kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364680231
|
|
Charn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106596
|
106596
|
|
|
|
|
|
|
|