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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
Faridkot
|
PB-12-005-075-001/638 (DHUDI)
|
2612005000NRG19220920180058404
|
24/09/2018
|
HARPREET KAUR
|
2612005WL001558
|
HARPREET KAUR
|
00014
|
ALLA0212401
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499512
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-032-001/72 (GHUMIARA)
|
2612005000NRG19220920180058350
|
24/09/2018
|
Manjeet kaur
|
2612005WL001555
|
Manjeet kaur
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499513
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-032-001/80 (GHUMIARA)
|
2612005000NRG19220920180058354
|
24/09/2018
|
Harjit Singh
|
2612005WL001555
|
Harjit Singh
|
00152
|
HDFC0001414
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499514
|
|
|
|
4
|
Faridkot
|
PB-12-005-060-001/364 (PAKHI KALAN)
|
2612005000NRG19220920180058363
|
24/09/2018
|
LOVEPREET SINGH
|
2612005WL001556
|
LOVEPREET SINGH
|
00152
|
HDFC0001414
|
1680
|
1680
|
Processed
|
27/09/2018
|
|
5481499515
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-082-001/175 (PINDI BALOCHAN)
|
2612005000NRG19240920180058566
|
24/09/2018
|
SAKANDER SINGH
|
2612005WL001568
|
SAKANDER SINGH
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499516
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-032-001/110 (GHUMIARA)
|
2612005000NRG19220920180058326
|
24/09/2018
|
NIRMALJEET SINGH
|
2612005WL001555
|
NIRMALJEET SINGH
|
00152
|
HDFC0003226
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499517
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-082-001/12 (PINDI BALOCHAN)
|
2612005000NRG19240920180058554
|
24/09/2018
|
SUKHVEER KAUR
|
2612005WL001568
|
SUKHVEER KAUR
|
00152
|
HDFC0003534
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499519
|
|
|
|
8
|
Faridkot
|
PB-12-005-082-001/186 (PINDI BALOCHAN)
|
2612005000NRG19240920180058571
|
24/09/2018
|
Binderpal kaur
|
2612005WL001568
|
Binderpal kaur
|
00152
|
HDFC0003534
|
1200
|
1200
|
Processed
|
27/09/2018
|
|
5481499525
|
|
|
|
9
|
Faridkot
|
PB-12-005-082-001/187 (PINDI BALOCHAN)
|
2612005000NRG19240920180058572
|
24/09/2018
|
MANPREET KAUR
|
2612005WL001568
|
MANPREET KAUR
|
00152
|
HDFC0003534
|
720
|
720
|
Processed
|
27/09/2018
|
|
5481499523
|
|
|
|
10
|
Faridkot
|
PB-12-005-082-001/196 (PINDI BALOCHAN)
|
2612005000NRG19240920180058574
|
24/09/2018
|
CHARANJEET KAUR
|
2612005WL001568
|
CHARANJEET KAUR
|
00152
|
HDFC0003534
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499524
|
|
|
|
11
|
Faridkot
|
PB-12-005-082-001/199 (PINDI BALOCHAN)
|
2612005000NRG19240920180058578
|
24/09/2018
|
GURWINDER KAUR
|
2612005WL001568
|
GURWINDER KAUR
|
00152
|
HDFC0003534
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499526
|
|
|
|
12
|
Faridkot
|
PB-12-005-082-001/200 (PINDI BALOCHAN)
|
2612005000NRG19240920180058580
|
24/09/2018
|
RANJIT KAUR
|
2612005WL001568
|
RANJIT KAUR
|
00152
|
HDFC0003534
|
1200
|
1200
|
Processed
|
27/09/2018
|
|
5481499520
|
|
|
|
13
|
Faridkot
|
PB-12-005-082-001/201 (PINDI BALOCHAN)
|
2612005000NRG19240920180058581
|
24/09/2018
|
MANJEET KAUR
|
2612005WL001568
|
MANJEET KAUR
|
00152
|
HDFC0003534
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499528
|
|
|
|
14
|
Faridkot
|
PB-12-005-082-001/49 (PINDI BALOCHAN)
|
2612005000NRG19240920180058596
|
24/09/2018
|
PARVINDER KAUR
|
2612005WL001568
|
PARVINDER KAUR
|
00152
|
HDFC0003534
|
1200
|
1200
|
Processed
|
27/09/2018
|
|
5481499521
|
|
|
|
15
|
Faridkot
|
PB-12-005-082-001/68 (PINDI BALOCHAN)
|
2612005000NRG19240920180058611
|
24/09/2018
|
KASHMIR SINGH
|
2612005WL001568
|
KASHMIR SINGH
|
00152
|
HDFC0003534
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499518
|
|
|
|
16
|
Faridkot
|
PB-12-005-082-001/71 (PINDI BALOCHAN)
|
2612005000NRG19240920180058616
|
24/09/2018
|
Charanjeet kaur
|
2612005WL001568
|
Charanjeet kaur
|
00152
|
HDFC0003534
|
1200
|
1200
|
Processed
|
27/09/2018
|
|
5481499527
|
|
|
|
17
|
Faridkot
|
PB-12-005-082-001/92 (PINDI BALOCHAN)
|
2612005000NRG19240920180058621
|
24/09/2018
|
MANPREET KAUR
|
2612005WL001568
|
MANPREET KAUR
|
00152
|
HDFC0003534
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499522
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-032-001/1 (GHUMIARA)
|
2612005000NRG19220920180058318
|
24/09/2018
|
DARSHAN SINGH
|
2612005WL001555
|
DARSHAN SINGH
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499501
|
|
|
|
19
|
Faridkot
|
PB-12-005-032-001/116 (GHUMIARA)
|
2612005000NRG19220920180058330
|
24/09/2018
|
KARAM SINGH
|
2612005WL001555
|
KARAM SINGH
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499500
|
|
|
|
20
|
Faridkot
|
PB-12-005-032-001/124 (GHUMIARA)
|
2612005000NRG19220920180058341
|
24/09/2018
|
GURLAL SINGH
|
2612005WL001555
|
GURLAL SINGH
|
00165
|
IBKL0000395
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499499
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-075-001/483 (DHUDI)
|
2612005000NRG19220920180058399
|
24/09/2018
|
Tarsem Singh
|
2612005WL001558
|
Tarsem Singh
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499529
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-075-001/613 (DHUDI)
|
2612005000NRG19220920180058401
|
24/09/2018
|
KIRANDEEP KAUR
|
2612005WL001558
|
KIRANDEEP KAUR
|
00314
|
ORBC0101684
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499530
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-046-001/488 (MACHAKI KALAN)
|
2612005000NRG19220920180058361
|
24/09/2018
|
HARJEET KAUR
|
2612005WL001556
|
HARJEET KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
27/09/2018
|
|
5481499498
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-082-001/197 (PINDI BALOCHAN)
|
2612005000NRG19240920180058576
|
24/09/2018
|
SANDEEP KAUR
|
2612005WL001568
|
SANDEEP KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499534
|
|
|
|
25
|
Faridkot
|
PB-12-005-082-001/202 (PINDI BALOCHAN)
|
2612005000NRG19240920180058582
|
24/09/2018
|
RAJVEER SINGH
|
2612005WL001568
|
RAJVEER SINGH
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499531
|
|
|
|
26
|
Faridkot
|
PB-12-005-082-001/52 (PINDI BALOCHAN)
|
2612005000NRG19240920180058600
|
24/09/2018
|
Mukhtiar Kaur
|
2612005WL001568
|
Mukhtiar Kaur
|
00349
|
PSIB0000553
|
720
|
720
|
Processed
|
27/09/2018
|
|
5481499511
|
|
|
|
27
|
Faridkot
|
PB-12-005-082-001/86 (PINDI BALOCHAN)
|
2612005000NRG19240920180058619
|
24/09/2018
|
JASPREET KAUR
|
2612005WL001568
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1200
|
1200
|
Processed
|
27/09/2018
|
|
5481499532
|
|
|
|
28
|
Faridkot
|
PB-12-005-082-001/96 (PINDI BALOCHAN)
|
2612005000NRG19240920180058623
|
24/09/2018
|
RAMANDEEP KAUR
|
2612005WL001568
|
RAMANDEEP KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499533
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-032-001/72 (GHUMIARA)
|
2612005000NRG19220920180058349
|
24/09/2018
|
AMARJIT SINGH
|
2612005WL001555
|
AMARJIT SINGH
|
00349
|
PSIB0000752
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499510
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-041-001/159 (KALER)
|
2612005000NRG19220920180058360
|
24/09/2018
|
SARABJIT KAUR
|
2612005WL001556
|
SARABJIT KAUR
|
00349
|
PSIB0000837
|
1680
|
1680
|
Processed
|
27/09/2018
|
|
5481499535
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-032-001/125 (GHUMIARA)
|
2612005000NRG19220920180058342
|
24/09/2018
|
DILPREET SINGH
|
2612005WL001555
|
DILPREET SINGH
|
00349
|
PSIB0020968
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499536
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-001-001/245 (ARIAN WALA KALAN)
|
2612005000NRG19220920180058381
|
24/09/2018
|
Sukhdev singh
|
2612005WL001557
|
Sukhdev singh
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499537
|
|
|
|
33
|
Faridkot
|
PB-12-005-001-001/252 (ARIAN WALA KALAN)
|
2612005000NRG19220920180058386
|
24/09/2018
|
Binder Kaur
|
2612005WL001557
|
Binder Kaur
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499509
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-001-001/254 (ARIAN WALA KALAN)
|
2612005000NRG19220920180058390
|
24/09/2018
|
Jaswinder kaur
|
2612005WL001557
|
Jaswinder kaur
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499507
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-082-001/185 (PINDI BALOCHAN)
|
2612005000NRG19240920180058570
|
24/09/2018
|
KARAMJEET KAUR
|
2612005WL001568
|
KARAMJEET KAUR
|
00354
|
PUNB0752600
|
720
|
720
|
Processed
|
27/09/2018
|
|
5481499538
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-061-001/377 (PACCA)
|
2612005000NRG19220920180058369
|
24/09/2018
|
Lakhvir Kaur
|
2612005WL001556
|
Lakhvir Kaur
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
27/09/2018
|
|
5481499539
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-001-001/248 (ARIAN WALA KALAN)
|
2612005000NRG19220920180058382
|
24/09/2018
|
Gurpreet singh
|
2612005WL001557
|
Gurpreet singh
|
00415
|
SBIN0005601
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499540
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-082-001/196 (PINDI BALOCHAN)
|
2612005000NRG19240920180058573
|
24/09/2018
|
Chamkour singh
|
2612005WL001568
|
Chamkour singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499541
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-001-001/255 (ARIAN WALA KALAN)
|
2612005000NRG19220920180058392
|
24/09/2018
|
Veerpal kaur
|
2612005WL001557
|
Veerpal kaur
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499473
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-001-001/251 (ARIAN WALA KALAN)
|
2612005000NRG19220920180058385
|
24/09/2018
|
Pawanpreet Kaur
|
2612005WL001557
|
Pawanpreet Kaur
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499497
|
|
|
|
41
|
Faridkot
|
PB-12-005-032-001/104 (GHUMIARA)
|
2612005000NRG19220920180058323
|
24/09/2018
|
LAKHWINDER SINGH
|
2612005WL001555
|
LAKHWINDER SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499504
|
|
|
|
42
|
Faridkot
|
PB-12-005-032-001/119 (GHUMIARA)
|
2612005000NRG19220920180058336
|
24/09/2018
|
NACHATTAR SINGH
|
2612005WL001555
|
NACHATTAR SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499496
|
|
|
|
43
|
Faridkot
|
PB-12-005-032-001/126 (GHUMIARA)
|
2612005000NRG19220920180058343
|
24/09/2018
|
AMRITPAL KAUR
|
2612005WL001555
|
AMRITPAL KAUR
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499503
|
|
|
|
44
|
Faridkot
|
PB-12-005-032-001/88 (GHUMIARA)
|
2612005000NRG19220920180058356
|
24/09/2018
|
GURPREET SINGH
|
2612005WL001555
|
GURPREET SINGH
|
00462
|
UCBA0002509
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499505
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-032-001/100 (GHUMIARA)
|
2612005000NRG19220920180058319
|
24/09/2018
|
JASKARAN SINGH
|
2612005WL001555
|
JASKARAN SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499480
|
|
|
|
46
|
Faridkot
|
PB-12-005-032-001/101 (GHUMIARA)
|
2612005000NRG19220920180058320
|
24/09/2018
|
HARCHARAN SINGH
|
2612005WL001555
|
HARCHARAN SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499481
|
|
|
|
47
|
Faridkot
|
PB-12-005-032-001/102 (GHUMIARA)
|
2612005000NRG19220920180058321
|
24/09/2018
|
BALWINDER SINGH
|
2612005WL001555
|
BALWINDER SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499476
|
|
|
|
48
|
Faridkot
|
PB-12-005-032-001/103 (GHUMIARA)
|
2612005000NRG19220920180058322
|
24/09/2018
|
GURWINDER SINGH
|
2612005WL001555
|
GURWINDER SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499487
|
|
|
|
49
|
Faridkot
|
PB-12-005-032-001/105 (GHUMIARA)
|
2612005000NRG19220920180058324
|
24/09/2018
|
NIRMAL KAUR
|
2612005WL001555
|
NIRMAL KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499490
|
|
|
|
50
|
Faridkot
|
PB-12-005-032-001/108 (GHUMIARA)
|
2612005000NRG19220920180058325
|
24/09/2018
|
GURSEVAK SINGH
|
2612005WL001555
|
GURSEVAK SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499485
|
|
|
|
51
|
Faridkot
|
PB-12-005-032-001/111 (GHUMIARA)
|
2612005000NRG19220920180058327
|
24/09/2018
|
JASPAL SINGH
|
2612005WL001555
|
JASPAL SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499492
|
|
|
|
52
|
Faridkot
|
PB-12-005-032-001/112 (GHUMIARA)
|
2612005000NRG19220920180058328
|
24/09/2018
|
KIRANPAL SINGH
|
2612005WL001555
|
KIRANPAL SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499489
|
|
|
|
53
|
Faridkot
|
PB-12-005-032-001/114 (GHUMIARA)
|
2612005000NRG19220920180058329
|
24/09/2018
|
GURJEET SINGH
|
2612005WL001555
|
GURJEET SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499506
|
|
|
|
54
|
Faridkot
|
PB-12-005-032-001/116 (GHUMIARA)
|
2612005000NRG19220920180058331
|
24/09/2018
|
VEERPAL KAUR
|
2612005WL001555
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499486
|
|
|
|
55
|
Faridkot
|
PB-12-005-032-001/118 (GHUMIARA)
|
2612005000NRG19220920180058333
|
24/09/2018
|
JAGSEER SINGH
|
2612005WL001555
|
JAGSEER SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499477
|
|
|
|
56
|
Faridkot
|
PB-12-005-032-001/119 (GHUMIARA)
|
2612005000NRG19220920180058334
|
24/09/2018
|
AVTAR SINGH
|
2612005WL001555
|
AVTAR SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499494
|
|
|
|
57
|
Faridkot
|
PB-12-005-032-001/120 (GHUMIARA)
|
2612005000NRG19220920180058337
|
24/09/2018
|
BALWINDER SINGH
|
2612005WL001555
|
BALWINDER SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499495
|
|
|
|
58
|
Faridkot
|
PB-12-005-032-001/121 (GHUMIARA)
|
2612005000NRG19220920180058338
|
24/09/2018
|
CHARANJEET KAUR
|
2612005WL001555
|
CHARANJEET KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499474
|
|
|
|
59
|
Faridkot
|
PB-12-005-032-001/122 (GHUMIARA)
|
2612005000NRG19220920180058339
|
24/09/2018
|
SHAMSHER SINGH
|
2612005WL001555
|
SHAMSHER SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499479
|
|
|
|
60
|
Faridkot
|
PB-12-005-032-001/123 (GHUMIARA)
|
2612005000NRG19220920180058340
|
24/09/2018
|
JASWANT SINGH
|
2612005WL001555
|
JASWANT SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499493
|
|
|
|
61
|
Faridkot
|
PB-12-005-032-001/127 (GHUMIARA)
|
2612005000NRG19220920180058344
|
24/09/2018
|
SARABJEET KAUR
|
2612005WL001555
|
SARABJEET KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499491
|
|
|
|
62
|
Faridkot
|
PB-12-005-032-001/40 (GHUMIARA)
|
2612005000NRG19220920180058346
|
24/09/2018
|
LAKHVEER SINGH
|
2612005WL001555
|
LAKHVEER SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499475
|
|
|
|
63
|
Faridkot
|
PB-12-005-032-001/75 (GHUMIARA)
|
2612005000NRG19220920180058352
|
24/09/2018
|
Simarjeet Kaur
|
2612005WL001555
|
Simarjeet Kaur
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499488
|
|
|
|
64
|
Faridkot
|
PB-12-005-032-001/78 (GHUMIARA)
|
2612005000NRG19220920180058353
|
24/09/2018
|
Amandeep Singh
|
2612005WL001555
|
Amandeep Singh
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499483
|
|
|
|
65
|
Faridkot
|
PB-12-005-032-001/87 (GHUMIARA)
|
2612005000NRG19220920180058355
|
24/09/2018
|
Surinder singh
|
2612005WL001555
|
Surinder singh
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499482
|
|
|
|
66
|
Faridkot
|
PB-12-005-032-001/98 (GHUMIARA)
|
2612005000NRG19220920180058357
|
24/09/2018
|
LOVEDEEP SINGH
|
2612005WL001555
|
LOVEDEEP SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499478
|
|
|
|
67
|
Faridkot
|
PB-12-005-032-001/99 (GHUMIARA)
|
2612005000NRG19220920180058358
|
24/09/2018
|
HARDEEP SINGH
|
2612005WL001555
|
HARDEEP SINGH
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499484
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-060-001/4 (PAKHI KALAN)
|
2612005000NRG19220920180058411
|
24/09/2018
|
PARMJEET KAUR
|
2612005WL001559
|
PARMJEET KAUR
|
00485
|
VIJB0007531
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499502
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-075-001/27 (DHUDI)
|
2612005000NRG19220920180058395
|
24/09/2018
|
JAGTAR SINGH
|
2612005WL001558
|
JAGTAR SINGH
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
27/09/2018
|
|
5481499508
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|