|
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
|
HOSHIARPUR-I
|
PB-07-006-110-001/83
(WAHID 153)
|
2607006000NRG23010720220032941
|
01/07/2022
|
RAJNI DEVI
|
2607006WL003874
|
RAJNI DEVI
|
00078
|
CNRB0006214
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422372
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-285-001/17
(Kullian)
|
2607006000NRG23010720220033985
|
01/07/2022
|
SUKHWINDER KAUR
|
2607006WL003974
|
SUKHWINDER KAUR
|
00176
|
IDIB000H009
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422373
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-285-001/45
(Kullian)
|
2607006000NRG23010720220033991
|
01/07/2022
|
MANJIT KAUR
|
2607006WL003974
|
MANJIT KAUR
|
00176
|
IDIB000H539
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422375
|
|
MANJIT KAUR
|
()
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-285-001/9
(Kullian)
|
2607006000NRG23010720220033996
|
01/07/2022
|
manjinder kaur
|
2607006WL003974
|
manjinder kaur
|
00176
|
IDIB000H539
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910422374
|
|
manjinder kaur
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-292-001/1
(Kothe Prem Nagar)
|
2607006000NRG23010720220033213
|
01/07/2022
|
HARWINDER KAUR
|
2607006WL003901
|
HARWINDER KAUR
|
00176
|
IDIB000H539
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422377
|
|
HARWINDER KAUR
|
()
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-292-001/2
(Kothe Prem Nagar)
|
2607006000NRG23010720220033214
|
01/07/2022
|
RAJNI BALA
|
2607006WL003901
|
RAJNI BALA
|
00176
|
IDIB000H539
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422376
|
|
RAJNI BALA
|
()
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-292-001/4
(Kothe Prem Nagar)
|
2607006000NRG23010720220033215
|
01/07/2022
|
BABY
|
2607006WL003901
|
BABY
|
00176
|
IDIB000H539
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422378
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-006-001/130
(KANTIAN)
|
2607006000NRG23010720220033945
|
01/07/2022
|
CHAMPA DEVI
|
2607006WL003971
|
CHAMPA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422401
|
|
CHAMPA DEVI
|
()
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-006-001/137
(KANTIAN)
|
2607006000NRG23010720220033946
|
01/07/2022
|
HARJEET KAUR
|
2607006WL003971
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910422408
|
|
HARJEET KAUR
|
()
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-006-001/164
(KANTIAN)
|
2607006000NRG23010720220033947
|
01/07/2022
|
TEERATH KAUR
|
2607006WL003971
|
TEERATH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422405
|
|
TEERATH KAUR
|
()
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-006-001/165
(KANTIAN)
|
2607006000NRG23010720220033948
|
01/07/2022
|
MANPREET
|
2607006WL003971
|
MANPREET
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422406
|
|
MANPREET
|
()
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-006-001/166
(KANTIAN)
|
2607006000NRG23010720220033949
|
01/07/2022
|
TRIPTA DEVI
|
2607006WL003971
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422400
|
|
TRIPTA DEVI
|
()
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-006-001/31
(KANTIAN)
|
2607006000NRG23010720220033951
|
01/07/2022
|
Geeta Devi
|
2607006WL003971
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910422414
|
|
Geeta Devi
|
()
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-006-001/39
(KANTIAN)
|
2607006000NRG23010720220033952
|
01/07/2022
|
KAMLA DEVI
|
2607006WL003971
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910422399
|
|
KAMLA DEVI
|
()
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-006-001/46
(KANTIAN)
|
2607006000NRG23010720220033953
|
01/07/2022
|
ashok kumar
|
2607006WL003971
|
ashok kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422397
|
|
ashok kumar
|
()
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-006-001/58
(KANTIAN)
|
2607006000NRG23010720220033954
|
01/07/2022
|
HARDYAL SINGH
|
2607006WL003971
|
HARDYAL SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422412
|
|
HARDYAL SINGH
|
()
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-006-001/61
(KANTIAN)
|
2607006000NRG23010720220033955
|
01/07/2022
|
Pal Kaur
|
2607006WL003971
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422415
|
|
Pal Kaur
|
()
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-006-001/66
(KANTIAN)
|
2607006000NRG23010720220033956
|
01/07/2022
|
balbir kaur
|
2607006WL003971
|
balbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422410
|
|
balbir kaur
|
()
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-006-001/80
(KANTIAN)
|
2607006000NRG23010720220033958
|
01/07/2022
|
Manjit Kaur
|
2607006WL003971
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422413
|
|
Manjit Kaur
|
()
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-006-001/95
(KANTIAN)
|
2607006000NRG23010720220033959
|
01/07/2022
|
Kamaljit kaur
|
2607006WL003971
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422411
|
|
Kamaljit kaur
|
()
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-022-001/23
(PANDORI MAYAL)
|
2607006000NRG23010720220032825
|
01/07/2022
|
Charanjit Kaur
|
2607006WL003864
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422425
|
|
Charanjit Kaur
|
()
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-022-001/24
(PANDORI MAYAL)
|
2607006000NRG23010720220032826
|
01/07/2022
|
Satya Devi
|
2607006WL003864
|
Satya Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422435
|
|
Satya Devi
|
()
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-022-001/30
(PANDORI MAYAL)
|
2607006000NRG23010720220032828
|
01/07/2022
|
Rajiv kumar
|
2607006WL003864
|
Rajiv kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422436
|
|
Rajiv kumar
|
()
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-022-001/4
(PANDORI MAYAL)
|
2607006000NRG23010720220032830
|
01/07/2022
|
Kashmir Kaur
|
2607006WL003864
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422427
|
|
Kashmir Kaur
|
()
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-022-001/43
(PANDORI MAYAL)
|
2607006000NRG23010720220032831
|
01/07/2022
|
KAMALJIT KAUR
|
2607006WL003864
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910422434
|
|
KAMALJIT KAUR
|
()
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-032-001/10
(DADIANA KALAN)
|
2607006000NRG23010720220033248
|
01/07/2022
|
bimla devi
|
2607006WL003904
|
bimla devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422424
|
|
bimla devi
|
()
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-032-001/57
(DADIANA KALAN)
|
2607006000NRG23010720220033256
|
01/07/2022
|
seema
|
2607006WL003904
|
seema
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422428
|
|
seema
|
()
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-032-001/76
(DADIANA KALAN)
|
2607006000NRG23010720220033258
|
01/07/2022
|
kamaljit kaur
|
2607006WL003904
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422429
|
|
kamaljit kaur
|
()
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-110-001/10
(WAHID 153)
|
2607006000NRG23010720220032933
|
01/07/2022
|
PARAMJIT KAUR
|
2607006WL003874
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422423
|
|
PARAMJIT KAUR
|
()
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-110-001/17
(WAHID 153)
|
2607006000NRG23010720220032934
|
01/07/2022
|
nirmal kaur
|
2607006WL003874
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422426
|
|
nirmal kaur
|
()
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-110-001/22
(WAHID 153)
|
2607006000NRG23010720220032935
|
01/07/2022
|
MALKIT LAL
|
2607006WL003874
|
MALKIT LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422422
|
|
MALKIT LAL
|
()
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-110-001/30
(WAHID 153)
|
2607006000NRG23010720220032936
|
01/07/2022
|
KULVIR KAUR
|
2607006WL003874
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422431
|
|
KULVIR KAUR
|
()
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-110-001/37
(WAHID 153)
|
2607006000NRG23010720220032937
|
01/07/2022
|
MAEYA DEVI
|
2607006WL003874
|
MAEYA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422433
|
|
MAEYA DEVI
|
()
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-110-001/4
(WAHID 153)
|
2607006000NRG23010720220032938
|
01/07/2022
|
SURJIT KAUR
|
2607006WL003874
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422432
|
|
SURJIT KAUR
|
()
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-110-001/54
(WAHID 153)
|
2607006000NRG23010720220032939
|
01/07/2022
|
SANDEEP KUMAR
|
2607006WL003874
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422420
|
|
SANDEEP KUMAR
|
()
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-110-001/67
(WAHID 153)
|
2607006000NRG23010720220032940
|
01/07/2022
|
BALVIR KAUR
|
2607006WL003874
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422421
|
|
BALVIR KAUR
|
()
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-110-001/9
(WAHID 153)
|
2607006000NRG23010720220032942
|
01/07/2022
|
surjit kaur
|
2607006WL003874
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422430
|
|
surjit kaur
|
()
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-145-001/27
(BASSI MUDDA)
|
2607006000NRG23010720220033883
|
01/07/2022
|
Ramesh Chander
|
2607006WL003964
|
Ramesh Chander
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910422409
|
|
Ramesh Chander
|
()
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-145-001/4
(BASSI MUDDA)
|
2607006000NRG23010720220033885
|
01/07/2022
|
JASWINDER KAUR
|
2607006WL003964
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910422398
|
|
JASWINDER KAUR
|
()
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-145-001/82
(BASSI MUDDA)
|
2607006000NRG23010720220033886
|
01/07/2022
|
SUNITA
|
2607006WL003964
|
SUNITA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422403
|
|
SUNITA
|
()
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-145-001/83
(BASSI MUDDA)
|
2607006000NRG23010720220033887
|
01/07/2022
|
KARAMJIT KAUR
|
2607006WL003964
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422404
|
|
KARAMJIT KAUR
|
()
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-145-001/86
(BASSI MUDDA)
|
2607006000NRG23010720220033888
|
01/07/2022
|
SATYA DEVI
|
2607006WL003964
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910422407
|
|
SATYA DEVI
|
()
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-145-001/89
(BASSI MUDDA)
|
2607006000NRG23010720220033889
|
01/07/2022
|
GANGA DEVI
|
2607006WL003964
|
GANGA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422402
|
|
GANGA DEVI
|
()
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-146-001/22
(PANDORI KHAJUR)
|
2607006000NRG23010720220032946
|
01/07/2022
|
KAMALJIT KAUR
|
2607006WL003875
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910422419
|
|
KAMALJIT KAUR
|
()
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-146-001/39
(PANDORI KHAJUR)
|
2607006000NRG23010720220032948
|
01/07/2022
|
DARSHAN KAUR
|
2607006WL003875
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910422418
|
|
DARSHAN KAUR
|
()
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-146-001/9
(PANDORI KHAJUR)
|
2607006000NRG23010720220032949
|
01/07/2022
|
Inderjit Kaur
|
2607006WL003875
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910422417
|
|
Inderjit Kaur
|
()
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-278-001/99
(SATIAL)
|
2607006000NRG23010720220033247
|
01/07/2022
|
PINKI
|
2607006WL003903
|
PINKI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422416
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93342
|
93342
|
|
|
|
|
|
|
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-052-001/40
(HARYANA BAROON)
|
2607006000NRG23010720220033211
|
01/07/2022
|
SURINDERKUMAR
|
2607006WL003901
|
SURINDERKUMAR
|
00354
|
PUNB0116310
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422379
|
|
SURINDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-285-001/37
(Kullian)
|
2607006000NRG23010720220033990
|
01/07/2022
|
BALWINDER KAUR
|
2607006WL003974
|
BALWINDER KAUR
|
00354
|
PUNB0144910
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422383
|
|
BALWINDER KAUR
|
()
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-285-001/47
(Kullian)
|
2607006000NRG23010720220033992
|
01/07/2022
|
KANTA RANI
|
2607006WL003974
|
KANTA RANI
|
00354
|
PUNB0144910
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422382
|
|
KANTA RANI
|
()
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-285-001/56
(Kullian)
|
2607006000NRG23010720220033994
|
01/07/2022
|
RAVI RAJU
|
2607006WL003974
|
RAVI RAJU
|
00354
|
PUNB0144910
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910422381
|
|
RAVI RAJU
|
()
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-285-001/57
(Kullian)
|
2607006000NRG23010720220033995
|
01/07/2022
|
RAJ RANI
|
2607006WL003974
|
RAJ RANI
|
00354
|
PUNB0144910
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910422380
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-037-001/1
(CHANDERH)
|
2607006000NRG23010720220032854
|
01/07/2022
|
Surinder Singh
|
2607006WL003867
|
Surinder Singh
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422387
|
|
Surinder Singh
|
()
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-037-001/17
(CHANDERH)
|
2607006000NRG23010720220032859
|
01/07/2022
|
Harmesh singh
|
2607006WL003867
|
Harmesh singh
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422389
|
|
Harmesh singh
|
()
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-037-001/35
(CHANDERH)
|
2607006000NRG23010720220032862
|
01/07/2022
|
PARAMJIT KAUR
|
2607006WL003867
|
PARAMJIT KAUR
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422386
|
|
PARAMJIT KAUR
|
()
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-037-001/36
(CHANDERH)
|
2607006000NRG23010720220032863
|
01/07/2022
|
MEEENA KUMARI
|
2607006WL003867
|
MEEENA KUMARI
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422385
|
|
MEEENA KUMARI
|
()
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-037-001/37
(CHANDERH)
|
2607006000NRG23010720220032864
|
01/07/2022
|
Tarsem Kaur
|
2607006WL003867
|
Tarsem Kaur
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422388
|
|
Tarsem Kaur
|
()
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-037-001/44
(CHANDERH)
|
2607006000NRG23010720220032866
|
01/07/2022
|
BALWANT SINGH
|
2607006WL003867
|
BALWANT SINGH
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422384
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
59
|
HOSHIARPUR-I
|
PB-07-006-060-001/69
(PANDORI PHANGURE)
|
2607006000NRG23010720220033194
|
01/07/2022
|
HARJIT LAL
|
2607006WL003899
|
HARJIT LAL
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910422392
|
|
HARJIT LAL
|
()
|
|
60
|
HOSHIARPUR-I
|
PB-07-006-081-001/51
(Bainstani Wal)
|
2607006000NRG23010720220032932
|
01/07/2022
|
BALVIR KAUR O
|
2607006WL003873
|
BALVIR KAUR O
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910422390
|
|
BALVIR KAUR O
|
()
|
|
61
|
HOSHIARPUR-I
|
PB-07-006-261-001/6
(DADUPUR GAROYA)
|
2607006000NRG23010720220032841
|
01/07/2022
|
Balwinder Kaur
|
2607006WL003865
|
Balwinder Kaur
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422394
|
|
Balwinder Kaur
|
()
|
|
62
|
HOSHIARPUR-I
|
PB-07-006-261-001/68
(DADUPUR GAROYA)
|
2607006000NRG23010720220032842
|
01/07/2022
|
KULWINDER KAUR
|
2607006WL003865
|
KULWINDER KAUR
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422393
|
|
KULWINDER KAUR
|
()
|
|
63
|
HOSHIARPUR-I
|
PB-07-006-261-001/81
(DADUPUR GAROYA)
|
2607006000NRG23010720220032843
|
01/07/2022
|
SHEELA KUMARI
|
2607006WL003865
|
SHEELA KUMARI
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422391
|
|
SHEELA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
64
|
HOSHIARPUR-I
|
PB-07-006-022-001/52
(PANDORI MAYAL)
|
2607006000NRG23010720220032833
|
01/07/2022
|
gurpreet kaur
|
2607006WL003864
|
gurpreet kaur
|
00354
|
PUNB0983100
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422395
|
|
gurpreet kaur
|
()
|
|
65
|
HOSHIARPUR-I
|
PB-07-006-022-001/66
(PANDORI MAYAL)
|
2607006000NRG23010720220032836
|
01/07/2022
|
SUNITA
|
2607006WL003864
|
SUNITA
|
00354
|
PUNB0983100
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422396
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
66
|
HOSHIARPUR-I
|
PB-07-006-257-001/35
(HARGHAR)
|
2607006000NRG23010720220032850
|
01/07/2022
|
LAKHAN
|
2607006WL003866
|
LAKHAN
|
00415
|
SBIN0000653
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422437
|
|
MR LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
HOSHIARPUR-I
|
PB-07-006-022-001/29
(PANDORI MAYAL)
|
2607006000NRG23010720220032827
|
01/07/2022
|
Rupinder kaur
|
2607006WL003864
|
Rupinder kaur
|
00415
|
SBIN0001777
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422438
|
|
MRS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
HOSHIARPUR-I
|
PB-07-006-081-001/25
(Bainstani Wal)
|
2607006000NRG23010720220032929
|
01/07/2022
|
GIAN KAUR O
|
2607006WL003873
|
GIAN KAUR O
|
00415
|
SBIN0050401
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910422439
|
|
MR CHAMAN SINGH SO SH NARAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
69
|
HOSHIARPUR-I
|
PB-07-006-022-001/56
(PANDORI MAYAL)
|
2607006000NRG23010720220032835
|
01/07/2022
|
SURINDER SINGH
|
2607006WL003864
|
SURINDER SINGH
|
00415
|
SBIN0050767
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910422440
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
70
|
HOSHIARPUR-I
|
PB-07-006-257-001/28
(HARGHAR)
|
2607006000NRG23010720220032847
|
01/07/2022
|
reena kumari
|
2607006WL003866
|
reena kumari
|
00468
|
UBIN0539252
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422445
|
|
reena kumari
|
()
|
|
71
|
HOSHIARPUR-I
|
PB-07-006-257-001/32
(HARGHAR)
|
2607006000NRG23010720220032848
|
01/07/2022
|
RAJAN RAI
|
2607006WL003866
|
RAJAN RAI
|
00468
|
UBIN0539252
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422441
|
|
RAJAN RAI
|
()
|
|
72
|
HOSHIARPUR-I
|
PB-07-006-257-001/33
(HARGHAR)
|
2607006000NRG23010720220032849
|
01/07/2022
|
RAM MURTI
|
2607006WL003866
|
RAM MURTI
|
00468
|
UBIN0539252
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422442
|
|
RAM MURTI
|
()
|
|
73
|
HOSHIARPUR-I
|
PB-07-006-257-001/49
(HARGHAR)
|
2607006000NRG23010720220032851
|
01/07/2022
|
MANJIT KAUR
|
2607006WL003866
|
MANJIT KAUR
|
00468
|
UBIN0539252
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422443
|
|
MANJIT KAUR
|
()
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-257-001/9
(HARGHAR)
|
2607006000NRG23010720220032853
|
01/07/2022
|
RAM SHARAN
|
2607006WL003866
|
RAM SHARAN
|
00468
|
UBIN0539252
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910422444
|
|
RAM SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-278-001/135
(SATIAL)
|
2607006000NRG23010720220033236
|
01/07/2022
|
RAJESH KUMARI
|
2607006WL003903
|
RAJESH KUMARI
|
00468
|
UBIN0540846
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422447
|
|
RAJESH KUMARI
|
()
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-278-001/18
(SATIAL)
|
2607006000NRG23010720220033237
|
01/07/2022
|
PARVEEN KUMARI
|
2607006WL003903
|
PARVEEN KUMARI
|
00468
|
UBIN0540846
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422448
|
|
PARVEEN KUMARI
|
()
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-278-001/88
(SATIAL)
|
2607006000NRG23010720220033243
|
01/07/2022
|
RAJ RANI
|
2607006WL003903
|
RAJ RANI
|
00468
|
UBIN0540846
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422446
|
|
RAJ RANI
|
()
|
|
78
|
HOSHIARPUR-I
|
PB-07-006-278-001/95
(SATIAL)
|
2607006000NRG23010720220033246
|
01/07/2022
|
RANJIT KAUR
|
2607006WL003903
|
RANJIT KAUR
|
00468
|
UBIN0540846
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910422449
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189222
|
189222
|
|
|
|
|
|
|
|