|
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
|
ADAMPUR
|
PB-05-022-030-001/90
(Jalpot)
|
2605022000NRG23130720220019870
|
13/07/2022
|
Neelam rani
|
2605022WL002672
|
Neelam rani
|
00032
|
UTIB0001392
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472389
|
|
Neelam rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-007-001/143
(ChuharWali)
|
2605022000NRG23130720220019806
|
13/07/2022
|
Baksho
|
2605022WL002666
|
Baksho
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472324
|
|
Baksho
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-007-001/157
(ChuharWali)
|
2605022000NRG23130720220019809
|
13/07/2022
|
Sukhvir Kaur
|
2605022WL002666
|
Sukhvir Kaur
|
00078
|
CNRB0002219
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472329
|
|
Sukhvir Kaur
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-007-001/195
(ChuharWali)
|
2605022000NRG23130720220019810
|
13/07/2022
|
Bebi
|
2605022WL002666
|
Bebi
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472331
|
|
Bebi
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/196
(ChuharWali)
|
2605022000NRG23130720220019811
|
13/07/2022
|
Bimla
|
2605022WL002666
|
Bimla
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472332
|
|
Bimla
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-007-001/204
(ChuharWali)
|
2605022000NRG23130720220019812
|
13/07/2022
|
Rajwant Kaur
|
2605022WL002666
|
Rajwant Kaur
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472327
|
|
Rajwant Kaur
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-007-001/232
(ChuharWali)
|
2605022000NRG23130720220019813
|
13/07/2022
|
Ram pyari
|
2605022WL002666
|
Ram pyari
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472325
|
|
Ram pyari
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-007-001/55
(ChuharWali)
|
2605022000NRG23130720220019814
|
13/07/2022
|
RAJ KUMARI
|
2605022WL002666
|
RAJ KUMARI
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472328
|
|
RAJ KUMARI
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-044-001/171
(Lesriwal)
|
2605022000NRG23130720220019894
|
13/07/2022
|
Rekha
|
2605022WL002677
|
Rekha
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472336
|
|
Rekha
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-044-001/186
(Lesriwal)
|
2605022000NRG23130720220019896
|
13/07/2022
|
Dev Raj
|
2605022WL002677
|
Dev Raj
|
00078
|
CNRB0002219
|
3666
|
3666
|
Rejected
|
16/07/2022
|
|
3146472330
|
Account closed
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-044-001/186
(Lesriwal)
|
2605022000NRG23130720220019897
|
13/07/2022
|
Sonia
|
2605022WL002677
|
Sonia
|
00078
|
CNRB0002219
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146472334
|
|
Sonia
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-044-001/194
(Lesriwal)
|
2605022000NRG23130720220019898
|
13/07/2022
|
Manjit
|
2605022WL002677
|
Manjit
|
00078
|
CNRB0002219
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146472323
|
|
Manjit
|
()
|
|
13
|
ADAMPUR
|
PB-05-022-044-001/212
(Lesriwal)
|
2605022000NRG23130720220019900
|
13/07/2022
|
Bholi
|
2605022WL002677
|
Bholi
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472326
|
|
Bholi
|
()
|
|
14
|
ADAMPUR
|
PB-05-022-044-001/228
(Lesriwal)
|
2605022000NRG23130720220019901
|
13/07/2022
|
jayram paswan
|
2605022WL002677
|
jayram paswan
|
00078
|
CNRB0002219
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146472333
|
|
jayram paswan
|
()
|
|
15
|
ADAMPUR
|
PB-05-022-044-001/228
(Lesriwal)
|
2605022000NRG23130720220019902
|
13/07/2022
|
sandeep
|
2605022WL002677
|
sandeep
|
00078
|
CNRB0002219
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146472335
|
|
sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
16
|
ADAMPUR
|
PB-05-022-049-001/80
(Mander)
|
2605022000NRG23130720220019932
|
13/07/2022
|
Ram ji
|
2605022WL002678
|
Ram ji
|
00078
|
CNRB0018132
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472337
|
|
Ram ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
ADAMPUR
|
PB-05-022-045-001/65
(Lutera kalan)
|
2605022000NRG23120720220019743
|
13/07/2022
|
Amrik Singh
|
2605022WL002663
|
Amrik Singh
|
00089
|
CBIN0280352
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472322
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
ADAMPUR
|
PB-05-022-045-001/47
(Lutera kalan)
|
2605022000NRG23120720220019741
|
13/07/2022
|
Avtar Singh
|
2605022WL002663
|
Avtar Singh
|
00152
|
HDFC0002473
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472338
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
ADAMPUR
|
PB-05-022-051-001/94
(Mansoor Pur)
|
2605022000NRG23130720220019878
|
13/07/2022
|
Sohan Lal
|
2605022WL002674
|
Sohan Lal
|
00152
|
HDFC0003495
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472339
|
|
Sohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
ADAMPUR
|
PB-05-022-049-001/78
(Mander)
|
2605022000NRG23130720220019931
|
13/07/2022
|
Santokhi Rani
|
2605022WL002678
|
Santokhi Rani
|
00349
|
PSIB0000079
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472340
|
|
Santokhi Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
ADAMPUR
|
PB-05-022-022-001/108
(Dolike Sunder Pur)
|
2605022000NRG23130720220019862
|
13/07/2022
|
joginder kaur
|
2605022WL002671
|
joginder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472370
|
|
joginder kaur
|
()
|
|
22
|
ADAMPUR
|
PB-05-022-022-001/77
(Dolike Sunder Pur)
|
2605022000NRG23130720220019892
|
13/07/2022
|
KAMLA
|
2605022WL002676
|
KAMLA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472365
|
|
KAMLA
|
()
|
|
23
|
ADAMPUR
|
PB-05-022-022-001/91
(Dolike Sunder Pur)
|
2605022000NRG23130720220019884
|
13/07/2022
|
Darshan Kaur
|
2605022WL002675
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472362
|
|
Darshan Kaur
|
()
|
|
24
|
ADAMPUR
|
PB-05-022-044-001/18
(Lesriwal)
|
2605022000NRG23130720220019895
|
13/07/2022
|
MOHINDER PAL
|
2605022WL002677
|
MOHINDER PAL
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472364
|
|
MOHINDER PAL
|
()
|
|
25
|
ADAMPUR
|
PB-05-022-044-001/20
(Lesriwal)
|
2605022000NRG23130720220019899
|
13/07/2022
|
PREETI
|
2605022WL002677
|
PREETI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472366
|
|
PREETI
|
()
|
|
26
|
ADAMPUR
|
PB-05-022-051-001/71
(Mansoor Pur)
|
2605022000NRG23130720220019877
|
13/07/2022
|
Promila
|
2605022WL002674
|
Promila
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472369
|
|
Promila
|
()
|
|
27
|
ADAMPUR
|
PB-05-022-053-001/65
(Mehmad Pur)
|
2605022000NRG23130720220019909
|
13/07/2022
|
Kulwinder Kaur
|
2605022WL002677
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472359
|
|
Kulwinder Kaur
|
()
|
|
28
|
ADAMPUR
|
PB-05-022-069-001/10
(Talwara)
|
2605022000NRG23130720220019910
|
13/07/2022
|
BINDER KAUR
|
2605022WL002677
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472363
|
|
BINDER KAUR
|
()
|
|
29
|
ADAMPUR
|
PB-05-022-069-001/103
(Talwara)
|
2605022000NRG23130720220019911
|
13/07/2022
|
Narinder Kaur
|
2605022WL002677
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472372
|
|
Narinder Kaur
|
()
|
|
30
|
ADAMPUR
|
PB-05-022-069-001/122
(Talwara)
|
2605022000NRG23130720220019913
|
13/07/2022
|
Resham kaur
|
2605022WL002677
|
Resham kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472371
|
|
Resham kaur
|
()
|
|
31
|
ADAMPUR
|
PB-05-022-069-001/70
(Talwara)
|
2605022000NRG23130720220019923
|
13/07/2022
|
Nachatar Kaur
|
2605022WL002677
|
Nachatar Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472367
|
|
Nachatar Kaur
|
()
|
|
32
|
ADAMPUR
|
PB-05-022-069-001/83
(Talwara)
|
2605022000NRG23130720220019925
|
13/07/2022
|
Meera Devi
|
2605022WL002677
|
Meera Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472368
|
|
Meera Devi
|
()
|
|
33
|
ADAMPUR
|
PB-05-022-069-001/86
(Talwara)
|
2605022000NRG23130720220019926
|
13/07/2022
|
Surinder kaur
|
2605022WL002677
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472360
|
|
Surinder kaur
|
()
|
|
34
|
ADAMPUR
|
PB-05-022-069-001/92
(Talwara)
|
2605022000NRG23130720220019928
|
13/07/2022
|
Surjeet Kumari
|
2605022WL002677
|
Surjeet Kumari
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472361
|
|
Surjeet Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
35
|
ADAMPUR
|
PB-05-022-005-001/65
(Bhel)
|
2605022000NRG23130720220019850
|
13/07/2022
|
sukhjinder singh
|
2605022WL002668
|
sukhjinder singh
|
00354
|
PUNB0056510
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472342
|
|
sukhjinder singh
|
()
|
|
36
|
ADAMPUR
|
PB-05-022-044-001/65
(Lesriwal)
|
2605022000NRG23130720220019904
|
13/07/2022
|
Tomas Gill
|
2605022WL002677
|
Tomas Gill
|
00354
|
PUNB0056510
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472341
|
|
Tomas Gill
|
()
|
|
37
|
ADAMPUR
|
PB-05-022-069-001/114
(Talwara)
|
2605022000NRG23130720220019912
|
13/07/2022
|
Reena
|
2605022WL002677
|
Reena
|
00354
|
PUNB0056510
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472343
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
38
|
ADAMPUR
|
PB-05-022-045-001/38
(Lutera kalan)
|
2605022000NRG23120720220019740
|
13/07/2022
|
Malkit Singh
|
2605022WL002663
|
Malkit Singh
|
00354
|
PUNB0083200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472344
|
|
Malkit Singh
|
()
|
|
39
|
ADAMPUR
|
PB-05-022-045-001/55
(Lutera kalan)
|
2605022000NRG23120720220019742
|
13/07/2022
|
Malkit Singh
|
2605022WL002663
|
Malkit Singh
|
00354
|
PUNB0083200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472345
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-069-001/88
(Talwara)
|
2605022000NRG23130720220019927
|
13/07/2022
|
Nisha Kumari
|
2605022WL002677
|
Nisha Kumari
|
00354
|
PUNB0098000
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472346
|
|
Nisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
41
|
ADAMPUR
|
PB-05-022-018-001/317
(Dhogri)
|
2605022000NRG23130720220019830
|
13/07/2022
|
Neeru
|
2605022WL002666
|
Neeru
|
00354
|
PUNB0146210
|
564
|
564
|
Rejected
|
16/07/2022
|
|
3146472347
|
No Such Account
|
|
|
|
42
|
ADAMPUR
|
PB-05-022-022-001/97
(Dolike Sunder Pur)
|
2605022000NRG23130720220019868
|
13/07/2022
|
santosh kumari
|
2605022WL002671
|
santosh kumari
|
00354
|
PUNB0146210
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472348
|
|
santosh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
43
|
ADAMPUR
|
PB-05-022-013-001/46
(Daulat Pur)
|
2605022000NRG23130720220019855
|
13/07/2022
|
MOHINDER KAUR
|
2605022WL002669
|
MOHINDER KAUR
|
00354
|
PUNB0349700
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472355
|
|
MOHINDER KAUR
|
()
|
|
44
|
ADAMPUR
|
PB-05-022-018-001/16
(Dhogri)
|
2605022000NRG23130720220019826
|
13/07/2022
|
KULDEEP KAUR
|
2605022WL002666
|
KULDEEP KAUR
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472354
|
|
KULDEEP KAUR
|
()
|
|
45
|
ADAMPUR
|
PB-05-022-018-001/345
(Dhogri)
|
2605022000NRG23130720220019831
|
13/07/2022
|
Johra Khatoon
|
2605022WL002666
|
Johra Khatoon
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472357
|
|
Johra Khatoon
|
()
|
|
46
|
ADAMPUR
|
PB-05-022-018-001/350
(Dhogri)
|
2605022000NRG23130720220019832
|
13/07/2022
|
Rekha
|
2605022WL002666
|
Rekha
|
00354
|
PUNB0349700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472358
|
|
Rekha
|
()
|
|
47
|
ADAMPUR
|
PB-05-022-018-001/370
(Dhogri)
|
2605022000NRG23130720220019833
|
13/07/2022
|
Raj Rani
|
2605022WL002666
|
Raj Rani
|
00354
|
PUNB0349700
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472356
|
|
Raj Rani
|
()
|
|
48
|
ADAMPUR
|
PB-05-022-018-001/378
(Dhogri)
|
2605022000NRG23130720220019834
|
13/07/2022
|
Reena
|
2605022WL002666
|
Reena
|
00354
|
PUNB0349700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472352
|
|
Reena
|
()
|
|
49
|
ADAMPUR
|
PB-05-022-022-001/143
(Dolike Sunder Pur)
|
2605022000NRG23130720220019863
|
13/07/2022
|
Kulwinder Kaur
|
2605022WL002671
|
Kulwinder Kaur
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472349
|
|
Kulwinder Kaur
|
()
|
|
50
|
ADAMPUR
|
PB-05-022-022-001/150
(Dolike Sunder Pur)
|
2605022000NRG23130720220019888
|
13/07/2022
|
Ramandeep kaur
|
2605022WL002676
|
Ramandeep kaur
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472353
|
|
Ramandeep kaur
|
()
|
|
51
|
ADAMPUR
|
PB-05-022-022-001/151
(Dolike Sunder Pur)
|
2605022000NRG23130720220019864
|
13/07/2022
|
Gurpal kaur
|
2605022WL002671
|
Gurpal kaur
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472350
|
|
Gurpal kaur
|
()
|
|
52
|
ADAMPUR
|
PB-05-022-022-001/94
(Dolike Sunder Pur)
|
2605022000NRG23130720220019867
|
13/07/2022
|
krishna devi
|
2605022WL002671
|
krishna devi
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472351
|
|
krishna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
53
|
ADAMPUR
|
PB-05-022-005-001/60
(Bhel)
|
2605022000NRG23130720220019849
|
13/07/2022
|
hardeep singh
|
2605022WL002668
|
hardeep singh
|
00415
|
SBIN0001560
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472373
|
|
MR HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
54
|
ADAMPUR
|
PB-05-022-022-001/101
(Dolike Sunder Pur)
|
2605022000NRG23130720220019861
|
13/07/2022
|
baljit kaur
|
2605022WL002671
|
baljit kaur
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472375
|
|
MRS BALJIT KAUR
|
()
|
|
55
|
ADAMPUR
|
PB-05-022-022-001/145
(Dolike Sunder Pur)
|
2605022000NRG23130720220019887
|
13/07/2022
|
karam chand
|
2605022WL002676
|
karam chand
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146472374
|
|
MR KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
ADAMPUR
|
PB-05-022-035-001/27
(Kapoor Pind)
|
2605022000NRG23130720220019872
|
13/07/2022
|
Gian Chand
|
2605022WL002673
|
Gian Chand
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146472378
|
|
MR GIAN CHAND
|
()
|
|
57
|
ADAMPUR
|
PB-05-022-035-001/87
(Kapoor Pind)
|
2605022000NRG23130720220019874
|
13/07/2022
|
Kamaljit Kaur
|
2605022WL002673
|
Kamaljit Kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146472376
|
|
MRS KAMALJIT KAUR
|
()
|
|
58
|
ADAMPUR
|
PB-05-022-035-001/87
(Kapoor Pind)
|
2605022000NRG23130720220019875
|
13/07/2022
|
Satnam Ram
|
2605022WL002673
|
Satnam Ram
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146472377
|
|
SATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
59
|
ADAMPUR
|
PB-05-022-013-001/67
(Daulat Pur)
|
2605022000NRG23130720220019857
|
13/07/2022
|
Tripta Devi
|
2605022WL002669
|
Tripta Devi
|
00415
|
SBIN0002395
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146472379
|
|
MRS TRIPTA DEVI
|
()
|
|
60
|
ADAMPUR
|
PB-05-022-013-001/90
(Daulat Pur)
|
2605022000NRG23130720220019858
|
13/07/2022
|
Nirmal kaur
|
2605022WL002669
|
Nirmal kaur
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146472380
|
|
NIRMAL KAUR WO MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
ADAMPUR
|
PB-05-022-030-001/94
(Jalpot)
|
2605022000NRG23130720220019871
|
13/07/2022
|
Surinder singh
|
2605022WL002672
|
Surinder singh
|
00415
|
SBIN0003278
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472381
|
|
MR SURINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
ADAMPUR
|
PB-05-022-005-001/59
(Bhel)
|
2605022000NRG23130720220019848
|
13/07/2022
|
amandeep chand
|
2605022WL002668
|
amandeep chand
|
00415
|
SBIN0051033
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146472382
|
|
MR AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
63
|
ADAMPUR
|
PB-05-022-018-001/433
(Dhogri)
|
2605022000NRG23130720220019835
|
13/07/2022
|
Aliyas
|
2605022WL002666
|
Aliyas
|
00462
|
UCBA0002302
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472384
|
|
ALIYAS SO MULAKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
64
|
ADAMPUR
|
PB-05-022-018-001/261
(Dhogri)
|
2605022000NRG23130720220019828
|
13/07/2022
|
Meena Rani
|
2605022WL002666
|
Meena Rani
|
00462
|
UCBA0003138
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146472386
|
|
MEENA RANI
|
()
|
|
65
|
ADAMPUR
|
PB-05-022-018-001/458
(Dhogri)
|
2605022000NRG23130720220019837
|
13/07/2022
|
Gurbaksh kaur
|
2605022WL002666
|
Gurbaksh kaur
|
00462
|
UCBA0003138
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472387
|
|
GURBAKSH KAUR
|
()
|
|
66
|
ADAMPUR
|
PB-05-022-018-001/481
(Dhogri)
|
2605022000NRG23130720220019838
|
13/07/2022
|
Kanchan
|
2605022WL002666
|
Kanchan
|
00462
|
UCBA0003138
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472388
|
|
KANCHAN D/O RACHHPAL RAM
|
()
|
|
67
|
ADAMPUR
|
PB-05-022-022-001/115
(Dolike Sunder Pur)
|
2605022000NRG23130720220019885
|
13/07/2022
|
satya devi
|
2605022WL002676
|
satya devi
|
00462
|
UCBA0003138
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146472385
|
|
SATYA DEVI WO SATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
68
|
ADAMPUR
|
PB-05-022-069-001/81
(Talwara)
|
2605022000NRG23130720220019924
|
13/07/2022
|
Gurmeet Kaur
|
2605022WL002677
|
Gurmeet Kaur
|
00468
|
UBIN0534021
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3146472383
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170892
|
170892
|
|
|
|
|
|
|
|