|
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
|
AUR
|
PB-14-001-058-001/12
(PHAMBRA)
|
2614001000NRG23130420220000795
|
13/04/2022
|
JASWINDER RAM
|
2614001WL000067
|
JASWINDER RAM
|
00032
|
UTIB0004354
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859862
|
|
JASWINDERRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-037-001/54
(KHOJA)
|
2614001000NRG23130420220001008
|
13/04/2022
|
MANPREET
|
2614001WL000078
|
MANPREET
|
00078
|
CNRB0002528
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156859865
|
|
MANPREET
|
()
|
|
3
|
AUR
|
PB-14-001-037-001/55
(KHOJA)
|
2614001000NRG23130420220001009
|
13/04/2022
|
POOJA
|
2614001WL000078
|
POOJA
|
00078
|
CNRB0002528
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156859864
|
|
POOJA
|
()
|
|
4
|
AUR
|
PB-14-001-057-001/198
(URAPUR)
|
2614001000NRG23130420220000816
|
13/04/2022
|
Bikar Ram
|
2614001WL000068
|
Bikar Ram
|
00078
|
CNRB0002528
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156859866
|
|
BikarRam
|
()
|
|
5
|
AUR
|
PB-14-001-058-001/20
(PHAMBRA)
|
2614001000NRG23130420220000797
|
13/04/2022
|
KASHMIR KAUR
|
2614001WL000067
|
KASHMIR KAUR
|
00078
|
CNRB0002528
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
1156859868
|
|
KASHMIRKAUR
|
()
|
|
6
|
AUR
|
PB-14-001-058-001/40
(PHAMBRA)
|
2614001000NRG23130420220000800
|
13/04/2022
|
HARBANS KAUR
|
2614001WL000067
|
HARBANS KAUR
|
00078
|
CNRB0002528
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859867
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-034-001/100
(KAHLON)
|
2614001000NRG23130420220000706
|
13/04/2022
|
Sahil
|
2614001WL000059
|
Sahil
|
00078
|
CNRB0002531
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156859870
|
|
Sahil
|
()
|
|
8
|
AUR
|
PB-14-001-037-001/66
(KHOJA)
|
2614001000NRG23130420220001002
|
13/04/2022
|
BALVIR SINGH
|
2614001WL000077
|
BALVIR SINGH
|
00078
|
CNRB0002531
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859869
|
|
BALVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-034-001/135
(KAHLON)
|
2614001000NRG23130420220000708
|
13/04/2022
|
THAKUR DASS
|
2614001WL000059
|
THAKUR DASS
|
00078
|
CNRB0005840
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156859871
|
|
THAKURDASS
|
()
|
|
10
|
AUR
|
PB-14-001-034-001/154
(KAHLON)
|
2614001000NRG23130420220000710
|
13/04/2022
|
Baljinder Singh
|
2614001WL000059
|
Baljinder Singh
|
00078
|
CNRB0005840
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156859872
|
|
BaljinderSingh
|
()
|
|
11
|
AUR
|
PB-14-001-034-001/176
(KAHLON)
|
2614001000NRG23130420220000711
|
13/04/2022
|
Ashok Kumar
|
2614001WL000059
|
Ashok Kumar
|
00078
|
CNRB0005840
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156859873
|
|
AshokKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-058-001/23
(PHAMBRA)
|
2614001000NRG23130420220000798
|
13/04/2022
|
OM PARKASH
|
2614001WL000067
|
OM PARKASH
|
00152
|
HDFC0002472
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
1156859874
|
|
OMPARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-039-001/45
(KHURD)
|
2614001000NRG23130420220000724
|
13/04/2022
|
Daljit Singh
|
2614001WL000060
|
Daljit Singh
|
00152
|
HDFC0003319
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859875
|
|
DaljitSingh
|
()
|
|
14
|
AUR
|
PB-14-001-039-001/48
(KHURD)
|
2614001000NRG23130420220000725
|
13/04/2022
|
Navdeep Singh
|
2614001WL000060
|
Navdeep Singh
|
00152
|
HDFC0003319
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859876
|
|
NavdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-002-001/4
(BURJ TEHALDASS)
|
2614001000NRG23130420220000832
|
13/04/2022
|
BALWINDER KAUR
|
2614001WL000069
|
BALWINDER KAUR
|
00349
|
PSIB0000442
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156859877
|
|
BALWINDERKAUR
|
()
|
|
16
|
AUR
|
PB-14-001-002-001/45
(BURJ TEHALDASS)
|
2614001000NRG23130420220000835
|
13/04/2022
|
bakhsho
|
2614001WL000069
|
bakhsho
|
00349
|
PSIB0000442
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859883
|
|
bakhsho
|
()
|
|
17
|
AUR
|
PB-14-001-039-001/34
(KHURD)
|
2614001000NRG23130420220000722
|
13/04/2022
|
Harmesh Lal
|
2614001WL000060
|
Harmesh Lal
|
00349
|
PSIB0000442
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859880
|
|
HarmeshLal
|
()
|
|
18
|
AUR
|
PB-14-001-039-001/8
(KHURD)
|
2614001000NRG23130420220000726
|
13/04/2022
|
PUSHPA RANI
|
2614001WL000060
|
PUSHPA RANI
|
00349
|
PSIB0000442
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156859879
|
|
PUSHPARANI
|
()
|
|
19
|
AUR
|
PB-14-001-055-001/10
(NANGAL JATTAN)
|
2614001000NRG23130420220000743
|
13/04/2022
|
MOHINDER KAUR
|
2614001WL000062
|
MOHINDER KAUR
|
00349
|
PSIB0000442
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156859878
|
|
MOHINDERKAUR
|
()
|
|
20
|
AUR
|
PB-14-001-057-001/205
(URAPUR)
|
2614001000NRG23130420220000818
|
13/04/2022
|
Sarabjit Singh
|
2614001WL000068
|
Sarabjit Singh
|
00349
|
PSIB0000442
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156859882
|
|
SarabjitSingh
|
()
|
|
21
|
AUR
|
PB-14-001-060-001/143
(PANDRAWAL)
|
2614001000NRG23130420220000686
|
13/04/2022
|
NIRMAL KAUR
|
2614001WL000057
|
NIRMAL KAUR
|
00349
|
PSIB0000442
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156859884
|
|
NIRMALKAUR
|
()
|
|
22
|
AUR
|
PB-14-001-060-001/159
(PANDRAWAL)
|
2614001000NRG23130420220000687
|
13/04/2022
|
Raj Kaur
|
2614001WL000057
|
Raj Kaur
|
00349
|
PSIB0000442
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
1156859885
|
|
RajKaur
|
()
|
|
23
|
AUR
|
PB-14-001-060-001/39
(PANDRAWAL)
|
2614001000NRG23130420220000690
|
13/04/2022
|
Jaswinder Kaur
|
2614001WL000057
|
Jaswinder Kaur
|
00349
|
PSIB0000442
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156859881
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12997
|
12997
|
|
|
|
|
|
|
|
|
24
|
AUR
|
PB-14-001-020-001/90
(DODHALA)
|
2614001000NRG23130420220000705
|
13/04/2022
|
Sandeep Kaur
|
2614001WL000058
|
Sandeep Kaur
|
00349
|
PSIB0000445
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156859886
|
|
SandeepKaur
|
()
|
|
25
|
AUR
|
PB-14-001-037-001/56
(KHOJA)
|
2614001000NRG23130420220001000
|
13/04/2022
|
NEELAM RANI
|
2614001WL000077
|
NEELAM RANI
|
00349
|
PSIB0000445
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859887
|
|
NEELAMRANI
|
()
|
|
26
|
AUR
|
PB-14-001-037-001/77
(KHOJA)
|
2614001000NRG23130420220001004
|
13/04/2022
|
Mandeep Kaur
|
2614001WL000077
|
Mandeep Kaur
|
00349
|
PSIB0000445
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859888
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-034-001/180
(KAHLON)
|
2614001000NRG23130420220000712
|
13/04/2022
|
AMANPREET SINGH
|
2614001WL000059
|
AMANPREET SINGH
|
00349
|
PSIB0000859
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156859889
|
|
AMANPREETSINGH
|
()
|
|
28
|
AUR
|
PB-14-001-034-001/25
(KAHLON)
|
2614001000NRG23130420220000713
|
13/04/2022
|
SURJIT KAUR
|
2614001WL000059
|
SURJIT KAUR
|
00349
|
PSIB0000859
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156859890
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
29
|
AUR
|
PB-14-001-037-001/63
(KHOJA)
|
2614001000NRG23130420220001001
|
13/04/2022
|
Seema Rani
|
2614001WL000077
|
Seema Rani
|
00349
|
PSIB0021027
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859891
|
|
SeemaRani
|
()
|
|
30
|
AUR
|
PB-14-001-037-001/78
(KHOJA)
|
2614001000NRG23130420220001005
|
13/04/2022
|
SUNITA RANI
|
2614001WL000077
|
SUNITA RANI
|
00349
|
PSIB0021027
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156859892
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
31
|
AUR
|
PB-14-001-001-001/301
(AUR)
|
2614001000NRG23130420220000819
|
13/04/2022
|
Jagdish Singh
|
2614001WL000069
|
Jagdish Singh
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156859897
|
|
JagdishSingh
|
()
|
|
32
|
AUR
|
PB-14-001-001-001/340
(AUR)
|
2614001000NRG23130420220000820
|
13/04/2022
|
CHARANJIT
|
2614001WL000069
|
CHARANJIT
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156859898
|
|
CHARANJIT
|
()
|
|
33
|
AUR
|
PB-14-001-001-001/349
(AUR)
|
2614001000NRG23130420220000821
|
13/04/2022
|
Harjinder Kumar
|
2614001WL000069
|
Harjinder Kumar
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156859913
|
|
HarjinderKumar
|
()
|
|
34
|
AUR
|
PB-14-001-001-001/349
(AUR)
|
2614001000NRG23130420220000822
|
13/04/2022
|
Sunita
|
2614001WL000069
|
Sunita
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156859900
|
|
Sunita
|
()
|
|
35
|
AUR
|
PB-14-001-001-001/6
(AUR)
|
2614001000NRG23130420220000823
|
13/04/2022
|
RANI
|
2614001WL000069
|
RANI
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156859905
|
|
RANI
|
()
|
|
36
|
AUR
|
PB-14-001-002-001/44
(BURJ TEHALDASS)
|
2614001000NRG23130420220000834
|
13/04/2022
|
KAMLA DEVI
|
2614001WL000069
|
KAMLA DEVI
|
00354
|
PUNB0050900
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156859899
|
|
KAMLADEVI
|
()
|
|
37
|
AUR
|
PB-14-001-002-001/67
(BURJ TEHALDASS)
|
2614001000NRG23130420220000842
|
13/04/2022
|
Jaswinder Kaur
|
2614001WL000069
|
Jaswinder Kaur
|
00354
|
PUNB0050900
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156859910
|
|
JaswinderKaur
|
()
|
|
38
|
AUR
|
PB-14-001-002-001/68
(BURJ TEHALDASS)
|
2614001000NRG23130420220000843
|
13/04/2022
|
Sandeep Singh
|
2614001WL000069
|
Sandeep Singh
|
00354
|
PUNB0050900
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156859894
|
|
SandeepSingh
|
()
|
|
39
|
AUR
|
PB-14-001-023-001/24
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000733
|
13/04/2022
|
PIAR KAUR
|
2614001WL000061
|
PIAR KAUR
|
00354
|
PUNB0050900
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156859901
|
|
PIARKAUR
|
()
|
|
40
|
AUR
|
PB-14-001-023-001/34
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000735
|
13/04/2022
|
BALBIR KAUR
|
2614001WL000061
|
BALBIR KAUR
|
00354
|
PUNB0050900
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156859903
|
|
BALBIRKAUR
|
()
|
|
41
|
AUR
|
PB-14-001-023-001/4
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000738
|
13/04/2022
|
Karishana Devi
|
2614001WL000061
|
Karishana Devi
|
00354
|
PUNB0050900
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156859893
|
|
KarishanaDevi
|
()
|
|
42
|
AUR
|
PB-14-001-042-001/36
(LAROYA)
|
2614001000NRG23130420220000961
|
13/04/2022
|
MANJIT KAUR
|
2614001WL000074
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156859895
|
|
MANJITKAUR
|
()
|
|
43
|
AUR
|
PB-14-001-042-001/6
(LAROYA)
|
2614001000NRG23130420220000968
|
13/04/2022
|
PRITAM RAM
|
2614001WL000074
|
PRITAM RAM
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156859896
|
|
PRITAMRAM
|
()
|
|
44
|
AUR
|
PB-14-001-058-001/113
(PHAMBRA)
|
2614001000NRG23130420220000794
|
13/04/2022
|
Gurmukh Singh
|
2614001WL000067
|
Gurmukh Singh
|
00354
|
PUNB0050900
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859902
|
|
GurmukhSingh
|
()
|
|
45
|
AUR
|
PB-14-001-058-001/14
(PHAMBRA)
|
2614001000NRG23130420220000796
|
13/04/2022
|
Kulwinder Kaur
|
2614001WL000067
|
Kulwinder Kaur
|
00354
|
PUNB0050900
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859912
|
|
KulwinderKaur
|
()
|
|
46
|
AUR
|
PB-14-001-058-001/28
(PHAMBRA)
|
2614001000NRG23130420220000799
|
13/04/2022
|
Daljit Kaur
|
2614001WL000067
|
Daljit Kaur
|
00354
|
PUNB0050900
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859904
|
|
DaljitKaur
|
()
|
|
47
|
AUR
|
PB-14-001-058-001/42
(PHAMBRA)
|
2614001000NRG23130420220000801
|
13/04/2022
|
Roop Lal
|
2614001WL000067
|
Roop Lal
|
00354
|
PUNB0050900
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859906
|
|
RoopLal
|
()
|
|
48
|
AUR
|
PB-14-001-058-001/46
(PHAMBRA)
|
2614001000NRG23130420220000802
|
13/04/2022
|
BALVIR KAUR
|
2614001WL000067
|
BALVIR KAUR
|
00354
|
PUNB0050900
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859907
|
|
BALVIRKAUR
|
()
|
|
49
|
AUR
|
PB-14-001-058-001/57
(PHAMBRA)
|
2614001000NRG23130420220000804
|
13/04/2022
|
CHARANJIT KAUR
|
2614001WL000067
|
CHARANJIT KAUR
|
00354
|
PUNB0050900
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859908
|
|
CHARANJITKAUR
|
()
|
|
50
|
AUR
|
PB-14-001-058-001/82
(PHAMBRA)
|
2614001000NRG23130420220000808
|
13/04/2022
|
Raj Rani
|
2614001WL000067
|
Raj Rani
|
00354
|
PUNB0050900
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859911
|
|
RajRani
|
()
|
|
51
|
AUR
|
PB-14-001-058-001/9
(PHAMBRA)
|
2614001000NRG23130420220000810
|
13/04/2022
|
Naranjan Dass
|
2614001WL000067
|
Naranjan Dass
|
00354
|
PUNB0050900
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
1156859909
|
|
NaranjanDass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32300
|
32300
|
|
|
|
|
|
|
|
|
52
|
AUR
|
PB-14-001-034-001/145
(KAHLON)
|
2614001000NRG23130420220000709
|
13/04/2022
|
Manjeet Kaur
|
2614001WL000059
|
Manjeet Kaur
|
00354
|
PUNB0077410
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156859914
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
53
|
AUR
|
PB-14-001-002-001/104
(BURJ TEHALDASS)
|
2614001000NRG23130420220000824
|
13/04/2022
|
KAMALJIT
|
2614001WL000069
|
KAMALJIT
|
00354
|
PUNB0114610
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859919
|
|
KAMALJIT
|
()
|
|
54
|
AUR
|
PB-14-001-023-001/188
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000730
|
13/04/2022
|
Ram Pal
|
2614001WL000061
|
Ram Pal
|
00354
|
PUNB0114610
|
250
|
250
|
Processed
|
13/05/2022
|
|
1156859915
|
|
RamPal
|
()
|
|
55
|
AUR
|
PB-14-001-023-001/54
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000741
|
13/04/2022
|
BALJINDER KAUR
|
2614001WL000061
|
BALJINDER KAUR
|
00354
|
PUNB0114610
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156859916
|
|
BALJINDERKAUR
|
()
|
|
56
|
AUR
|
PB-14-001-055-001/63
(NANGAL JATTAN)
|
2614001000NRG23130420220000751
|
13/04/2022
|
Balwinder Kaur
|
2614001WL000062
|
Balwinder Kaur
|
00354
|
PUNB0114610
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156859917
|
|
BalwinderKaur
|
()
|
|
57
|
AUR
|
PB-14-001-057-001/170
(URAPUR)
|
2614001000NRG23130420220000814
|
13/04/2022
|
Resham Kaur
|
2614001WL000068
|
Resham Kaur
|
00354
|
PUNB0114610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156859921
|
|
ReshamKaur
|
()
|
|
58
|
AUR
|
PB-14-001-057-001/70
(URAPUR)
|
2614001000NRG23130420220000759
|
13/04/2022
|
Piara Lal
|
2614001WL000063
|
Piara Lal
|
00354
|
PUNB0114610
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156859918
|
|
PiaraLal
|
()
|
|
59
|
AUR
|
PB-14-001-060-001/36
(PANDRAWAL)
|
2614001000NRG23130420220000689
|
13/04/2022
|
SWARAN SINGH
|
2614001WL000057
|
SWARAN SINGH
|
00354
|
PUNB0114610
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156859920
|
|
SWARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8114
|
8114
|
|
|
|
|
|
|
|
|
60
|
AUR
|
PB-14-001-042-001/117
(LAROYA)
|
2614001000NRG23130420220000959
|
13/04/2022
|
PANNA LAL
|
2614001WL000074
|
PANNA LAL
|
00354
|
PUNB0351700
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156859922
|
|
PANNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
AUR
|
PB-14-001-037-001/76
(KHOJA)
|
2614001000NRG23130420220001003
|
13/04/2022
|
RINA KUMARI SHARMA
|
2614001WL000077
|
RINA KUMARI SHARMA
|
00354
|
PUNB0352300
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859923
|
|
RINAKUMARISHARMA
|
()
|
|
62
|
AUR
|
PB-14-001-037-001/79
(KHOJA)
|
2614001000NRG23130420220001006
|
13/04/2022
|
PARVEEN KAUR
|
2614001WL000077
|
PARVEEN KAUR
|
00354
|
PUNB0352300
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859924
|
|
PARVEENKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
63
|
AUR
|
PB-14-001-023-001/140
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000727
|
13/04/2022
|
RACHNA RANI
|
2614001WL000061
|
RACHNA RANI
|
00354
|
PUNB0352500
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156859933
|
|
RACHNARANI
|
()
|
|
64
|
AUR
|
PB-14-001-023-001/192
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000732
|
13/04/2022
|
Piara Ram
|
2614001WL000061
|
Piara Ram
|
00354
|
PUNB0352500
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156859930
|
|
PiaraRam
|
()
|
|
65
|
AUR
|
PB-14-001-023-001/35
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000736
|
13/04/2022
|
CHINDO
|
2614001WL000061
|
CHINDO
|
00354
|
PUNB0352500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156859851
|
|
CHINDO
|
()
|
|
66
|
AUR
|
PB-14-001-023-001/39
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000737
|
13/04/2022
|
Sada Ram
|
2614001WL000061
|
Sada Ram
|
00354
|
PUNB0352500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156859926
|
|
SadaRam
|
()
|
|
67
|
AUR
|
PB-14-001-023-001/5
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000739
|
13/04/2022
|
Ram Lal
|
2614001WL000061
|
Ram Lal
|
00354
|
PUNB0352500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156859925
|
|
RamLal
|
()
|
|
68
|
AUR
|
PB-14-001-023-001/52
(GARHI AJIT SINGH)
|
2614001000NRG23130420220000740
|
13/04/2022
|
Nita
|
2614001WL000061
|
Nita
|
00354
|
PUNB0352500
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156859934
|
|
Nita
|
()
|
|
69
|
AUR
|
PB-14-001-039-001/14
(KHURD)
|
2614001000NRG23130420220000719
|
13/04/2022
|
Darshan Kaur
|
2614001WL000060
|
Darshan Kaur
|
00354
|
PUNB0352500
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859846
|
|
DarshanKaur
|
()
|
|
70
|
AUR
|
PB-14-001-039-001/20
(KHURD)
|
2614001000NRG23130420220000720
|
13/04/2022
|
Gurbax Kaur
|
2614001WL000060
|
Gurbax Kaur
|
00354
|
PUNB0352500
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156859850
|
|
GurbaxKaur
|
()
|
|
71
|
AUR
|
PB-14-001-039-001/32
(KHURD)
|
2614001000NRG23130420220000721
|
13/04/2022
|
NIRMAL KAUR
|
2614001WL000060
|
NIRMAL KAUR
|
00354
|
PUNB0352500
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859935
|
|
NIRMALKAUR
|
()
|
|
72
|
AUR
|
PB-14-001-057-001/168
(URAPUR)
|
2614001000NRG23130420220000813
|
13/04/2022
|
Jaswant Kaur
|
2614001WL000068
|
Jaswant Kaur
|
00354
|
PUNB0352500
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156859932
|
|
JaswantKaur
|
()
|
|
73
|
AUR
|
PB-14-001-057-001/168
(URAPUR)
|
2614001000NRG23130420220000812
|
13/04/2022
|
Sohan Singh
|
2614001WL000068
|
Sohan Singh
|
00354
|
PUNB0352500
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156859931
|
|
SohanSingh
|
()
|
|
74
|
AUR
|
PB-14-001-057-001/173
(URAPUR)
|
2614001000NRG23130420220000815
|
13/04/2022
|
PARAMJIT KAUR
|
2614001WL000068
|
PARAMJIT KAUR
|
00354
|
PUNB0352500
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156859927
|
|
PARAMJITKAUR
|
()
|
|
75
|
AUR
|
PB-14-001-057-001/204
(URAPUR)
|
2614001000NRG23130420220000817
|
13/04/2022
|
Kailash Kumar
|
2614001WL000068
|
Kailash Kumar
|
00354
|
PUNB0352500
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156859928
|
|
KailashKumar
|
()
|
|
76
|
AUR
|
PB-14-001-057-001/54
(URAPUR)
|
2614001000NRG23130420220000753
|
13/04/2022
|
Satya Devi
|
2614001WL000063
|
Satya Devi
|
00354
|
PUNB0352500
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156859847
|
|
SatyaDevi
|
()
|
|
77
|
AUR
|
PB-14-001-057-001/58
(URAPUR)
|
2614001000NRG23130420220000755
|
13/04/2022
|
Shindo
|
2614001WL000063
|
Shindo
|
00354
|
PUNB0352500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156859849
|
|
Shindo
|
()
|
|
78
|
AUR
|
PB-14-001-057-001/59
(URAPUR)
|
2614001000NRG23130420220000756
|
13/04/2022
|
Jeet Kaur
|
2614001WL000063
|
Jeet Kaur
|
00354
|
PUNB0352500
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156859848
|
|
JeetKaur
|
()
|
|
79
|
AUR
|
PB-14-001-058-001/83
(PHAMBRA)
|
2614001000NRG23130420220000809
|
13/04/2022
|
Mohinder Ram
|
2614001WL000067
|
Mohinder Ram
|
00354
|
PUNB0352500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
1156859929
|
|
MohinderRam
|
()
|
|
80
|
AUR
|
PB-14-001-060-001/32
(PANDRAWAL)
|
2614001000NRG23130420220000688
|
13/04/2022
|
MANJIT KAUR
|
2614001WL000057
|
MANJIT KAUR
|
00354
|
PUNB0352500
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
1156859852
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21181
|
21181
|
|
|
|
|
|
|
|
|
81
|
AUR
|
PB-14-001-002-001/56
(BURJ TEHALDASS)
|
2614001000NRG23130420220000840
|
13/04/2022
|
Joginder kaur
|
2614001WL000069
|
Joginder kaur
|
00415
|
SBIN0011910
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859853
|
|
MRS JOGINDER KAUR
|
()
|
|
82
|
AUR
|
PB-14-001-020-001/53
(DODHALA)
|
2614001000NRG23130420220000698
|
13/04/2022
|
KEWAL RAM
|
2614001WL000058
|
KEWAL RAM
|
00415
|
SBIN0011910
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156859855
|
|
MR KEWAL RAM SO SARWAN RAM
|
()
|
|
83
|
AUR
|
PB-14-001-042-001/1
(LAROYA)
|
2614001000NRG23130420220000957
|
13/04/2022
|
JOGINDER SINGH
|
2614001WL000074
|
JOGINDER SINGH
|
00415
|
SBIN0011910
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
1156859856
|
|
MR JOGINDER SINGH SO CHANAN RAM
|
()
|
|
84
|
AUR
|
PB-14-001-058-001/97
(PHAMBRA)
|
2614001000NRG23130420220000811
|
13/04/2022
|
Ratan Ram
|
2614001WL000067
|
Ratan Ram
|
00415
|
SBIN0011910
|
1750
|
1750
|
Processed
|
13/05/2022
|
|
1156859854
|
|
MR RATAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
85
|
AUR
|
PB-14-001-002-001/6
(BURJ TEHALDASS)
|
2614001000NRG23130420220000841
|
13/04/2022
|
AMARJEET
|
2614001WL000069
|
AMARJEET
|
00415
|
SBIN0050679
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156859857
|
|
MR AMARJEET SINGH
|
()
|
|
86
|
AUR
|
PB-14-001-037-001/24
(KHOJA)
|
2614001000NRG23130420220000995
|
13/04/2022
|
BALVIR KAUR
|
2614001WL000077
|
BALVIR KAUR
|
00415
|
SBIN0050679
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859858
|
|
MRS BALVIR KAUR
|
()
|
|
87
|
AUR
|
PB-14-001-042-001/4
(LAROYA)
|
2614001000NRG23130420220000964
|
13/04/2022
|
GURPREET KAUR
|
2614001WL000074
|
GURPREET KAUR
|
00415
|
SBIN0050679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156859859
|
|
MRS GURPREET KAUR
|
()
|
|
88
|
AUR
|
PB-14-001-042-001/62
(LAROYA)
|
2614001000NRG23130420220000969
|
13/04/2022
|
KASHMIR KAUR
|
2614001WL000074
|
KASHMIR KAUR
|
00415
|
SBIN0050679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156859863
|
|
MRS KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7421
|
7421
|
|
|
|
|
|
|
|
|
89
|
AUR
|
PB-14-001-034-001/32
(KAHLON)
|
2614001000NRG23130420220000714
|
13/04/2022
|
RANI
|
2614001WL000059
|
RANI
|
00415
|
SBIN0050680
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156859860
|
|
MRS RANI
|
()
|
|
90
|
AUR
|
PB-14-001-037-001/53
(KHOJA)
|
2614001000NRG23130420220000999
|
13/04/2022
|
BALWINDER KUMAR
|
2614001WL000077
|
BALWINDER KUMAR
|
00415
|
SBIN0050680
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156859861
|
|
MR BALWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134075
|
134075
|
|
|
|
|
|
|
|