|
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
|
NURMAHAL
|
PB-05-014-051-001/60
(Pharwala)
|
2605014000NRG22050420220107207
|
05/04/2022
|
PYARI
|
2605014WL014895
|
PYARI
|
00032
|
UTIB0002128
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555550
|
|
PYARI
|
()
|
|
2
|
NURMAHAL
|
PB-05-014-051-001/96
(Pharwala)
|
2605014000NRG22050420220107210
|
05/04/2022
|
BIMBO
|
2605014WL014895
|
BIMBO
|
00032
|
UTIB0002128
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156555442
|
|
BIMBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
3
|
NURMAHAL
|
PB-05-014-015-001/19
(Bhullar)
|
2605014000NRG22050420220107196
|
05/04/2022
|
NASIB CHAND
|
2605014WL014894
|
NASIB CHAND
|
00045
|
BARB0VJBILG
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156555460
|
|
NASIBCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
4
|
NURMAHAL
|
PB-05-014-015-001/24
(Bhullar)
|
2605014000NRG22050420220107197
|
05/04/2022
|
RESHMO
|
2605014WL014894
|
RESHMO
|
00048
|
BKID0006415
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156555461
|
|
RESHMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
5
|
NURMAHAL
|
PB-05-014-033-001/44
(Jago Sangha)
|
2605014000NRG22050420220106989
|
05/04/2022
|
Satish kumar
|
2605014WL014852
|
Satish kumar
|
00048
|
BKID0006417
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156555462
|
|
Satishkumar
|
()
|
|
6
|
NURMAHAL
|
PB-05-014-056-001/2
(Rampur)
|
2605014000NRG22050420220107120
|
05/04/2022
|
DURGA RAM
|
2605014WL014880
|
DURGA RAM
|
00048
|
BKID0006417
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156555459
|
|
DURGARAM
|
()
|
|
7
|
NURMAHAL
|
PB-05-014-056-001/3
(Rampur)
|
2605014000NRG22050420220107121
|
05/04/2022
|
PRAGAN
|
2605014WL014880
|
PRAGAN
|
00048
|
BKID0006417
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555465
|
|
PRAGAN
|
()
|
|
8
|
NURMAHAL
|
PB-05-014-062-001/26
(Sanghe Khalsa)
|
2605014000NRG22050420220107139
|
05/04/2022
|
KULWINDER
|
2605014WL014883
|
KULWINDER
|
00048
|
BKID0006417
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555463
|
|
KULWINDER
|
()
|
|
9
|
NURMAHAL
|
PB-05-014-070-001/122
(Sidham Mutsadi)
|
2605014000NRG22050420220106990
|
05/04/2022
|
SIDHAM MUTSADI
|
2605014WL014852
|
SIDHAM MUTSADI
|
00048
|
BKID0006417
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156555464
|
|
SIDHAMMUTSADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
10
|
NURMAHAL
|
PB-05-014-015-001/29
(Bhullar)
|
2605014000NRG22050420220107198
|
05/04/2022
|
Balvir Singh
|
2605014WL014894
|
Balvir Singh
|
00078
|
CNRB0002090
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156555467
|
|
BalvirSingh
|
()
|
|
11
|
NURMAHAL
|
PB-05-014-039-001/41
(Khokhewal)
|
2605014000NRG22050420220107098
|
05/04/2022
|
SUNNY
|
2605014WL014876
|
SUNNY
|
00078
|
CNRB0002090
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156555458
|
|
SUNNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
12
|
NURMAHAL
|
PB-05-014-028-001/163
(Gorsian Piran)
|
2605014000NRG22050420220107078
|
05/04/2022
|
INDERJIT SINGH
|
2605014WL014872
|
INDERJIT SINGH
|
00078
|
CNRB0002103
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555469
|
|
INDERJITSINGH
|
()
|
|
13
|
NURMAHAL
|
PB-05-014-055-001/6
(Ramewal)
|
2605014000NRG22050420220107114
|
05/04/2022
|
SANGITA
|
2605014WL014879
|
SANGITA
|
00078
|
CNRB0002103
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156555470
|
|
SANGITA
|
()
|
|
14
|
NURMAHAL
|
PB-05-014-055-001/68
(Ramewal)
|
2605014000NRG22050420220107116
|
05/04/2022
|
BALKAR SINGH
|
2605014WL014879
|
BALKAR SINGH
|
00078
|
CNRB0002103
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156555468
|
|
BALKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
15
|
NURMAHAL
|
PB-05-014-061-001/65
(Sanghe Jagir)
|
2605014000NRG22050420220107131
|
05/04/2022
|
KULWINDER KAUR
|
2605014WL014882
|
KULWINDER KAUR
|
00078
|
CNRB0002106
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555457
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
16
|
NURMAHAL
|
PB-05-014-033-001/39
(Jago Sangha)
|
2605014000NRG22050420220106988
|
05/04/2022
|
KULVIR CHAND
|
2605014WL014852
|
KULVIR CHAND
|
00078
|
CNRB0002121
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156555471
|
|
KULVIRCHAND
|
()
|
|
17
|
NURMAHAL
|
PB-05-014-070-001/155
(Sidham Mutsadi)
|
2605014000NRG22050420220106991
|
05/04/2022
|
Baby
|
2605014WL014852
|
Baby
|
00078
|
CNRB0002121
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156555473
|
|
Baby
|
()
|
|
18
|
NURMAHAL
|
PB-05-014-070-001/40
(Sidham Mutsadi)
|
2605014000NRG22050420220106992
|
05/04/2022
|
BALWINDER
|
2605014WL014852
|
BALWINDER
|
00078
|
CNRB0002121
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156555472
|
|
BALWINDER
|
()
|
|
19
|
NURMAHAL
|
PB-05-014-070-001/57
(Sidham Mutsadi)
|
2605014000NRG22050420220106993
|
05/04/2022
|
GURDAS RAM
|
2605014WL014852
|
GURDAS RAM
|
00078
|
CNRB0002121
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156555474
|
|
GURDASRAM
|
()
|
|
20
|
NURMAHAL
|
PB-05-014-070-001/67
(Sidham Mutsadi)
|
2605014000NRG22050420220106994
|
05/04/2022
|
MAKHAN LAL
|
2605014WL014852
|
MAKHAN LAL
|
00078
|
CNRB0002121
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156555456
|
|
MAKHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
21
|
NURMAHAL
|
PB-05-014-022-001/64
(Dalla)
|
2605014000NRG22050420220107067
|
05/04/2022
|
HARMESH LAL
|
2605014WL014869
|
HARMESH LAL
|
00078
|
CNRB0002132
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555481
|
|
HARMESHLAL
|
()
|
|
22
|
NURMAHAL
|
PB-05-014-049-001/44
(Pandori jagir)
|
2605014000NRG22050420220107108
|
05/04/2022
|
SADHU RAM
|
2605014WL014878
|
SADHU RAM
|
00078
|
CNRB0002132
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555487
|
|
SADHURAM
|
()
|
|
23
|
NURMAHAL
|
PB-05-014-062-001/15
(Sanghe Khalsa)
|
2605014000NRG22050420220107133
|
05/04/2022
|
BALVIR KAUR
|
2605014WL014883
|
BALVIR KAUR
|
00078
|
CNRB0002132
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555482
|
|
BALVIRKAUR
|
()
|
|
24
|
NURMAHAL
|
PB-05-014-062-001/16
(Sanghe Khalsa)
|
2605014000NRG22050420220107134
|
05/04/2022
|
KULWINDER
|
2605014WL014883
|
KULWINDER
|
00078
|
CNRB0002132
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555483
|
|
KULWINDER
|
()
|
|
25
|
NURMAHAL
|
PB-05-014-062-001/18
(Sanghe Khalsa)
|
2605014000NRG22050420220107135
|
05/04/2022
|
SARWAN
|
2605014WL014883
|
SARWAN
|
00078
|
CNRB0002132
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555477
|
|
SARWAN
|
()
|
|
26
|
NURMAHAL
|
PB-05-014-062-001/21
(Sanghe Khalsa)
|
2605014000NRG22050420220107136
|
05/04/2022
|
JEET
|
2605014WL014883
|
JEET
|
00078
|
CNRB0002132
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555484
|
|
JEET
|
()
|
|
27
|
NURMAHAL
|
PB-05-014-062-001/22
(Sanghe Khalsa)
|
2605014000NRG22050420220107137
|
05/04/2022
|
JAGTAR
|
2605014WL014883
|
JAGTAR
|
00078
|
CNRB0002132
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555478
|
|
JAGTAR
|
()
|
|
28
|
NURMAHAL
|
PB-05-014-062-001/25
(Sanghe Khalsa)
|
2605014000NRG22050420220107138
|
05/04/2022
|
SUKHWINDER KAUR
|
2605014WL014883
|
SUKHWINDER KAUR
|
00078
|
CNRB0002132
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555476
|
|
SUKHWINDERKAUR
|
()
|
|
29
|
NURMAHAL
|
PB-05-014-062-001/28
(Sanghe Khalsa)
|
2605014000NRG22050420220107141
|
05/04/2022
|
JYOTI
|
2605014WL014883
|
JYOTI
|
00078
|
CNRB0002132
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555486
|
|
JYOTI
|
()
|
|
30
|
NURMAHAL
|
PB-05-014-062-001/36
(Sanghe Khalsa)
|
2605014000NRG22050420220107143
|
05/04/2022
|
SHINDO
|
2605014WL014883
|
SHINDO
|
00078
|
CNRB0002132
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555488
|
|
SHINDO
|
()
|
|
31
|
NURMAHAL
|
PB-05-014-062-001/39
(Sanghe Khalsa)
|
2605014000NRG22050420220107144
|
05/04/2022
|
BALKAR SINGH
|
2605014WL014883
|
BALKAR SINGH
|
00078
|
CNRB0002132
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555479
|
|
BALKARSINGH
|
()
|
|
32
|
NURMAHAL
|
PB-05-014-062-001/48
(Sanghe Khalsa)
|
2605014000NRG22050420220107148
|
05/04/2022
|
RESHAM KAUR
|
2605014WL014883
|
RESHAM KAUR
|
00078
|
CNRB0002132
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555455
|
|
RESHAMKAUR
|
()
|
|
33
|
NURMAHAL
|
PB-05-014-062-001/66
(Sanghe Khalsa)
|
2605014000NRG22050420220107149
|
05/04/2022
|
MANJIT SINGH
|
2605014WL014883
|
MANJIT SINGH
|
00078
|
CNRB0002132
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555475
|
|
MANJITSINGH
|
()
|
|
34
|
NURMAHAL
|
PB-05-014-075-001/10
(Uppal Jagir)
|
2605014000NRG22050420220107165
|
05/04/2022
|
PURAN CHAND
|
2605014WL014888
|
PURAN CHAND
|
00078
|
CNRB0002132
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555480
|
|
PURANCHAND
|
()
|
|
35
|
NURMAHAL
|
PB-05-014-075-001/41
(Uppal Jagir)
|
2605014000NRG22050420220107168
|
05/04/2022
|
JOGINDER
|
2605014WL014888
|
JOGINDER
|
00078
|
CNRB0002132
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555485
|
|
JOGINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33087
|
33087
|
|
|
|
|
|
|
|
|
36
|
NURMAHAL
|
PB-05-014-051-001/137
(Pharwala)
|
2605014000NRG22050420220107202
|
05/04/2022
|
Kuldeep
|
2605014WL014895
|
Kuldeep
|
00078
|
CNRB0002523
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156555489
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
37
|
NURMAHAL
|
PB-05-014-044-001/22
(Mowai)
|
2605014000NRG22050420220107102
|
05/04/2022
|
NIMSHO
|
2605014WL014877
|
NIMSHO
|
00078
|
CNRB0005386
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555490
|
|
NIMSHO
|
()
|
|
38
|
NURMAHAL
|
PB-05-014-044-001/24
(Mowai)
|
2605014000NRG22050420220107103
|
05/04/2022
|
ANITA DEVI
|
2605014WL014877
|
ANITA DEVI
|
00078
|
CNRB0005386
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555493
|
|
ANITADEVI
|
()
|
|
39
|
NURMAHAL
|
PB-05-014-044-001/30
(Mowai)
|
2605014000NRG22050420220107104
|
05/04/2022
|
JASVIR DEVI
|
2605014WL014877
|
JASVIR DEVI
|
00078
|
CNRB0005386
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555492
|
|
JASVIRDEVI
|
()
|
|
40
|
NURMAHAL
|
PB-05-014-044-001/46
(Mowai)
|
2605014000NRG22050420220107105
|
05/04/2022
|
neel kamal suman
|
2605014WL014877
|
neel kamal suman
|
00078
|
CNRB0005386
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555491
|
|
neelkamalsuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
41
|
NURMAHAL
|
PB-05-021-005-001/19
(Bhardwajian)
|
2605021000NRG22050420220106910
|
05/04/2022
|
SURINDER MOHAN
|
2605021WL014834
|
SURINDER MOHAN
|
00089
|
CBIN0284290
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555466
|
|
SURINDERMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
42
|
NURMAHAL
|
PB-05-014-030-001/61
(Gumtali)
|
2605014000NRG22050420220107084
|
05/04/2022
|
DARSHNA
|
2605014WL014873
|
DARSHNA
|
00152
|
HDFC0000341
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555494
|
|
DARSHNA
|
()
|
|
43
|
NURMAHAL
|
PB-05-014-075-001/48
(Uppal Jagir)
|
2605014000NRG22050420220107169
|
05/04/2022
|
SUKHWINDER KAUR
|
2605014WL014888
|
SUKHWINDER KAUR
|
00152
|
HDFC0000341
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555495
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
44
|
NURMAHAL
|
PB-05-014-062-001/68
(Sanghe Khalsa)
|
2605014000NRG22050420220107150
|
05/04/2022
|
Gupreet singh
|
2605014WL014883
|
Gupreet singh
|
00152
|
HDFC0001095
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555496
|
|
Gupreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
45
|
NURMAHAL
|
PB-05-014-017-001/114
(Burj Hassan)
|
2605014000NRG22050420220107062
|
05/04/2022
|
AMAR DASS
|
2605014WL014868
|
AMAR DASS
|
00152
|
HDFC0002372
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156555497
|
|
AMARDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
46
|
NURMAHAL
|
PB-05-014-036-001/216
(Kandola Kalan)
|
2605014000NRG22050420220107092
|
05/04/2022
|
Kapil dev
|
2605014WL014875
|
Kapil dev
|
00176
|
IDIB000N627
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555499
|
|
Kapildev
|
()
|
|
47
|
NURMAHAL
|
PB-05-014-064-001/53
(Shadipur)
|
2605014000NRG22050420220107154
|
05/04/2022
|
SUNITA
|
2605014WL014884
|
SUNITA
|
00176
|
IDIB000N627
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555454
|
|
SUNITA
|
()
|
|
48
|
NURMAHAL
|
PB-05-014-074-001/62
(Uppal Bhuppa)
|
2605014000NRG22050420220107163
|
05/04/2022
|
GURWINDER
|
2605014WL014887
|
GURWINDER
|
00176
|
IDIB000N627
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555498
|
|
GURWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
49
|
NURMAHAL
|
PB-05-014-011-001/32
(Bhandal Himmat)
|
2605014000NRG22050420220106908
|
05/04/2022
|
DISHO
|
2605014WL014833
|
DISHO
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555511
|
|
DISHO
|
()
|
|
50
|
NURMAHAL
|
PB-05-014-074-001/76
(Uppal Bhuppa)
|
2605014000NRG22050420220107164
|
05/04/2022
|
GURMUKH
|
2605014WL014887
|
GURMUKH
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555510
|
|
GURMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
51
|
NURMAHAL
|
PB-05-014-003-001/61
(Bahadurpur )
|
2605014000NRG22050420220107172
|
05/04/2022
|
JASVIR KAUR
|
2605014WL014889
|
JASVIR KAUR
|
00354
|
PUNB0080100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555453
|
|
JASVIRKAUR
|
()
|
|
52
|
NURMAHAL
|
PB-05-014-030-001/54
(Gumtali)
|
2605014000NRG22050420220107081
|
05/04/2022
|
RAVI RAM
|
2605014WL014873
|
RAVI RAM
|
00354
|
PUNB0080100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555502
|
|
RAVIRAM
|
()
|
|
53
|
NURMAHAL
|
PB-05-014-064-001/33
(Shadipur)
|
2605014000NRG22050420220107151
|
05/04/2022
|
RAJ RANI
|
2605014WL014884
|
RAJ RANI
|
00354
|
PUNB0080100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555452
|
|
RAJRANI
|
()
|
|
54
|
NURMAHAL
|
PB-05-014-064-001/42
(Shadipur)
|
2605014000NRG22050420220107153
|
05/04/2022
|
PARWINDER KAUR
|
2605014WL014884
|
PARWINDER KAUR
|
00354
|
PUNB0080100
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555501
|
|
PARWINDERKAUR
|
()
|
|
55
|
NURMAHAL
|
PB-05-014-065-001/18
(Shampur)
|
2605014000NRG22050420220107155
|
05/04/2022
|
BIMLA
|
2605014WL014885
|
BIMLA
|
00354
|
PUNB0080100
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156555500
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
56
|
NURMAHAL
|
PB-05-014-032-001/133
(Hardo Sheikh)
|
2605014000NRG22050420220107086
|
05/04/2022
|
AMRIK CHAND
|
2605014WL014874
|
AMRIK CHAND
|
00354
|
PUNB0085700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156555503
|
|
AMRIKCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
57
|
NURMAHAL
|
PB-05-014-051-001/140
(Pharwala)
|
2605014000NRG22050420220107203
|
05/04/2022
|
Sameer Khan
|
2605014WL014895
|
Sameer Khan
|
00354
|
PUNB0290200
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156555451
|
|
SameerKhan
|
()
|
|
58
|
NURMAHAL
|
PB-05-014-051-001/37
(Pharwala)
|
2605014000NRG22050420220107205
|
05/04/2022
|
Rani
|
2605014WL014895
|
Rani
|
00354
|
PUNB0290200
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555505
|
|
Rani
|
()
|
|
59
|
NURMAHAL
|
PB-05-014-051-001/44
(Pharwala)
|
2605014000NRG22050420220107206
|
05/04/2022
|
SOKHA RAM
|
2605014WL014895
|
SOKHA RAM
|
00354
|
PUNB0290200
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156555504
|
|
SOKHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
60
|
NURMAHAL
|
PB-05-014-006-001/40
(Batura)
|
2605014000NRG22050420220106899
|
05/04/2022
|
SANTOSH RANI
|
2605014WL014831
|
SANTOSH RANI
|
00354
|
PUNB0350900
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555450
|
|
SANTOSHRANI
|
()
|
|
61
|
NURMAHAL
|
PB-05-014-006-001/47
(Batura)
|
2605014000NRG22050420220106900
|
05/04/2022
|
NEELAM
|
2605014WL014831
|
NEELAM
|
00354
|
PUNB0350900
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555506
|
|
NEELAM
|
()
|
|
62
|
NURMAHAL
|
PB-05-014-006-001/48
(Batura)
|
2605014000NRG22050420220106901
|
05/04/2022
|
AMANDEEP KAUR
|
2605014WL014831
|
AMANDEEP KAUR
|
00354
|
PUNB0350900
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555508
|
|
AMANDEEPKAUR
|
()
|
|
63
|
NURMAHAL
|
PB-05-014-006-001/49
(Batura)
|
2605014000NRG22050420220106902
|
05/04/2022
|
SATNAM KAUR
|
2605014WL014831
|
SATNAM KAUR
|
00354
|
PUNB0350900
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555507
|
|
SATNAMKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
64
|
NURMAHAL
|
PB-05-014-030-001/59
(Gumtali)
|
2605014000NRG22050420220107083
|
05/04/2022
|
BNDER
|
2605014WL014873
|
BNDER
|
00354
|
PUNB0470400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555509
|
|
BNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
65
|
NURMAHAL
|
PB-05-014-003-001/35
(Bahadurpur )
|
2605014000NRG22050420220107170
|
05/04/2022
|
NIRMALA DEVI
|
2605014WL014889
|
NIRMALA DEVI
|
00415
|
SBIN0002442
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555515
|
|
MRS NIRMALA DEVI WO RAM SAROOP
|
()
|
|
66
|
NURMAHAL
|
PB-05-014-003-001/63
(Bahadurpur )
|
2605014000NRG22050420220107173
|
05/04/2022
|
Kashmir Kaur
|
2605014WL014889
|
Kashmir Kaur
|
00415
|
SBIN0002442
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555449
|
|
MRS KASHMIR KAUR WO DES RAJ
|
()
|
|
67
|
NURMAHAL
|
PB-05-014-010-001/31
(Bhandal Butta)
|
2605014000NRG22050420220106903
|
05/04/2022
|
BHOLI
|
2605014WL014832
|
BHOLI
|
00415
|
SBIN0002442
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555513
|
|
MRS BHOLI WO SHINGARA
|
()
|
|
68
|
NURMAHAL
|
PB-05-014-030-001/55
(Gumtali)
|
2605014000NRG22050420220107082
|
05/04/2022
|
MANPREET
|
2605014WL014873
|
MANPREET
|
00415
|
SBIN0002442
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555517
|
|
MRS MANPREET WO PARAMJIT SINGH
|
()
|
|
69
|
NURMAHAL
|
PB-05-014-055-001/2
(Ramewal)
|
2605014000NRG22050420220107109
|
05/04/2022
|
JOGINDER KAUR
|
2605014WL014879
|
JOGINDER KAUR
|
00415
|
SBIN0002442
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156555519
|
|
MRS JOGINDER KAUR WO SODHI RAM
|
()
|
|
70
|
NURMAHAL
|
PB-05-014-055-001/63
(Ramewal)
|
2605014000NRG22050420220107115
|
05/04/2022
|
JAGIRO
|
2605014WL014879
|
JAGIRO
|
00415
|
SBIN0002442
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156555520
|
|
MRS JAGIRO WO SWARNA
|
()
|
|
71
|
NURMAHAL
|
PB-05-014-062-001/14
(Sanghe Khalsa)
|
2605014000NRG22050420220107132
|
05/04/2022
|
JASWANT SINGH
|
2605014WL014883
|
JASWANT SINGH
|
00415
|
SBIN0002442
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156555516
|
|
MR JASWANT SINGH SO JOGINDER SINGH
|
()
|
|
72
|
NURMAHAL
|
PB-05-014-062-001/27
(Sanghe Khalsa)
|
2605014000NRG22050420220107140
|
05/04/2022
|
SONIA NAHAR BHATTI
|
2605014WL014883
|
SONIA NAHAR BHATTI
|
00415
|
SBIN0002442
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555518
|
|
MRS SONIA NAHAR BHATTI
|
()
|
|
73
|
NURMAHAL
|
PB-05-014-062-001/43
(Sanghe Khalsa)
|
2605014000NRG22050420220107146
|
05/04/2022
|
GURMIT SINGH
|
2605014WL014883
|
GURMIT SINGH
|
00415
|
SBIN0002442
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555514
|
|
MR GURMIT SINGH SO JOGINDER SINGH
|
()
|
|
74
|
NURMAHAL
|
PB-05-014-065-001/21
(Shampur)
|
2605014000NRG22050420220107156
|
05/04/2022
|
BALJIT KAUR
|
2605014WL014885
|
BALJIT KAUR
|
00415
|
SBIN0002442
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156555512
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17485
|
17485
|
|
|
|
|
|
|
|
|
75
|
NURMAHAL
|
PB-05-014-015-001/31
(Bhullar)
|
2605014000NRG22050420220107199
|
05/04/2022
|
Devraj
|
2605014WL014894
|
Devraj
|
00415
|
SBIN0013683
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156555521
|
|
MR DEV RAJ
|
()
|
|
76
|
NURMAHAL
|
PB-05-014-015-001/32
(Bhullar)
|
2605014000NRG22050420220107200
|
05/04/2022
|
Sonia
|
2605014WL014894
|
Sonia
|
00415
|
SBIN0013683
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156555523
|
|
MRS SONIA WO BINDER
|
()
|
|
77
|
NURMAHAL
|
PB-05-014-039-001/40
(Khokhewal)
|
2605014000NRG22050420220107097
|
05/04/2022
|
CHAARANJIT
|
2605014WL014876
|
CHAARANJIT
|
00415
|
SBIN0013683
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156555522
|
|
MRS CHARANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
78
|
NURMAHAL
|
PB-05-014-049-001/43
(Pandori jagir)
|
2605014000NRG22050420220107107
|
05/04/2022
|
VARINDER KUMAR
|
2605014WL014878
|
VARINDER KUMAR
|
00415
|
SBIN0050068
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555524
|
|
MR VARINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
79
|
NURMAHAL
|
PB-05-014-017-001/118
(Burj Hassan)
|
2605014000NRG22050420220107063
|
05/04/2022
|
SEEMA
|
2605014WL014868
|
SEEMA
|
00462
|
UCBA0000456
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156555538
|
|
SEEMA WO MANGAL SINGH
|
()
|
|
80
|
NURMAHAL
|
PB-05-014-017-001/128
(Burj Hassan)
|
2605014000NRG22050420220107064
|
05/04/2022
|
GURMUKH SINGH
|
2605014WL014868
|
GURMUKH SINGH
|
00462
|
UCBA0000456
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156555447
|
|
GURMUKH SINGH
|
()
|
|
81
|
NURMAHAL
|
PB-05-014-025-001/21
(Gadra)
|
2605014000NRG22050420220107075
|
05/04/2022
|
RESHAM KAUR
|
2605014WL014871
|
RESHAM KAUR
|
00462
|
UCBA0000456
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555536
|
|
RESHAM KAUR
|
()
|
|
82
|
NURMAHAL
|
PB-05-014-025-001/31
(Gadra)
|
2605014000NRG22050420220107077
|
05/04/2022
|
DASS RAM
|
2605014WL014871
|
DASS RAM
|
00462
|
UCBA0000456
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555533
|
|
DASS RAM S/O DHANTA RAM
|
()
|
|
83
|
NURMAHAL
|
PB-05-014-026-001/30
(Gag Dhagara)
|
2605014000NRG22050420220107057
|
05/04/2022
|
KULDEEP
|
2605014WL014867
|
KULDEEP
|
00462
|
UCBA0000456
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555537
|
|
KULDEEP SO SOHAN LAL
|
()
|
|
84
|
NURMAHAL
|
PB-05-014-026-001/74
(Gag Dhagara)
|
2605014000NRG22050420220107060
|
05/04/2022
|
Amarjit Pal
|
2605014WL014867
|
Amarjit Pal
|
00462
|
UCBA0000456
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555535
|
|
AMARJIT PAL
|
()
|
|
85
|
NURMAHAL
|
PB-05-014-031-001/2
(Hardo Sangha)
|
2605014000NRG22050420220107158
|
05/04/2022
|
AMARJIT KAUR
|
2605014WL014886
|
AMARJIT KAUR
|
00462
|
UCBA0000456
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156555446
|
|
AMARJIT KAUR DO VIJAY KUMAR
|
()
|
|
86
|
NURMAHAL
|
PB-05-014-071-001/203
(Talwan)
|
2605014000NRG22050420220107160
|
05/04/2022
|
JASVIR KAUR
|
2605014WL014886
|
JASVIR KAUR
|
00462
|
UCBA0000456
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555534
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18292
|
18292
|
|
|
|
|
|
|
|
|
87
|
NURMAHAL
|
PB-05-014-049-001/42
(Pandori jagir)
|
2605014000NRG22050420220107106
|
05/04/2022
|
DHANI RAM
|
2605014WL014878
|
DHANI RAM
|
00462
|
UCBA0000467
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555541
|
|
DHANI RAM SO DAS RAM
|
()
|
|
88
|
NURMAHAL
|
PB-05-014-062-001/33
(Sanghe Khalsa)
|
2605014000NRG22050420220107142
|
05/04/2022
|
RAVI PAL
|
2605014WL014883
|
RAVI PAL
|
00462
|
UCBA0000467
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555540
|
|
RAVI PAL
|
()
|
|
89
|
NURMAHAL
|
PB-05-014-062-001/40
(Sanghe Khalsa)
|
2605014000NRG22050420220107145
|
05/04/2022
|
JATINDER SINGH
|
2605014WL014883
|
JATINDER SINGH
|
00462
|
UCBA0000467
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555539
|
|
JATINDER SINGH
|
()
|
|
90
|
NURMAHAL
|
PB-05-014-062-001/48
(Sanghe Khalsa)
|
2605014000NRG22050420220107147
|
05/04/2022
|
GURDIAL SINGH
|
2605014WL014883
|
GURDIAL SINGH
|
00462
|
UCBA0000467
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156555445
|
|
GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
91
|
NURMAHAL
|
PB-05-021-005-001/20
(Bhardwajian)
|
2605021000NRG22050420220106911
|
05/04/2022
|
JAIRAM
|
2605021WL014834
|
JAIRAM
|
00462
|
UCBA0000977
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555542
|
|
JAIRAM
|
()
|
|
92
|
NURMAHAL
|
PB-05-021-034-001/74
(Mithra)
|
2605021000NRG22050420220106915
|
05/04/2022
|
DARSHAN LAL
|
2605021WL014835
|
DARSHAN LAL
|
00462
|
UCBA0000977
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555543
|
|
DARSHAN LAL
|
()
|
|
93
|
NURMAHAL
|
PB-05-021-034-001/75
(Mithra)
|
2605021000NRG22050420220106916
|
05/04/2022
|
PINKI
|
2605021WL014835
|
PINKI
|
00462
|
UCBA0000977
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555544
|
|
PINKI WO DHARMINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
94
|
NURMAHAL
|
PB-05-014-010-001/41
(Bhandal Butta)
|
2605014000NRG22050420220106905
|
05/04/2022
|
KUSHALIYA
|
2605014WL014832
|
KUSHALIYA
|
00462
|
UCBA0002310
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555548
|
|
KAUSHLYA WO KAWAL
|
()
|
|
95
|
NURMAHAL
|
PB-05-014-012-001/107
(Bhangala)
|
2605014000NRG22050420220107124
|
05/04/2022
|
SUNEELAM CHOUHAN
|
2605014WL014881
|
SUNEELAM CHOUHAN
|
00462
|
UCBA0002310
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156555444
|
|
DULAJ KUMAR S/O CHHIMBA RAM
|
()
|
|
96
|
NURMAHAL
|
PB-05-014-012-001/130
(Bhangala)
|
2605014000NRG22050420220107125
|
05/04/2022
|
SHARDI
|
2605014WL014881
|
SHARDI
|
00462
|
UCBA0002310
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156555546
|
|
SHARDI W/O CHHIMBA RAM
|
()
|
|
97
|
NURMAHAL
|
PB-05-014-012-001/55
(Bhangala)
|
2605014000NRG22050420220107126
|
05/04/2022
|
BALWINDER KAUR
|
2605014WL014881
|
BALWINDER KAUR
|
00462
|
UCBA0002310
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156555545
|
|
BALWINDER KAUR
|
()
|
|
98
|
NURMAHAL
|
PB-05-014-012-001/95
(Bhangala)
|
2605014000NRG22050420220107127
|
05/04/2022
|
SUNITA RANI
|
2605014WL014881
|
SUNITA RANI
|
00462
|
UCBA0002310
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156555547
|
|
SUNITA RANI W/O BALWINDER
|
()
|
|
99
|
NURMAHAL
|
PB-05-014-056-001/15
(Rampur)
|
2605014000NRG22050420220107118
|
05/04/2022
|
KASHMIR SINGH
|
2605014WL014880
|
KASHMIR SINGH
|
00462
|
UCBA0002310
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156555549
|
|
KASHMIR SINGH
|
()
|
|
100
|
NURMAHAL
|
PB-05-014-056-001/9
(Rampur)
|
2605014000NRG22050420220107123
|
05/04/2022
|
DEBO
|
2605014WL014880
|
DEBO
|
00462
|
UCBA0002310
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555443
|
|
DEBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20982
|
20982
|
|
|
|
|
|
|
|
|
101
|
NURMAHAL
|
PB-05-014-039-001/54
(Khokhewal)
|
2605014000NRG22050420220107100
|
05/04/2022
|
Nirmla
|
2605014WL014876
|
Nirmla
|
00468
|
UBIN0530867
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156555525
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
102
|
NURMAHAL
|
PB-05-014-003-001/47
(Bahadurpur )
|
2605014000NRG22050420220107171
|
05/04/2022
|
GIAN KAUR
|
2605014WL014889
|
GIAN KAUR
|
00468
|
UBIN0538671
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555532
|
|
GIANKAUR
|
()
|
|
103
|
NURMAHAL
|
PB-05-014-010-001/38
(Bhandal Butta)
|
2605014000NRG22050420220106904
|
05/04/2022
|
KAMALJIT KAUR
|
2605014WL014832
|
KAMALJIT KAUR
|
00468
|
UBIN0538671
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555531
|
|
KAMALJITKAUR
|
()
|
|
104
|
NURMAHAL
|
PB-05-014-032-001/104
(Hardo Sheikh)
|
2605014000NRG22050420220107085
|
05/04/2022
|
MADAN LAL
|
2605014WL014874
|
MADAN LAL
|
00468
|
UBIN0538671
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555527
|
|
MADANLAL
|
()
|
|
105
|
NURMAHAL
|
PB-05-014-032-001/76
(Hardo Sheikh)
|
2605014000NRG22050420220107089
|
05/04/2022
|
KARAM
|
2605014WL014874
|
KARAM
|
00468
|
UBIN0538671
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555530
|
|
KARAM
|
()
|
|
106
|
NURMAHAL
|
PB-05-014-039-001/52
(Khokhewal)
|
2605014000NRG22050420220107099
|
05/04/2022
|
MANJIT KAUR
|
2605014WL014876
|
MANJIT KAUR
|
00468
|
UBIN0538671
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156555448
|
|
MANJITKAUR
|
()
|
|
107
|
NURMAHAL
|
PB-05-014-055-001/88
(Ramewal)
|
2605014000NRG22050420220107117
|
05/04/2022
|
Kamlesh rani
|
2605014WL014879
|
Kamlesh rani
|
00468
|
UBIN0538671
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156555528
|
|
Kamleshrani
|
()
|
|
108
|
NURMAHAL
|
PB-05-014-056-001/19
(Rampur)
|
2605014000NRG22050420220107119
|
05/04/2022
|
MINDO
|
2605014WL014880
|
MINDO
|
00468
|
UBIN0538671
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156555529
|
|
MINDO
|
()
|
|
109
|
NURMAHAL
|
PB-05-014-056-001/4
(Rampur)
|
2605014000NRG22050420220107122
|
05/04/2022
|
PARAMJIT
|
2605014WL014880
|
PARAMJIT
|
00468
|
UBIN0538671
|
3766
|
3766
|
Processed
|
13/05/2022
|
|
1156555526
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13181
|
13181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199329
|
199329
|
|
|
|
|
|
|
|