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
|
Shambu Kalan
|
PB-09-004-017-001/58 (CHATAR NAGAR)
|
2609004000NRG23141120220232746
|
14/11/2022
|
Gursewak Singh
|
2609004WL014467
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168295
|
|
Gursewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-004-017-001/68 (CHATAR NAGAR)
|
2609004000NRG23141120220232750
|
14/11/2022
|
Amarjit Kaur
|
2609004WL014467
|
Amarjit Kaur
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168297
|
|
Amarjit Kaur
|
()
|
3
|
Shambu Kalan
|
PB-09-005-026-001/35 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231649
|
14/11/2022
|
Kuldeep Singh
|
2609005WL014383
|
Kuldeep Singh
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168296
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
4
|
Shambu Kalan
|
PB-09-004-038-001/18 (JHAKEPAL)
|
2609004000NRG23141120220232724
|
14/11/2022
|
Santosh rani
|
2609004WL014466
|
Santosh rani
|
00051
|
MAHB0001489
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168310
|
|
Santosh rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-004-001/118 (ALI MAJRA)
|
2609004000NRG23131120220230598
|
14/11/2022
|
Raj Kaur
|
2609004WL014307
|
Raj Kaur
|
00078
|
CNRB0002494
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168300
|
|
Raj Kaur
|
()
|
6
|
Shambu Kalan
|
PB-09-005-058-001/217 (GOPALPUR)
|
2609005000NRG23141120220231959
|
14/11/2022
|
Surinder Kaur
|
2609005WL014406
|
Surinder Kaur
|
00078
|
CNRB0002494
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168298
|
|
Surinder Kaur
|
()
|
7
|
Shambu Kalan
|
PB-09-005-063-001/293 (JAI NAGAR)
|
2609005000NRG23131120220230668
|
14/11/2022
|
Amrinder Singh
|
2609005WL014316
|
Amrinder Singh
|
00078
|
CNRB0002494
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168304
|
|
Amrinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-063-001/324 (JAI NAGAR)
|
2609005000NRG23141120220231641
|
14/11/2022
|
Harpreet Kaur
|
2609005WL014382
|
Harpreet Kaur
|
00152
|
HDFC0000116
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168306
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-116-001/232 (PABRI)
|
2609005000NRG23141120220232435
|
14/11/2022
|
Karam Singh
|
2609005WL014448
|
Karam Singh
|
00152
|
HDFC0000162
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168301
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-004-002-001/127 (ALAL MAJRA)
|
2609004000NRG23131120220231020
|
14/11/2022
|
Shakuntla
|
2609004WL014337
|
Shakuntla
|
00176
|
IDIB000R551
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549168303
|
|
Shakuntla
|
()
|
11
|
Shambu Kalan
|
PB-09-005-025-001/21 (BHEDWAL)
|
2609005000NRG23141120220231632
|
14/11/2022
|
NIRMALA DEVI
|
2609005WL014382
|
NIRMALA DEVI
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168299
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
12
|
Shambu Kalan
|
PB-09-005-063-001/251 (JAI NAGAR)
|
2609005000NRG23131120220230661
|
14/11/2022
|
SUKHWANT KAUR
|
2609005WL014316
|
SUKHWANT KAUR
|
00177
|
IOBA0000515
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168302
|
|
SUKHWANT KAUR
|
()
|
13
|
Shambu Kalan
|
PB-09-005-063-001/329 (JAI NAGAR)
|
2609005000NRG23131120220230672
|
14/11/2022
|
Jai singh
|
2609005WL014316
|
Jai singh
|
00177
|
IOBA0000515
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168305
|
|
Jai singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-026-001/30 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231647
|
14/11/2022
|
SEWA SINGH
|
2609005WL014383
|
SEWA SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168311
|
|
SEWA SINGH
|
()
|
15
|
Shambu Kalan
|
PB-09-005-026-001/37 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231650
|
14/11/2022
|
Darshan Singh
|
2609005WL014383
|
Darshan Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168320
|
|
Darshan Singh
|
()
|
16
|
Shambu Kalan
|
PB-09-005-058-001/136 (GOPALPUR)
|
2609005000NRG23141120220231955
|
14/11/2022
|
GURDIAL SINGH
|
2609005WL014406
|
GURDIAL SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168307
|
|
GURDIAL SINGH
|
()
|
17
|
Shambu Kalan
|
PB-09-005-058-001/195 (GOPALPUR)
|
2609005000NRG23141120220231958
|
14/11/2022
|
GURMEET KAUR
|
2609005WL014406
|
GURMEET KAUR
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168318
|
|
GURMEET KAUR
|
()
|
18
|
Shambu Kalan
|
PB-09-005-063-001/189 (JAI NAGAR)
|
2609005000NRG23131120220230649
|
14/11/2022
|
HARBANS KAUR
|
2609005WL014316
|
HARBANS KAUR
|
00177
|
IOBA0003776
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549168309
|
|
HARBANS KAUR
|
()
|
19
|
Shambu Kalan
|
PB-09-005-116-001/128 (PABRI)
|
2609005000NRG23141120220232434
|
14/11/2022
|
NAIB SINGH
|
2609005WL014448
|
NAIB SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168319
|
|
NAIB SINGH
|
()
|
20
|
Shambu Kalan
|
PB-09-005-116-001/237 (PABRI)
|
2609005000NRG23141120220232436
|
14/11/2022
|
Gurpreet Singh
|
2609005WL014448
|
Gurpreet Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168308
|
|
Gurpreet Singh
|
()
|
21
|
Shambu Kalan
|
PB-09-005-116-001/263 (PABRI)
|
2609005000NRG23141120220232438
|
14/11/2022
|
Gurdhian Singh
|
2609005WL014448
|
Gurdhian Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168312
|
|
Gurdhian Singh
|
()
|
22
|
Shambu Kalan
|
PB-09-005-116-001/268 (PABRI)
|
2609005000NRG23141120220232439
|
14/11/2022
|
Mohan Singh
|
2609005WL014448
|
Mohan Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168314
|
|
Mohan Singh
|
()
|
23
|
Shambu Kalan
|
PB-09-005-116-001/271 (PABRI)
|
2609005000NRG23141120220232440
|
14/11/2022
|
Sukhwinder Singh
|
2609005WL014448
|
Sukhwinder Singh
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168313
|
|
Sukhwinder Singh
|
()
|
24
|
Shambu Kalan
|
PB-09-005-116-001/274 (PABRI)
|
2609005000NRG23141120220232441
|
14/11/2022
|
Manjit Kaur
|
2609005WL014448
|
Manjit Kaur
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168316
|
|
Manjit Kaur
|
()
|
25
|
Shambu Kalan
|
PB-09-005-116-001/275 (PABRI)
|
2609005000NRG23141120220232442
|
14/11/2022
|
Jaswinder Kaur
|
2609005WL014448
|
Jaswinder Kaur
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168315
|
|
Jaswinder Kaur
|
()
|
26
|
Shambu Kalan
|
PB-09-005-116-001/287 (PABRI)
|
2609005000NRG23141120220232445
|
14/11/2022
|
Arshpreet Kaur
|
2609005WL014448
|
Arshpreet Kaur
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168322
|
|
Arshpreet Kaur
|
()
|
27
|
Shambu Kalan
|
PB-09-005-116-001/287 (PABRI)
|
2609005000NRG23141120220232444
|
14/11/2022
|
JATINDER SINGH
|
2609005WL014448
|
JATINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168321
|
|
JATINDER SINGH
|
()
|
28
|
Shambu Kalan
|
PB-09-005-116-001/92 (PABRI)
|
2609005000NRG23141120220232448
|
14/11/2022
|
JASWINDER SINGH
|
2609005WL014448
|
JASWINDER SINGH
|
00177
|
IOBA0003776
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168317
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-005-058-001/123 (GOPALPUR)
|
2609005000NRG23141120220231952
|
14/11/2022
|
KARNAIL SINGH
|
2609005WL014406
|
KARNAIL SINGH
|
00349
|
PSIB0000223
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168347
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
30
|
Shambu Kalan
|
PB-09-004-002-001/106 (ALAL MAJRA)
|
2609004000NRG23141120220232398
|
14/11/2022
|
Simranjit Kaur
|
2609004WL014444
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168386
|
|
Simranjit Kaur
|
()
|
31
|
Shambu Kalan
|
PB-09-004-002-001/133 (ALAL MAJRA)
|
2609004000NRG23131120220231022
|
14/11/2022
|
Mandeep Kaur
|
2609004WL014337
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168394
|
|
Mandeep Kaur
|
()
|
32
|
Shambu Kalan
|
PB-09-004-002-001/154 (ALAL MAJRA)
|
2609004000NRG23131120220231030
|
14/11/2022
|
Rajinder Kaur
|
2609004WL014337
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168329
|
|
Rajinder Kaur
|
()
|
33
|
Shambu Kalan
|
PB-09-004-002-001/24 (ALAL MAJRA)
|
2609005000NRG23141120220232416
|
14/11/2022
|
Paramjit Singh
|
2609005WL014445
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168350
|
|
Paramjit Singh
|
()
|
34
|
Shambu Kalan
|
PB-09-004-002-001/70 (ALAL MAJRA)
|
2609005000NRG23141120220232423
|
14/11/2022
|
Kala Singh
|
2609005WL014445
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168395
|
|
Kala Singh
|
()
|
35
|
Shambu Kalan
|
PB-09-004-002-001/97 (ALAL MAJRA)
|
2609004000NRG23141120220232411
|
14/11/2022
|
Ranjit Singh
|
2609004WL014444
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168353
|
|
Ranjit Singh
|
()
|
36
|
Shambu Kalan
|
PB-09-004-004-001/101 (ALI MAJRA)
|
2609004000NRG23131120220230594
|
14/11/2022
|
Parkash Kaur
|
2609004WL014307
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168330
|
|
Parkash Kaur
|
()
|
37
|
Shambu Kalan
|
PB-09-004-004-001/106 (ALI MAJRA)
|
2609004000NRG23131120220230595
|
14/11/2022
|
Ranjeet Kaur
|
2609004WL014307
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168332
|
|
Ranjeet Kaur
|
()
|
38
|
Shambu Kalan
|
PB-09-004-004-001/114 (ALI MAJRA)
|
2609004000NRG23131120220230597
|
14/11/2022
|
Agia Kaur
|
2609004WL014307
|
Agia Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168333
|
|
Agia Kaur
|
()
|
39
|
Shambu Kalan
|
PB-09-004-004-001/119 (ALI MAJRA)
|
2609004000NRG23131120220230599
|
14/11/2022
|
Manjit Kaur
|
2609004WL014307
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168331
|
|
Manjit Kaur
|
()
|
40
|
Shambu Kalan
|
PB-09-004-004-001/173 (ALI MAJRA)
|
2609004000NRG23131120220230602
|
14/11/2022
|
Vikramjit Singh
|
2609004WL014307
|
Vikramjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168352
|
|
Vikramjit Singh
|
()
|
41
|
Shambu Kalan
|
PB-09-004-004-001/63 (ALI MAJRA)
|
2609004000NRG23131120220230612
|
14/11/2022
|
RAJ KAUR
|
2609004WL014307
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168325
|
|
RAJ KAUR
|
()
|
42
|
Shambu Kalan
|
PB-09-004-004-001/80 (ALI MAJRA)
|
2609004000NRG23131120220230613
|
14/11/2022
|
Lakhwinder Singh
|
2609004WL014307
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168348
|
|
Lakhwinder Singh
|
()
|
43
|
Shambu Kalan
|
PB-09-004-018-001/148 (DAHARIA)
|
2609004000NRG23131120220231072
|
14/11/2022
|
Parwinder Kaur
|
2609004WL014338
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168341
|
|
Parwinder Kaur
|
()
|
44
|
Shambu Kalan
|
PB-09-004-018-001/152 (DAHARIA)
|
2609004000NRG23131120220231075
|
14/11/2022
|
Manjeet Kaur
|
2609004WL014338
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168343
|
|
Manjeet Kaur
|
()
|
45
|
Shambu Kalan
|
PB-09-004-018-001/18 (DAHARIA)
|
2609004000NRG23131120220231082
|
14/11/2022
|
GURNAM SINGH
|
2609004WL014338
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168342
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
46
|
Shambu Kalan
|
PB-09-004-018-001/139 (DAHARIA)
|
2609004000NRG23131120220231071
|
14/11/2022
|
raj kaur
|
2609004WL014338
|
raj kaur
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168340
|
|
raj kaur
|
()
|
47
|
Shambu Kalan
|
PB-09-004-038-001/12 (JHAKEPAL)
|
2609004000NRG23141120220232721
|
14/11/2022
|
BHOLA SINGH
|
2609004WL014466
|
BHOLA SINGH
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168344
|
|
BHOLA SINGH
|
()
|
48
|
Shambu Kalan
|
PB-09-005-026-001/14 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231645
|
14/11/2022
|
Salinder Singh
|
2609005WL014383
|
Salinder Singh
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168338
|
|
Salinder Singh
|
()
|
49
|
Shambu Kalan
|
PB-09-005-026-001/30 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231648
|
14/11/2022
|
KULWANT KAUR
|
2609005WL014383
|
KULWANT KAUR
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168345
|
|
KULWANT KAUR
|
()
|
50
|
Shambu Kalan
|
PB-09-005-116-001/280 (PABRI)
|
2609005000NRG23141120220232443
|
14/11/2022
|
Harbans Singh
|
2609005WL014448
|
Harbans Singh
|
00354
|
PUNB0040100
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168346
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
51
|
Shambu Kalan
|
PB-09-004-017-001/64 (CHATAR NAGAR)
|
2609004000NRG23141120220232747
|
14/11/2022
|
Amninder Kaur
|
2609004WL014467
|
Amninder Kaur
|
00354
|
PUNB0045410
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168354
|
|
Amninder Kaur
|
()
|
52
|
Shambu Kalan
|
PB-09-005-063-001/247 (JAI NAGAR)
|
2609005000NRG23131120220230660
|
14/11/2022
|
GURKIRAT SINGH
|
2609005WL014316
|
GURKIRAT SINGH
|
00354
|
PUNB0045410
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168334
|
|
GURKIRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
53
|
Shambu Kalan
|
PB-09-005-026-001/11 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231643
|
14/11/2022
|
Teja singh
|
2609005WL014383
|
Teja singh
|
00354
|
PUNB0124310
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168336
|
|
Teja singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
54
|
Shambu Kalan
|
PB-09-005-026-001/13 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231644
|
14/11/2022
|
Jagtar Singh
|
2609005WL014383
|
Jagtar Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168339
|
|
Jagtar Singh
|
()
|
55
|
Shambu Kalan
|
PB-09-005-026-001/18 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231646
|
14/11/2022
|
Jasvir Kaur
|
2609005WL014383
|
Jasvir Kaur
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168337
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
56
|
Shambu Kalan
|
PB-09-004-002-001/28 (ALAL MAJRA)
|
2609005000NRG23141120220232417
|
14/11/2022
|
Ritu Rani
|
2609005WL014445
|
Ritu Rani
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168328
|
|
Ritu Rani
|
()
|
57
|
Shambu Kalan
|
PB-09-004-002-001/35 (ALAL MAJRA)
|
2609004000NRG23141120220232404
|
14/11/2022
|
Urmila
|
2609004WL014444
|
Urmila
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168349
|
|
Urmila
|
()
|
58
|
Shambu Kalan
|
PB-09-004-002-001/47 (ALAL MAJRA)
|
2609005000NRG23141120220232418
|
14/11/2022
|
Jagga Ram
|
2609005WL014445
|
Jagga Ram
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168323
|
|
Jagga Ram
|
()
|
59
|
Shambu Kalan
|
PB-09-004-002-001/55 (ALAL MAJRA)
|
2609005000NRG23141120220232420
|
14/11/2022
|
Joginder Singh
|
2609005WL014445
|
Joginder Singh
|
00354
|
PUNB0353300
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168335
|
|
Joginder Singh
|
()
|
60
|
Shambu Kalan
|
PB-09-004-002-001/66 (ALAL MAJRA)
|
2609005000NRG23141120220232422
|
14/11/2022
|
Amar Singh
|
2609005WL014445
|
Amar Singh
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168351
|
|
Amar Singh
|
()
|
61
|
Shambu Kalan
|
PB-09-004-002-001/87 (ALAL MAJRA)
|
2609004000NRG23141120220232409
|
14/11/2022
|
Balwinder Kaur
|
2609004WL014444
|
Balwinder Kaur
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168324
|
|
Balwinder Kaur
|
()
|
62
|
Shambu Kalan
|
PB-09-004-002-001/97 (ALAL MAJRA)
|
2609005000NRG23141120220232428
|
14/11/2022
|
Paramjit Kaur
|
2609005WL014445
|
Paramjit Kaur
|
00354
|
PUNB0353300
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168327
|
|
Paramjit Kaur
|
()
|
63
|
Shambu Kalan
|
PB-09-004-020-001/13 (DHARAM GARH)
|
2609004000NRG23141120220232412
|
14/11/2022
|
Lovepreet singh
|
2609004WL014444
|
Lovepreet singh
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168326
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
64
|
Shambu Kalan
|
PB-09-005-026-001/40 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231651
|
14/11/2022
|
Rajinder Kaur
|
2609005WL014383
|
Rajinder Kaur
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168388
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
65
|
Shambu Kalan
|
PB-09-005-019-001/41 (BATHLI)
|
2609005000NRG23141120220231992
|
14/11/2022
|
Balwinder Kaur
|
2609005WL014408
|
Balwinder Kaur
|
00415
|
SBIN0017015
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168399
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
66
|
Shambu Kalan
|
PB-09-005-058-001/193 (GOPALPUR)
|
2609005000NRG23141120220231957
|
14/11/2022
|
PARAMJIT KAUR
|
2609005WL014406
|
PARAMJIT KAUR
|
00415
|
SBIN0050015
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168380
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
67
|
Shambu Kalan
|
PB-09-004-004-001/108 (ALI MAJRA)
|
2609004000NRG23131120220230596
|
14/11/2022
|
Sony Kaur
|
2609004WL014307
|
Sony Kaur
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168362
|
|
MRS SONY KAUR
|
()
|
68
|
Shambu Kalan
|
PB-09-004-017-001/37 (CHATAR NAGAR)
|
2609004000NRG23141120220232743
|
14/11/2022
|
Maya Devi
|
2609004WL014467
|
Maya Devi
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168355
|
|
MRS MAYA DEVI
|
()
|
69
|
Shambu Kalan
|
PB-09-004-017-001/41 (CHATAR NAGAR)
|
2609004000NRG23141120220232745
|
14/11/2022
|
Santosh Kumari
|
2609004WL014467
|
Santosh Kumari
|
00415
|
SBIN0050016
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549168356
|
|
MRS SANTOSH KUMARI
|
()
|
70
|
Shambu Kalan
|
PB-09-004-017-001/65 (CHATAR NAGAR)
|
2609004000NRG23141120220232748
|
14/11/2022
|
Ranjit Kaur
|
2609004WL014467
|
Ranjit Kaur
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168398
|
|
MRS RANJIT KAUR
|
()
|
71
|
Shambu Kalan
|
PB-09-005-102-001/3 (MEHTABGARH)
|
2609005000NRG23141120220232430
|
14/11/2022
|
BHAWRAJ SINGH
|
2609005WL014445
|
BHAWRAJ SINGH
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168363
|
|
MR BHAVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
72
|
Shambu Kalan
|
PB-09-004-004-001/146 (ALI MAJRA)
|
2609004000NRG23131120220230600
|
14/11/2022
|
Paramjit Kaur
|
2609004WL014307
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168403
|
|
MRS PARAMJIT KAUR
|
()
|
73
|
Shambu Kalan
|
PB-09-004-004-001/4 (ALI MAJRA)
|
2609004000NRG23131120220230607
|
14/11/2022
|
Rurh kaur
|
2609004WL014307
|
Rurh kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549168371
|
|
MRS RURH KAUR
|
()
|
74
|
Shambu Kalan
|
PB-09-004-018-001/123 (DAHARIA)
|
2609004000NRG23131120220231066
|
14/11/2022
|
ninder kaur
|
2609004WL014338
|
ninder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168364
|
|
MRS NINDER KAUR
|
()
|
75
|
Shambu Kalan
|
PB-09-004-074-001/1 (NANHERA)
|
2609012000NRG23141120220231680
|
14/11/2022
|
SHINGARA SINGH
|
2609012WL014386
|
SHINGARA SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168376
|
|
MR SHINGARA SINGH
|
()
|
76
|
Shambu Kalan
|
PB-09-004-074-001/151 (NANHERA)
|
2609004000NRG23141120220231670
|
14/11/2022
|
Swaran singh
|
2609004WL014385
|
Swaran singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168377
|
|
MR SAWARN SINGH
|
()
|
77
|
Shambu Kalan
|
PB-09-004-074-001/152 (NANHERA)
|
2609004000NRG23141120220231671
|
14/11/2022
|
Baljinder Kaur
|
2609004WL014385
|
Baljinder Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168378
|
|
MR BALJINDER KAUR WO AJAIB SINGH
|
()
|
78
|
Shambu Kalan
|
PB-09-004-074-001/44 (NANHERA)
|
2609012000NRG23141120220231682
|
14/11/2022
|
Satnam singh
|
2609012WL014386
|
Satnam singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168365
|
|
MR SATNAM SINGH
|
()
|
79
|
Shambu Kalan
|
PB-09-004-074-001/45 (NANHERA)
|
2609012000NRG23141120220231683
|
14/11/2022
|
Sinranjeet kaur
|
2609012WL014386
|
Sinranjeet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168370
|
|
MRS SIMRANJEET KAUR
|
()
|
80
|
Shambu Kalan
|
PB-09-004-074-001/58 (NANHERA)
|
2609004000NRG23141120220231675
|
14/11/2022
|
Balwinder Kaur
|
2609004WL014385
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168390
|
|
MRS BALWINDER KAUR
|
()
|
81
|
Shambu Kalan
|
PB-09-004-074-001/88 (NANHERA)
|
2609004000NRG23141120220231677
|
14/11/2022
|
Baljit Kaur
|
2609004WL014385
|
Baljit Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168392
|
|
MRS BALJIT KAUR
|
()
|
82
|
Shambu Kalan
|
PB-09-012-001-001/10 (Nanhera Khurd)
|
2609012000NRG23141120220231684
|
14/11/2022
|
Raj kaur
|
2609012WL014386
|
Raj kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168368
|
|
MRS RAJ KAUR
|
()
|
83
|
Shambu Kalan
|
PB-09-012-001-001/16 (Nanhera Khurd)
|
2609012000NRG23141120220231685
|
14/11/2022
|
Ajmer kaur
|
2609012WL014386
|
Ajmer kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168367
|
|
MRS AJMER KAUR
|
()
|
84
|
Shambu Kalan
|
PB-09-012-001-001/36 (Nanhera Khurd)
|
2609012000NRG23141120220231687
|
14/11/2022
|
Kulwinder kaur
|
2609012WL014386
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168385
|
|
MRS KULWINDER KAUR
|
()
|
85
|
Shambu Kalan
|
PB-09-012-001-001/37 (Nanhera Khurd)
|
2609012000NRG23141120220231688
|
14/11/2022
|
Jaspal kaur
|
2609012WL014386
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168384
|
|
MRS JASPAL KAUR
|
()
|
86
|
Shambu Kalan
|
PB-09-012-001-001/39 (Nanhera Khurd)
|
2609012000NRG23141120220231690
|
14/11/2022
|
Maninder kaur
|
2609012WL014386
|
Maninder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168381
|
|
MRS MANINDER KAUR
|
()
|
87
|
Shambu Kalan
|
PB-09-012-001-001/4 (Nanhera Khurd)
|
2609012000NRG23141120220231691
|
14/11/2022
|
Gurmeet kaur
|
2609012WL014386
|
Gurmeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168366
|
|
MRS GURMEET KAUR
|
()
|
88
|
Shambu Kalan
|
PB-09-012-001-001/41 (Nanhera Khurd)
|
2609012000NRG23141120220231692
|
14/11/2022
|
Amarjit kaur
|
2609012WL014386
|
Amarjit kaur
|
00415
|
SBIN0050142
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549168383
|
|
MRS AMARJIT KAUR
|
()
|
89
|
Shambu Kalan
|
PB-09-012-001-001/43 (Nanhera Khurd)
|
2609012000NRG23141120220231693
|
14/11/2022
|
Balbir singh
|
2609012WL014386
|
Balbir singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168387
|
|
MR BALBIR SINGH
|
()
|
90
|
Shambu Kalan
|
PB-09-012-001-001/44 (Nanhera Khurd)
|
2609012000NRG23141120220231694
|
14/11/2022
|
Karam singh
|
2609012WL014386
|
Karam singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168382
|
|
MR KARAM SINGH
|
()
|
91
|
Shambu Kalan
|
PB-09-012-001-001/46 (Nanhera Khurd)
|
2609012000NRG23141120220231696
|
14/11/2022
|
Amar kaur
|
2609012WL014386
|
Amar kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168397
|
|
MRS AMAR KAUR
|
()
|
92
|
Shambu Kalan
|
PB-09-012-001-001/7 (Nanhera Khurd)
|
2609012000NRG23141120220231697
|
14/11/2022
|
Kulwant kaur
|
2609012WL014386
|
Kulwant kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168369
|
|
MRS KULWANT KAUR WO DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
93
|
Shambu Kalan
|
PB-09-005-105-001/124 (MOHI KHURD)
|
2609005000NRG23141120220231662
|
14/11/2022
|
DEEP SINGH
|
2609005WL014384
|
DEEP SINGH
|
00415
|
SBIN0050383
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168357
|
|
MR DEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
94
|
Shambu Kalan
|
PB-09-004-002-001/153 (ALAL MAJRA)
|
2609004000NRG23131120220231029
|
14/11/2022
|
Gurwinder Kaur
|
2609004WL014337
|
Gurwinder Kaur
|
00415
|
SBIN0050446
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168361
|
|
MRS GURVINDER KAUR WO JATINDERPAL SINGH
|
()
|
95
|
Shambu Kalan
|
PB-09-004-002-001/153 (ALAL MAJRA)
|
2609004000NRG23131120220231028
|
14/11/2022
|
Jatinderpal Singh
|
2609004WL014337
|
Jatinderpal Singh
|
00415
|
SBIN0050446
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168360
|
|
MR JATINDERPAL SINGH SO MOHAN SINGH
|
()
|
96
|
Shambu Kalan
|
PB-09-005-026-001/6 (BHEDWAL JUGGIAN)
|
2609005000NRG23141120220231652
|
14/11/2022
|
PARDEEP SINGH
|
2609005WL014383
|
PARDEEP SINGH
|
00415
|
SBIN0050446
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168359
|
|
MASTER PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
97
|
Shambu Kalan
|
PB-09-004-017-001/67 (CHATAR NAGAR)
|
2609004000NRG23141120220232749
|
14/11/2022
|
Saroj Rani
|
2609004WL014467
|
Saroj Rani
|
00415
|
SBIN0050867
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168402
|
|
MR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
98
|
Shambu Kalan
|
PB-09-005-019-001/14 (BATHLI)
|
2609005000NRG23141120220231985
|
14/11/2022
|
SURINDER KAUR
|
2609005WL014408
|
SURINDER KAUR
|
00415
|
SBIN0051215
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549168375
|
|
MRS SURINDER KAUR
|
()
|
99
|
Shambu Kalan
|
PB-09-005-019-001/23 (BATHLI)
|
2609005000NRG23141120220231986
|
14/11/2022
|
BALBIR KAUR
|
2609005WL014408
|
BALBIR KAUR
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168401
|
|
MRS BALVIR KAUR
|
()
|
100
|
Shambu Kalan
|
PB-09-005-019-001/24 (BATHLI)
|
2609005000NRG23141120220231987
|
14/11/2022
|
NARATA SHEKH
|
2609005WL014408
|
NARATA SHEKH
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168372
|
|
MR NARATA SHEKH SO RULA SHEKH
|
()
|
101
|
Shambu Kalan
|
PB-09-005-019-001/25 (BATHLI)
|
2609005000NRG23141120220231988
|
14/11/2022
|
NARINDER PAL SINGH
|
2609005WL014408
|
NARINDER PAL SINGH
|
00415
|
SBIN0051215
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549168373
|
|
MR NARINDERPAL SINGH
|
()
|
102
|
Shambu Kalan
|
PB-09-005-019-001/27 (BATHLI)
|
2609005000NRG23141120220231989
|
14/11/2022
|
RUPINDER SINGH
|
2609005WL014408
|
RUPINDER SINGH
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168391
|
|
MR RUPINDER SINGH SO BEANT SINGH
|
()
|
103
|
Shambu Kalan
|
PB-09-005-019-001/28 (BATHLI)
|
2609005000NRG23141120220231990
|
14/11/2022
|
PARAMJIT SINGH
|
2609005WL014408
|
PARAMJIT SINGH
|
00415
|
SBIN0051215
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549168374
|
|
MR PARAMJIT SINGH
|
()
|
104
|
Shambu Kalan
|
PB-09-005-019-001/4 (BATHLI)
|
2609005000NRG23141120220231991
|
14/11/2022
|
SADH KAUR
|
2609005WL014408
|
SADH KAUR
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168400
|
|
MRS SADH KAUR
|
()
|
105
|
Shambu Kalan
|
PB-09-005-019-001/46 (BATHLI)
|
2609005000NRG23141120220231993
|
14/11/2022
|
Noor Begam
|
2609005WL014408
|
Noor Begam
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168393
|
|
MRS NOOR BEGAM
|
()
|
106
|
Shambu Kalan
|
PB-09-005-019-001/47 (BATHLI)
|
2609005000NRG23141120220231994
|
14/11/2022
|
Dhunda Singh
|
2609005WL014408
|
Dhunda Singh
|
00415
|
SBIN0051215
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168396
|
|
MR DHUNDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
107
|
Shambu Kalan
|
PB-09-005-116-001/24 (PABRI)
|
2609005000NRG23141120220232437
|
14/11/2022
|
Ram Singh
|
2609005WL014448
|
Ram Singh
|
00415
|
SBIN0051267
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168389
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
108
|
Shambu Kalan
|
PB-09-005-105-001/25 (MOHI KHURD)
|
2609005000NRG23141120220231663
|
14/11/2022
|
JAMEEL KHAN
|
2609005WL014384
|
JAMEEL KHAN
|
00415
|
SBIN0051477
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549168358
|
|
MR JAMIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
109
|
Shambu Kalan
|
PB-09-004-004-001/163 (ALI MAJRA)
|
2609004000NRG23131120220230601
|
14/11/2022
|
Mangal Singh
|
2609004WL014307
|
Mangal Singh
|
00468
|
UBIN0560383
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549168379
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194298
|
194298
|
|
|
|
|
|
|
|