|
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
|
PATHANKOT
|
PB-01-003-174-001/43
()
|
2601003000NRG23020620220020309
|
02/06/2022
|
ANJU BALA
|
2601003WL002725
|
ANJU BALA
|
00045
|
BARB0PATHAN
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488697
|
|
ANJUBALA
|
()
|
|
2
|
PATHANKOT
|
PB-01-003-174-001/75
()
|
2601003000NRG23020620220020313
|
02/06/2022
|
HARSH
|
2601003WL002725
|
HARSH
|
00045
|
BARB0PATHAN
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488776
|
|
HARSH
|
()
|
|
3
|
PATHANKOT
|
PB-01-003-174-001/8
()
|
2601003000NRG23020620220020317
|
02/06/2022
|
ANJU BALA
|
2601003WL002725
|
ANJU BALA
|
00045
|
BARB0PATHAN
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488777
|
|
ANJUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
PATHANKOT
|
PB-01-003-091-001/112
()
|
2601003000NRG23020620220020366
|
02/06/2022
|
SUBHASH CHANDER
|
2601003WL002729
|
SUBHASH CHANDER
|
00051
|
MAHB0001316
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488775
|
|
SUBHASHCHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PATHANKOT
|
PB-01-003-033-001/104
()
|
2601003000NRG23020620220020631
|
02/06/2022
|
Kiran
|
2601003WL002751
|
Kiran
|
00089
|
CBIN0284030
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488698
|
|
Kiran
|
()
|
|
6
|
PATHANKOT
|
PB-01-003-033-001/105
()
|
2601003000NRG23020620220020632
|
02/06/2022
|
Nirmala devi
|
2601003WL002751
|
Nirmala devi
|
00089
|
CBIN0284030
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488699
|
|
Nirmaladevi
|
()
|
|
7
|
PATHANKOT
|
PB-01-003-033-001/106
()
|
2601003000NRG23020620220020633
|
02/06/2022
|
LALITA DEVI
|
2601003WL002751
|
LALITA DEVI
|
00089
|
CBIN0284030
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488700
|
|
LALITADEVI
|
()
|
|
8
|
PATHANKOT
|
PB-01-003-033-001/114-A
()
|
2601003000NRG23020620220020635
|
02/06/2022
|
SAPNA DEVI
|
2601003WL002751
|
SAPNA DEVI
|
00089
|
CBIN0284030
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488702
|
|
SAPNADEVI
|
()
|
|
9
|
PATHANKOT
|
PB-01-003-033-001/97
()
|
2601003000NRG23020620220020638
|
02/06/2022
|
BABLY DEVI
|
2601003WL002751
|
BABLY DEVI
|
00089
|
CBIN0284030
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488701
|
|
BABLYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
PATHANKOT
|
PB-01-003-033-001/150
()
|
2601003000NRG23020620220020326
|
02/06/2022
|
RAJINDER SINGH
|
2601003WL002726
|
RAJINDER SINGH
|
00176
|
IDIB000S736
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488703
|
|
RAJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
PATHANKOT
|
PB-01-003-033-001/101
()
|
2601003000NRG23020620220020630
|
02/06/2022
|
RAVI KUMAR
|
2601003WL002751
|
RAVI KUMAR
|
00349
|
PSIB0000832
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488778
|
|
RAVIKUMAR
|
()
|
|
12
|
PATHANKOT
|
PB-01-003-033-001/135
()
|
2601003000NRG23020620220020322
|
02/06/2022
|
KAJAL KUMARI
|
2601003WL002726
|
KAJAL KUMARI
|
00349
|
PSIB0000832
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488704
|
|
KAJALKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
PATHANKOT
|
PB-01-003-026-001/43
()
|
2601003000NRG23020620220020475
|
02/06/2022
|
HARDEEP KUMAR
|
2601003WL002737
|
HARDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488746
|
|
HARDEEPKUMAR
|
()
|
|
14
|
PATHANKOT
|
PB-01-003-026-001/46
()
|
2601003000NRG23020620220020476
|
02/06/2022
|
Jaswant Singh
|
2601003WL002737
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488745
|
|
JaswantSingh
|
()
|
|
15
|
PATHANKOT
|
PB-01-003-033-001/114-A
()
|
2601003000NRG23020620220020634
|
02/06/2022
|
ARJUN KUMAR
|
2601003WL002751
|
ARJUN KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488742
|
|
ARJUNKUMAR
|
()
|
|
16
|
PATHANKOT
|
PB-01-003-033-001/12
()
|
2601003000NRG23020620220020636
|
02/06/2022
|
Sukhdev Raj
|
2601003WL002751
|
Sukhdev Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488731
|
|
SukhdevRaj
|
()
|
|
17
|
PATHANKOT
|
PB-01-003-033-001/136
()
|
2601003000NRG23020620220020323
|
02/06/2022
|
JAGDEEP SINGH
|
2601003WL002726
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488730
|
|
JAGDEEPSINGH
|
()
|
|
18
|
PATHANKOT
|
PB-01-003-158-001/126
()
|
2601003000NRG23020620220020641
|
02/06/2022
|
MAYA DEVI
|
2601003WL002751
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488736
|
|
MAYADEVI
|
()
|
|
19
|
PATHANKOT
|
PB-01-003-158-001/127
()
|
2601003000NRG23020620220020642
|
02/06/2022
|
MEENA DEVI
|
2601003WL002751
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488737
|
|
MEENADEVI
|
()
|
|
20
|
PATHANKOT
|
PB-01-003-158-001/128
()
|
2601003000NRG23020620220020643
|
02/06/2022
|
MANDEEP RAI
|
2601003WL002751
|
MANDEEP RAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/06/2022
|
|
N062200298817
|
Account closed
|
|
|
|
21
|
PATHANKOT
|
PB-01-003-158-001/24
()
|
2601003000NRG23020620220020645
|
02/06/2022
|
Asha rani
|
2601003WL002751
|
Asha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488733
|
|
Asharani
|
()
|
|
22
|
PATHANKOT
|
PB-01-003-158-001/73
()
|
2601003000NRG23020620220020647
|
02/06/2022
|
MEENA DEVI
|
2601003WL002751
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488758
|
|
MEENADEVI
|
()
|
|
23
|
PATHANKOT
|
PB-01-003-158-001/99
()
|
2601003000NRG23020620220020649
|
02/06/2022
|
KANTA DEVI
|
2601003WL002751
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488760
|
|
KANTADEVI
|
()
|
|
24
|
PATHANKOT
|
PB-01-003-172-001/39
()
|
2601003000NRG23020620220020625
|
02/06/2022
|
SARWAN SINGH
|
2601003WL002750
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488757
|
|
SARWANSINGH
|
()
|
|
25
|
PATHANKOT
|
PB-01-003-172-001/56
()
|
2601003000NRG23020620220020626
|
02/06/2022
|
MANGAL SINGH
|
2601003WL002750
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488744
|
|
MANGALSINGH
|
()
|
|
26
|
PATHANKOT
|
PB-01-003-174-001/12
()
|
2601003000NRG23020620220020303
|
02/06/2022
|
SHEETLA DEVI
|
2601003WL002725
|
SHEETLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488732
|
|
SHEETLADEVI
|
()
|
|
27
|
PATHANKOT
|
PB-01-003-174-001/19
()
|
2601003000NRG23020620220020304
|
02/06/2022
|
AMARJEET
|
2601003WL002725
|
AMARJEET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488740
|
|
AMARJEET
|
()
|
|
28
|
PATHANKOT
|
PB-01-003-174-001/20
()
|
2601003000NRG23020620220020305
|
02/06/2022
|
SAKUNTLA DEVI
|
2601003WL002725
|
SAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488759
|
|
SAKUNTLADEVI
|
()
|
|
29
|
PATHANKOT
|
PB-01-003-174-001/26
()
|
2601003000NRG23020620220020307
|
02/06/2022
|
KAILASH KUMAR
|
2601003WL002725
|
KAILASH KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488743
|
|
KAILASHKUMAR
|
()
|
|
30
|
PATHANKOT
|
PB-01-003-174-001/33
()
|
2601003000NRG23020620220020308
|
02/06/2022
|
VEENA
|
2601003WL002725
|
VEENA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488734
|
|
VEENA
|
()
|
|
31
|
PATHANKOT
|
PB-01-003-174-001/66
()
|
2601003000NRG23020620220020310
|
02/06/2022
|
JUGAL KISHORE
|
2601003WL002725
|
JUGAL KISHORE
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488735
|
|
JUGALKISHORE
|
()
|
|
32
|
PATHANKOT
|
PB-01-003-174-001/76
()
|
2601003000NRG23020620220020315
|
02/06/2022
|
HIMANSHU
|
2601003WL002725
|
HIMANSHU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488739
|
|
HIMANSHU
|
()
|
|
33
|
PATHANKOT
|
PB-01-003-174-001/78
()
|
2601003000NRG23020620220020316
|
02/06/2022
|
NEHA SAINI
|
2601003WL002725
|
NEHA SAINI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488738
|
|
NEHASAINI
|
()
|
|
34
|
PATHANKOT
|
PB-01-003-174-001/9
()
|
2601003000NRG23020620220020318
|
02/06/2022
|
RATNO DEVI
|
2601003WL002725
|
RATNO DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488741
|
|
RATNODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
35
|
PATHANKOT
|
PB-01-003-091-001/110
()
|
2601003000NRG23020620220020363
|
02/06/2022
|
RAGHUBIR CHAND
|
2601003WL002729
|
RAGHUBIR CHAND
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488705
|
|
RAGHUBIRCHAND
|
()
|
|
36
|
PATHANKOT
|
PB-01-003-091-001/111
()
|
2601003000NRG23020620220020364
|
02/06/2022
|
RASHPAL SINGH
|
2601003WL002729
|
RASHPAL SINGH
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488709
|
|
RASHPALSINGH
|
()
|
|
37
|
PATHANKOT
|
PB-01-003-091-001/111
()
|
2601003000NRG23020620220020365
|
02/06/2022
|
SHUBH LATA
|
2601003WL002729
|
SHUBH LATA
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488763
|
|
SHUBHLATA
|
()
|
|
38
|
PATHANKOT
|
PB-01-003-091-001/118
()
|
2601003000NRG23020620220020367
|
02/06/2022
|
MAKHAN
|
2601003WL002729
|
MAKHAN
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488773
|
|
MAKHAN
|
()
|
|
39
|
PATHANKOT
|
PB-01-003-091-001/118
()
|
2601003000NRG23020620220020368
|
02/06/2022
|
SEEMA DEVI
|
2601003WL002729
|
SEEMA DEVI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488714
|
|
SEEMADEVI
|
()
|
|
40
|
PATHANKOT
|
PB-01-003-091-001/5
()
|
2601003000NRG23020620220020370
|
02/06/2022
|
Ajit Ram
|
2601003WL002729
|
Ajit Ram
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488766
|
|
AjitRam
|
()
|
|
41
|
PATHANKOT
|
PB-01-003-091-001/5
()
|
2601003000NRG23020620220020371
|
02/06/2022
|
Sahib Dyal
|
2601003WL002729
|
Sahib Dyal
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488767
|
|
SahibDyal
|
()
|
|
42
|
PATHANKOT
|
PB-01-003-118-001/104
()
|
2601003000NRG23020620220020327
|
02/06/2022
|
PRIYA DEVI
|
2601003WL002727
|
PRIYA DEVI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488707
|
|
PRIYADEVI
|
()
|
|
43
|
PATHANKOT
|
PB-01-003-118-001/110
()
|
2601003000NRG23020620220020329
|
02/06/2022
|
KAMINI MEHRA
|
2601003WL002727
|
KAMINI MEHRA
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488718
|
|
KAMINIMEHRA
|
()
|
|
44
|
PATHANKOT
|
PB-01-003-118-001/110
()
|
2601003000NRG23020620220020328
|
02/06/2022
|
SAHIL MEHRA
|
2601003WL002727
|
SAHIL MEHRA
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488706
|
|
SAHILMEHRA
|
()
|
|
45
|
PATHANKOT
|
PB-01-003-118-001/112
()
|
2601003000NRG23020620220020331
|
02/06/2022
|
KALA RAM
|
2601003WL002727
|
KALA RAM
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488774
|
|
KALARAM
|
()
|
|
46
|
PATHANKOT
|
PB-01-003-118-001/112
()
|
2601003000NRG23020620220020330
|
02/06/2022
|
VEENA KUMARI
|
2601003WL002727
|
VEENA KUMARI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488712
|
|
VEENAKUMARI
|
()
|
|
47
|
PATHANKOT
|
PB-01-003-118-001/116
()
|
2601003000NRG23020620220020333
|
02/06/2022
|
RANO
|
2601003WL002727
|
RANO
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488721
|
|
RANO
|
()
|
|
48
|
PATHANKOT
|
PB-01-003-118-001/116
()
|
2601003000NRG23020620220020332
|
02/06/2022
|
WASIR ALI
|
2601003WL002727
|
WASIR ALI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488723
|
|
WASIRALI
|
()
|
|
49
|
PATHANKOT
|
PB-01-003-118-001/117
()
|
2601003000NRG23020620220020334
|
02/06/2022
|
SAIF ALI
|
2601003WL002727
|
SAIF ALI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488724
|
|
SAIFALI
|
()
|
|
50
|
PATHANKOT
|
PB-01-003-118-001/117
()
|
2601003000NRG23020620220020335
|
02/06/2022
|
SAILO
|
2601003WL002727
|
SAILO
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488719
|
|
SAILO
|
()
|
|
51
|
PATHANKOT
|
PB-01-003-118-001/119
()
|
2601003000NRG23020620220020336
|
02/06/2022
|
MONIKA
|
2601003WL002727
|
MONIKA
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488720
|
|
MONIKA
|
()
|
|
52
|
PATHANKOT
|
PB-01-003-118-001/120
()
|
2601003000NRG23020620220020337
|
02/06/2022
|
SEEMA RANI
|
2601003WL002727
|
SEEMA RANI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488722
|
|
SEEMARANI
|
()
|
|
53
|
PATHANKOT
|
PB-01-003-118-001/47
()
|
2601003000NRG23020620220020339
|
02/06/2022
|
KRISHNA DEVI
|
2601003WL002727
|
KRISHNA DEVI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488710
|
|
KRISHNADEVI
|
()
|
|
54
|
PATHANKOT
|
PB-01-003-118-001/62
()
|
2601003000NRG23020620220020340
|
02/06/2022
|
REKHA DEVI
|
2601003WL002727
|
REKHA DEVI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488713
|
|
REKHADEVI
|
()
|
|
55
|
PATHANKOT
|
PB-01-003-118-001/76
()
|
2601003000NRG23020620220020341
|
02/06/2022
|
BODH RAJ
|
2601003WL002727
|
BODH RAJ
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488769
|
|
BODHRAJ
|
()
|
|
56
|
PATHANKOT
|
PB-01-003-118-001/76
()
|
2601003000NRG23020620220020342
|
02/06/2022
|
PARAMJEET KAUR
|
2601003WL002727
|
PARAMJEET KAUR
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488716
|
|
PARAMJEETKAUR
|
()
|
|
57
|
PATHANKOT
|
PB-01-003-118-001/77
()
|
2601003000NRG23020620220020343
|
02/06/2022
|
MURAD ALI
|
2601003WL002727
|
MURAD ALI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488771
|
|
MURADALI
|
()
|
|
58
|
PATHANKOT
|
PB-01-003-118-001/77
()
|
2601003000NRG23020620220020344
|
02/06/2022
|
SAMA BEGUM
|
2601003WL002727
|
SAMA BEGUM
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488770
|
|
SAMABEGUM
|
()
|
|
59
|
PATHANKOT
|
PB-01-003-118-001/84
()
|
2601003000NRG23020620220020345
|
02/06/2022
|
PINKY
|
2601003WL002727
|
PINKY
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488717
|
|
PINKY
|
()
|
|
60
|
PATHANKOT
|
PB-01-003-118-001/87
()
|
2601003000NRG23020620220020347
|
02/06/2022
|
AARTI
|
2601003WL002727
|
AARTI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488725
|
|
AARTI
|
()
|
|
61
|
PATHANKOT
|
PB-01-003-118-001/87
()
|
2601003000NRG23020620220020346
|
02/06/2022
|
GURPARSAD
|
2601003WL002727
|
GURPARSAD
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488715
|
|
GURPARSAD
|
()
|
|
62
|
PATHANKOT
|
PB-01-003-118-001/92
()
|
2601003000NRG23020620220020348
|
02/06/2022
|
NARESH KUMARI
|
2601003WL002727
|
NARESH KUMARI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488765
|
|
NARESHKUMARI
|
()
|
|
63
|
PATHANKOT
|
PB-01-003-118-001/93
()
|
2601003000NRG23020620220020349
|
02/06/2022
|
ASHA RANI
|
2601003WL002727
|
ASHA RANI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488768
|
|
ASHARANI
|
()
|
|
64
|
PATHANKOT
|
PB-01-003-118-001/93
()
|
2601003000NRG23020620220020350
|
02/06/2022
|
SOM RAJ
|
2601003WL002727
|
SOM RAJ
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488772
|
|
SOMRAJ
|
()
|
|
65
|
PATHANKOT
|
PB-01-003-118-001/94
()
|
2601003000NRG23020620220020351
|
02/06/2022
|
DARSHANA DEVI
|
2601003WL002727
|
DARSHANA DEVI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488764
|
|
DARSHANADEVI
|
()
|
|
66
|
PATHANKOT
|
PB-01-003-118-001/94
()
|
2601003000NRG23020620220020352
|
02/06/2022
|
KARTAR CHAND
|
2601003WL002727
|
KARTAR CHAND
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488708
|
|
KARTARCHAND
|
()
|
|
67
|
PATHANKOT
|
PB-01-003-118-001/95
()
|
2601003000NRG23020620220020353
|
02/06/2022
|
MINDO DEVI
|
2601003WL002727
|
MINDO DEVI
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488711
|
|
MINDODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
68
|
PATHANKOT
|
PB-01-003-033-001/122
()
|
2601003000NRG23020620220020319
|
02/06/2022
|
RAJINDER KUMAR
|
2601003WL002726
|
RAJINDER KUMAR
|
00354
|
PUNB0348500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488727
|
|
RAJINDERKUMAR
|
()
|
|
69
|
PATHANKOT
|
PB-01-003-033-001/125
()
|
2601003000NRG23020620220020320
|
02/06/2022
|
RAKESH KUMAR
|
2601003WL002726
|
RAKESH KUMAR
|
00354
|
PUNB0348500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488726
|
|
RAKESHKUMAR
|
()
|
|
70
|
PATHANKOT
|
PB-01-003-033-001/125
()
|
2601003000NRG23020620220020321
|
02/06/2022
|
RENU BALA
|
2601003WL002726
|
RENU BALA
|
00354
|
PUNB0348500
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488762
|
|
RENUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
71
|
PATHANKOT
|
PB-01-003-118-001/121
()
|
2601003000NRG23020620220020338
|
02/06/2022
|
SHMA DEVI
|
2601003WL002727
|
SHMA DEVI
|
00354
|
PUNB0745200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488729
|
|
SHMADEVI
|
()
|
|
72
|
PATHANKOT
|
PB-01-003-118-001/96
()
|
2601003000NRG23020620220020354
|
02/06/2022
|
SUNIL KUMAR
|
2601003WL002727
|
SUNIL KUMAR
|
00354
|
PUNB0745200
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059488728
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
PATHANKOT
|
PB-01-003-174-001/74
()
|
2601003000NRG23020620220020312
|
02/06/2022
|
NEERAJ KUMAR
|
2601003WL002725
|
NEERAJ KUMAR
|
00415
|
SBIN0001290
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488748
|
|
MR NEERAJ
|
()
|
|
74
|
PATHANKOT
|
PB-01-003-174-001/76
()
|
2601003000NRG23020620220020314
|
02/06/2022
|
SUSHIL KUMAR
|
2601003WL002725
|
SUSHIL KUMAR
|
00415
|
SBIN0001290
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488747
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
75
|
PATHANKOT
|
PB-01-003-026-001/42
()
|
2601003000NRG23020620220020473
|
02/06/2022
|
PARVEEN KUMARI
|
2601003WL002737
|
PARVEEN KUMARI
|
00415
|
SBIN0005666
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488751
|
|
MRS PARVEEN KUMARI
|
()
|
|
76
|
PATHANKOT
|
PB-01-003-026-001/43
()
|
2601003000NRG23020620220020474
|
02/06/2022
|
KULDEEP RAJ
|
2601003WL002737
|
KULDEEP RAJ
|
00415
|
SBIN0005666
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488749
|
|
SH KULDEEP RAJ
|
()
|
|
77
|
PATHANKOT
|
PB-01-003-172-001/58
()
|
2601003000NRG23020620220020627
|
02/06/2022
|
SURINDER SINGH
|
2601003WL002750
|
SURINDER SINGH
|
00415
|
SBIN0005666
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059488750
|
|
MR SURINDER SINGH SO VARIAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
78
|
PATHANKOT
|
PB-01-003-033-001/143
()
|
2601003000NRG23020620220020324
|
02/06/2022
|
Naresh kumari
|
2601003WL002726
|
Naresh kumari
|
00415
|
SBIN0016421
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488756
|
|
MRS NARESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
PATHANKOT
|
PB-01-003-158-001/23
()
|
2601003000NRG23020620220020644
|
02/06/2022
|
Reeta Devi
|
2601003WL002751
|
Reeta Devi
|
00415
|
SBIN0050538
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488753
|
|
MRS RITA DEVI
|
()
|
|
80
|
PATHANKOT
|
PB-01-003-174-001/21
()
|
2601003000NRG23020620220020306
|
02/06/2022
|
PARITO DEVI
|
2601003WL002725
|
PARITO DEVI
|
00415
|
SBIN0050538
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488754
|
|
MRS PARITO DEVI
|
()
|
|
81
|
PATHANKOT
|
PB-01-003-174-001/67
()
|
2601003000NRG23020620220020311
|
02/06/2022
|
ANIL KUMAR
|
2601003WL002725
|
ANIL KUMAR
|
00415
|
SBIN0050538
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488752
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
82
|
PATHANKOT
|
PB-01-003-033-001/143
()
|
2601003000NRG23020620220020325
|
02/06/2022
|
KEWAL KRISHAN
|
2601003WL002726
|
KEWAL KRISHAN
|
00415
|
SBIN0051184
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059488755
|
|
MR KEWAL KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137898
|
137898
|
|
|
|
|
|
|
|