|
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
|
JALALABAD
|
PB-03-007-123-001/45
()
|
2603007000NRG23300620220131327
|
30/06/2022
|
SUKHRAJ SINGH
|
2603007WL004284
|
SUKHRAJ SINGH
|
00045
|
BARB0FAZILK
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415094
|
|
SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-123-001/22
()
|
2603007000NRG23300620220131252
|
30/06/2022
|
Sarwansingh
|
2603007WL004284
|
Sarwansingh
|
00078
|
CNRB0005668
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415095
|
|
Sarwansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-058-001/154
()
|
2603007000NRG23300620220130433
|
30/06/2022
|
Surjit Kaur
|
2603007WL004257
|
Surjit Kaur
|
00349
|
PSIB0000554
|
3445
|
3445
|
Processed
|
08/07/2022
|
|
2910415100
|
|
Surjit Kaur
|
()
|
|
4
|
JALALABAD
|
PB-03-007-058-001/2
()
|
2603007000NRG23300620220130436
|
30/06/2022
|
Manjit Kaur
|
2603007WL004257
|
Manjit Kaur
|
00349
|
PSIB0000554
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2910415178
|
|
Manjit Kaur
|
()
|
|
5
|
JALALABAD
|
PB-03-007-058-001/21
()
|
2603007000NRG23300620220130437
|
30/06/2022
|
Sukhwant singh
|
2603007WL004257
|
Sukhwant singh
|
00349
|
PSIB0000554
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2910415103
|
|
Sukhwant singh
|
()
|
|
6
|
JALALABAD
|
PB-03-007-058-001/22
()
|
2603007000NRG23300620220130439
|
30/06/2022
|
Veerpal Kau
|
2603007WL004257
|
Veerpal Kau
|
00349
|
PSIB0000554
|
3445
|
3445
|
Processed
|
08/07/2022
|
|
2910415097
|
|
Veerpal Kau
|
()
|
|
7
|
JALALABAD
|
PB-03-007-058-001/28
()
|
2603007000NRG23300620220130440
|
30/06/2022
|
Bhajan Sing
|
2603007WL004257
|
Bhajan Sing
|
00349
|
PSIB0000554
|
1325
|
1325
|
Processed
|
08/07/2022
|
|
2910415102
|
|
Bhajan Sing
|
()
|
|
8
|
JALALABAD
|
PB-03-007-058-001/3
()
|
2603007000NRG23300620220130442
|
30/06/2022
|
herdeep singh
|
2603007WL004257
|
herdeep singh
|
00349
|
PSIB0000554
|
2915
|
2915
|
Processed
|
08/07/2022
|
|
2910415105
|
|
herdeep singh
|
()
|
|
9
|
JALALABAD
|
PB-03-007-058-001/41
()
|
2603007000NRG23300620220130444
|
30/06/2022
|
avtar singh
|
2603007WL004257
|
avtar singh
|
00349
|
PSIB0000554
|
3445
|
3445
|
Processed
|
08/07/2022
|
|
2910415104
|
|
avtar singh
|
()
|
|
10
|
JALALABAD
|
PB-03-007-058-001/47
()
|
2603007000NRG23300620220130446
|
30/06/2022
|
pinder singh
|
2603007WL004257
|
pinder singh
|
00349
|
PSIB0000554
|
2385
|
2385
|
Processed
|
08/07/2022
|
|
2910415098
|
|
pinder singh
|
()
|
|
11
|
JALALABAD
|
PB-03-007-058-001/50
()
|
2603007000NRG23300620220130450
|
30/06/2022
|
rajdeep
|
2603007WL004257
|
rajdeep
|
00349
|
PSIB0000554
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2910415101
|
|
rajdeep
|
()
|
|
12
|
JALALABAD
|
PB-03-007-058-001/72
()
|
2603007000NRG23300620220130454
|
30/06/2022
|
Balwinder Singh
|
2603007WL004257
|
Balwinder Singh
|
00349
|
PSIB0000554
|
3445
|
3445
|
Processed
|
08/07/2022
|
|
2910415099
|
|
Balwinder Singh
|
()
|
|
13
|
JALALABAD
|
PB-03-007-058-001/78
()
|
2603007000NRG23300620220130455
|
30/06/2022
|
mona rani
|
2603007WL004257
|
mona rani
|
00349
|
PSIB0000554
|
2650
|
2650
|
Processed
|
08/07/2022
|
|
2910415106
|
|
mona rani
|
()
|
|
14
|
JALALABAD
|
PB-03-007-058-001/81
()
|
2603007000NRG23300620220130456
|
30/06/2022
|
aroor singh
|
2603007WL004257
|
aroor singh
|
00349
|
PSIB0000554
|
3180
|
3180
|
Processed
|
08/07/2022
|
|
2910415096
|
|
aroor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35775
|
35775
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-123-001/100
()
|
2603007000NRG23300620220131212
|
30/06/2022
|
HARBHAJAN KAUR
|
2603007WL004284
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415165
|
|
HARBHAJAN KAUR
|
()
|
|
16
|
JALALABAD
|
PB-03-007-123-001/109
()
|
2603007000NRG23300620220131218
|
30/06/2022
|
BALVEER KAUR
|
2603007WL004284
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415150
|
|
BALVEER KAUR
|
()
|
|
17
|
JALALABAD
|
PB-03-007-123-001/111
()
|
2603007000NRG23300620220131222
|
30/06/2022
|
KHUSHIYA BAI
|
2603007WL004284
|
KHUSHIYA BAI
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415157
|
|
KHUSHIYA BAI
|
()
|
|
18
|
JALALABAD
|
PB-03-007-123-001/115
()
|
2603007000NRG23300620220131226
|
30/06/2022
|
manjeet kaur
|
2603007WL004284
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2910415155
|
|
manjeet kaur
|
()
|
|
19
|
JALALABAD
|
PB-03-007-123-001/117
()
|
2603007000NRG23300620220131227
|
30/06/2022
|
Veena rani
|
2603007WL004284
|
Veena rani
|
00352
|
PUNB0PGB003
|
2772
|
2772
|
Processed
|
08/07/2022
|
|
2910415161
|
|
Veena rani
|
()
|
|
20
|
JALALABAD
|
PB-03-007-123-001/13
()
|
2603007000NRG23300620220131232
|
30/06/2022
|
Shanto bai
|
2603007WL004284
|
Shanto bai
|
00352
|
PUNB0PGB003
|
2772
|
2772
|
Processed
|
08/07/2022
|
|
2910415137
|
|
Shanto bai
|
()
|
|
21
|
JALALABAD
|
PB-03-007-123-001/130
()
|
2603007000NRG23300620220131233
|
30/06/2022
|
SAROOP SINGH
|
2603007WL004284
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415143
|
|
SAROOP SINGH
|
()
|
|
22
|
JALALABAD
|
PB-03-007-123-001/132
()
|
2603007000NRG23300620220131236
|
30/06/2022
|
JAGJIT SINGH
|
2603007WL004284
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2910415146
|
|
JAGJIT SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-123-001/134
()
|
2603007000NRG23300620220131240
|
30/06/2022
|
RANJIT KAUR
|
2603007WL004284
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415140
|
|
RANJIT KAUR
|
()
|
|
24
|
JALALABAD
|
PB-03-007-123-001/15
()
|
2603007000NRG23300620220131246
|
30/06/2022
|
Mangal Singh
|
2603007WL004284
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415147
|
|
Mangal Singh
|
()
|
|
25
|
JALALABAD
|
PB-03-007-123-001/17
()
|
2603007000NRG23300620220131247
|
30/06/2022
|
Om Parkash
|
2603007WL004284
|
Om Parkash
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415151
|
|
Om Parkash
|
()
|
|
26
|
JALALABAD
|
PB-03-007-123-001/228
()
|
2603007000NRG23300620220131255
|
30/06/2022
|
Paramjeet Kaur
|
2603007WL004284
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2772
|
2772
|
Processed
|
08/07/2022
|
|
2910415149
|
|
Paramjeet Kaur
|
()
|
|
27
|
JALALABAD
|
PB-03-007-123-001/310
()
|
2603007000NRG23300620220131269
|
30/06/2022
|
SAROJ RANI
|
2603007WL004284
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
2772
|
2772
|
Processed
|
08/07/2022
|
|
2910415160
|
|
SAROJ RANI
|
()
|
|
28
|
JALALABAD
|
PB-03-007-123-001/315
()
|
2603007000NRG23300620220131271
|
30/06/2022
|
KARAMJEET KAUR
|
2603007WL004284
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2910415152
|
|
KARAMJEET KAUR
|
()
|
|
29
|
JALALABAD
|
PB-03-007-123-001/33
()
|
2603007000NRG23300620220131275
|
30/06/2022
|
Jaspal Kaur
|
2603007WL004284
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415136
|
|
Jaspal Kaur
|
()
|
|
30
|
JALALABAD
|
PB-03-007-123-001/348
()
|
2603007000NRG23300620220131281
|
30/06/2022
|
parveen kaur
|
2603007WL004284
|
parveen kaur
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415162
|
|
parveen kaur
|
()
|
|
31
|
JALALABAD
|
PB-03-007-123-001/351
()
|
2603007000NRG23300620220131287
|
30/06/2022
|
KARNAIL SINGH
|
2603007WL004284
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415142
|
|
KARNAIL SINGH
|
()
|
|
32
|
JALALABAD
|
PB-03-007-123-001/352
()
|
2603007000NRG23300620220131289
|
30/06/2022
|
LOVEPREET SINGH
|
2603007WL004284
|
LOVEPREET SINGH
|
00352
|
PUNB0PGB003
|
1764
|
1764
|
Processed
|
08/07/2022
|
|
2910415129
|
|
LOVEPREET SINGH
|
()
|
|
33
|
JALALABAD
|
PB-03-007-123-001/352
()
|
2603007000NRG23300620220131290
|
30/06/2022
|
SOMA RANI
|
2603007WL004284
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1764
|
1764
|
Processed
|
08/07/2022
|
|
2910415131
|
|
SOMA RANI
|
()
|
|
34
|
JALALABAD
|
PB-03-007-123-001/353
()
|
2603007000NRG23300620220131291
|
30/06/2022
|
Lakhwinder Singh
|
2603007WL004284
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415176
|
|
Lakhwinder Singh
|
()
|
|
35
|
JALALABAD
|
PB-03-007-123-001/354
()
|
2603007000NRG23300620220131292
|
30/06/2022
|
Nirmal Kaur
|
2603007WL004284
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415159
|
|
Nirmal Kaur
|
()
|
|
36
|
JALALABAD
|
PB-03-007-123-001/362
()
|
2603007000NRG23300620220131294
|
30/06/2022
|
veena rani
|
2603007WL004284
|
veena rani
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2910415134
|
|
veena rani
|
()
|
|
37
|
JALALABAD
|
PB-03-007-123-001/364
()
|
2603007000NRG23300620220131296
|
30/06/2022
|
NISHA RANI
|
2603007WL004284
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415163
|
|
NISHA RANI
|
()
|
|
38
|
JALALABAD
|
PB-03-007-123-001/370
()
|
2603007000NRG23300620220131299
|
30/06/2022
|
Beant singh
|
2603007WL004284
|
Beant singh
|
00352
|
PUNB0PGB003
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2910415125
|
|
Beant singh
|
()
|
|
39
|
JALALABAD
|
PB-03-007-123-001/370
()
|
2603007000NRG23300620220131300
|
30/06/2022
|
JUdge singh
|
2603007WL004284
|
JUdge singh
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415175
|
|
JUdge singh
|
()
|
|
40
|
JALALABAD
|
PB-03-007-123-001/371
()
|
2603007000NRG23300620220131302
|
30/06/2022
|
SIMARJIT KAUR
|
2603007WL004284
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415158
|
|
SIMARJIT KAUR
|
()
|
|
41
|
JALALABAD
|
PB-03-007-123-001/373
()
|
2603007000NRG23300620220131304
|
30/06/2022
|
MALKIT SINGH
|
2603007WL004284
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2910415123
|
|
MALKIT SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-123-001/373
()
|
2603007000NRG23300620220131305
|
30/06/2022
|
SEEMA RANI
|
2603007WL004284
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415126
|
|
SEEMA RANI
|
()
|
|
43
|
JALALABAD
|
PB-03-007-123-001/39
()
|
2603007000NRG23300620220131313
|
30/06/2022
|
GURSIMRAN SINGH
|
2603007WL004284
|
GURSIMRAN SINGH
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415145
|
|
GURSIMRAN SINGH
|
()
|
|
44
|
JALALABAD
|
PB-03-007-123-001/41
()
|
2603007000NRG23300620220131319
|
30/06/2022
|
GURDASS SINGH
|
2603007WL004284
|
GURDASS SINGH
|
00352
|
PUNB0PGB003
|
2772
|
2772
|
Processed
|
08/07/2022
|
|
2910415156
|
|
GURDASS SINGH
|
()
|
|
45
|
JALALABAD
|
PB-03-007-123-001/42
()
|
2603007000NRG23300620220131320
|
30/06/2022
|
Surjit Kaur
|
2603007WL004284
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415174
|
|
Surjit Kaur
|
()
|
|
46
|
JALALABAD
|
PB-03-007-123-001/47
()
|
2603007000NRG23300620220131328
|
30/06/2022
|
MALL SINGH
|
2603007WL004284
|
MALL SINGH
|
00352
|
PUNB0PGB003
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2910415154
|
|
MALL SINGH
|
()
|
|
47
|
JALALABAD
|
PB-03-007-123-001/47
()
|
2603007000NRG23300620220131329
|
30/06/2022
|
USHA RANI
|
2603007WL004284
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2910415130
|
|
USHA RANI
|
()
|
|
48
|
JALALABAD
|
PB-03-007-123-001/5
()
|
2603007000NRG23300620220131330
|
30/06/2022
|
Gurmeet Singh
|
2603007WL004284
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415138
|
|
Gurmeet Singh
|
()
|
|
49
|
JALALABAD
|
PB-03-007-123-001/54
()
|
2603007000NRG23300620220131334
|
30/06/2022
|
jangir singh
|
2603007WL004284
|
jangir singh
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415148
|
|
jangir singh
|
()
|
|
50
|
JALALABAD
|
PB-03-007-123-001/6
()
|
2603007000NRG23300620220131344
|
30/06/2022
|
PARMJEET KAUR
|
2603007WL004284
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415141
|
|
PARMJEET KAUR
|
()
|
|
51
|
JALALABAD
|
PB-03-007-123-001/61
()
|
2603007000NRG23300620220131347
|
30/06/2022
|
SALWINDER SINGH
|
2603007WL004284
|
SALWINDER SINGH
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415135
|
|
SALWINDER SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-123-001/62
()
|
2603007000NRG23300620220131349
|
30/06/2022
|
Shelo bai
|
2603007WL004284
|
Shelo bai
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415127
|
|
Shelo bai
|
()
|
|
53
|
JALALABAD
|
PB-03-007-123-001/63
()
|
2603007000NRG23300620220131351
|
30/06/2022
|
Bachno Bai
|
2603007WL004284
|
Bachno Bai
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415139
|
|
Bachno Bai
|
()
|
|
54
|
JALALABAD
|
PB-03-007-123-001/67
()
|
2603007000NRG23300620220131357
|
30/06/2022
|
MAHLO BAI
|
2603007WL004284
|
MAHLO BAI
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415133
|
|
MAHLO BAI
|
()
|
|
55
|
JALALABAD
|
PB-03-007-123-001/69
()
|
2603007000NRG23300620220131359
|
30/06/2022
|
SUNITA RANI
|
2603007WL004284
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415128
|
|
SUNITA RANI
|
()
|
|
56
|
JALALABAD
|
PB-03-007-123-001/74
()
|
2603007000NRG23300620220131361
|
30/06/2022
|
KANWALDEEP KAUR
|
2603007WL004284
|
KANWALDEEP KAUR
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415164
|
|
KANWALDEEP KAUR
|
()
|
|
57
|
JALALABAD
|
PB-03-007-123-001/74
()
|
2603007000NRG23300620220131360
|
30/06/2022
|
Navtej Singh
|
2603007WL004284
|
Navtej Singh
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415144
|
|
Navtej Singh
|
()
|
|
58
|
JALALABAD
|
PB-03-007-123-001/86
()
|
2603007000NRG23300620220131371
|
30/06/2022
|
Kulwant Kaur
|
2603007WL004284
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2910415124
|
|
Kulwant Kaur
|
()
|
|
59
|
JALALABAD
|
PB-03-007-123-001/9
()
|
2603007000NRG23300620220131377
|
30/06/2022
|
Sunita Rani
|
2603007WL004284
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2910415122
|
|
Sunita Rani
|
()
|
|
60
|
JALALABAD
|
PB-03-007-123-001/93
()
|
2603007000NRG23300620220131384
|
30/06/2022
|
PALWINDER KAUR
|
2603007WL004284
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415132
|
|
PALWINDER KAUR
|
()
|
|
61
|
JALALABAD
|
PB-03-007-130-001/563
()
|
2603007000NRG23300620220131053
|
30/06/2022
|
Kala singh
|
2603007WL004279
|
Kala singh
|
00352
|
PUNB0PGB003
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2910415153
|
|
Kala singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130583
|
130583
|
|
|
|
|
|
|
|
|
62
|
JALALABAD
|
PB-03-007-123-001/380
()
|
2603007000NRG23300620220131310
|
30/06/2022
|
NEELAM RANI
|
2603007WL004284
|
NEELAM RANI
|
00354
|
PUNB0017400
|
2016
|
2016
|
Processed
|
08/07/2022
|
|
2910415107
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
63
|
JALALABAD
|
PB-03-007-077-001/82
()
|
2603007000NRG23300620220131058
|
30/06/2022
|
PURAN SINGH
|
2603007WL004280
|
PURAN SINGH
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2910415112
|
|
PURAN SINGH
|
()
|
|
64
|
JALALABAD
|
PB-03-007-077-001/90
()
|
2603007000NRG23300620220131059
|
30/06/2022
|
BABBU RAM
|
2603007WL004280
|
BABBU RAM
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2910415110
|
|
BABBU RAM
|
()
|
|
65
|
JALALABAD
|
PB-03-007-086-001/864
()
|
2603007000NRG23300620220131049
|
30/06/2022
|
INDERJEET SINGH
|
2603007WL004279
|
INDERJEET SINGH
|
00354
|
PUNB0023900
|
1925
|
1925
|
Processed
|
08/07/2022
|
|
2910415114
|
|
INDERJEET SINGH
|
()
|
|
66
|
JALALABAD
|
PB-03-007-086-001/880
()
|
2603007000NRG23300620220131067
|
30/06/2022
|
RAMESH SINGH
|
2603007WL004281
|
RAMESH SINGH
|
00354
|
PUNB0023900
|
3575
|
3575
|
Processed
|
08/07/2022
|
|
2910415111
|
|
RAMESH SINGH
|
()
|
|
67
|
JALALABAD
|
PB-03-007-086-001/930
()
|
2603007000NRG23300620220131051
|
30/06/2022
|
Amro Bai
|
2603007WL004279
|
Amro Bai
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2910415113
|
|
Amro Bai
|
()
|
|
68
|
JALALABAD
|
PB-03-007-086-001/930
()
|
2603007000NRG23300620220131050
|
30/06/2022
|
Karnail Singh
|
2603007WL004279
|
Karnail Singh
|
00354
|
PUNB0023900
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2910415109
|
|
Karnail Singh
|
()
|
|
69
|
JALALABAD
|
PB-03-007-123-001/132
()
|
2603007000NRG23300620220131237
|
30/06/2022
|
SHIMLA RANI
|
2603007WL004284
|
SHIMLA RANI
|
00354
|
PUNB0023900
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2910415118
|
|
SHIMLA RANI
|
()
|
|
70
|
JALALABAD
|
PB-03-007-123-001/134
()
|
2603007000NRG23300620220131239
|
30/06/2022
|
GURMIT SINGH
|
2603007WL004284
|
GURMIT SINGH
|
00354
|
PUNB0023900
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415108
|
|
GURMIT SINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-123-001/316
()
|
2603007000NRG23300620220131272
|
30/06/2022
|
POORAN SINGH
|
2603007WL004284
|
POORAN SINGH
|
00354
|
PUNB0023900
|
1008
|
1008
|
Processed
|
08/07/2022
|
|
2910415115
|
|
POORAN SINGH
|
()
|
|
72
|
JALALABAD
|
PB-03-007-123-001/351
()
|
2603007000NRG23300620220131288
|
30/06/2022
|
PRIYA
|
2603007WL004284
|
PRIYA
|
00354
|
PUNB0023900
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415117
|
|
PRIYA
|
()
|
|
73
|
JALALABAD
|
PB-03-007-123-001/91
()
|
2603007000NRG23300620220131380
|
30/06/2022
|
KAILASH RANI
|
2603007WL004284
|
KAILASH RANI
|
00354
|
PUNB0023900
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415116
|
|
KAILASH RANI
|
()
|
|
74
|
JALALABAD
|
PB-03-007-149-001/344
()
|
2603007000NRG23300620220131055
|
30/06/2022
|
BOOTA SINGH
|
2603007WL004279
|
BOOTA SINGH
|
00354
|
PUNB0023900
|
3025
|
3025
|
Processed
|
08/07/2022
|
|
2910415177
|
|
BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33065
|
33065
|
|
|
|
|
|
|
|
|
75
|
JALALABAD
|
PB-03-007-123-001/314
()
|
2603007000NRG23300620220131270
|
30/06/2022
|
JASWINDER KAUR
|
2603007WL004284
|
JASWINDER KAUR
|
00354
|
PUNB0044510
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415119
|
|
JASWINDER KAUR
|
()
|
|
76
|
JALALABAD
|
PB-03-007-123-001/372
()
|
2603007000NRG23300620220131303
|
30/06/2022
|
JUGRAJ SINGH
|
2603007WL004284
|
JUGRAJ SINGH
|
00354
|
PUNB0044510
|
2268
|
2268
|
Processed
|
08/07/2022
|
|
2910415121
|
|
JUGRAJ SINGH
|
()
|
|
77
|
JALALABAD
|
PB-03-007-129-002/33
()
|
2603007000NRG23300620220131062
|
30/06/2022
|
Balkar singh
|
2603007WL004280
|
Balkar singh
|
00354
|
PUNB0044510
|
3025
|
3025
|
Processed
|
08/07/2022
|
|
2910415120
|
|
Balkar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8569
|
8569
|
|
|
|
|
|
|
|
|
78
|
JALALABAD
|
PB-03-007-096-001/607
()
|
2603007000NRG23300620220131046
|
30/06/2022
|
MADHU RANI
|
2603007WL004278
|
MADHU RANI
|
00415
|
SBIN0001756
|
3300
|
3300
|
Processed
|
08/07/2022
|
|
2910415167
|
|
MRS MADHU RANI
|
()
|
|
79
|
JALALABAD
|
PB-03-007-123-001/50
()
|
2603007000NRG23300620220131333
|
30/06/2022
|
balwant singh
|
2603007WL004284
|
balwant singh
|
00415
|
SBIN0001756
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415172
|
|
MR BALWANT SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-123-001/55
()
|
2603007000NRG23300620220131337
|
30/06/2022
|
hardeep Kaur
|
2603007WL004284
|
hardeep Kaur
|
00415
|
SBIN0001756
|
2772
|
2772
|
Processed
|
08/07/2022
|
|
2910415166
|
|
MR KULDIP SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-123-001/61
()
|
2603007000NRG23300620220131346
|
30/06/2022
|
Deepo Bai
|
2603007WL004284
|
Deepo Bai
|
00415
|
SBIN0001756
|
2016
|
2016
|
Processed
|
08/07/2022
|
|
2910415168
|
|
MRS GURDEEP KAUR
|
()
|
|
82
|
JALALABAD
|
PB-03-007-123-001/87
()
|
2603007000NRG23300620220131373
|
30/06/2022
|
SOHAN SINGH
|
2603007WL004284
|
SOHAN SINGH
|
00415
|
SBIN0001756
|
504
|
504
|
Processed
|
08/07/2022
|
|
2910415170
|
|
MR SOHAN SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-123-001/95
()
|
2603007000NRG23300620220131385
|
30/06/2022
|
Chand kaur
|
2603007WL004284
|
Chand kaur
|
00415
|
SBIN0001756
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415171
|
|
MRS CHAND KAUR
|
()
|
|
84
|
JALALABAD
|
PB-03-007-123-001/97
()
|
2603007000NRG23300620220131389
|
30/06/2022
|
bimla rani
|
2603007WL004284
|
bimla rani
|
00415
|
SBIN0001756
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415169
|
|
MRS BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17916
|
17916
|
|
|
|
|
|
|
|
|
85
|
JALALABAD
|
PB-03-007-077-001/135
()
|
2603007000NRG23300620220131057
|
30/06/2022
|
RAJWINDER SINGH
|
2603007WL004280
|
RAJWINDER SINGH
|
00415
|
SBIN0007601
|
3025
|
3025
|
Processed
|
08/07/2022
|
|
2910415200
|
|
MR RAJWINDER SINGH
|
()
|
|
86
|
JALALABAD
|
PB-03-007-123-001/100
()
|
2603007000NRG23300620220131213
|
30/06/2022
|
HARBHAJAN KAUR
|
2603007WL004284
|
HARBHAJAN KAUR
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415186
|
|
MISS NAVJOT KAUR DO SHINDERPAL SINGH
|
()
|
|
87
|
JALALABAD
|
PB-03-007-123-001/11
()
|
2603007000NRG23300620220131220
|
30/06/2022
|
Paramjeet Kaur
|
2603007WL004284
|
Paramjeet Kaur
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415203
|
|
MRS PARAMJIT KAUR
|
()
|
|
88
|
JALALABAD
|
PB-03-007-123-001/111
()
|
2603007000NRG23300620220131221
|
30/06/2022
|
Hardeep singh
|
2603007WL004284
|
Hardeep singh
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415182
|
|
MR HARRDEEP SINGH
|
()
|
|
89
|
JALALABAD
|
PB-03-007-123-001/113
()
|
2603007000NRG23300620220131224
|
30/06/2022
|
PARVEEN RANI
|
2603007WL004284
|
PARVEEN RANI
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415185
|
|
MISS PARVEEN RANI
|
()
|
|
90
|
JALALABAD
|
PB-03-007-123-001/131
()
|
2603007000NRG23300620220131234
|
30/06/2022
|
JAGDISH SINGH
|
2603007WL004284
|
JAGDISH SINGH
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415195
|
|
MR JAGDISH SINGH
|
()
|
|
91
|
JALALABAD
|
PB-03-007-123-001/131
()
|
2603007000NRG23300620220131235
|
30/06/2022
|
Jaspreet kaur
|
2603007WL004284
|
Jaspreet kaur
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415192
|
|
MISS JASPREET KAUR
|
()
|
|
92
|
JALALABAD
|
PB-03-007-123-001/133
()
|
2603007000NRG23300620220131238
|
30/06/2022
|
BOBI KUMARI
|
2603007WL004284
|
BOBI KUMARI
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415209
|
|
MRS BOBY KUMARI
|
()
|
|
93
|
JALALABAD
|
PB-03-007-123-001/136
()
|
2603007000NRG23300620220131241
|
30/06/2022
|
Raj Singh
|
2603007WL004284
|
Raj Singh
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415196
|
|
MR RAJ SINGH
|
()
|
|
94
|
JALALABAD
|
PB-03-007-123-001/136
()
|
2603007000NRG23300620220131242
|
30/06/2022
|
Seema Rani
|
2603007WL004284
|
Seema Rani
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415204
|
|
MRS SEEMA RANI
|
()
|
|
95
|
JALALABAD
|
PB-03-007-123-001/137
()
|
2603007000NRG23300620220131243
|
30/06/2022
|
SIMARNJIT KAUR
|
2603007WL004284
|
SIMARNJIT KAUR
|
00415
|
SBIN0007601
|
2016
|
2016
|
Processed
|
08/07/2022
|
|
2910415212
|
|
MRS SIMARNJIT KAUR
|
()
|
|
96
|
JALALABAD
|
PB-03-007-123-001/138
()
|
2603007000NRG23300620220131244
|
30/06/2022
|
HARJINDER SINGH
|
2603007WL004284
|
HARJINDER SINGH
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415193
|
|
MR HARJINDER SINGH
|
()
|
|
97
|
JALALABAD
|
PB-03-007-123-001/138
()
|
2603007000NRG23300620220131245
|
30/06/2022
|
SALMA RANI
|
2603007WL004284
|
SALMA RANI
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415205
|
|
MRS SALMA RANI
|
()
|
|
98
|
JALALABAD
|
PB-03-007-123-001/2
()
|
2603007000NRG23300620220131251
|
30/06/2022
|
GURJANT SINGH
|
2603007WL004284
|
GURJANT SINGH
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415199
|
|
MR GURJANT SINGH
|
()
|
|
99
|
JALALABAD
|
PB-03-007-123-001/2
()
|
2603007000NRG23300620220131250
|
30/06/2022
|
Semtria bai
|
2603007WL004284
|
Semtria bai
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415198
|
|
MR SUMITRA BAI WO MANGAL SINGH
|
()
|
|
100
|
JALALABAD
|
PB-03-007-123-001/22
()
|
2603007000NRG23300620220131253
|
30/06/2022
|
Savita Rani
|
2603007WL004284
|
Savita Rani
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415189
|
|
MISS SAVITA RANI
|
()
|
|
101
|
JALALABAD
|
PB-03-007-123-001/3
()
|
2603007000NRG23300620220131265
|
30/06/2022
|
manjeet singh
|
2603007WL004284
|
manjeet singh
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415180
|
|
MR MANJEET SINGH
|
()
|
|
102
|
JALALABAD
|
PB-03-007-123-001/33
()
|
2603007000NRG23300620220131274
|
30/06/2022
|
Balkar Singh
|
2603007WL004284
|
Balkar Singh
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415207
|
|
MR DARBAR SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-123-001/347
()
|
2603007000NRG23300620220131278
|
30/06/2022
|
pritam singh
|
2603007WL004284
|
pritam singh
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415173
|
|
MR PREETAM SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-123-001/363
()
|
2603007000NRG23300620220131295
|
30/06/2022
|
GURDEEP SINGH
|
2603007WL004284
|
GURDEEP SINGH
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415194
|
|
MR GURDIP SINGH
|
()
|
|
105
|
JALALABAD
|
PB-03-007-123-001/366
()
|
2603007000NRG23300620220131297
|
30/06/2022
|
KARAMJEET KAUR
|
2603007WL004284
|
KARAMJEET KAUR
|
00415
|
SBIN0007601
|
1512
|
1512
|
Processed
|
08/07/2022
|
|
2910415211
|
|
MRS KARAMJEET KAUR
|
()
|
|
106
|
JALALABAD
|
PB-03-007-123-001/37
()
|
2603007000NRG23300620220131298
|
30/06/2022
|
Amanjeet singh
|
2603007WL004284
|
Amanjeet singh
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415188
|
|
MR AMANJEET SINGH SO OM PARKASH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-123-001/371
()
|
2603007000NRG23300620220131301
|
30/06/2022
|
SUKCHAIN SINGH
|
2603007WL004284
|
SUKCHAIN SINGH
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415184
|
|
MR SUKHCHAIN SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-123-001/376
()
|
2603007000NRG23300620220131307
|
30/06/2022
|
AMARJEET KAUR
|
2603007WL004284
|
AMARJEET KAUR
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415183
|
|
MISS AMARJEET KAUR UNG GURDEEP SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-123-001/380
()
|
2603007000NRG23300620220131309
|
30/06/2022
|
ARANJEET SINGH
|
2603007WL004284
|
ARANJEET SINGH
|
00415
|
SBIN0007601
|
2016
|
2016
|
Processed
|
08/07/2022
|
|
2910415191
|
|
MR ARNJEET SINGH
|
()
|
|
110
|
JALALABAD
|
PB-03-007-123-001/40
()
|
2603007000NRG23300620220131316
|
30/06/2022
|
Sumitra Bai
|
2603007WL004284
|
Sumitra Bai
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415214
|
|
MRS SUMITRA RANI
|
()
|
|
111
|
JALALABAD
|
PB-03-007-123-001/54
()
|
2603007000NRG23300620220131335
|
30/06/2022
|
Raj rani
|
2603007WL004284
|
Raj rani
|
00415
|
SBIN0007601
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2910415190
|
|
MRS RAJ RANI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-123-001/78
()
|
2603007000NRG23300620220131366
|
30/06/2022
|
Kashmeer Kaur
|
2603007WL004284
|
Kashmeer Kaur
|
00415
|
SBIN0007601
|
2016
|
2016
|
Processed
|
08/07/2022
|
|
2910415201
|
|
MRS KASHMIR KAUR
|
()
|
|
113
|
JALALABAD
|
PB-03-007-123-001/8
()
|
2603007000NRG23300620220131367
|
30/06/2022
|
GURMIT KAUR
|
2603007WL004284
|
GURMIT KAUR
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415206
|
|
MRS GURMEET KAUR
|
()
|
|
114
|
JALALABAD
|
PB-03-007-123-001/82
()
|
2603007000NRG23300620220131369
|
30/06/2022
|
ninder kaur
|
2603007WL004284
|
ninder kaur
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415187
|
|
MISS NINDER KOUR
|
()
|
|
115
|
JALALABAD
|
PB-03-007-123-001/88
()
|
2603007000NRG23300620220131375
|
30/06/2022
|
JANGIR KAUR
|
2603007WL004284
|
JANGIR KAUR
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415202
|
|
MR VINOD SINGH
|
()
|
|
116
|
JALALABAD
|
PB-03-007-123-001/9
()
|
2603007000NRG23300620220131376
|
30/06/2022
|
balwinder singh
|
2603007WL004284
|
balwinder singh
|
00415
|
SBIN0007601
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2910415181
|
|
MR BALWINDER SINGH
|
()
|
|
117
|
JALALABAD
|
PB-03-007-123-001/91
()
|
2603007000NRG23300620220131379
|
30/06/2022
|
Hardav singh
|
2603007WL004284
|
Hardav singh
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415210
|
|
MR HARDEV SINGH
|
()
|
|
118
|
JALALABAD
|
PB-03-007-123-001/92
()
|
2603007000NRG23300620220131382
|
30/06/2022
|
SAROJ RANI
|
2603007WL004284
|
SAROJ RANI
|
00415
|
SBIN0007601
|
3276
|
3276
|
Processed
|
08/07/2022
|
|
2910415213
|
|
MRS SAROJ RANI
|
()
|
|
119
|
JALALABAD
|
PB-03-007-123-001/96
()
|
2603007000NRG23300620220131386
|
30/06/2022
|
Gurdeep singh
|
2603007WL004284
|
Gurdeep singh
|
00415
|
SBIN0007601
|
2772
|
2772
|
Processed
|
08/07/2022
|
|
2910415179
|
|
GURDEEP SINGH
|
()
|
|
120
|
JALALABAD
|
PB-03-007-123-001/96
()
|
2603007000NRG23300620220131387
|
30/06/2022
|
jamni bai
|
2603007WL004284
|
jamni bai
|
00415
|
SBIN0007601
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2910415197
|
|
MRS JAMNA BAI
|
()
|
|
121
|
JALALABAD
|
PB-03-007-123-001/98
()
|
2603007000NRG23300620220131391
|
30/06/2022
|
Tharo Bai
|
2603007WL004284
|
Tharo Bai
|
00415
|
SBIN0007601
|
3024
|
3024
|
Processed
|
08/07/2022
|
|
2910415208
|
|
MRS TARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107605
|
107605
|
|
|
|
|
|
|
|
|
122
|
JALALABAD
|
PB-03-007-058-001/45
()
|
2603007000NRG23300620220130445
|
30/06/2022
|
gurpreet kour
|
2603007WL004257
|
gurpreet kour
|
00415
|
SBIN0013688
|
2915
|
2915
|
Processed
|
08/07/2022
|
|
2910415215
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344996
|
344996
|
|
|
|
|
|
|
|