|
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
|
HAJIPUR
|
PB-07-012-063-001/188
(NANGAL BIHALAN)
|
2607012000NRG22020820220211831
|
02/08/2022
|
BALJIT KAUR
|
2607012WL0022085
|
BALJIT KAUR
|
00048
|
BKID0006569
|
3497
|
3497
|
Processed
|
11/08/2022
|
|
3866146942
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-053-001/10
(KOLPUR)
|
2607012000NRG22020820220211849
|
02/08/2022
|
SANJEVNA DEVI
|
2607012WL0022087
|
SANJEVNA DEVI
|
00349
|
PSIB0000593
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866146943
|
|
SANJEVNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-003-001/85
(ASAFPUR)
|
2607012000NRG22020820220211754
|
02/08/2022
|
Narinder Kaur
|
2607012WL0022064
|
Narinder Kaur
|
00349
|
PSIB0021302
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866146944
|
|
Narinder Kaur
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-066-001/103
(NIKKU CHAK)
|
2607012000NRG22020820220211821
|
02/08/2022
|
Kuldeep Kaur
|
2607012WL0022083
|
Kuldeep Kaur
|
00349
|
PSIB0021302
|
2959
|
2959
|
Processed
|
11/08/2022
|
|
3866147030
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-007-001/4
(BALLO CHAUHAN)
|
2607012000NRG22020820220211761
|
02/08/2022
|
Preetam kaur
|
2607012WL0022066
|
Preetam kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
11/08/2022
|
|
3866147008
|
|
Preetam kaur
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-007-001/5
(BALLO CHAUHAN)
|
2607012000NRG22020820220211762
|
02/08/2022
|
Santokh singh
|
2607012WL0022066
|
Santokh singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
11/08/2022
|
|
3866147007
|
|
Santokh singh
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-011-001/81
(BARIUWAL)
|
2607012000NRG22020820220211769
|
02/08/2022
|
SATVINDER KAUR
|
2607012WL0022068
|
SATVINDER KAUR
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866146984
|
|
SATVINDER KAUR
|
()
|
|
8
|
HAJIPUR
|
PB-07-012-012-001/91
(BARNALA)
|
2607012000NRG22020820220211847
|
02/08/2022
|
Poonam
|
2607012WL0022087
|
Poonam
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
11/08/2022
|
|
3866146988
|
|
Poonam
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-053-001/2
(KOLPUR)
|
2607012000NRG22020820220211850
|
02/08/2022
|
Gurdeep singh
|
2607012WL0022087
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866146987
|
|
Gurdeep singh
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-063-001/11
(NANGAL BIHALAN)
|
2607012000NRG22020820220211828
|
02/08/2022
|
Paramjit Kaur
|
2607012WL0022085
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
11/08/2022
|
|
3866147003
|
|
Paramjit Kaur
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-063-001/187
(NANGAL BIHALAN)
|
2607012000NRG22020820220211830
|
02/08/2022
|
BIMLA DEVI
|
2607012WL0022085
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
11/08/2022
|
|
3866146995
|
|
BIMLA DEVI
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-063-001/21
(NANGAL BIHALAN)
|
2607012000NRG22020820220211832
|
02/08/2022
|
JASVEER KAUR
|
2607012WL0022085
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
11/08/2022
|
|
3866146993
|
|
JASVEER KAUR
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-063-001/3
(NANGAL BIHALAN)
|
2607012000NRG22020820220211833
|
02/08/2022
|
RESHAM KAUR
|
2607012WL0022085
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
11/08/2022
|
|
3866147005
|
|
RESHAM KAUR
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-063-001/66
(NANGAL BIHALAN)
|
2607012000NRG22020820220211834
|
02/08/2022
|
ASHA
|
2607012WL0022085
|
ASHA
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
11/08/2022
|
|
3866146997
|
|
ASHA
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-063-001/74
(NANGAL BIHALAN)
|
2607012000NRG22020820220211835
|
02/08/2022
|
sUDESH KUMARI
|
2607012WL0022085
|
sUDESH KUMARI
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
11/08/2022
|
|
3866147002
|
|
sUDESH KUMARI
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-077-001/1
(SAHORHA DADIAL)
|
2607012000NRG22020820220211784
|
02/08/2022
|
JASPAL SINGH
|
2607012WL0022073
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
11/08/2022
|
|
3866146992
|
|
JASPAL SINGH
|
()
|
|
17
|
HAJIPUR
|
PB-07-012-077-001/182
(SAHORHA DADIAL)
|
2607012000NRG22020820220211785
|
02/08/2022
|
MOHAN LAL
|
2607012WL0022073
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
11/08/2022
|
|
3866146989
|
|
MOHAN LAL
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-077-001/184
(SAHORHA DADIAL)
|
2607012000NRG22020820220211836
|
02/08/2022
|
SATWINDER SINGH
|
2607012WL0022086
|
SATWINDER SINGH
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
11/08/2022
|
|
3866146990
|
|
SATWINDER SINGH
|
()
|
|
19
|
HAJIPUR
|
PB-07-012-077-001/185
(SAHORHA DADIAL)
|
2607012000NRG22020820220211786
|
02/08/2022
|
SONIA
|
2607012WL0022073
|
SONIA
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
11/08/2022
|
|
3866146994
|
|
SONIA
|
()
|
|
20
|
HAJIPUR
|
PB-07-012-077-001/186
(SAHORHA DADIAL)
|
2607012000NRG22020820220211787
|
02/08/2022
|
MAMTA DEVI
|
2607012WL0022073
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
11/08/2022
|
|
3866146996
|
|
MAMTA DEVI
|
()
|
|
21
|
HAJIPUR
|
PB-07-012-077-001/80
(SAHORHA DADIAL)
|
2607012000NRG22020820220211788
|
02/08/2022
|
Shakuntla Devi
|
2607012WL0022073
|
Shakuntla Devi
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
11/08/2022
|
|
3866147001
|
|
Shakuntla Devi
|
()
|
|
22
|
HAJIPUR
|
PB-07-012-077-001/81
(SAHORHA DADIAL)
|
2607012000NRG22020820220211789
|
02/08/2022
|
Preeto Devi
|
2607012WL0022073
|
Preeto Devi
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
11/08/2022
|
|
3866147000
|
|
Preeto Devi
|
()
|
|
23
|
HAJIPUR
|
PB-07-012-078-001/207
(SAHORHA KANDI)
|
2607012000NRG22020820220211837
|
02/08/2022
|
USHA
|
2607012WL0022086
|
USHA
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866147006
|
|
USHA
|
()
|
|
24
|
HAJIPUR
|
PB-07-012-078-001/55
(SAHORHA KANDI)
|
2607012000NRG22020820220211838
|
02/08/2022
|
Kashmeero devi
|
2607012WL0022086
|
Kashmeero devi
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866147024
|
|
Kashmeero devi
|
()
|
|
25
|
HAJIPUR
|
PB-07-012-078-001/66
(SAHORHA KANDI)
|
2607012000NRG22020820220211792
|
02/08/2022
|
Raksha Devi
|
2607012WL0022073
|
Raksha Devi
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866147004
|
|
Raksha Devi
|
()
|
|
26
|
HAJIPUR
|
PB-07-012-078-001/78
(SAHORHA KANDI)
|
2607012000NRG22020820220211794
|
02/08/2022
|
sawaran singh
|
2607012WL0022073
|
sawaran singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866146986
|
|
sawaran singh
|
()
|
|
27
|
HAJIPUR
|
PB-07-012-078-001/84
(SAHORHA KANDI)
|
2607012000NRG22020820220211840
|
02/08/2022
|
GURDIYAL SINGH
|
2607012WL0022086
|
GURDIYAL SINGH
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866146985
|
|
GURDIYAL SINGH
|
()
|
|
28
|
HAJIPUR
|
PB-07-012-087-001/11
(SANGHOWAL)
|
2607012000NRG22020820220211797
|
02/08/2022
|
Jogindro Devi
|
2607012WL0022074
|
Jogindro Devi
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866146991
|
|
Jogindro Devi
|
()
|
|
29
|
HAJIPUR
|
PB-07-012-088-001/18
(SINGHPUR JATTAN)
|
2607012000NRG22020820220211778
|
02/08/2022
|
Jai ram
|
2607012WL0022071
|
Jai ram
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866146998
|
|
Jai ram
|
()
|
|
30
|
HAJIPUR
|
PB-07-012-088-001/2
(SINGHPUR JATTAN)
|
2607012000NRG22020820220211779
|
02/08/2022
|
kashmir chand
|
2607012WL0022071
|
kashmir chand
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866146999
|
|
kashmir chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53531
|
53531
|
|
|
|
|
|
|
|
|
31
|
HAJIPUR
|
PB-07-012-040-001/136
(HANDWAL)
|
2607012000NRG22020820220211811
|
02/08/2022
|
JASWINDER KAUR
|
2607012WL0022080
|
JASWINDER KAUR
|
00354
|
PUNB0045600
|
3228
|
3228
|
Processed
|
12/08/2022
|
|
3866146945
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
32
|
HAJIPUR
|
PB-07-012-078-001/59
(SAHORHA KANDI)
|
2607012000NRG22020820220211791
|
02/08/2022
|
Anil kumar
|
2607012WL0022073
|
Anil kumar
|
00354
|
PUNB0138310
|
1345
|
1345
|
Processed
|
12/08/2022
|
|
3866146947
|
|
Anil kumar
|
()
|
|
33
|
HAJIPUR
|
PB-07-012-087-001/8
(SANGHOWAL)
|
2607012000NRG22020820220211801
|
02/08/2022
|
Jindo Devi
|
2607012WL0022074
|
Jindo Devi
|
00354
|
PUNB0138310
|
1076
|
1076
|
Processed
|
12/08/2022
|
|
3866146946
|
|
Jindo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
34
|
HAJIPUR
|
PB-07-012-011-001/15
(BARIUWAL)
|
2607012000NRG22020820220211766
|
02/08/2022
|
SARJEEVAN KUMARI
|
2607012WL0022068
|
SARJEEVAN KUMARI
|
00354
|
PUNB0342200
|
1345
|
1345
|
Processed
|
12/08/2022
|
|
3866147029
|
|
SARJEEVAN KUMARI
|
()
|
|
35
|
HAJIPUR
|
PB-07-012-011-001/23
(BARIUWAL)
|
2607012000NRG22020820220211767
|
02/08/2022
|
gurmit kaur
|
2607012WL0022068
|
gurmit kaur
|
00354
|
PUNB0342200
|
1345
|
1345
|
Processed
|
12/08/2022
|
|
3866146954
|
|
gurmit kaur
|
()
|
|
36
|
HAJIPUR
|
PB-07-012-011-001/24
(BARIUWAL)
|
2607012000NRG22020820220211768
|
02/08/2022
|
sushma devi
|
2607012WL0022068
|
sushma devi
|
00354
|
PUNB0342200
|
1345
|
1345
|
Processed
|
12/08/2022
|
|
3866146953
|
|
sushma devi
|
()
|
|
37
|
HAJIPUR
|
PB-07-012-019-001/134
(BHAVNAL)
|
2607012000NRG22020820220211771
|
02/08/2022
|
MANJIT KAUR
|
2607012WL0022069
|
MANJIT KAUR
|
00354
|
PUNB0342200
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866146949
|
|
MANJIT KAUR
|
()
|
|
38
|
HAJIPUR
|
PB-07-012-019-001/148
(BHAVNAL)
|
2607012000NRG22020820220211772
|
02/08/2022
|
RACHPAL SINGH
|
2607012WL0022069
|
RACHPAL SINGH
|
00354
|
PUNB0342200
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866146948
|
|
RACHPAL SINGH
|
()
|
|
39
|
HAJIPUR
|
PB-07-012-019-001/30
(BHAVNAL)
|
2607012000NRG22020820220211773
|
02/08/2022
|
Ashok kumar
|
2607012WL0022069
|
Ashok kumar
|
00354
|
PUNB0342200
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866146950
|
|
Ashok kumar
|
()
|
|
40
|
HAJIPUR
|
PB-07-012-019-001/51
(BHAVNAL)
|
2607012000NRG22020820220211774
|
02/08/2022
|
sucha singh
|
2607012WL0022069
|
sucha singh
|
00354
|
PUNB0342200
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866146955
|
|
sucha singh
|
()
|
|
41
|
HAJIPUR
|
PB-07-012-019-001/6
(BHAVNAL)
|
2607012000NRG22020820220211864
|
02/08/2022
|
gurmel chand
|
2607012WL0022097
|
gurmel chand
|
00354
|
PUNB0342200
|
1345
|
1345
|
Processed
|
12/08/2022
|
|
3866146951
|
|
gurmel chand
|
()
|
|
42
|
HAJIPUR
|
PB-07-012-020-001/12
(BIGOWAL)
|
2607012000NRG22020820220211805
|
02/08/2022
|
Dharamjit Singh
|
2607012WL0022076
|
Dharamjit Singh
|
00354
|
PUNB0342200
|
4035
|
4035
|
Processed
|
12/08/2022
|
|
3866146957
|
|
Dharamjit Singh
|
()
|
|
43
|
HAJIPUR
|
PB-07-012-020-001/48
(BIGOWAL)
|
2607012000NRG22020820220211806
|
02/08/2022
|
RAKESH KUMAR
|
2607012WL0022076
|
RAKESH KUMAR
|
00354
|
PUNB0342200
|
2959
|
2959
|
Processed
|
12/08/2022
|
|
3866146956
|
|
RAKESH KUMAR
|
()
|
|
44
|
HAJIPUR
|
PB-07-012-055-001/50
(KHUNDA)
|
2607012000NRG22020820220211857
|
02/08/2022
|
Neelam devi
|
2607012WL0022091
|
Neelam devi
|
00354
|
PUNB0342200
|
1883
|
1883
|
Processed
|
12/08/2022
|
|
3866146952
|
|
Neelam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23941
|
23941
|
|
|
|
|
|
|
|
|
45
|
HAJIPUR
|
PB-07-012-003-001/34
(ASAFPUR)
|
2607012000NRG22020820220211752
|
02/08/2022
|
Paramjit singh
|
2607012WL0022064
|
Paramjit singh
|
00354
|
PUNB0342700
|
1076
|
1076
|
Processed
|
12/08/2022
|
|
3866146981
|
|
Paramjit singh
|
()
|
|
46
|
HAJIPUR
|
PB-07-012-025-001/48
(DAGAN)
|
2607012000NRG22020820220211807
|
02/08/2022
|
satpal
|
2607012WL0022077
|
satpal
|
00354
|
PUNB0342700
|
2959
|
2959
|
Processed
|
12/08/2022
|
|
3866146973
|
|
satpal
|
()
|
|
47
|
HAJIPUR
|
PB-07-012-029-001/23
(DHADE KATWAL)
|
2607012000NRG22020820220211819
|
02/08/2022
|
rakesh kumari
|
2607012WL0022083
|
rakesh kumari
|
00354
|
PUNB0342700
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866146978
|
|
rakesh kumari
|
()
|
|
48
|
HAJIPUR
|
PB-07-012-029-001/61
(DHADE KATWAL)
|
2607012000NRG22020820220211808
|
02/08/2022
|
RAM LAL
|
2607012WL0022078
|
RAM LAL
|
00354
|
PUNB0342700
|
269
|
269
|
Processed
|
12/08/2022
|
|
3866146976
|
|
RAM LAL
|
()
|
|
49
|
HAJIPUR
|
PB-07-012-030-001/105
(DHAMIYAN)
|
2607012000NRG22020820220211858
|
02/08/2022
|
Satpal Singh
|
2607012WL0022092
|
Satpal Singh
|
00354
|
PUNB0342700
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3866147025
|
|
Satpal Singh
|
()
|
|
50
|
HAJIPUR
|
PB-07-012-034-001/10
(GAGARH)
|
2607012000NRG22020820220211780
|
02/08/2022
|
Nirpal singh
|
2607012WL0022072
|
Nirpal singh
|
00354
|
PUNB0342700
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3866146964
|
|
Nirpal singh
|
()
|
|
51
|
HAJIPUR
|
PB-07-012-036-001/58
(GERA)
|
2607012000NRG22020820220211860
|
02/08/2022
|
Pushpa devi
|
2607012WL0022093
|
Pushpa devi
|
00354
|
PUNB0342700
|
538
|
538
|
Processed
|
12/08/2022
|
|
3866146959
|
|
Pushpa devi
|
()
|
|
52
|
HAJIPUR
|
PB-07-012-037-001/88
(GHAGWAL)
|
2607012000NRG22020820220211782
|
02/08/2022
|
Dewan chand
|
2607012WL0022072
|
Dewan chand
|
00354
|
PUNB0342700
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3866146971
|
|
Dewan chand
|
()
|
|
53
|
HAJIPUR
|
PB-07-012-037-001/88
(GHAGWAL)
|
2607012000NRG22020820220211781
|
02/08/2022
|
surinder kaur
|
2607012WL0022072
|
surinder kaur
|
00354
|
PUNB0342700
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3866146970
|
|
surinder kaur
|
()
|
|
54
|
HAJIPUR
|
PB-07-012-044-001/16
(JAMALPUR)
|
2607012000NRG22020820220211814
|
02/08/2022
|
Mohinder singh
|
2607012WL0022081
|
Mohinder singh
|
00354
|
PUNB0342700
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866147027
|
|
Mohinder singh
|
()
|
|
55
|
HAJIPUR
|
PB-07-012-049-001/88
(JUGIAL)
|
2607012000NRG22020820220211820
|
02/08/2022
|
TARSEM SINGH
|
2607012WL0022083
|
TARSEM SINGH
|
00354
|
PUNB0342700
|
2959
|
2959
|
Processed
|
12/08/2022
|
|
3866146961
|
|
TARSEM SINGH
|
()
|
|
56
|
HAJIPUR
|
PB-07-012-059-001/11
(MARULA)
|
2607012000NRG22020820220211809
|
02/08/2022
|
samsher singh
|
2607012WL0022079
|
samsher singh
|
00354
|
PUNB0342700
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866146975
|
|
samsher singh
|
()
|
|
57
|
HAJIPUR
|
PB-07-012-059-001/47
(MARULA)
|
2607012000NRG22020820220211810
|
02/08/2022
|
Santosh Kumari
|
2607012WL0022079
|
Santosh Kumari
|
00354
|
PUNB0342700
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866146979
|
|
Santosh Kumari
|
()
|
|
58
|
HAJIPUR
|
PB-07-012-066-001/13
(NIKKU CHAK)
|
2607012000NRG22020820220211822
|
02/08/2022
|
Ram piyari
|
2607012WL0022083
|
Ram piyari
|
00354
|
PUNB0342700
|
2959
|
2959
|
Processed
|
12/08/2022
|
|
3866146968
|
|
Ram piyari
|
()
|
|
59
|
HAJIPUR
|
PB-07-012-066-001/2
(NIKKU CHAK)
|
2607012000NRG22020820220211862
|
02/08/2022
|
Pawan kumar
|
2607012WL0022095
|
Pawan kumar
|
00354
|
PUNB0342700
|
1345
|
1345
|
Processed
|
12/08/2022
|
|
3866146974
|
|
Pawan kumar
|
()
|
|
60
|
HAJIPUR
|
PB-07-012-075-001/152
(RAILI)
|
2607012000NRG22020820220211823
|
02/08/2022
|
Baldev Singh
|
2607012WL0022084
|
Baldev Singh
|
00354
|
PUNB0342700
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866147028
|
|
Baldev Singh
|
()
|
|
61
|
HAJIPUR
|
PB-07-012-075-001/19
(RAILI)
|
2607012000NRG22020820220211825
|
02/08/2022
|
asha devi
|
2607012WL0022084
|
asha devi
|
00354
|
PUNB0342700
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866146963
|
|
asha devi
|
()
|
|
62
|
HAJIPUR
|
PB-07-012-075-001/44
(RAILI)
|
2607012000NRG22020820220211826
|
02/08/2022
|
Vidiya Devi
|
2607012WL0022084
|
Vidiya Devi
|
00354
|
PUNB0342700
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866146966
|
|
Vidiya Devi
|
()
|
|
63
|
HAJIPUR
|
PB-07-012-075-001/58
(RAILI)
|
2607012000NRG22020820220211827
|
02/08/2022
|
BALBIR KAUR
|
2607012WL0022084
|
BALBIR KAUR
|
00354
|
PUNB0342700
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866146965
|
|
BALBIR KAUR
|
()
|
|
64
|
HAJIPUR
|
PB-07-012-078-001/218
(SAHORHA KANDI)
|
2607012000NRG22020820220211790
|
02/08/2022
|
NAVJYOTI
|
2607012WL0022073
|
NAVJYOTI
|
00354
|
PUNB0342700
|
2421
|
2421
|
Processed
|
12/08/2022
|
|
3866146969
|
|
NAVJYOTI
|
()
|
|
65
|
HAJIPUR
|
PB-07-012-078-001/65
(SAHORHA KANDI)
|
2607012000NRG22020820220211839
|
02/08/2022
|
Sandeep kumar
|
2607012WL0022086
|
Sandeep kumar
|
00354
|
PUNB0342700
|
1345
|
1345
|
Processed
|
12/08/2022
|
|
3866146960
|
|
Sandeep kumar
|
()
|
|
66
|
HAJIPUR
|
PB-07-012-078-001/72
(SAHORHA KANDI)
|
2607012000NRG22020820220211793
|
02/08/2022
|
Ram ji dass
|
2607012WL0022073
|
Ram ji dass
|
00354
|
PUNB0342700
|
1345
|
1345
|
Processed
|
12/08/2022
|
|
3866146958
|
|
Ram ji dass
|
()
|
|
67
|
HAJIPUR
|
PB-07-012-078-001/87
(SAHORHA KANDI)
|
2607012000NRG22020820220211795
|
02/08/2022
|
RAM MURTI
|
2607012WL0022073
|
RAM MURTI
|
00354
|
PUNB0342700
|
1345
|
1345
|
Processed
|
12/08/2022
|
|
3866146967
|
|
RAM MURTI
|
()
|
|
68
|
HAJIPUR
|
PB-07-012-083-001/11
(SIPPARIAN)
|
2607012000NRG22020820220211775
|
02/08/2022
|
Jagar ram
|
2607012WL0022070
|
Jagar ram
|
00354
|
PUNB0342700
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3866146972
|
|
Jagar ram
|
()
|
|
69
|
HAJIPUR
|
PB-07-012-083-001/69
(SIPPARIAN)
|
2607012000NRG22020820220211776
|
02/08/2022
|
Yog Pal
|
2607012WL0022070
|
Yog Pal
|
00354
|
PUNB0342700
|
2421
|
2421
|
Processed
|
12/08/2022
|
|
3866147026
|
|
Yog Pal
|
()
|
|
70
|
HAJIPUR
|
PB-07-012-083-001/70
(SIPPARIAN)
|
2607012000NRG22020820220211796
|
02/08/2022
|
Poonam Devi
|
2607012WL0022074
|
Poonam Devi
|
00354
|
PUNB0342700
|
1883
|
1883
|
Processed
|
12/08/2022
|
|
3866146977
|
|
Poonam Devi
|
()
|
|
71
|
HAJIPUR
|
PB-07-012-083-001/75
(SIPPARIAN)
|
2607012000NRG22020820220211777
|
02/08/2022
|
ASHA DEVI
|
2607012WL0022070
|
ASHA DEVI
|
00354
|
PUNB0342700
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866146962
|
|
ASHA DEVI
|
()
|
|
72
|
HAJIPUR
|
PB-07-012-093-001/115
(WAZIRAN)
|
2607012000NRG22020820220211813
|
02/08/2022
|
nirmla kumari
|
2607012WL0022080
|
nirmla kumari
|
00354
|
PUNB0342700
|
3228
|
3228
|
Processed
|
12/08/2022
|
|
3866146980
|
|
nirmla kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57835
|
57835
|
|
|
|
|
|
|
|
|
73
|
HAJIPUR
|
PB-07-012-070-001/38
(PATIAL)
|
2607012000NRG22020820220211802
|
02/08/2022
|
RAJNI DEVI
|
2607012WL0022075
|
RAJNI DEVI
|
00354
|
PUNB0343400
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3866146983
|
|
RAJNI DEVI
|
()
|
|
74
|
HAJIPUR
|
PB-07-012-070-001/47
(PATIAL)
|
2607012000NRG22020820220211852
|
02/08/2022
|
LAKHWINDER KAUR
|
2607012WL0022087
|
LAKHWINDER KAUR
|
00354
|
PUNB0343400
|
2690
|
2690
|
Processed
|
12/08/2022
|
|
3866146982
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
75
|
HAJIPUR
|
PB-07-012-063-001/168
(NANGAL BIHALAN)
|
2607012000NRG22020820220211829
|
02/08/2022
|
Amarjit Kaur
|
2607012WL0022085
|
Amarjit Kaur
|
00415
|
SBIN0000629
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866147009
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
76
|
HAJIPUR
|
PB-07-012-058-001/25
(MALKOWAL)
|
2607012000NRG22020820220211851
|
02/08/2022
|
JAGDISH RAM
|
2607012WL0022087
|
JAGDISH RAM
|
00415
|
SBIN0001545
|
3228
|
3228
|
Processed
|
11/08/2022
|
|
3866147010
|
|
MR JAGDISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
77
|
HAJIPUR
|
PB-07-012-002-001/18
(ARTHEWAL)
|
2607012000NRG22020820220211749
|
02/08/2022
|
Tarsem Kaur
|
2607012WL0022063
|
Tarsem Kaur
|
00415
|
SBIN0007396
|
2152
|
2152
|
Processed
|
11/08/2022
|
|
3866147019
|
|
MRS TARSEM KAUR
|
()
|
|
78
|
HAJIPUR
|
PB-07-012-002-001/4
(ARTHEWAL)
|
2607012000NRG22020820220211750
|
02/08/2022
|
balkar singh
|
2607012WL0022063
|
balkar singh
|
00415
|
SBIN0007396
|
2421
|
2421
|
Processed
|
11/08/2022
|
|
3866147032
|
|
MR BALKAR SINGH
|
()
|
|
79
|
HAJIPUR
|
PB-07-012-002-001/5
(ARTHEWAL)
|
2607012000NRG22020820220211751
|
02/08/2022
|
HARDEEP KAUR
|
2607012WL0022063
|
HARDEEP KAUR
|
00415
|
SBIN0007396
|
2152
|
2152
|
Processed
|
11/08/2022
|
|
3866147015
|
|
MRS HARDEEP KAUR
|
()
|
|
80
|
HAJIPUR
|
PB-07-012-007-001/12
(BALLO CHAUHAN)
|
2607012000NRG22020820220211756
|
02/08/2022
|
Joginder kaur
|
2607012WL0022066
|
Joginder kaur
|
00415
|
SBIN0007396
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866147023
|
|
MRS JOGINDER KAUR WO LALJI RAM
|
()
|
|
81
|
HAJIPUR
|
PB-07-012-007-001/14
(BALLO CHAUHAN)
|
2607012000NRG22020820220211757
|
02/08/2022
|
Ram kaur
|
2607012WL0022066
|
Ram kaur
|
00415
|
SBIN0007396
|
2421
|
2421
|
Processed
|
11/08/2022
|
|
3866147031
|
|
MRS RAM KAUR
|
()
|
|
82
|
HAJIPUR
|
PB-07-012-007-001/21
(BALLO CHAUHAN)
|
2607012000NRG22020820220211758
|
02/08/2022
|
raj kumar
|
2607012WL0022066
|
raj kumar
|
00415
|
SBIN0007396
|
2690
|
2690
|
Processed
|
11/08/2022
|
|
3866147022
|
|
MR RAJ KUMAR SO BATTAN CHAND
|
()
|
|
83
|
HAJIPUR
|
PB-07-012-011-001/11
(BARIUWAL)
|
2607012000NRG22020820220211765
|
02/08/2022
|
sukhdev raj
|
2607012WL0022068
|
sukhdev raj
|
00415
|
SBIN0007396
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866147016
|
|
MR SUKHDEV SINGH
|
()
|
|
84
|
HAJIPUR
|
PB-07-012-011-001/82
(BARIUWAL)
|
2607012000NRG22020820220211770
|
02/08/2022
|
Pushpa
|
2607012WL0022068
|
Pushpa
|
00415
|
SBIN0007396
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866147011
|
|
PUSHPA
|
()
|
|
85
|
HAJIPUR
|
PB-07-012-030-001/9
(DHAMIYAN)
|
2607012000NRG22020820220211859
|
02/08/2022
|
HARJOT SINGH
|
2607012WL0022092
|
HARJOT SINGH
|
00415
|
SBIN0007396
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866147037
|
|
MR HARJOT SINGH
|
()
|
|
86
|
HAJIPUR
|
PB-07-012-048-001/17
(JIWANWAL)
|
2607012000NRG22020820220211853
|
02/08/2022
|
JASPAL SINGH
|
2607012WL0022088
|
JASPAL SINGH
|
00415
|
SBIN0007396
|
2690
|
2690
|
Processed
|
11/08/2022
|
|
3866147012
|
|
MR JASPAL SINGH
|
()
|
|
87
|
HAJIPUR
|
PB-07-012-070-001/5
(PATIAL)
|
2607012000NRG22020820220211804
|
02/08/2022
|
Gurbachan singh
|
2607012WL0022075
|
Gurbachan singh
|
00415
|
SBIN0007396
|
269
|
269
|
Processed
|
11/08/2022
|
|
3866147014
|
|
GURBACHAN SINGH DSSO HSP
|
()
|
|
88
|
HAJIPUR
|
PB-07-012-070-001/5
(PATIAL)
|
2607012000NRG22020820220211803
|
02/08/2022
|
Gurbachan singh
|
2607012WL0022075
|
Gurbachan singh
|
00415
|
SBIN0007396
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866147013
|
|
GURBACHAN SINGH DSSO HSP
|
()
|
|
89
|
HAJIPUR
|
PB-07-012-075-001/153
(RAILI)
|
2607012000NRG22020820220211824
|
02/08/2022
|
Bias Dev
|
2607012WL0022084
|
Bias Dev
|
00415
|
SBIN0007396
|
2690
|
2690
|
Processed
|
11/08/2022
|
|
3866147017
|
|
MR BIAS DEV
|
()
|
|
90
|
HAJIPUR
|
PB-07-012-076-001/16
(SAHALIAN)
|
2607012000NRG22020820220211755
|
02/08/2022
|
MANJIT KAUR
|
2607012WL0022065
|
MANJIT KAUR
|
00415
|
SBIN0007396
|
2690
|
2690
|
Processed
|
11/08/2022
|
|
3866147018
|
|
MRS MANJIT KAUR
|
()
|
|
91
|
HAJIPUR
|
PB-07-012-076-001/20
(SAHALIAN)
|
2607012000NRG22020820220211855
|
02/08/2022
|
SURINDER KAUR
|
2607012WL0022090
|
SURINDER KAUR
|
00415
|
SBIN0007396
|
2690
|
2690
|
Processed
|
11/08/2022
|
|
3866147036
|
|
MRS SURINDER KAUR
|
()
|
|
92
|
HAJIPUR
|
PB-07-012-076-001/58
(SAHALIAN)
|
2607012000NRG22020820220211856
|
02/08/2022
|
SURINDER KAUR
|
2607012WL0022090
|
SURINDER KAUR
|
00415
|
SBIN0007396
|
2690
|
2690
|
Processed
|
11/08/2022
|
|
3866147021
|
|
MRS SURINDER KAUR WO SURINDER SINGH
|
()
|
|
93
|
HAJIPUR
|
PB-07-012-084-001/15
(SHAHRKOWAL)
|
2607012000NRG22020820220211815
|
02/08/2022
|
MOHINDER KAUR
|
2607012WL0022082
|
MOHINDER KAUR
|
00415
|
SBIN0007396
|
2959
|
2959
|
Processed
|
11/08/2022
|
|
3866147035
|
|
MRS MOHINDER KAUR
|
()
|
|
94
|
HAJIPUR
|
PB-07-012-084-001/35
(SHAHRKOWAL)
|
2607012000NRG22020820220211816
|
02/08/2022
|
DARSHANA DEVI
|
2607012WL0022082
|
DARSHANA DEVI
|
00415
|
SBIN0007396
|
2959
|
2959
|
Processed
|
11/08/2022
|
|
3866147034
|
|
MRS DARSHANA DEVI
|
()
|
|
95
|
HAJIPUR
|
PB-07-012-084-001/39
(SHAHRKOWAL)
|
2607012000NRG22020820220211817
|
02/08/2022
|
Sarjivan Kaur
|
2607012WL0022082
|
Sarjivan Kaur
|
00415
|
SBIN0007396
|
2959
|
2959
|
Processed
|
11/08/2022
|
|
3866147033
|
|
MRS SARJEEVNA WO HARPAL SINGH
|
()
|
|
96
|
HAJIPUR
|
PB-07-012-084-001/54
(SHAHRKOWAL)
|
2607012000NRG22020820220211818
|
02/08/2022
|
RAJNI DEVI
|
2607012WL0022082
|
RAJNI DEVI
|
00415
|
SBIN0007396
|
2959
|
2959
|
Processed
|
11/08/2022
|
|
3866147020
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44654
|
44654
|
|
|
|
|
|
|
|
|
97
|
HAJIPUR
|
PB-07-012-008-001/1
(BAMBOWAL)
|
2607012000NRG22020820220211841
|
02/08/2022
|
satpal singh
|
2607012WL0022087
|
satpal singh
|
00415
|
SBIN0007508
|
2152
|
2152
|
Processed
|
11/08/2022
|
|
3866147041
|
|
MRS KIRAN KUMARI WO SAT PAL
|
()
|
|
98
|
HAJIPUR
|
PB-07-012-008-001/16
(BAMBOWAL)
|
2607012000NRG22020820220211763
|
02/08/2022
|
dharm chand
|
2607012WL0022067
|
dharm chand
|
00415
|
SBIN0007508
|
2152
|
2152
|
Processed
|
11/08/2022
|
|
3866147043
|
|
DHARAM SINGH SO BELI RAM
|
()
|
|
99
|
HAJIPUR
|
PB-07-012-008-001/23
(BAMBOWAL)
|
2607012000NRG22020820220211764
|
02/08/2022
|
RAM LAL
|
2607012WL0022067
|
RAM LAL
|
00415
|
SBIN0007508
|
2152
|
2152
|
Processed
|
11/08/2022
|
|
3866147044
|
|
RAM LAL SO AMAR DASS
|
()
|
|
100
|
HAJIPUR
|
PB-07-012-008-001/25
(BAMBOWAL)
|
2607012000NRG22020820220211842
|
02/08/2022
|
bias dev
|
2607012WL0022087
|
bias dev
|
00415
|
SBIN0007508
|
1883
|
1883
|
Processed
|
11/08/2022
|
|
3866147045
|
|
MR BEAS DEV
|
()
|
|
101
|
HAJIPUR
|
PB-07-012-008-001/35
(BAMBOWAL)
|
2607012000NRG22020820220211843
|
02/08/2022
|
MALKIT KAUR
|
2607012WL0022087
|
MALKIT KAUR
|
00415
|
SBIN0007508
|
3228
|
3228
|
Processed
|
11/08/2022
|
|
3866147042
|
|
MALKIAT KAUR
|
()
|
|
102
|
HAJIPUR
|
PB-07-012-008-001/37
(BAMBOWAL)
|
2607012000NRG22020820220211844
|
02/08/2022
|
GURMEET SINGH
|
2607012WL0022087
|
GURMEET SINGH
|
00415
|
SBIN0007508
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866147048
|
|
MR GURMIT SINGH SO RAM KISHAN
|
()
|
|
103
|
HAJIPUR
|
PB-07-012-008-001/55
(BAMBOWAL)
|
2607012000NRG22020820220211845
|
02/08/2022
|
nirmala davi
|
2607012WL0022087
|
nirmala davi
|
00415
|
SBIN0007508
|
1345
|
1345
|
Processed
|
11/08/2022
|
|
3866147049
|
|
MRS NIRMALA DEVI
|
()
|
|
104
|
HAJIPUR
|
PB-07-012-008-001/56
(BAMBOWAL)
|
2607012000NRG22020820220211846
|
02/08/2022
|
sushma davi
|
2607012WL0022087
|
sushma davi
|
00415
|
SBIN0007508
|
1883
|
1883
|
Processed
|
11/08/2022
|
|
3866147047
|
|
MRS SUSHAMA DEVI WO VIJAY KUMAR
|
()
|
|
105
|
HAJIPUR
|
PB-07-012-017-001/17
(BHANGRAN)
|
2607012000NRG22020820220211848
|
02/08/2022
|
Geeta Kumari
|
2607012WL0022087
|
Geeta Kumari
|
00415
|
SBIN0007508
|
2959
|
2959
|
Processed
|
11/08/2022
|
|
3866147046
|
|
MRS GITA KUMARI
|
()
|
|
106
|
HAJIPUR
|
PB-07-012-087-001/30
(SANGHOWAL)
|
2607012000NRG22020820220211798
|
02/08/2022
|
Sham lal
|
2607012WL0022074
|
Sham lal
|
00415
|
SBIN0007508
|
1614
|
1614
|
Processed
|
11/08/2022
|
|
3866147038
|
|
SHAM LAL
|
()
|
|
107
|
HAJIPUR
|
PB-07-012-087-001/40
(SANGHOWAL)
|
2607012000NRG22020820220211799
|
02/08/2022
|
Krishana devi
|
2607012WL0022074
|
Krishana devi
|
00415
|
SBIN0007508
|
1076
|
1076
|
Processed
|
11/08/2022
|
|
3866147040
|
|
MRS KRISHANA DEVI
|
()
|
|
108
|
HAJIPUR
|
PB-07-012-087-001/46
(SANGHOWAL)
|
2607012000NRG22020820220211800
|
02/08/2022
|
SIMRO DEVI
|
2607012WL0022074
|
SIMRO DEVI
|
00415
|
SBIN0007508
|
807
|
807
|
Processed
|
11/08/2022
|
|
3866147039
|
|
MRS SIMRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22865
|
22865
|
|
|
|
|
|
|
|
|
109
|
HAJIPUR
|
PB-07-012-040-001/34
(HANDWAL)
|
2607012000NRG22020820220211812
|
02/08/2022
|
Sucha singh
|
2607012WL0022080
|
Sucha singh
|
00415
|
SBIN0051214
|
3228
|
3228
|
Processed
|
11/08/2022
|
|
3866147050
|
|
MR SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229188
|
229188
|
|
|
|
|
|
|
|