|
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
|
AUR
|
PB-14-001-058-001/12
(PHAMBRA)
|
2614001000NRG22040420220148117
|
04/04/2022
|
JASWINDER RAM
|
2614001WL011416
|
JASWINDER RAM
|
00032
|
UTIB0004354
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156601398
|
|
JASWINDERRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-058-001/10
(PHAMBRA)
|
2614001000NRG22040420220148114
|
04/04/2022
|
Jaswant Kaur
|
2614001WL011416
|
Jaswant Kaur
|
00078
|
CNRB0002528
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601436
|
|
JaswantKaur
|
()
|
|
3
|
AUR
|
PB-14-001-058-001/19
(PHAMBRA)
|
2614001000NRG22040420220148122
|
04/04/2022
|
Lachman Ram
|
2614001WL011416
|
Lachman Ram
|
00078
|
CNRB0002528
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156601439
|
|
LachmanRam
|
()
|
|
4
|
AUR
|
PB-14-001-058-001/20
(PHAMBRA)
|
2614001000NRG22040420220148124
|
04/04/2022
|
KASHMIR KAUR
|
2614001WL011416
|
KASHMIR KAUR
|
00078
|
CNRB0002528
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
1156601437
|
|
KASHMIRKAUR
|
()
|
|
5
|
AUR
|
PB-14-001-058-001/40
(PHAMBRA)
|
2614001000NRG22040420220148127
|
04/04/2022
|
HARBANS KAUR
|
2614001WL011416
|
HARBANS KAUR
|
00078
|
CNRB0002528
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156601438
|
|
HARBANSKAUR
|
()
|
|
6
|
AUR
|
PB-14-001-058-001/7
(PHAMBRA)
|
2614001000NRG22040420220148138
|
04/04/2022
|
BALVEER KAUR
|
2614001WL011416
|
BALVEER KAUR
|
00078
|
CNRB0002528
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156601440
|
|
BALVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-068-001/213
(SHEIKHUPUR)
|
2614001000NRG22040420220148281
|
04/04/2022
|
HARBANS LAL
|
2614001WL011425
|
HARBANS LAL
|
00078
|
CNRB0002533
|
1578
|
1578
|
Processed
|
13/05/2022
|
|
1156601435
|
|
HARBANSLAL
|
()
|
|
8
|
AUR
|
PB-14-001-068-001/213
(SHEIKHUPUR)
|
2614001000NRG22040420220148280
|
04/04/2022
|
RAJWINDER KAUR
|
2614001WL011425
|
RAJWINDER KAUR
|
00078
|
CNRB0002533
|
1841
|
1841
|
Processed
|
13/05/2022
|
|
1156601434
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3419
|
3419
|
|
|
|
|
|
|
|
|
9
|
AUR
|
PB-14-001-024-001/20
(GARHI BHARTI)
|
2614001000NRG22040420220148101
|
04/04/2022
|
JOGINDER SINGH
|
2614001WL011415
|
JOGINDER SINGH
|
00078
|
CNRB0005840
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601432
|
|
JOGINDERSINGH
|
()
|
|
10
|
AUR
|
PB-14-001-024-001/58
(GARHI BHARTI)
|
2614001000NRG22040420220148107
|
04/04/2022
|
AVTAR SINGH
|
2614001WL011415
|
AVTAR SINGH
|
00078
|
CNRB0005840
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601364
|
|
AVTARSINGH
|
()
|
|
11
|
AUR
|
PB-14-001-024-001/62
(GARHI BHARTI)
|
2614001000NRG22040420220148109
|
04/04/2022
|
KAMLESH KAUR
|
2614001WL011415
|
KAMLESH KAUR
|
00078
|
CNRB0005840
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601365
|
|
KAMLESHKAUR
|
()
|
|
12
|
AUR
|
PB-14-001-024-001/72
(GARHI BHARTI)
|
2614001000NRG22040420220148111
|
04/04/2022
|
Jaswinder Kaur
|
2614001WL011415
|
Jaswinder Kaur
|
00078
|
CNRB0005840
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601433
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-002-001/4
(BURJ TEHALDASS)
|
2614001000NRG22040420220148094
|
04/04/2022
|
BALWINDER KAUR
|
2614001WL011414
|
BALWINDER KAUR
|
00349
|
PSIB0000442
|
1483
|
1483
|
Processed
|
13/05/2022
|
|
1156601431
|
|
BALWINDERKAUR
|
()
|
|
14
|
AUR
|
PB-14-001-039-001/21
(KHURD)
|
2614001000NRG22040420220148179
|
04/04/2022
|
Gurdial Ram
|
2614001WL011420
|
Gurdial Ram
|
00349
|
PSIB0000442
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601430
|
|
GurdialRam
|
()
|
|
15
|
AUR
|
PB-14-001-060-001/143
(PANDRAWAL)
|
2614001000NRG22040420220148181
|
04/04/2022
|
NIRMAL KAUR
|
2614001WL011421
|
NIRMAL KAUR
|
00349
|
PSIB0000442
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156601428
|
|
NIRMALKAUR
|
()
|
|
16
|
AUR
|
PB-14-001-060-001/158
(PANDRAWAL)
|
2614001000NRG22040420220148182
|
04/04/2022
|
Rani
|
2614001WL011421
|
Rani
|
00349
|
PSIB0000442
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156601447
|
|
Rani
|
()
|
|
17
|
AUR
|
PB-14-001-068-001/29
(SHEIKHUPUR)
|
2614001000NRG22040420220148285
|
04/04/2022
|
SURJIT KAUR
|
2614001WL011425
|
SURJIT KAUR
|
00349
|
PSIB0000442
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601429
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
18
|
AUR
|
PB-14-001-068-001/179
(SHEIKHUPUR)
|
2614001000NRG22040420220148275
|
04/04/2022
|
SUNITA RANI
|
2614001WL011425
|
SUNITA RANI
|
00349
|
PSIB0000446
|
1841
|
1841
|
Processed
|
13/05/2022
|
|
1156601427
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-020-001/47
(DODHALA)
|
2614001000NRG22040420220148153
|
04/04/2022
|
BALDEV RAM
|
2614001WL011417
|
BALDEV RAM
|
00349
|
PSIB0021027
|
2262
|
2262
|
Processed
|
13/05/2022
|
|
1156601366
|
|
BALDEVRAM
|
()
|
|
20
|
AUR
|
PB-14-001-024-001/77
(GARHI BHARTI)
|
2614001000NRG22040420220148113
|
04/04/2022
|
Ranjit Singh
|
2614001WL011415
|
Ranjit Singh
|
00349
|
PSIB0021027
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601367
|
|
RanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-020-001/34
(DODHALA)
|
2614001000NRG22040420220148152
|
04/04/2022
|
JASWINDER KAUR
|
2614001WL011417
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2262
|
2262
|
Processed
|
13/05/2022
|
|
1156601386
|
|
JASWINDERKAUR
|
()
|
|
22
|
AUR
|
PB-14-001-023-001/187
(GARHI AJIT SINGH)
|
2614001000NRG22040420220148173
|
04/04/2022
|
Chanan Singh
|
2614001WL011419
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
1156601387
|
|
ChananSingh
|
()
|
|
23
|
AUR
|
PB-14-001-023-001/189
(GARHI AJIT SINGH)
|
2614001000NRG22040420220148175
|
04/04/2022
|
Sandeep Kumar
|
2614001WL011419
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
2360
|
2360
|
Processed
|
13/05/2022
|
|
1156601414
|
|
SandeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6458
|
6458
|
|
|
|
|
|
|
|
|
24
|
AUR
|
PB-14-001-001-001/301
(AUR)
|
2614001000NRG22040420220148088
|
04/04/2022
|
Jagdish Singh
|
2614001WL011414
|
Jagdish Singh
|
00354
|
PUNB0050900
|
2225
|
2225
|
Processed
|
13/05/2022
|
|
1156601426
|
|
JagdishSingh
|
()
|
|
25
|
AUR
|
PB-14-001-001-001/340
(AUR)
|
2614001000NRG22040420220148089
|
04/04/2022
|
CHARANJIT
|
2614001WL011414
|
CHARANJIT
|
00354
|
PUNB0050900
|
2225
|
2225
|
Processed
|
13/05/2022
|
|
1156601446
|
|
CHARANJIT
|
()
|
|
26
|
AUR
|
PB-14-001-001-001/349
(AUR)
|
2614001000NRG22040420220148090
|
04/04/2022
|
Harjinder Kumar
|
2614001WL011414
|
Harjinder Kumar
|
00354
|
PUNB0050900
|
1977
|
1977
|
Processed
|
13/05/2022
|
|
1156601376
|
|
HarjinderKumar
|
()
|
|
27
|
AUR
|
PB-14-001-001-001/349
(AUR)
|
2614001000NRG22040420220148091
|
04/04/2022
|
Sunita
|
2614001WL011414
|
Sunita
|
00354
|
PUNB0050900
|
1977
|
1977
|
Processed
|
13/05/2022
|
|
1156601424
|
|
Sunita
|
()
|
|
28
|
AUR
|
PB-14-001-001-001/6
(AUR)
|
2614001000NRG22040420220148092
|
04/04/2022
|
RANI
|
2614001WL011414
|
RANI
|
00354
|
PUNB0050900
|
1977
|
1977
|
Processed
|
13/05/2022
|
|
1156601422
|
|
RANI
|
()
|
|
29
|
AUR
|
PB-14-001-002-001/67
(BURJ TEHALDASS)
|
2614001000NRG22040420220148098
|
04/04/2022
|
Jaswinder Kaur
|
2614001WL011414
|
Jaswinder Kaur
|
00354
|
PUNB0050900
|
1977
|
1977
|
Processed
|
13/05/2022
|
|
1156601445
|
|
JaswinderKaur
|
()
|
|
30
|
AUR
|
PB-14-001-058-001/113
(PHAMBRA)
|
2614001000NRG22040420220148116
|
04/04/2022
|
Gurmukh Singh
|
2614001WL011416
|
Gurmukh Singh
|
00354
|
PUNB0050900
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156601370
|
|
GurmukhSingh
|
()
|
|
31
|
AUR
|
PB-14-001-058-001/14
(PHAMBRA)
|
2614001000NRG22040420220148118
|
04/04/2022
|
Kulwinder Kaur
|
2614001WL011416
|
Kulwinder Kaur
|
00354
|
PUNB0050900
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156601375
|
|
KulwinderKaur
|
()
|
|
32
|
AUR
|
PB-14-001-058-001/16
(PHAMBRA)
|
2614001000NRG22040420220148120
|
04/04/2022
|
SUNITA RANI
|
2614001WL011416
|
SUNITA RANI
|
00354
|
PUNB0050900
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156601368
|
|
SUNITARANI
|
()
|
|
33
|
AUR
|
PB-14-001-058-001/17
(PHAMBRA)
|
2614001000NRG22040420220148121
|
04/04/2022
|
Toshi
|
2614001WL011416
|
Toshi
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601373
|
|
Toshi
|
()
|
|
34
|
AUR
|
PB-14-001-058-001/2
(PHAMBRA)
|
2614001000NRG22040420220148123
|
04/04/2022
|
Rani
|
2614001WL011416
|
Rani
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601371
|
|
Rani
|
()
|
|
35
|
AUR
|
PB-14-001-058-001/21
(PHAMBRA)
|
2614001000NRG22040420220148125
|
04/04/2022
|
BALVEER KAUR
|
2614001WL011416
|
BALVEER KAUR
|
00354
|
PUNB0050900
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156601425
|
|
BALVEERKAUR
|
()
|
|
36
|
AUR
|
PB-14-001-058-001/28
(PHAMBRA)
|
2614001000NRG22040420220148126
|
04/04/2022
|
Daljit Kaur
|
2614001WL011416
|
Daljit Kaur
|
00354
|
PUNB0050900
|
2000
|
2000
|
Processed
|
13/05/2022
|
|
1156601423
|
|
DaljitKaur
|
()
|
|
37
|
AUR
|
PB-14-001-058-001/42
(PHAMBRA)
|
2614001000NRG22040420220148128
|
04/04/2022
|
Roop Lal
|
2614001WL011416
|
Roop Lal
|
00354
|
PUNB0050900
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601421
|
|
RoopLal
|
()
|
|
38
|
AUR
|
PB-14-001-058-001/46
(PHAMBRA)
|
2614001000NRG22040420220148131
|
04/04/2022
|
BALVIR KAUR
|
2614001WL011416
|
BALVIR KAUR
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601420
|
|
BALVIRKAUR
|
()
|
|
39
|
AUR
|
PB-14-001-058-001/57
(PHAMBRA)
|
2614001000NRG22040420220148134
|
04/04/2022
|
CHARANJIT KAUR
|
2614001WL011416
|
CHARANJIT KAUR
|
00354
|
PUNB0050900
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156601419
|
|
CHARANJITKAUR
|
()
|
|
40
|
AUR
|
PB-14-001-058-001/77
(PHAMBRA)
|
2614001000NRG22040420220148140
|
04/04/2022
|
Arti
|
2614001WL011416
|
Arti
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601444
|
|
Arti
|
()
|
|
41
|
AUR
|
PB-14-001-058-001/82
(PHAMBRA)
|
2614001000NRG22040420220148141
|
04/04/2022
|
Raj Rani
|
2614001WL011416
|
Raj Rani
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601418
|
|
RajRani
|
()
|
|
42
|
AUR
|
PB-14-001-058-001/86
(PHAMBRA)
|
2614001000NRG22040420220148144
|
04/04/2022
|
Parminder Kaur
|
2614001WL011416
|
Parminder Kaur
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601417
|
|
ParminderKaur
|
()
|
|
43
|
AUR
|
PB-14-001-058-001/89
(PHAMBRA)
|
2614001000NRG22040420220148145
|
04/04/2022
|
RAJ MANI
|
2614001WL011416
|
RAJ MANI
|
00354
|
PUNB0050900
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601369
|
|
RAJMANI
|
()
|
|
44
|
AUR
|
PB-14-001-058-001/9
(PHAMBRA)
|
2614001000NRG22040420220148146
|
04/04/2022
|
Naranjan Dass
|
2614001WL011416
|
Naranjan Dass
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601372
|
|
NaranjanDass
|
()
|
|
45
|
AUR
|
PB-14-001-058-001/90
(PHAMBRA)
|
2614001000NRG22040420220148147
|
04/04/2022
|
Parvin Rani
|
2614001WL011416
|
Parvin Rani
|
00354
|
PUNB0050900
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601374
|
|
ParvinRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36912
|
36912
|
|
|
|
|
|
|
|
|
46
|
AUR
|
PB-14-001-023-001/188
(GARHI AJIT SINGH)
|
2614001000NRG22040420220148174
|
04/04/2022
|
Ram Pal
|
2614001WL011419
|
Ram Pal
|
00354
|
PUNB0114610
|
2360
|
2360
|
Processed
|
13/05/2022
|
|
1156601416
|
|
RamPal
|
()
|
|
47
|
AUR
|
PB-14-001-023-001/54
(GARHI AJIT SINGH)
|
2614001000NRG22040420220148176
|
04/04/2022
|
BALJINDER KAUR
|
2614001WL011419
|
BALJINDER KAUR
|
00354
|
PUNB0114610
|
787
|
787
|
Processed
|
13/05/2022
|
|
1156601378
|
|
BALJINDERKAUR
|
()
|
|
48
|
AUR
|
PB-14-001-055-001/24
(NANGAL JATTAN)
|
2614001000NRG22040420220148163
|
04/04/2022
|
Nirmal Kaur
|
2614001WL011418
|
Nirmal Kaur
|
00354
|
PUNB0114610
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601377
|
|
NirmalKaur
|
()
|
|
49
|
AUR
|
PB-14-001-055-001/72
(NANGAL JATTAN)
|
2614001000NRG22040420220148171
|
04/04/2022
|
BALIHAR SINGH
|
2614001WL011418
|
BALIHAR SINGH
|
00354
|
PUNB0114610
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601415
|
|
BALIHARSINGH
|
()
|
|
50
|
AUR
|
PB-14-001-057-001/70
(URAPUR)
|
2614001000NRG22040420220148191
|
04/04/2022
|
Piara Lal
|
2614001WL011422
|
Piara Lal
|
00354
|
PUNB0114610
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156601379
|
|
PiaraLal
|
()
|
|
51
|
AUR
|
PB-14-001-060-001/36
(PANDRAWAL)
|
2614001000NRG22040420220148184
|
04/04/2022
|
SWARAN SINGH
|
2614001WL011421
|
SWARAN SINGH
|
00354
|
PUNB0114610
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601380
|
|
SWARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
52
|
AUR
|
PB-14-001-068-001/155
(SHEIKHUPUR)
|
2614001000NRG22040420220148273
|
04/04/2022
|
Paramjit Kaur
|
2614001WL011425
|
Paramjit Kaur
|
00354
|
PUNB0351700
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601405
|
|
ParamjitKaur
|
()
|
|
53
|
AUR
|
PB-14-001-068-001/177
(SHEIKHUPUR)
|
2614001000NRG22040420220148274
|
04/04/2022
|
GURBAX KAUR
|
2614001WL011425
|
GURBAX KAUR
|
00354
|
PUNB0351700
|
1841
|
1841
|
Processed
|
13/05/2022
|
|
1156601404
|
|
GURBAXKAUR
|
()
|
|
54
|
AUR
|
PB-14-001-068-001/188
(SHEIKHUPUR)
|
2614001000NRG22040420220148277
|
04/04/2022
|
SHAPINDER KAUR
|
2614001WL011425
|
SHAPINDER KAUR
|
00354
|
PUNB0351700
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601402
|
|
SHAPINDERKAUR
|
()
|
|
55
|
AUR
|
PB-14-001-068-001/195
(SHEIKHUPUR)
|
2614001000NRG22040420220148278
|
04/04/2022
|
BALDEESH KAUR
|
2614001WL011425
|
BALDEESH KAUR
|
00354
|
PUNB0351700
|
1841
|
1841
|
Processed
|
13/05/2022
|
|
1156601403
|
|
BALDEESHKAUR
|
()
|
|
56
|
AUR
|
PB-14-001-068-001/196
(SHEIKHUPUR)
|
2614001000NRG22040420220148279
|
04/04/2022
|
DALVIR KAUR
|
2614001WL011425
|
DALVIR KAUR
|
00354
|
PUNB0351700
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601441
|
|
DALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10783
|
10783
|
|
|
|
|
|
|
|
|
57
|
AUR
|
PB-14-001-024-001/116
(GARHI BHARTI)
|
2614001000NRG22040420220148099
|
04/04/2022
|
Kanwalpreet Singh
|
2614001WL011415
|
Kanwalpreet Singh
|
00354
|
PUNB0352300
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601400
|
|
KanwalpreetSingh
|
()
|
|
58
|
AUR
|
PB-14-001-024-001/119
(GARHI BHARTI)
|
2614001000NRG22040420220148100
|
04/04/2022
|
Sunita
|
2614001WL011415
|
Sunita
|
00354
|
PUNB0352300
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601401
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
59
|
AUR
|
PB-14-001-023-001/72
(GARHI AJIT SINGH)
|
2614001000NRG22040420220148177
|
04/04/2022
|
RAM LAL
|
2614001WL011419
|
RAM LAL
|
00354
|
PUNB0352500
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
1156601443
|
|
RAMLAL
|
()
|
|
60
|
AUR
|
PB-14-001-039-001/14
(KHURD)
|
2614001000NRG22040420220148178
|
04/04/2022
|
Darshan Kaur
|
2614001WL011420
|
Darshan Kaur
|
00354
|
PUNB0352500
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601382
|
|
DarshanKaur
|
()
|
|
61
|
AUR
|
PB-14-001-055-001/6
(NANGAL JATTAN)
|
2614001000NRG22040420220148169
|
04/04/2022
|
PRITAM CHAND
|
2614001WL011418
|
PRITAM CHAND
|
00354
|
PUNB0352500
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601384
|
|
PRITAMCHAND
|
()
|
|
62
|
AUR
|
PB-14-001-057-001/57
(URAPUR)
|
2614001000NRG22040420220148188
|
04/04/2022
|
Satya
|
2614001WL011422
|
Satya
|
00354
|
PUNB0352500
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156601385
|
|
Satya
|
()
|
|
63
|
AUR
|
PB-14-001-057-001/59
(URAPUR)
|
2614001000NRG22040420220148189
|
04/04/2022
|
Jeet Kaur
|
2614001WL011422
|
Jeet Kaur
|
00354
|
PUNB0352500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156601383
|
|
JeetKaur
|
()
|
|
64
|
AUR
|
PB-14-001-058-001/83
(PHAMBRA)
|
2614001000NRG22040420220148142
|
04/04/2022
|
Mohinder Ram
|
2614001WL011416
|
Mohinder Ram
|
00354
|
PUNB0352500
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601399
|
|
MohinderRam
|
()
|
|
65
|
AUR
|
PB-14-001-060-001/81
(PANDRAWAL)
|
2614001000NRG22040420220148186
|
04/04/2022
|
Shamsher Singh
|
2614001WL011421
|
Shamsher Singh
|
00354
|
PUNB0352500
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156601381
|
|
ShamsherSingh
|
()
|
|
66
|
AUR
|
PB-14-001-068-001/241
(SHEIKHUPUR)
|
2614001000NRG22040420220148284
|
04/04/2022
|
SOHAN SINGH
|
2614001WL011425
|
SOHAN SINGH
|
00354
|
PUNB0352500
|
1841
|
1841
|
Processed
|
13/05/2022
|
|
1156601406
|
|
SOHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
67
|
AUR
|
PB-14-001-024-001/63
(GARHI BHARTI)
|
2614001000NRG22040420220148110
|
04/04/2022
|
RAMANDEEP
|
2614001WL011415
|
RAMANDEEP
|
00415
|
SBIN0010004
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601442
|
|
MRS RAMANDEEP RAMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
68
|
AUR
|
PB-14-001-058-001/43
(PHAMBRA)
|
2614001000NRG22040420220148129
|
04/04/2022
|
KASHMIR KAUR
|
2614001WL011416
|
KASHMIR KAUR
|
00415
|
SBIN0011910
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156601389
|
|
MR NITIN UNG KASHMIR KAUR
|
()
|
|
69
|
AUR
|
PB-14-001-058-001/84
(PHAMBRA)
|
2614001000NRG22040420220148143
|
04/04/2022
|
Gurbaksh Kaur
|
2614001WL011416
|
Gurbaksh Kaur
|
00415
|
SBIN0011910
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601388
|
|
MR GURBAKSH KAUR WO MANJIT SINGH
|
()
|
|
70
|
AUR
|
PB-14-001-058-001/97
(PHAMBRA)
|
2614001000NRG22040420220148148
|
04/04/2022
|
Ratan Ram
|
2614001WL011416
|
Ratan Ram
|
00415
|
SBIN0011910
|
250
|
250
|
Processed
|
13/05/2022
|
|
1156601413
|
|
MR RATAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
71
|
AUR
|
PB-14-001-058-001/15
(PHAMBRA)
|
2614001000NRG22040420220148119
|
04/04/2022
|
Resham Kumar
|
2614001WL011416
|
Resham Kumar
|
00415
|
SBIN0050679
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
1156601412
|
|
MR RESHAM LAL
|
()
|
|
72
|
AUR
|
PB-14-001-068-001/100
(SHEIKHUPUR)
|
2614001000NRG22040420220148267
|
04/04/2022
|
KEHRU RAM
|
2614001WL011425
|
KEHRU RAM
|
00415
|
SBIN0050679
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601391
|
|
MS KEHRU RAM
|
()
|
|
73
|
AUR
|
PB-14-001-068-001/106
(SHEIKHUPUR)
|
2614001000NRG22040420220148269
|
04/04/2022
|
KAUSHLIYA
|
2614001WL011425
|
KAUSHLIYA
|
00415
|
SBIN0050679
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601393
|
|
MRS KAUSHLIYA DEVI
|
()
|
|
74
|
AUR
|
PB-14-001-068-001/121
(SHEIKHUPUR)
|
2614001000NRG22040420220148270
|
04/04/2022
|
MANJIT KAUR
|
2614001WL011425
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601392
|
|
MRS MANJIT KAUR
|
()
|
|
75
|
AUR
|
PB-14-001-068-001/122
(SHEIKHUPUR)
|
2614001000NRG22040420220148271
|
04/04/2022
|
GURMEETO
|
2614001WL011425
|
GURMEETO
|
00415
|
SBIN0050679
|
1841
|
1841
|
Processed
|
13/05/2022
|
|
1156601394
|
|
MRS GURMEET KAUR
|
()
|
|
76
|
AUR
|
PB-14-001-068-001/22
(SHEIKHUPUR)
|
2614001000NRG22040420220148282
|
04/04/2022
|
BAKHSHO
|
2614001WL011425
|
BAKHSHO
|
00415
|
SBIN0050679
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601409
|
|
MRS BAKHSHO
|
()
|
|
77
|
AUR
|
PB-14-001-068-001/24
(SHEIKHUPUR)
|
2614001000NRG22040420220148283
|
04/04/2022
|
JAGDISH KAUR
|
2614001WL011425
|
JAGDISH KAUR
|
00415
|
SBIN0050679
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601390
|
|
MRS JAGDISH KAUR
|
()
|
|
78
|
AUR
|
PB-14-001-068-001/70
(SHEIKHUPUR)
|
2614001000NRG22040420220148286
|
04/04/2022
|
BANSO
|
2614001WL011425
|
BANSO
|
00415
|
SBIN0050679
|
2367
|
2367
|
Processed
|
13/05/2022
|
|
1156601411
|
|
MRS BIMBO BIMBO
|
()
|
|
79
|
AUR
|
PB-14-001-068-001/82
(SHEIKHUPUR)
|
2614001000NRG22040420220148288
|
04/04/2022
|
SURJIT KAUR
|
2614001WL011425
|
SURJIT KAUR
|
00415
|
SBIN0050679
|
1841
|
1841
|
Processed
|
13/05/2022
|
|
1156601410
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19384
|
19384
|
|
|
|
|
|
|
|
|
80
|
AUR
|
PB-14-001-024-001/22
(GARHI BHARTI)
|
2614001000NRG22040420220148102
|
04/04/2022
|
Harbhajan Kaur
|
2614001WL011415
|
Harbhajan Kaur
|
00415
|
SBIN0050680
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601397
|
|
MRS HARBHAJAN KAUR
|
()
|
|
81
|
AUR
|
PB-14-001-024-001/24
(GARHI BHARTI)
|
2614001000NRG22040420220148103
|
04/04/2022
|
Kulwinder Kaur
|
2614001WL011415
|
Kulwinder Kaur
|
00415
|
SBIN0050680
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601395
|
|
MR KULWINDER KAUR
|
()
|
|
82
|
AUR
|
PB-14-001-024-001/30
(GARHI BHARTI)
|
2614001000NRG22040420220148104
|
04/04/2022
|
Sheetal Singh
|
2614001WL011415
|
Sheetal Singh
|
00415
|
SBIN0050680
|
433
|
433
|
Processed
|
13/05/2022
|
|
1156601408
|
|
MR SHEETAL SINGH
|
()
|
|
83
|
AUR
|
PB-14-001-024-001/58
(GARHI BHARTI)
|
2614001000NRG22040420220148108
|
04/04/2022
|
Paramjit Kaur
|
2614001WL011415
|
Paramjit Kaur
|
00415
|
SBIN0050680
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601396
|
|
MR AVTAR SINGH
|
()
|
|
84
|
AUR
|
PB-14-001-024-001/74
(GARHI BHARTI)
|
2614001000NRG22040420220148112
|
04/04/2022
|
Manjit Kaur
|
2614001WL011415
|
Manjit Kaur
|
00415
|
SBIN0050680
|
1083
|
1083
|
Processed
|
13/05/2022
|
|
1156601407
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4765
|
4765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136720
|
136720
|
|
|
|
|
|
|
|