|
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-07-012-058-001/53
(MALKOWAL)
|
2607012000NRG23070720220036550
|
08/07/2022
|
BACHITAR SINGH
|
2607012WL004253
|
BACHITAR SINGH
|
00177
|
IOBA0002337
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472021
|
|
BACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-088-001/115
(SINGHPUR JATTAN)
|
2607012000NRG23070720220036534
|
08/07/2022
|
JARNAIL SINGH
|
2607012WL004250
|
JARNAIL SINGH
|
00349
|
PSIB0000593
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471926
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-066-001/101
(NIKKU CHAK)
|
2607012000NRG23060720220035810
|
08/07/2022
|
Rajinder Kumari
|
2607012WL004169
|
Rajinder Kumari
|
00349
|
PSIB0021302
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472018
|
|
Rajinder Kumari
|
()
|
|
4
|
HAJIPUR
|
PB-07-012-066-001/103
(NIKKU CHAK)
|
2607012000NRG23060720220035811
|
08/07/2022
|
Kuldeep Kaur
|
2607012WL004169
|
Kuldeep Kaur
|
00349
|
PSIB0021302
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471927
|
|
Kuldeep Kaur
|
()
|
|
5
|
HAJIPUR
|
PB-07-012-066-001/108
(NIKKU CHAK)
|
2607012000NRG23060720220035812
|
08/07/2022
|
SONIA
|
2607012WL004169
|
SONIA
|
00349
|
PSIB0021302
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472017
|
|
SONIA
|
()
|
|
6
|
HAJIPUR
|
PB-07-012-066-001/42
(NIKKU CHAK)
|
2607012000NRG23060720220035816
|
08/07/2022
|
Neelam Kumari
|
2607012WL004169
|
Neelam Kumari
|
00349
|
PSIB0021302
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472020
|
|
Neelam Kumari
|
()
|
|
7
|
HAJIPUR
|
PB-07-012-102-001/35
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036245
|
08/07/2022
|
GURDAS SINGH
|
2607012WL004217
|
GURDAS SINGH
|
00349
|
PSIB0021302
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472019
|
|
GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
PB-07-012-024-001/19
(CHEEMA)
|
2607012000NRG23080720220036742
|
08/07/2022
|
VIPAN KUMAR
|
2607012WL004282
|
VIPAN KUMAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471989
|
|
VIPAN KUMAR
|
()
|
|
9
|
HAJIPUR
|
PB-07-012-043-001/42
(JAKHRAWAL)
|
2607012000NRG23060720220036104
|
08/07/2022
|
GITA RANI
|
2607012WL004206
|
GITA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471995
|
|
GITA RANI
|
()
|
|
10
|
HAJIPUR
|
PB-07-012-043-001/58
(JAKHRAWAL)
|
2607012000NRG23060720220036107
|
08/07/2022
|
NARINDER SINGH
|
2607012WL004206
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471950
|
|
NARINDER SINGH
|
()
|
|
11
|
HAJIPUR
|
PB-07-012-043-001/67
(JAKHRAWAL)
|
2607012000NRG23060720220036108
|
08/07/2022
|
LATA RANI
|
2607012WL004206
|
LATA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471991
|
|
LATA RANI
|
()
|
|
12
|
HAJIPUR
|
PB-07-012-043-001/69
(JAKHRAWAL)
|
2607012000NRG23060720220036109
|
08/07/2022
|
LAKHVIR SINGH
|
2607012WL004206
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471952
|
|
LAKHVIR SINGH
|
()
|
|
13
|
HAJIPUR
|
PB-07-012-060-001/3
(MAWA)
|
2607012000NRG23060720220036092
|
08/07/2022
|
RAMANDEEP SINGH
|
2607012WL004204
|
RAMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471997
|
|
RAMANDEEP SINGH
|
()
|
|
14
|
HAJIPUR
|
PB-07-012-060-001/38
(MAWA)
|
2607012000NRG23060720220036093
|
08/07/2022
|
Avtar singh
|
2607012WL004204
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471951
|
|
Avtar singh
|
()
|
|
15
|
HAJIPUR
|
PB-07-012-060-001/62
(MAWA)
|
2607012000NRG23060720220036094
|
08/07/2022
|
SANDIP SINGH
|
2607012WL004204
|
SANDIP SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471998
|
|
SANDIP SINGH
|
()
|
|
16
|
HAJIPUR
|
PB-07-012-077-001/105
(SAHORHA DADIAL)
|
2607012000NRG23060720220036095
|
08/07/2022
|
Surinder Kumar
|
2607012WL004205
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471993
|
|
Surinder Kumar
|
()
|
|
17
|
HAJIPUR
|
PB-07-012-077-001/175
(SAHORHA DADIAL)
|
2607012000NRG23060720220036098
|
08/07/2022
|
PRITAM CHAND
|
2607012WL004205
|
PRITAM CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471954
|
|
PRITAM CHAND
|
()
|
|
18
|
HAJIPUR
|
PB-07-012-077-001/185
(SAHORHA DADIAL)
|
2607012000NRG23060720220036099
|
08/07/2022
|
SONIA
|
2607012WL004205
|
SONIA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471992
|
|
SONIA
|
()
|
|
19
|
HAJIPUR
|
PB-07-012-078-001/110
(SAHORHA KANDI)
|
2607012000NRG23070720220036511
|
08/07/2022
|
Bandhna Devi
|
2607012WL004247
|
Bandhna Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472022
|
|
Bandhna Devi
|
()
|
|
20
|
HAJIPUR
|
PB-07-012-078-001/135
(SAHORHA KANDI)
|
2607012000NRG23070720220036512
|
08/07/2022
|
MEENU BALA
|
2607012WL004247
|
MEENU BALA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471996
|
|
MEENU BALA
|
()
|
|
21
|
HAJIPUR
|
PB-07-012-078-001/54
(SAHORHA KANDI)
|
2607012000NRG23070720220036517
|
08/07/2022
|
tara rani
|
2607012WL004247
|
tara rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471994
|
|
tara rani
|
()
|
|
22
|
HAJIPUR
|
PB-07-012-078-001/90
(SAHORHA KANDI)
|
2607012000NRG23070720220036519
|
08/07/2022
|
PIARE LAL
|
2607012WL004247
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471990
|
|
PIARE LAL
|
()
|
|
23
|
HAJIPUR
|
PB-07-012-088-001/124
(SINGHPUR JATTAN)
|
2607012000NRG23070720220036535
|
08/07/2022
|
KANCHAN BALA
|
2607012WL004250
|
KANCHAN BALA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471953
|
|
KANCHAN BALA
|
()
|
|
24
|
HAJIPUR
|
PB-07-012-088-001/26
(SINGHPUR JATTAN)
|
2607012000NRG23070720220036537
|
08/07/2022
|
HARDEEP CHAND
|
2607012WL004250
|
HARDEEP CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471949
|
|
HARDEEP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
25
|
HAJIPUR
|
PB-07-012-058-001/43
(MALKOWAL)
|
2607012000NRG23070720220036547
|
08/07/2022
|
PARAMJIT KAUR
|
2607012WL004253
|
PARAMJIT KAUR
|
00354
|
PUNB0032900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471928
|
|
PARAMJIT KAUR
|
()
|
|
26
|
HAJIPUR
|
PB-07-012-084-001/63
(SHAHRKOWAL)
|
2607012000NRG23060720220035789
|
08/07/2022
|
SUNITA KUMARI
|
2607012WL004166
|
SUNITA KUMARI
|
00354
|
PUNB0032900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472016
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
27
|
HAJIPUR
|
PB-07-012-071-001/24
(PATTI KALER)
|
2607012000NRG23080720220036675
|
08/07/2022
|
Satya Devi
|
2607012WL004271
|
Satya Devi
|
00354
|
PUNB0138310
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471929
|
|
Satya Devi
|
()
|
|
28
|
HAJIPUR
|
PB-07-012-078-001/158
(SAHORHA KANDI)
|
2607012000NRG23070720220036514
|
08/07/2022
|
Manish Kumar
|
2607012WL004247
|
Manish Kumar
|
00354
|
PUNB0138310
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472015
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
HAJIPUR
|
PB-07-012-020-001/100
(BIGOWAL)
|
2607012000NRG23060720220036124
|
08/07/2022
|
NIRMLA DEVI
|
2607012WL004208
|
NIRMLA DEVI
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471937
|
|
NIRMLA DEVI
|
()
|
|
30
|
HAJIPUR
|
PB-07-012-020-001/22
(BIGOWAL)
|
2607012000NRG23060720220036127
|
08/07/2022
|
RAJ RANI
|
2607012WL004208
|
RAJ RANI
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471931
|
|
RAJ RANI
|
()
|
|
31
|
HAJIPUR
|
PB-07-012-020-001/74
(BIGOWAL)
|
2607012000NRG23070720220036543
|
08/07/2022
|
MANOJ KUMAR
|
2607012WL004251
|
MANOJ KUMAR
|
00354
|
PUNB0342200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146472012
|
|
MANOJ KUMAR
|
()
|
|
32
|
HAJIPUR
|
PB-07-012-044-001/10
(JAMALPUR)
|
2607012000NRG23060720220035921
|
08/07/2022
|
Hoshiar singh
|
2607012WL004186
|
Hoshiar singh
|
00354
|
PUNB0342200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471936
|
|
Hoshiar singh
|
()
|
|
33
|
HAJIPUR
|
PB-07-012-044-001/35
(JAMALPUR)
|
2607012000NRG23060720220035924
|
08/07/2022
|
ROHIT KUMAR
|
2607012WL004186
|
ROHIT KUMAR
|
00354
|
PUNB0342200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472007
|
|
ROHIT KUMAR
|
()
|
|
34
|
HAJIPUR
|
PB-07-012-044-001/41
(JAMALPUR)
|
2607012000NRG23060720220035928
|
08/07/2022
|
PARVESH KUMARI
|
2607012WL004186
|
PARVESH KUMARI
|
00354
|
PUNB0342200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472011
|
|
PARVESH KUMARI
|
()
|
|
35
|
HAJIPUR
|
PB-07-012-044-001/41
(JAMALPUR)
|
2607012000NRG23060720220035929
|
08/07/2022
|
RAMAN KUMAR
|
2607012WL004186
|
RAMAN KUMAR
|
00354
|
PUNB0342200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471940
|
|
RAMAN KUMAR
|
()
|
|
36
|
HAJIPUR
|
PB-07-012-044-001/49
(JAMALPUR)
|
2607012000NRG23060720220035930
|
08/07/2022
|
BALWANT SINGH
|
2607012WL004186
|
BALWANT SINGH
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471932
|
|
BALWANT SINGH
|
()
|
|
37
|
HAJIPUR
|
PB-07-012-065-001/107
(NASHEHRA SIMBLI)
|
2607012000NRG23060720220036079
|
08/07/2022
|
SUMAN KUMARI
|
2607012WL004203
|
SUMAN KUMARI
|
00354
|
PUNB0342200
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146471933
|
|
SUMAN KUMARI
|
()
|
|
38
|
HAJIPUR
|
PB-07-012-094-001/103
(Godhan)
|
2607012000NRG23080720220036752
|
08/07/2022
|
SUMAN LATA
|
2607012WL004283
|
SUMAN LATA
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472006
|
|
SUMAN LATA
|
()
|
|
39
|
HAJIPUR
|
PB-07-012-100-001/26
(Patti Naam Nagar)
|
2607012000NRG23080720220036755
|
08/07/2022
|
RAJESH KUMAR
|
2607012WL004283
|
RAJESH KUMAR
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472010
|
|
RAJESH KUMAR
|
()
|
|
40
|
HAJIPUR
|
PB-07-012-100-001/4
(Patti Naam Nagar)
|
2607012000NRG23080720220036756
|
08/07/2022
|
Krishna Devi
|
2607012WL004283
|
Krishna Devi
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472023
|
|
Krishna Devi
|
()
|
|
41
|
HAJIPUR
|
PB-07-012-102-001/26
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036243
|
08/07/2022
|
SUKHDEV SINGH
|
2607012WL004217
|
SUKHDEV SINGH
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146472009
|
|
SUKHDEV SINGH
|
()
|
|
42
|
HAJIPUR
|
PB-07-012-102-001/29
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036244
|
08/07/2022
|
PARAMJIT KAUR
|
2607012WL004217
|
PARAMJIT KAUR
|
00354
|
PUNB0342200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471939
|
|
PARAMJIT KAUR
|
()
|
|
43
|
HAJIPUR
|
PB-07-012-102-001/37
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036246
|
08/07/2022
|
SUSHMA DEVI
|
2607012WL004217
|
SUSHMA DEVI
|
00354
|
PUNB0342200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471934
|
|
SUSHMA DEVI
|
()
|
|
44
|
HAJIPUR
|
PB-07-012-102-001/43
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036247
|
08/07/2022
|
ROHIT KUMAR
|
2607012WL004217
|
ROHIT KUMAR
|
00354
|
PUNB0342200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472008
|
|
ROHIT KUMAR
|
()
|
|
45
|
HAJIPUR
|
PB-07-012-102-001/49
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036248
|
08/07/2022
|
DES RAJ
|
2607012WL004217
|
DES RAJ
|
00354
|
PUNB0342200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472014
|
|
DES RAJ
|
()
|
|
46
|
HAJIPUR
|
PB-07-012-102-001/54
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036250
|
08/07/2022
|
REKHA RANI
|
2607012WL004217
|
REKHA RANI
|
00354
|
PUNB0342200
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472013
|
|
REKHA RANI
|
()
|
|
47
|
HAJIPUR
|
PB-07-012-102-001/6
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036251
|
08/07/2022
|
SARDAR SINGH
|
2607012WL004217
|
SARDAR SINGH
|
00354
|
PUNB0342200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471930
|
|
SARDAR SINGH
|
()
|
|
48
|
HAJIPUR
|
PB-07-012-102-001/68
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036253
|
08/07/2022
|
RAMAN KUMAR
|
2607012WL004217
|
RAMAN KUMAR
|
00354
|
PUNB0342200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471935
|
|
RAMAN KUMAR
|
()
|
|
49
|
HAJIPUR
|
PB-07-012-102-001/9
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036254
|
08/07/2022
|
AVTAR SINGH
|
2607012WL004217
|
AVTAR SINGH
|
00354
|
PUNB0342200
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471938
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
50
|
HAJIPUR
|
PB-07-012-044-001/40
(JAMALPUR)
|
2607012000NRG23060720220035927
|
08/07/2022
|
BALRAJ SINGH
|
2607012WL004186
|
BALRAJ SINGH
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471941
|
|
BALRAJ SINGH
|
()
|
|
51
|
HAJIPUR
|
PB-07-012-057-001/50
(LUDHIARI)
|
2607012000NRG23060720220035795
|
08/07/2022
|
Rohit kumar
|
2607012WL004167
|
Rohit kumar
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471946
|
|
Rohit kumar
|
()
|
|
52
|
HAJIPUR
|
PB-07-012-057-001/55
(LUDHIARI)
|
2607012000NRG23060720220035796
|
08/07/2022
|
SONU DEVI
|
2607012WL004167
|
SONU DEVI
|
00354
|
PUNB0342700
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472000
|
|
SONU DEVI
|
()
|
|
53
|
HAJIPUR
|
PB-07-012-057-001/58
(LUDHIARI)
|
2607012000NRG23060720220035797
|
08/07/2022
|
Balwant singh
|
2607012WL004167
|
Balwant singh
|
00354
|
PUNB0342700
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146472003
|
|
Balwant singh
|
()
|
|
54
|
HAJIPUR
|
PB-07-012-057-001/72
(LUDHIARI)
|
2607012000NRG23060720220035798
|
08/07/2022
|
BABITA DEVI
|
2607012WL004167
|
BABITA DEVI
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471943
|
|
BABITA DEVI
|
()
|
|
55
|
HAJIPUR
|
PB-07-012-059-001/104
(MARULA)
|
2607012000NRG23060720220035799
|
08/07/2022
|
SUNITA DEVI
|
2607012WL004168
|
SUNITA DEVI
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471999
|
|
SUNITA DEVI
|
()
|
|
56
|
HAJIPUR
|
PB-07-012-059-001/64
(MARULA)
|
2607012000NRG23060720220035809
|
08/07/2022
|
BAKHSHISH KAUR
|
2607012WL004168
|
BAKHSHISH KAUR
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472005
|
|
BAKHSHISH KAUR
|
()
|
|
57
|
HAJIPUR
|
PB-07-012-066-001/59
(NIKKU CHAK)
|
2607012000NRG23060720220035818
|
08/07/2022
|
RAJ KUMARI
|
2607012WL004169
|
RAJ KUMARI
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471945
|
|
RAJ KUMARI
|
()
|
|
58
|
HAJIPUR
|
PB-07-012-071-001/37
(PATTI KALER)
|
2607012000NRG23080720220036677
|
08/07/2022
|
SANTOSH KUMARI
|
2607012WL004271
|
SANTOSH KUMARI
|
00354
|
PUNB0342700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471942
|
|
SANTOSH KUMARI
|
()
|
|
59
|
HAJIPUR
|
PB-07-012-078-001/155
(SAHORHA KANDI)
|
2607012000NRG23070720220036513
|
08/07/2022
|
Balwinder Kumar
|
2607012WL004247
|
Balwinder Kumar
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472002
|
|
Balwinder Kumar
|
()
|
|
60
|
HAJIPUR
|
PB-07-012-078-001/173
(SAHORHA KANDI)
|
2607012000NRG23070720220036515
|
08/07/2022
|
Rajvinder Kaur
|
2607012WL004247
|
Rajvinder Kaur
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472004
|
|
Rajvinder Kaur
|
()
|
|
61
|
HAJIPUR
|
PB-07-012-100-001/23
(Patti Naam Nagar)
|
2607012000NRG23080720220036754
|
08/07/2022
|
Narain Kaur
|
2607012WL004283
|
Narain Kaur
|
00354
|
PUNB0342700
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471944
|
|
Narain Kaur
|
()
|
|
62
|
HAJIPUR
|
PB-07-012-102-001/50
(Patti Ram Nagar Abadi)
|
2607012000NRG23070720220036249
|
08/07/2022
|
SUMAN KUMARI
|
2607012WL004217
|
SUMAN KUMARI
|
00354
|
PUNB0342700
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146472001
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
63
|
HAJIPUR
|
PB-07-012-043-001/55
(JAKHRAWAL)
|
2607012000NRG23060720220036106
|
08/07/2022
|
KASHMIRO DEVI
|
2607012WL004206
|
KASHMIRO DEVI
|
00354
|
PUNB0343400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471947
|
|
KASHMIRO DEVI
|
()
|
|
64
|
HAJIPUR
|
PB-07-012-058-001/48
(MALKOWAL)
|
2607012000NRG23070720220036548
|
08/07/2022
|
ASHA RANI
|
2607012WL004253
|
ASHA RANI
|
00354
|
PUNB0343400
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471948
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
65
|
HAJIPUR
|
PB-07-012-024-001/35
(CHEEMA)
|
2607012000NRG23080720220036745
|
08/07/2022
|
Aarti
|
2607012WL004282
|
Aarti
|
00415
|
SBIN0000629
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471988
|
|
MRS AARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
HAJIPUR
|
PB-07-012-002-001/26
(ARTHEWAL)
|
2607012000NRG23080720220036664
|
08/07/2022
|
sudesh rani
|
2607012WL004270
|
sudesh rani
|
00415
|
SBIN0007396
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146471968
|
|
MRS SUDESH KUMARI
|
()
|
|
67
|
HAJIPUR
|
PB-07-012-002-001/26
(ARTHEWAL)
|
2607012000NRG23060720220035730
|
08/07/2022
|
sudesh rani
|
2607012WL004162
|
sudesh rani
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471967
|
|
MRS SUDESH KUMARI
|
()
|
|
68
|
HAJIPUR
|
PB-07-012-002-001/51
(ARTHEWAL)
|
2607012000NRG23060720220035733
|
08/07/2022
|
BALJIT KAUR
|
2607012WL004162
|
BALJIT KAUR
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471981
|
|
MRS BALJIT KAUR
|
()
|
|
69
|
HAJIPUR
|
PB-07-012-002-001/51
(ARTHEWAL)
|
2607012000NRG23080720220036667
|
08/07/2022
|
BALJIT KAUR
|
2607012WL004270
|
BALJIT KAUR
|
00415
|
SBIN0007396
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146471980
|
|
MRS BALJIT KAUR
|
()
|
|
70
|
HAJIPUR
|
PB-07-012-024-001/45
(CHEEMA)
|
2607012000NRG23080720220036747
|
08/07/2022
|
BHAGAT SINGH
|
2607012WL004282
|
BHAGAT SINGH
|
00415
|
SBIN0007396
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471959
|
|
MR BHAGAT SINGH
|
()
|
|
71
|
HAJIPUR
|
PB-07-012-027-001/43
(DEWAL)
|
2607012000NRG23060720220035769
|
08/07/2022
|
Gurprit Singh
|
2607012WL004164
|
Gurprit Singh
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471984
|
|
MR GURPREET SINGH
|
()
|
|
72
|
HAJIPUR
|
PB-07-012-027-001/44
(DEWAL)
|
2607012000NRG23060720220035770
|
08/07/2022
|
LASHKAR SINGH
|
2607012WL004164
|
LASHKAR SINGH
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471982
|
|
MR LASHKAR SINGH SO PARKASH SINGH
|
()
|
|
73
|
HAJIPUR
|
PB-07-012-027-001/53
(DEWAL)
|
2607012000NRG23060720220035772
|
08/07/2022
|
RAJWINDER KAUR
|
2607012WL004164
|
RAJWINDER KAUR
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471956
|
|
RAJWINDER KAUR
|
()
|
|
74
|
HAJIPUR
|
PB-07-012-058-001/52
(MALKOWAL)
|
2607012000NRG23070720220036549
|
08/07/2022
|
DES RAJ
|
2607012WL004253
|
DES RAJ
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471960
|
|
MR DES RAJ
|
()
|
|
75
|
HAJIPUR
|
PB-07-012-071-001/13
(PATTI KALER)
|
2607012000NRG23080720220036671
|
08/07/2022
|
Sukhdev singh
|
2607012WL004271
|
Sukhdev singh
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471957
|
|
MR SUKHDEV SINGH
|
()
|
|
76
|
HAJIPUR
|
PB-07-012-071-001/18
(PATTI KALER)
|
2607012000NRG23080720220036672
|
08/07/2022
|
Ram lal
|
2607012WL004271
|
Ram lal
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146471962
|
|
MR RAM LAL SO MIHU RAM
|
()
|
|
77
|
HAJIPUR
|
PB-07-012-071-001/28
(PATTI KALER)
|
2607012000NRG23080720220036676
|
08/07/2022
|
SURAM SINGH
|
2607012WL004271
|
SURAM SINGH
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146471955
|
|
SURAM SINGH
|
()
|
|
78
|
HAJIPUR
|
PB-07-012-071-001/39
(PATTI KALER)
|
2607012000NRG23080720220036679
|
08/07/2022
|
SUNITA DEVI
|
2607012WL004271
|
SUNITA DEVI
|
00415
|
SBIN0007396
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146471958
|
|
MRS SUNITA DEVI
|
()
|
|
79
|
HAJIPUR
|
PB-07-012-071-001/41
(PATTI KALER)
|
2607012000NRG23080720220036680
|
08/07/2022
|
POONAM DEVI
|
2607012WL004271
|
POONAM DEVI
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471966
|
|
MRS POONAM DEVI
|
()
|
|
80
|
HAJIPUR
|
PB-07-012-071-001/42
(PATTI KALER)
|
2607012000NRG23080720220036681
|
08/07/2022
|
AMANDEEP KAUR
|
2607012WL004271
|
AMANDEEP KAUR
|
00415
|
SBIN0007396
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471961
|
|
MRS AMANDEEP KAUR WO VIJAY SINGH
|
()
|
|
81
|
HAJIPUR
|
PB-07-012-071-001/46
(PATTI KALER)
|
2607012000NRG23080720220036682
|
08/07/2022
|
GURDAWAR SINGH
|
2607012WL004271
|
GURDAWAR SINGH
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3146471964
|
|
MR GURDAWAR SINGH
|
()
|
|
82
|
HAJIPUR
|
PB-07-012-071-001/49
(PATTI KALER)
|
2607012000NRG23080720220036683
|
08/07/2022
|
SATPAL SINGH
|
2607012WL004271
|
SATPAL SINGH
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146471963
|
|
MR SATPAL SINGH SO SWARAN SINGH
|
()
|
|
83
|
HAJIPUR
|
PB-07-012-082-001/103
(SAROA)
|
2607012000NRG23060720220035824
|
08/07/2022
|
SOHAN SINGH
|
2607012WL004170
|
SOHAN SINGH
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471987
|
|
SOHAN SINGH
|
()
|
|
84
|
HAJIPUR
|
PB-07-012-082-001/117
(SAROA)
|
2607012000NRG23060720220035826
|
08/07/2022
|
DHARMPAL
|
2607012WL004170
|
DHARMPAL
|
00415
|
SBIN0007396
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471986
|
|
MR DHARAM PAL
|
()
|
|
85
|
HAJIPUR
|
PB-07-012-082-001/21
(SAROA)
|
2607012000NRG23060720220035827
|
08/07/2022
|
Rajwinder Kaur
|
2607012WL004170
|
Rajwinder Kaur
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471983
|
|
MRS RAJWINDER KAUR
|
()
|
|
86
|
HAJIPUR
|
PB-07-012-082-001/65
(SAROA)
|
2607012000NRG23060720220035829
|
08/07/2022
|
RANJEET KAUR
|
2607012WL004170
|
RANJEET KAUR
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471965
|
|
MRS RANJIT KAUR MOHINDER PAL
|
()
|
|
87
|
HAJIPUR
|
PB-07-012-084-001/35
(SHAHRKOWAL)
|
2607012000NRG23060720220035787
|
08/07/2022
|
UJJAGAR SINGH
|
2607012WL004166
|
UJJAGAR SINGH
|
00415
|
SBIN0007396
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471985
|
|
MR UJJAGAR SINGH SO PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
88
|
HAJIPUR
|
PB-07-012-043-001/51
(JAKHRAWAL)
|
2607012000NRG23060720220036105
|
08/07/2022
|
MAMTA
|
2607012WL004206
|
MAMTA
|
00415
|
SBIN0007508
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471969
|
|
MISS MAMTA MAMTA
|
()
|
|
89
|
HAJIPUR
|
PB-07-012-077-001/141
(SAHORHA DADIAL)
|
2607012000NRG23060720220036097
|
08/07/2022
|
Sunil Kumar
|
2607012WL004205
|
Sunil Kumar
|
00415
|
SBIN0007508
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471978
|
|
MR SUNIL KUMAR
|
()
|
|
90
|
HAJIPUR
|
PB-07-012-087-001/138
(SANGHOWAL)
|
2607012000NRG23070720220036521
|
08/07/2022
|
Ranjit Singh
|
2607012WL004248
|
Ranjit Singh
|
00415
|
SBIN0007508
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471979
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
91
|
HAJIPUR
|
PB-07-012-020-001/111
(BIGOWAL)
|
2607012000NRG23060720220036125
|
08/07/2022
|
SHANTI DEVI
|
2607012WL004208
|
SHANTI DEVI
|
00415
|
SBIN0017011
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471971
|
|
MRS SHANTI DEVI
|
()
|
|
92
|
HAJIPUR
|
PB-07-012-020-001/55
(BIGOWAL)
|
2607012000NRG23060720220036130
|
08/07/2022
|
PARAMJIT KAUR
|
2607012WL004208
|
PARAMJIT KAUR
|
00415
|
SBIN0017011
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146471970
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
93
|
HAJIPUR
|
PB-07-012-020-001/122
(BIGOWAL)
|
2607012000NRG23060720220036126
|
08/07/2022
|
PARVEEN KUMARI
|
2607012WL004208
|
PARVEEN KUMARI
|
00415
|
SBIN0017012
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146471973
|
|
MRS PARVEEN KUMARI
|
()
|
|
94
|
HAJIPUR
|
PB-07-012-044-001/39
(JAMALPUR)
|
2607012000NRG23060720220035925
|
08/07/2022
|
KAMLESH KUMARI
|
2607012WL004186
|
KAMLESH KUMARI
|
00415
|
SBIN0017012
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471972
|
|
MRS KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
95
|
HAJIPUR
|
PB-07-012-082-001/110
(SAROA)
|
2607012000NRG23060720220035825
|
08/07/2022
|
BIKRAMJIT PAL
|
2607012WL004170
|
BIKRAMJIT PAL
|
00415
|
SBIN0050540
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471974
|
|
MR BIKRAMJIT PAL SO SUKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
96
|
HAJIPUR
|
PB-07-012-058-001/21
(MALKOWAL)
|
2607012000NRG23070720220036545
|
08/07/2022
|
SARWAN SINGH
|
2607012WL004253
|
SARWAN SINGH
|
00415
|
SBIN0050630
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471975
|
|
MR SARWAN SINGH SO SH JASI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
97
|
HAJIPUR
|
PB-07-012-058-001/4
(MALKOWAL)
|
2607012000NRG23070720220036546
|
08/07/2022
|
Mulkh Raj
|
2607012WL004253
|
Mulkh Raj
|
00462
|
UCBA0002161
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471976
|
|
MULAKH RAJ S/O MUNSHI RAM
|
()
|
|
98
|
HAJIPUR
|
PB-07-012-087-001/19
(SANGHOWAL)
|
2607012000NRG23070720220036523
|
08/07/2022
|
Gagandeep
|
2607012WL004248
|
Gagandeep
|
00462
|
UCBA0002161
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146471977
|
|
GAGANDEEP SO NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167508
|
167508
|
|
|
|
|
|
|
|