|
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
|
SAROYA
|
PB-14-002-010-001/14
(BHOLEWAL)
|
2614002000NRG23160620220019980
|
16/06/2022
|
JINDO
|
2614002WL001618
|
JINDO
|
00048
|
BKID0006342
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759703
|
|
JINDO
|
()
|
|
2
|
SAROYA
|
PB-14-002-010-001/18
(BHOLEWAL)
|
2614002000NRG23160620220019981
|
16/06/2022
|
RACHNA DEVI
|
2614002WL001618
|
RACHNA DEVI
|
00048
|
BKID0006342
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759701
|
|
RACHNADEVI
|
()
|
|
3
|
SAROYA
|
PB-14-002-010-001/26
(BHOLEWAL)
|
2614002000NRG23160620220019983
|
16/06/2022
|
NATH
|
2614002WL001618
|
NATH
|
00048
|
BKID0006342
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759721
|
|
NATH
|
()
|
|
4
|
SAROYA
|
PB-14-002-011-001/111
(CHANDPUR RURKI KALAN)
|
2614002000NRG23160620220019503
|
16/06/2022
|
Bimla Devi
|
2614002WL001580
|
Bimla Devi
|
00048
|
BKID0006342
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759710
|
|
BimlaDevi
|
()
|
|
5
|
SAROYA
|
PB-14-002-011-001/122
(CHANDPUR RURKI KALAN)
|
2614002000NRG23160620220019504
|
16/06/2022
|
Geeta Devi
|
2614002WL001580
|
Geeta Devi
|
00048
|
BKID0006342
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759705
|
|
GeetaDevi
|
()
|
|
6
|
SAROYA
|
PB-14-002-011-001/133
(CHANDPUR RURKI KALAN)
|
2614002000NRG23160620220019505
|
16/06/2022
|
Pushapa Devi
|
2614002WL001580
|
Pushapa Devi
|
00048
|
BKID0006342
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759702
|
|
PushapaDevi
|
()
|
|
7
|
SAROYA
|
PB-14-002-011-001/18
(CHANDPUR RURKI KALAN)
|
2614002000NRG23160620220019506
|
16/06/2022
|
KAMAL
|
2614002WL001580
|
KAMAL
|
00048
|
BKID0006342
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513759706
|
|
KAMAL
|
()
|
|
8
|
SAROYA
|
PB-14-002-011-001/99
(CHANDPUR RURKI KALAN)
|
2614002000NRG23160620220019512
|
16/06/2022
|
REKHA RANI
|
2614002WL001580
|
REKHA RANI
|
00048
|
BKID0006342
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513759707
|
|
REKHARANI
|
()
|
|
9
|
SAROYA
|
PB-14-002-067-001/178
(TOROWAL)
|
2614002000NRG23160620220019568
|
16/06/2022
|
JYOTI
|
2614002WL001587
|
JYOTI
|
00048
|
BKID0006342
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513759704
|
|
JYOTI
|
()
|
|
10
|
SAROYA
|
PB-14-002-067-001/213
(TOROWAL)
|
2614002000NRG23160620220019571
|
16/06/2022
|
KAMALDEEP
|
2614002WL001587
|
KAMALDEEP
|
00048
|
BKID0006342
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759715
|
|
KAMALDEEP
|
()
|
|
11
|
SAROYA
|
PB-14-002-067-001/242
(TOROWAL)
|
2614002000NRG23160620220019573
|
16/06/2022
|
NIRMALA DEVI
|
2614002WL001587
|
NIRMALA DEVI
|
00048
|
BKID0006342
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759717
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
12
|
SAROYA
|
PB-14-002-023-001/118
(GHAMOUR)
|
2614002000NRG23160620220019681
|
16/06/2022
|
SAGAN
|
2614002WL001594
|
SAGAN
|
00048
|
BKID0006346
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513759712
|
|
SAGAN
|
()
|
|
13
|
SAROYA
|
PB-14-002-023-001/119
(GHAMOUR)
|
2614002000NRG23160620220019682
|
16/06/2022
|
ANITA
|
2614002WL001594
|
ANITA
|
00048
|
BKID0006346
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513759713
|
|
ANITA
|
()
|
|
14
|
SAROYA
|
PB-14-002-043-001/187
(MALEWAL)
|
2614002000NRG23160620220019585
|
16/06/2022
|
RUMAN DEVI
|
2614002WL001588
|
RUMAN DEVI
|
00048
|
BKID0006346
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759711
|
|
RUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
SAROYA
|
PB-14-002-023-001/102
(GHAMOUR)
|
2614002000NRG23160620220019677
|
16/06/2022
|
RANJIT KAUR
|
2614002WL001594
|
RANJIT KAUR
|
00089
|
CBIN0280372
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513759716
|
|
RANJITKAUR
|
()
|
|
16
|
SAROYA
|
PB-14-002-023-001/121
(GHAMOUR)
|
2614002000NRG23160620220019684
|
16/06/2022
|
MANJIT KAUR
|
2614002WL001594
|
MANJIT KAUR
|
00089
|
CBIN0280372
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513759714
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
SAROYA
|
PB-14-002-019-001/117
(CHANKOI)
|
2614002000NRG23160620220019811
|
16/06/2022
|
MOHAN LAL
|
2614002WL001606
|
MOHAN LAL
|
00152
|
HDFC0001833
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759719
|
|
MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
SAROYA
|
PB-14-002-027-001/70
(JITPUR )
|
2614002000NRG23160620220019559
|
16/06/2022
|
GURPREET SINGH
|
2614002WL001586
|
GURPREET SINGH
|
00152
|
HDFC0003408
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759718
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
SAROYA
|
PB-14-002-023-001/112
(GHAMOUR)
|
2614002000NRG23160620220019680
|
16/06/2022
|
SHINDO
|
2614002WL001594
|
SHINDO
|
00176
|
IDIB000B566
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513759709
|
|
SHINDO
|
()
|
|
20
|
SAROYA
|
PB-14-002-023-001/122
(GHAMOUR)
|
2614002000NRG23160620220019685
|
16/06/2022
|
JASWINDER KAUR
|
2614002WL001594
|
JASWINDER KAUR
|
00176
|
IDIB000B566
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513759708
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
SAROYA
|
PB-14-002-018-001/144
(CHANKOA)
|
2614002000NRG23160620220019676
|
16/06/2022
|
TARSEM LAL
|
2614002WL001593
|
TARSEM LAL
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759748
|
|
TARSEMLAL
|
()
|
|
22
|
SAROYA
|
PB-14-002-025-001/64
(HIATPUR RURKI)
|
2614002000NRG23160620220019541
|
16/06/2022
|
RAJ RANI
|
2614002WL001584
|
RAJ RANI
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759720
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
23
|
SAROYA
|
PB-14-002-023-001/120
(GHAMOUR)
|
2614002000NRG23160620220019683
|
16/06/2022
|
HARDISH KAUR
|
2614002WL001594
|
HARDISH KAUR
|
00354
|
PUNB0035910
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513759736
|
|
HARDISHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
SAROYA
|
PB-14-002-043-001/192
(MALEWAL)
|
2614002000NRG23160620220019587
|
16/06/2022
|
MEHAR CHAND
|
2614002WL001588
|
MEHAR CHAND
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759732
|
|
MEHARCHAND
|
()
|
|
25
|
SAROYA
|
PB-14-002-044-001/142
(MANGUPUR)
|
2614002000NRG23160620220019519
|
16/06/2022
|
SHEELA DEVI
|
2614002WL001582
|
SHEELA DEVI
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759728
|
|
SHEELADEVI
|
()
|
|
26
|
SAROYA
|
PB-14-002-044-001/19
(MANGUPUR)
|
2614002000NRG23160620220019524
|
16/06/2022
|
Kamla
|
2614002WL001582
|
Kamla
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759725
|
|
Kamla
|
()
|
|
27
|
SAROYA
|
PB-14-002-044-001/195
(MANGUPUR)
|
2614002000NRG23160620220019525
|
16/06/2022
|
RAKESH KUMAR
|
2614002WL001582
|
RAKESH KUMAR
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759731
|
|
RAKESHKUMAR
|
()
|
|
28
|
SAROYA
|
PB-14-002-044-001/2
(MANGUPUR)
|
2614002000NRG23160620220019526
|
16/06/2022
|
Surjit Kaur
|
2614002WL001582
|
Surjit Kaur
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759730
|
|
SurjitKaur
|
()
|
|
29
|
SAROYA
|
PB-14-002-044-001/25
(MANGUPUR)
|
2614002000NRG23160620220019528
|
16/06/2022
|
BAKHSO
|
2614002WL001582
|
BAKHSO
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759724
|
|
BAKHSO
|
()
|
|
30
|
SAROYA
|
PB-14-002-044-001/79
(MANGUPUR)
|
2614002000NRG23160620220019530
|
16/06/2022
|
SEEMA RANI
|
2614002WL001582
|
SEEMA RANI
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759729
|
|
SEEMARANI
|
()
|
|
31
|
SAROYA
|
PB-14-002-047-001/166
(MAUJOWAL)
|
2614002000NRG23160620220019916
|
16/06/2022
|
TARANJIT SINGH
|
2614002WL001615
|
TARANJIT SINGH
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759740
|
|
TARANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
32
|
SAROYA
|
PB-14-002-010-001/1
(BHOLEWAL)
|
2614002000NRG23160620220019977
|
16/06/2022
|
RATNO
|
2614002WL001618
|
RATNO
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759723
|
|
RATNO
|
()
|
|
33
|
SAROYA
|
PB-14-002-010-001/12
(BHOLEWAL)
|
2614002000NRG23160620220019978
|
16/06/2022
|
JEET
|
2614002WL001618
|
JEET
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759753
|
|
JEET
|
()
|
|
34
|
SAROYA
|
PB-14-002-010-001/20
(BHOLEWAL)
|
2614002000NRG23160620220019982
|
16/06/2022
|
DILJIT KAUR
|
2614002WL001618
|
DILJIT KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759722
|
|
DILJITKAUR
|
()
|
|
35
|
SAROYA
|
PB-14-002-010-001/37
(BHOLEWAL)
|
2614002000NRG23160620220019986
|
16/06/2022
|
HARMESH LAL
|
2614002WL001618
|
HARMESH LAL
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759801
|
|
HARMESHLAL
|
()
|
|
36
|
SAROYA
|
PB-14-002-010-001/6
(BHOLEWAL)
|
2614002000NRG23160620220019991
|
16/06/2022
|
BAKHSHO
|
2614002WL001618
|
BAKHSHO
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759780
|
|
BAKHSHO
|
()
|
|
37
|
SAROYA
|
PB-14-002-010-001/63
(BHOLEWAL)
|
2614002000NRG23160620220019992
|
16/06/2022
|
JASWINDER KAUR
|
2614002WL001618
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759754
|
|
JASWINDERKAUR
|
()
|
|
38
|
SAROYA
|
PB-14-002-010-001/7
(BHOLEWAL)
|
2614002000NRG23160620220019997
|
16/06/2022
|
SHINDO
|
2614002WL001618
|
SHINDO
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759752
|
|
SHINDO
|
()
|
|
39
|
SAROYA
|
PB-14-002-010-001/88
(BHOLEWAL)
|
2614002000NRG23160620220019999
|
16/06/2022
|
BALDEV
|
2614002WL001618
|
BALDEV
|
00354
|
PUNB0294500
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513759749
|
No Such Account
|
|
|
|
40
|
SAROYA
|
PB-14-002-043-001/152
(MALEWAL)
|
2614002000NRG23160620220019582
|
16/06/2022
|
SANTOSH DEVI
|
2614002WL001588
|
SANTOSH DEVI
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759733
|
|
SANTOSHDEVI
|
()
|
|
41
|
SAROYA
|
PB-14-002-043-001/21
(MALEWAL)
|
2614002000NRG23160620220019589
|
16/06/2022
|
JEET RAM
|
2614002WL001588
|
JEET RAM
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759774
|
|
JEETRAM
|
()
|
|
42
|
SAROYA
|
PB-14-002-043-001/23
(MALEWAL)
|
2614002000NRG23160620220019592
|
16/06/2022
|
Sat Pal
|
2614002WL001588
|
Sat Pal
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759735
|
|
SatPal
|
()
|
|
43
|
SAROYA
|
PB-14-002-043-001/241
(MALEWAL)
|
2614002000NRG23160620220019910
|
16/06/2022
|
NIRMLA DEVI
|
2614002WL001615
|
NIRMLA DEVI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759738
|
|
NIRMLADEVI
|
()
|
|
44
|
SAROYA
|
PB-14-002-043-001/278
(MALEWAL)
|
2614002000NRG23160620220019596
|
16/06/2022
|
ASHA RANI
|
2614002WL001588
|
ASHA RANI
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759737
|
|
ASHARANI
|
()
|
|
45
|
SAROYA
|
PB-14-002-043-001/283
(MALEWAL)
|
2614002000NRG23160620220019598
|
16/06/2022
|
BABLI
|
2614002WL001588
|
BABLI
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759746
|
|
BABLI
|
()
|
|
46
|
SAROYA
|
PB-14-002-051-001/160
(POJEWAL)
|
2614002000NRG23160620220019563
|
16/06/2022
|
SUBHASH CHANDER
|
2614002WL001587
|
SUBHASH CHANDER
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759745
|
|
SUBHASHCHANDER
|
()
|
|
47
|
SAROYA
|
PB-14-002-051-001/163
(POJEWAL)
|
2614002000NRG23160620220019516
|
16/06/2022
|
ASMA
|
2614002WL001581
|
ASMA
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759747
|
|
ASMA
|
()
|
|
48
|
SAROYA
|
PB-14-002-051-001/163
(POJEWAL)
|
2614002000NRG23160620220019515
|
16/06/2022
|
RAJINDER KUMAR
|
2614002WL001581
|
RAJINDER KUMAR
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759743
|
|
RAJINDERKUMAR
|
()
|
|
49
|
SAROYA
|
PB-14-002-051-001/167
(POJEWAL)
|
2614002000NRG23160620220019518
|
16/06/2022
|
RANJIT KAUR
|
2614002WL001581
|
RANJIT KAUR
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759800
|
|
RANJITKAUR
|
()
|
|
50
|
SAROYA
|
PB-14-002-051-001/167
(POJEWAL)
|
2614002000NRG23160620220019517
|
16/06/2022
|
SANJEEV KUMAR
|
2614002WL001581
|
SANJEEV KUMAR
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759744
|
|
SANJEEVKUMAR
|
()
|
|
51
|
SAROYA
|
PB-14-002-064-001/15
(SINGHPUR)
|
2614002000NRG23160620220019615
|
16/06/2022
|
SEEMA
|
2614002WL001588
|
SEEMA
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759741
|
|
SEEMA
|
()
|
|
52
|
SAROYA
|
PB-14-002-064-001/86
(SINGHPUR)
|
2614002000NRG23160620220019616
|
16/06/2022
|
KULWINDER KAUR
|
2614002WL001588
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759794
|
|
KULWINDERKAUR
|
()
|
|
53
|
SAROYA
|
PB-14-002-067-001/113
(TOROWAL)
|
2614002000NRG23160620220019566
|
16/06/2022
|
KULWINDER KAUR
|
2614002WL001587
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759775
|
|
KULWINDERKAUR
|
()
|
|
54
|
SAROYA
|
PB-14-002-067-001/135
(TOROWAL)
|
2614002000NRG23160620220019567
|
16/06/2022
|
PARAMJIT KAUR
|
2614002WL001587
|
PARAMJIT KAUR
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759772
|
|
PARAMJITKAUR
|
()
|
|
55
|
SAROYA
|
PB-14-002-067-001/190
(TOROWAL)
|
2614002000NRG23160620220019569
|
16/06/2022
|
JEETO DEVI
|
2614002WL001587
|
JEETO DEVI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759734
|
|
JEETODEVI
|
()
|
|
56
|
SAROYA
|
PB-14-002-067-001/209
(TOROWAL)
|
2614002000NRG23160620220019570
|
16/06/2022
|
KANTA DEVI
|
2614002WL001587
|
KANTA DEVI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759785
|
|
KANTADEVI
|
()
|
|
57
|
SAROYA
|
PB-14-002-067-001/225
(TOROWAL)
|
2614002000NRG23160620220019572
|
16/06/2022
|
MANJIT KAUR
|
2614002WL001587
|
MANJIT KAUR
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759739
|
|
MANJITKAUR
|
()
|
|
58
|
SAROYA
|
PB-14-002-067-001/3
(TOROWAL)
|
2614002000NRG23160620220019807
|
16/06/2022
|
KESRI DEVI
|
2614002WL001605
|
KESRI DEVI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759727
|
|
KESRIDEVI
|
()
|
|
59
|
SAROYA
|
PB-14-002-067-001/5
(TOROWAL)
|
2614002000NRG23160620220019574
|
16/06/2022
|
VIDYA
|
2614002WL001587
|
VIDYA
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759760
|
|
VIDYA
|
()
|
|
60
|
SAROYA
|
PB-14-002-067-001/50
(TOROWAL)
|
2614002000NRG23160620220019808
|
16/06/2022
|
JEETO
|
2614002WL001605
|
JEETO
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759726
|
|
JEETO
|
()
|
|
61
|
SAROYA
|
PB-14-002-067-001/58
(TOROWAL)
|
2614002000NRG23160620220019575
|
16/06/2022
|
PUSHPA
|
2614002WL001587
|
PUSHPA
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759771
|
|
PUSHPA
|
()
|
|
62
|
SAROYA
|
PB-14-002-067-001/63
(TOROWAL)
|
2614002000NRG23160620220019809
|
16/06/2022
|
MINDO DEVI
|
2614002WL001605
|
MINDO DEVI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759758
|
|
MINDODEVI
|
()
|
|
63
|
SAROYA
|
PB-14-002-073-001/266
(New Malewal)
|
2614002000NRG23160620220019617
|
16/06/2022
|
SHINDER KAUR
|
2614002WL001588
|
SHINDER KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759742
|
|
SHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
64
|
SAROYA
|
PB-14-002-009-001/104
(BEGAMPUR)
|
2614002000NRG23160620220019908
|
16/06/2022
|
VIDYA
|
2614002WL001615
|
VIDYA
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759773
|
|
VIDYA
|
()
|
|
65
|
SAROYA
|
PB-14-002-009-001/3
(BEGAMPUR)
|
2614002000NRG23160620220019675
|
16/06/2022
|
GURDEV SINGH
|
2614002WL001592
|
GURDEV SINGH
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759765
|
|
GURDEVSINGH
|
()
|
|
66
|
SAROYA
|
PB-14-002-010-001/64
(BHOLEWAL)
|
2614002000NRG23160620220019993
|
16/06/2022
|
SURINDER KUMARI
|
2614002WL001618
|
SURINDER KUMARI
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759755
|
|
SURINDERKUMARI
|
()
|
|
67
|
SAROYA
|
PB-14-002-011-001/50
(CHANDPUR RURKI KALAN)
|
2614002000NRG23160620220019507
|
16/06/2022
|
HARJIT KOUR
|
2614002WL001580
|
HARJIT KOUR
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759767
|
|
HARJITKOUR
|
()
|
|
68
|
SAROYA
|
PB-14-002-025-001/27
(HIATPUR RURKI)
|
2614002000NRG23160620220019538
|
16/06/2022
|
JASWINDER KAUR
|
2614002WL001584
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759759
|
|
JASWINDERKAUR
|
()
|
|
69
|
SAROYA
|
PB-14-002-070-001/10
(NAWAN GARAN)
|
2614002000NRG23160620220019513
|
16/06/2022
|
DES RAJ
|
2614002WL001580
|
DES RAJ
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759756
|
|
DESRAJ
|
()
|
|
70
|
SAROYA
|
PB-14-002-070-001/33
(NAWAN GARAN)
|
2614002000NRG23160620220019514
|
16/06/2022
|
CHAMAN LAL
|
2614002WL001580
|
CHAMAN LAL
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759757
|
|
CHAMANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
71
|
SAROYA
|
PB-14-002-019-001/74
(CHANKOI)
|
2614002000NRG23160620220019534
|
16/06/2022
|
INDERJIT
|
2614002WL001583
|
INDERJIT
|
00354
|
PUNB0342000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759781
|
|
INDERJIT
|
()
|
|
72
|
SAROYA
|
PB-14-002-019-001/91
(CHANKOI)
|
2614002000NRG23160620220019535
|
16/06/2022
|
USHA RANI
|
2614002WL001583
|
USHA RANI
|
00354
|
PUNB0342000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759787
|
|
USHARANI
|
()
|
|
73
|
SAROYA
|
PB-14-002-023-001/124
(GHAMOUR)
|
2614002000NRG23160620220019686
|
16/06/2022
|
KULWINDER
|
2614002WL001594
|
KULWINDER
|
00354
|
PUNB0342000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513759777
|
|
KULWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
74
|
SAROYA
|
PB-14-002-019-001/48
(CHANKOI)
|
2614002000NRG23160620220019812
|
16/06/2022
|
MAYA DEVI
|
2614002WL001606
|
MAYA DEVI
|
00354
|
PUNB0694700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513759791
|
|
MAYADEVI
|
()
|
|
75
|
SAROYA
|
PB-14-002-019-001/87
(CHANKOI)
|
2614002000NRG23160620220019813
|
16/06/2022
|
BUJHA RAM
|
2614002WL001606
|
BUJHA RAM
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759776
|
|
BUJHARAM
|
()
|
|
76
|
SAROYA
|
PB-14-002-019-001/97
(CHANKOI)
|
2614002000NRG23160620220019536
|
16/06/2022
|
SUMAN BALA
|
2614002WL001583
|
SUMAN BALA
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2513759788
|
|
SUMANBALA
|
()
|
|
77
|
SAROYA
|
PB-14-002-025-001/40
(HIATPUR RURKI)
|
2614002000NRG23160620220019540
|
16/06/2022
|
JASVIR KAUR
|
2614002WL001584
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759766
|
|
JASVIRKAUR
|
()
|
|
78
|
SAROYA
|
PB-14-002-047-001/158
(MAUJOWAL)
|
2614002000NRG23160620220019912
|
16/06/2022
|
KASHMIR SINGH
|
2614002WL001615
|
KASHMIR SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759779
|
|
KASHMIRSINGH
|
()
|
|
79
|
SAROYA
|
PB-14-002-047-001/159
(MAUJOWAL)
|
2614002000NRG23160620220019913
|
16/06/2022
|
SUKHJINDER SINGH
|
2614002WL001615
|
SUKHJINDER SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759778
|
|
SUKHJINDERSINGH
|
()
|
|
80
|
SAROYA
|
PB-14-002-047-001/160
(MAUJOWAL)
|
2614002000NRG23160620220019914
|
16/06/2022
|
PIARA SINGH
|
2614002WL001615
|
PIARA SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759782
|
|
PIARASINGH
|
()
|
|
81
|
SAROYA
|
PB-14-002-047-001/161
(MAUJOWAL)
|
2614002000NRG23160620220019915
|
16/06/2022
|
HARPREET
|
2614002WL001615
|
HARPREET
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759783
|
|
HARPREET
|
()
|
|
82
|
SAROYA
|
PB-14-002-047-001/175
(MAUJOWAL)
|
2614002000NRG23160620220019917
|
16/06/2022
|
LAKHVIR SINGH
|
2614002WL001615
|
LAKHVIR SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759792
|
|
LAKHVIRSINGH
|
()
|
|
83
|
SAROYA
|
PB-14-002-058-001/87
(SAHIBA)
|
2614002000NRG23160620220019709
|
16/06/2022
|
PARMJIT
|
2614002WL001595
|
PARMJIT
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759786
|
|
PARMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
84
|
SAROYA
|
PB-14-002-023-001/106
(GHAMOUR)
|
2614002000NRG23160620220019678
|
16/06/2022
|
NEELAM
|
2614002WL001594
|
NEELAM
|
00415
|
SBIN0017019
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513759789
|
|
MRS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
85
|
SAROYA
|
PB-14-002-058-001/101
(SAHIBA)
|
2614002000NRG23160620220019689
|
16/06/2022
|
JASWINDER KAUR
|
2614002WL001595
|
JASWINDER KAUR
|
00415
|
SBIN0050160
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759768
|
|
MRS JASWINDER KAUR WO JAGTAR SINGH
|
()
|
|
86
|
SAROYA
|
PB-14-002-058-001/109
(SAHIBA)
|
2614002000NRG23160620220019691
|
16/06/2022
|
SURESH RANI
|
2614002WL001595
|
SURESH RANI
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759770
|
|
MRS SURESH RANI
|
()
|
|
87
|
SAROYA
|
PB-14-002-058-001/119
(SAHIBA)
|
2614002000NRG23160620220019692
|
16/06/2022
|
BALVIR KAUR
|
2614002WL001595
|
BALVIR KAUR
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759769
|
|
MRS BALVIR KAUR
|
()
|
|
88
|
SAROYA
|
PB-14-002-058-001/130
(SAHIBA)
|
2614002000NRG23160620220019693
|
16/06/2022
|
HARDEV KAUR
|
2614002WL001595
|
HARDEV KAUR
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759799
|
|
MRS HARDEV KAUR WO BAKSHI RAM
|
()
|
|
89
|
SAROYA
|
PB-14-002-058-001/143
(SAHIBA)
|
2614002000NRG23160620220019695
|
16/06/2022
|
SEEMA RANI
|
2614002WL001595
|
SEEMA RANI
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759798
|
|
MRS SEEMA RANI
|
()
|
|
90
|
SAROYA
|
PB-14-002-058-001/162
(SAHIBA)
|
2614002000NRG23160620220019696
|
16/06/2022
|
JOGINDER KAUR
|
2614002WL001595
|
JOGINDER KAUR
|
00415
|
SBIN0050160
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759797
|
|
MRS JOGINDER KAUR
|
()
|
|
91
|
SAROYA
|
PB-14-002-058-001/163
(SAHIBA)
|
2614002000NRG23160620220019697
|
16/06/2022
|
DEBO
|
2614002WL001595
|
DEBO
|
00415
|
SBIN0050160
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759793
|
|
MRS DEBO DEBO
|
()
|
|
92
|
SAROYA
|
PB-14-002-058-001/25
(SAHIBA)
|
2614002000NRG23160620220019699
|
16/06/2022
|
TARSEM LAL
|
2614002WL001595
|
TARSEM LAL
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759751
|
|
MR TARSEM LAL
|
()
|
|
93
|
SAROYA
|
PB-14-002-058-001/27
(SAHIBA)
|
2614002000NRG23160620220019700
|
16/06/2022
|
PREM NATH
|
2614002WL001595
|
PREM NATH
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759750
|
|
MR PREM NATH SO SH PARKASH RAM
|
()
|
|
94
|
SAROYA
|
PB-14-002-058-001/31
(SAHIBA)
|
2614002000NRG23160620220019702
|
16/06/2022
|
AMARJEET KAUR
|
2614002WL001595
|
AMARJEET KAUR
|
00415
|
SBIN0050160
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759761
|
|
MR AMARJEET KAUR
|
()
|
|
95
|
SAROYA
|
PB-14-002-058-001/32
(SAHIBA)
|
2614002000NRG23160620220019703
|
16/06/2022
|
BALVEER KAUR
|
2614002WL001595
|
BALVEER KAUR
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759764
|
|
MRS BALVEER KAUR WO SH RAM SAROOP
|
()
|
|
96
|
SAROYA
|
PB-14-002-058-001/38
(SAHIBA)
|
2614002000NRG23160620220019704
|
16/06/2022
|
MANJIT KAUR
|
2614002WL001595
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759762
|
|
MRS MANJIT KAUR
|
()
|
|
97
|
SAROYA
|
PB-14-002-058-001/59
(SAHIBA)
|
2614002000NRG23160620220019705
|
16/06/2022
|
PARAMJIT KAUR
|
2614002WL001595
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759763
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
98
|
SAROYA
|
PB-14-002-027-001/73
(JITPUR )
|
2614002000NRG23160620220019561
|
16/06/2022
|
KAMALJIT
|
2614002WL001586
|
KAMALJIT
|
00415
|
SBIN0050504
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759796
|
|
MR KAMALJIT KAMALJIT
|
()
|
|
99
|
SAROYA
|
PB-14-002-027-001/73
(JITPUR )
|
2614002000NRG23160620220019560
|
16/06/2022
|
POONAM RANI
|
2614002WL001586
|
POONAM RANI
|
00415
|
SBIN0050504
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759795
|
|
MISS POONAM RANI
|
()
|
|
100
|
SAROYA
|
PB-14-002-043-001/301
(MALEWAL)
|
2614002000NRG23160620220019602
|
16/06/2022
|
Mindo
|
2614002WL001588
|
Mindo
|
00415
|
SBIN0050504
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513759784
|
|
MRS MINDHO DEVI
|
()
|
|
101
|
SAROYA
|
PB-14-002-058-001/132
(SAHIBA)
|
2614002000NRG23160620220019694
|
16/06/2022
|
SANTO
|
2614002WL001595
|
SANTO
|
00415
|
SBIN0050504
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513759790
|
|
SANTO WO MADAN LAL AND DSSO NAWANSHAHR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207552
|
207552
|
|
|
|
|
|
|
|