|
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
|
AJNALA-1
|
PB-02-001-047-004/212
(GALIB)
|
2602001000NRG23041120220131490
|
04/11/2022
|
KASHMIR SINGH
|
2602001WL012341
|
KASHMIR SINGH
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441072
|
|
KASHMIR SINGH
|
()
|
|
2
|
AJNALA-1
|
PB-02-001-047-004/213
(GALIB)
|
2602001000NRG23041120220131491
|
04/11/2022
|
SUKHWANT KAUR
|
2602001WL012341
|
SUKHWANT KAUR
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441067
|
|
SUKHWANT KAUR
|
()
|
|
3
|
AJNALA-1
|
PB-02-001-047-004/221
(GALIB)
|
2602001000NRG23041120220131492
|
04/11/2022
|
Nirmal Singh
|
2602001WL012341
|
Nirmal Singh
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441069
|
|
Nirmal Singh
|
()
|
|
4
|
AJNALA-1
|
PB-02-001-092-001/326
(MALAKPUR)
|
2602001000NRG23041120220131602
|
04/11/2022
|
Kuldip Masih
|
2602001WL012352
|
Kuldip Masih
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441068
|
|
Kuldip Masih
|
()
|
|
5
|
AJNALA-1
|
PB-02-001-092-001/33
(MALAKPUR)
|
2602001000NRG23041120220131496
|
04/11/2022
|
PARVIN
|
2602001WL012341
|
PARVIN
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441070
|
|
PARVIN
|
()
|
|
6
|
AJNALA-1
|
PB-02-001-092-001/5
(MALAKPUR)
|
2602001000NRG23041120220131498
|
04/11/2022
|
LILO
|
2602001WL012341
|
LILO
|
00048
|
BKID0006310
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441071
|
|
LILO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
7
|
AJNALA-1
|
PB-02-001-004-001/6
(ALIWAL)
|
2602001000NRG23041120220131486
|
04/11/2022
|
lakhbeer singh
|
2602001WL012341
|
lakhbeer singh
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441073
|
|
lakhbeer singh
|
()
|
|
8
|
AJNALA-1
|
PB-02-001-023-002/163
(CHAK BALA)
|
2602001000NRG23041120220131592
|
04/11/2022
|
raman
|
2602001WL012352
|
raman
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441074
|
|
raman
|
()
|
|
9
|
AJNALA-1
|
PB-02-001-023-002/268
(CHAK BALA)
|
2602001000NRG23041120220131489
|
04/11/2022
|
AKASH MASIH
|
2602001WL012341
|
AKASH MASIH
|
00078
|
CNRB0003145
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441075
|
|
AKASH MASIH
|
()
|
|
10
|
AJNALA-1
|
PB-02-001-115-001/189
(PHIR WARIAN)
|
2602001000NRG23041120220131507
|
04/11/2022
|
lovepreet
|
2602001WL012342
|
lovepreet
|
00078
|
CNRB0003145
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441081
|
|
lovepreet
|
()
|
|
11
|
AJNALA-1
|
PB-02-001-152-001/126
(MAZIMAUE)
|
2602001000NRG23021120220131035
|
04/11/2022
|
JAGIR SINGH
|
2602001WL012289
|
JAGIR SINGH
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441078
|
|
JAGIR SINGH
|
()
|
|
12
|
AJNALA-1
|
PB-02-001-152-001/57
(MAZIMAUE)
|
2602001000NRG23021120220131038
|
04/11/2022
|
amrik kaur
|
2602001WL012289
|
amrik kaur
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441077
|
|
amrik kaur
|
()
|
|
13
|
AJNALA-1
|
PB-02-001-152-001/69
(MAZIMAUE)
|
2602001000NRG23021120220131039
|
04/11/2022
|
shamsher singh
|
2602001WL012289
|
shamsher singh
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441076
|
|
shamsher singh
|
()
|
|
14
|
AJNALA-1
|
PB-02-001-152-001/88
(MAZIMAUE)
|
2602001000NRG23021120220131040
|
04/11/2022
|
veer kaur
|
2602001WL012289
|
veer kaur
|
00078
|
CNRB0003145
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441079
|
|
veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
15
|
AJNALA-1
|
PB-02-001-115-001/188
(PHIR WARIAN)
|
2602001000NRG23041120220131506
|
04/11/2022
|
sawinder singh
|
2602001WL012342
|
sawinder singh
|
00078
|
CNRB0003549
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441082
|
|
sawinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
AJNALA-1
|
PB-02-001-078-002/117
(KOT RAZADA)
|
2602001000NRG23041120220131493
|
04/11/2022
|
MANDEEP SINGH
|
2602001WL012341
|
MANDEEP SINGH
|
00152
|
HDFC0003254
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441083
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
AJNALA-1
|
PB-02-001-005-001/267
(AWAN NEAR RAMDASS)
|
2602001000NRG23041120220131357
|
04/11/2022
|
Maluk mashi
|
2602001WL012330
|
Maluk mashi
|
00152
|
HDFC0003294
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441080
|
|
Maluk mashi
|
()
|
|
18
|
AJNALA-1
|
PB-02-001-005-001/301
(AWAN NEAR RAMDASS)
|
2602001000NRG23041120220131358
|
04/11/2022
|
Yunus masih
|
2602001WL012330
|
Yunus masih
|
00152
|
HDFC0003294
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441084
|
|
Yunus masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
AJNALA-1
|
PB-02-001-126-001/44
(SAIDO GAZI)
|
2602001000NRG23041120220131540
|
04/11/2022
|
Amandip singh
|
2602001WL012345
|
Amandip singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441088
|
|
Amandip singh
|
()
|
|
20
|
AJNALA-1
|
PB-02-001-126-001/46
(SAIDO GAZI)
|
2602001000NRG23041120220131542
|
04/11/2022
|
Mojar singh
|
2602001WL012345
|
Mojar singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441085
|
|
Mojar singh
|
()
|
|
21
|
AJNALA-1
|
PB-02-001-126-001/47
(SAIDO GAZI)
|
2602001000NRG23041120220131543
|
04/11/2022
|
Shamsher singh
|
2602001WL012345
|
Shamsher singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441086
|
|
Shamsher singh
|
()
|
|
22
|
AJNALA-1
|
PB-02-001-126-001/48
(SAIDO GAZI)
|
2602001000NRG23041120220131544
|
04/11/2022
|
Angrej singh
|
2602001WL012345
|
Angrej singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441090
|
|
Angrej singh
|
()
|
|
23
|
AJNALA-1
|
PB-02-001-126-001/51
(SAIDO GAZI)
|
2602001000NRG23041120220131545
|
04/11/2022
|
Harbhajan singh
|
2602001WL012345
|
Harbhajan singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441087
|
|
Harbhajan singh
|
()
|
|
24
|
AJNALA-1
|
PB-02-001-126-001/53
(SAIDO GAZI)
|
2602001000NRG23041120220131546
|
04/11/2022
|
Kulwant singh
|
2602001WL012345
|
Kulwant singh
|
00165
|
IBKL0000918
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441089
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
25
|
AJNALA-1
|
PB-02-001-126-001/45
(SAIDO GAZI)
|
2602001000NRG23041120220131541
|
04/11/2022
|
Kuldip singh
|
2602001WL012345
|
Kuldip singh
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441093
|
|
Kuldip singh
|
()
|
|
26
|
AJNALA-1
|
PB-02-001-126-001/54
(SAIDO GAZI)
|
2602001000NRG23041120220131547
|
04/11/2022
|
Mukhtar singh
|
2602001WL012345
|
Mukhtar singh
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441091
|
|
Mukhtar singh
|
()
|
|
27
|
AJNALA-1
|
PB-02-001-126-001/55
(SAIDO GAZI)
|
2602001000NRG23041120220131548
|
04/11/2022
|
Jaskaran singh
|
2602001WL012345
|
Jaskaran singh
|
00165
|
IBKL0001416
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441092
|
|
Jaskaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
28
|
AJNALA-1
|
PB-02-001-005-001/328
(AWAN NEAR RAMDASS)
|
2602001000NRG23041120220131354
|
04/11/2022
|
suman
|
2602001WL012329
|
suman
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441040
|
|
suman
|
()
|
|
29
|
AJNALA-1
|
PB-02-001-005-001/336
(AWAN NEAR RAMDASS)
|
2602001000NRG23041120220131356
|
04/11/2022
|
Bashir masih
|
2602001WL012329
|
Bashir masih
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441043
|
|
Bashir masih
|
()
|
|
30
|
AJNALA-1
|
PB-02-001-057-001/173
(HARAR KALAN)
|
2602001000NRG23041120220131526
|
04/11/2022
|
Gurdeep singh
|
2602001WL012343
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441044
|
|
Gurdeep singh
|
()
|
|
31
|
AJNALA-1
|
PB-02-001-092-001/371
(MALAKPUR)
|
2602001000NRG23041120220131497
|
04/11/2022
|
POONAM
|
2602001WL012341
|
POONAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441041
|
|
POONAM
|
()
|
|
32
|
AJNALA-1
|
PB-02-001-115-001/151
(PHIR WARIAN)
|
2602001000NRG23041120220131504
|
04/11/2022
|
HARPREET MASIH
|
2602001WL012342
|
HARPREET MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441038
|
|
HARPREET MASIH
|
()
|
|
33
|
AJNALA-1
|
PB-02-001-115-001/93
(PHIR WARIAN)
|
2602001000NRG23041120220131517
|
04/11/2022
|
randhir masih
|
2602001WL012342
|
randhir masih
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441039
|
|
randhir masih
|
()
|
|
34
|
AJNALA-1
|
PB-02-001-148-002/263
(THOBA)
|
2602001000NRG23041120220131604
|
04/11/2022
|
KASHMIR KAUR
|
2602001WL012352
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441042
|
|
KASHMIR KAUR
|
()
|
|
35
|
AJNALA-1
|
PB-02-001-152-001/97
(MAZIMAUE)
|
2602001000NRG23021120220131041
|
04/11/2022
|
bau singh
|
2602001WL012289
|
bau singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441045
|
|
bau singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
36
|
AJNALA-1
|
PB-02-001-004-001/157
(ALIWAL)
|
2602001000NRG23041120220131484
|
04/11/2022
|
sunita
|
2602001WL012341
|
sunita
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441095
|
|
sunita
|
()
|
|
37
|
AJNALA-1
|
PB-02-001-023-002/155
(CHAK BALA)
|
2602001000NRG23041120220131591
|
04/11/2022
|
dilbag
|
2602001WL012352
|
dilbag
|
00354
|
PUNB0050500
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441096
|
|
dilbag
|
()
|
|
38
|
AJNALA-1
|
PB-02-001-057-001/194
(HARAR KALAN)
|
2602001000NRG23041120220131528
|
04/11/2022
|
Tarsem singh
|
2602001WL012343
|
Tarsem singh
|
00354
|
PUNB0050500
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441094
|
|
Tarsem singh
|
()
|
|
39
|
AJNALA-1
|
PB-02-001-146-001/179
(TERA RAJPUTAN)
|
2602001000NRG23031120220131351
|
04/11/2022
|
GURPREET SINGH
|
2602001WL012327
|
GURPREET SINGH
|
00354
|
PUNB0050500
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387441097
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
40
|
AJNALA-1
|
PB-02-001-115-001/120
(PHIR WARIAN)
|
2602001000NRG23041120220131503
|
04/11/2022
|
Phillipur masih
|
2602001WL012342
|
Phillipur masih
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441103
|
|
Phillipur masih
|
()
|
|
41
|
AJNALA-1
|
PB-02-001-115-001/152
(PHIR WARIAN)
|
2602001000NRG23041120220131505
|
04/11/2022
|
NEELAM
|
2602001WL012342
|
NEELAM
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441098
|
|
NEELAM
|
()
|
|
42
|
AJNALA-1
|
PB-02-001-115-001/194
(PHIR WARIAN)
|
2602001000NRG23041120220131508
|
04/11/2022
|
Neelam
|
2602001WL012342
|
Neelam
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441099
|
|
Neelam
|
()
|
|
43
|
AJNALA-1
|
PB-02-001-115-001/20
(PHIR WARIAN)
|
2602001000NRG23041120220131509
|
04/11/2022
|
SATA
|
2602001WL012342
|
SATA
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441104
|
|
SATA
|
()
|
|
44
|
AJNALA-1
|
PB-02-001-115-001/24
(PHIR WARIAN)
|
2602001000NRG23041120220131511
|
04/11/2022
|
RAJU
|
2602001WL012342
|
RAJU
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441102
|
|
RAJU
|
()
|
|
45
|
AJNALA-1
|
PB-02-001-115-001/94
(PHIR WARIAN)
|
2602001000NRG23041120220131518
|
04/11/2022
|
manga masih
|
2602001WL012342
|
manga masih
|
00354
|
PUNB0090900
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441101
|
|
manga masih
|
()
|
|
46
|
AJNALA-1
|
PB-02-001-149-001/98
(URDHAN)
|
2602001000NRG23041120220131501
|
04/11/2022
|
Simar Kaur
|
2602001WL012341
|
Simar Kaur
|
00354
|
PUNB0090900
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441100
|
|
Simar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
47
|
AJNALA-1
|
PB-02-001-057-001/214
(HARAR KALAN)
|
2602001000NRG23041120220131534
|
04/11/2022
|
Gurjeet Singh
|
2602001WL012343
|
Gurjeet Singh
|
00354
|
PUNB0128910
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441106
|
|
Gurjeet Singh
|
()
|
|
48
|
AJNALA-1
|
PB-02-001-061-001/46
(HASHAMPURA)
|
2602001000NRG23041120220131483
|
04/11/2022
|
VIRSA MASIH
|
2602001WL012340
|
VIRSA MASIH
|
00354
|
PUNB0128910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441107
|
|
VIRSA MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
AJNALA-1
|
PB-02-001-057-001/120
(HARAR KALAN)
|
2602001000NRG23041120220131520
|
04/11/2022
|
amritpal singh
|
2602001WL012343
|
amritpal singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441111
|
|
amritpal singh
|
()
|
|
50
|
AJNALA-1
|
PB-02-001-057-001/131
(HARAR KALAN)
|
2602001000NRG23041120220131522
|
04/11/2022
|
lovepreet singh
|
2602001WL012343
|
lovepreet singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441115
|
|
lovepreet singh
|
()
|
|
51
|
AJNALA-1
|
PB-02-001-057-001/134
(HARAR KALAN)
|
2602001000NRG23041120220131523
|
04/11/2022
|
GURPREET SINGH
|
2602001WL012343
|
GURPREET SINGH
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441117
|
|
GURPREET SINGH
|
()
|
|
52
|
AJNALA-1
|
PB-02-001-057-001/160
(HARAR KALAN)
|
2602001000NRG23041120220131524
|
04/11/2022
|
Sajanpreet singh
|
2602001WL012343
|
Sajanpreet singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441116
|
|
Sajanpreet singh
|
()
|
|
53
|
AJNALA-1
|
PB-02-001-057-001/169
(HARAR KALAN)
|
2602001000NRG23041120220131525
|
04/11/2022
|
Paramjit kaur
|
2602001WL012343
|
Paramjit kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441114
|
|
Paramjit kaur
|
()
|
|
54
|
AJNALA-1
|
PB-02-001-057-001/175
(HARAR KALAN)
|
2602001000NRG23041120220131527
|
04/11/2022
|
Gurbhinder singh
|
2602001WL012343
|
Gurbhinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441110
|
|
Gurbhinder singh
|
()
|
|
55
|
AJNALA-1
|
PB-02-001-057-001/195
(HARAR KALAN)
|
2602001000NRG23041120220131529
|
04/11/2022
|
Dhir singh
|
2602001WL012343
|
Dhir singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441108
|
|
Dhir singh
|
()
|
|
56
|
AJNALA-1
|
PB-02-001-057-001/196
(HARAR KALAN)
|
2602001000NRG23041120220131530
|
04/11/2022
|
Nirmal singh
|
2602001WL012343
|
Nirmal singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441112
|
|
Nirmal singh
|
()
|
|
57
|
AJNALA-1
|
PB-02-001-057-001/206
(HARAR KALAN)
|
2602001000NRG23041120220131531
|
04/11/2022
|
Surjit singh
|
2602001WL012343
|
Surjit singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441119
|
|
Surjit singh
|
()
|
|
58
|
AJNALA-1
|
PB-02-001-057-001/207
(HARAR KALAN)
|
2602001000NRG23041120220131532
|
04/11/2022
|
Harpinder singh
|
2602001WL012343
|
Harpinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441122
|
|
Harpinder singh
|
()
|
|
59
|
AJNALA-1
|
PB-02-001-057-001/208
(HARAR KALAN)
|
2602001000NRG23041120220131533
|
04/11/2022
|
Sandeep kaur
|
2602001WL012343
|
Sandeep kaur
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441109
|
|
Sandeep kaur
|
()
|
|
60
|
AJNALA-1
|
PB-02-001-083-001/44
(KOTLI JAMIT SINGH)
|
2602001000NRG23041120220131494
|
04/11/2022
|
Manjit Kaur
|
2602001WL012341
|
Manjit Kaur
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441120
|
|
Manjit Kaur
|
()
|
|
61
|
AJNALA-1
|
PB-02-001-083-001/78
(KOTLI JAMIT SINGH)
|
2602001000NRG23041120220131601
|
04/11/2022
|
Navdeep Kaur
|
2602001WL012352
|
Navdeep Kaur
|
00354
|
PUNB0132200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441121
|
|
Navdeep Kaur
|
()
|
|
62
|
AJNALA-1
|
PB-02-001-097-001/232
(MUKAM)
|
2602001000NRG23041120220131537
|
04/11/2022
|
JAGTAR SINGH
|
2602001WL012344
|
JAGTAR SINGH
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441118
|
|
JAGTAR SINGH
|
()
|
|
63
|
AJNALA-1
|
PB-02-001-097-001/273
(MUKAM)
|
2602001000NRG23041120220131538
|
04/11/2022
|
Robanpreet singh
|
2602001WL012344
|
Robanpreet singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441113
|
|
Robanpreet singh
|
()
|
|
64
|
AJNALA-1
|
PB-02-001-097-001/274
(MUKAM)
|
2602001000NRG23041120220131539
|
04/11/2022
|
Narinder singh
|
2602001WL012344
|
Narinder singh
|
00354
|
PUNB0132200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441105
|
|
Narinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
65
|
AJNALA-1
|
PB-02-001-032-001/200
(DARYA MUSA)
|
2602001000NRG23041120220131352
|
04/11/2022
|
Jaspinder kaur
|
2602001WL012328
|
Jaspinder kaur
|
00354
|
PUNB0141300
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387441123
|
|
Jaspinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
66
|
AJNALA-1
|
PB-02-001-023-002/169
(CHAK BALA)
|
2602001000NRG23041120220131593
|
04/11/2022
|
raj
|
2602001WL012352
|
raj
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441035
|
|
raj
|
()
|
|
67
|
AJNALA-1
|
PB-02-001-023-002/65
(CHAK BALA)
|
2602001000NRG23041120220131598
|
04/11/2022
|
PINKI
|
2602001WL012352
|
PINKI
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441033
|
|
PINKI
|
()
|
|
68
|
AJNALA-1
|
PB-02-001-023-002/68
(CHAK BALA)
|
2602001000NRG23041120220131599
|
04/11/2022
|
HARDEEP
|
2602001WL012352
|
HARDEEP
|
00354
|
PUNB0144000
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441036
|
|
HARDEEP
|
()
|
|
69
|
AJNALA-1
|
PB-02-001-023-002/99
(CHAK BALA)
|
2602001000NRG23041120220131480
|
04/11/2022
|
Neelam
|
2602001WL012339
|
Neelam
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441125
|
|
Neelam
|
()
|
|
70
|
AJNALA-1
|
PB-02-001-024-001/299
(CHAK DOGRA)
|
2602001000NRG23021120220131028
|
04/11/2022
|
kulwinder singh
|
2602001WL012288
|
kulwinder singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441030
|
|
kulwinder singh
|
()
|
|
71
|
AJNALA-1
|
PB-02-001-024-001/300
(CHAK DOGRA)
|
2602001000NRG23021120220131029
|
04/11/2022
|
ram
|
2602001WL012288
|
ram
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441029
|
|
ram
|
()
|
|
72
|
AJNALA-1
|
PB-02-001-024-001/387
(CHAK DOGRA)
|
2602001000NRG23021120220131030
|
04/11/2022
|
BAU SINGH
|
2602001WL012288
|
BAU SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441032
|
|
BAU SINGH
|
()
|
|
73
|
AJNALA-1
|
PB-02-001-024-001/439
(CHAK DOGRA)
|
2602001000NRG23021120220131031
|
04/11/2022
|
KULDEEP SINGH
|
2602001WL012288
|
KULDEEP SINGH
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441128
|
|
KULDEEP SINGH
|
()
|
|
74
|
AJNALA-1
|
PB-02-001-024-001/442
(CHAK DOGRA)
|
2602001000NRG23021120220131032
|
04/11/2022
|
Surjeet Kaur
|
2602001WL012288
|
Surjeet Kaur
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441037
|
|
Surjeet Kaur
|
()
|
|
75
|
AJNALA-1
|
PB-02-001-024-001/449
(CHAK DOGRA)
|
2602001000NRG23021120220131033
|
04/11/2022
|
Sohan Singh
|
2602001WL012288
|
Sohan Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441126
|
|
Sohan Singh
|
()
|
|
76
|
AJNALA-1
|
PB-02-001-024-001/450
(CHAK DOGRA)
|
2602001000NRG23021120220131034
|
04/11/2022
|
Balwant Singh
|
2602001WL012288
|
Balwant Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441127
|
|
Balwant Singh
|
()
|
|
77
|
AJNALA-1
|
PB-02-001-057-001/129
(HARAR KALAN)
|
2602001000NRG23041120220131521
|
04/11/2022
|
prem singh
|
2602001WL012343
|
prem singh
|
00354
|
PUNB0144000
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441124
|
|
prem singh
|
()
|
|
78
|
AJNALA-1
|
PB-02-001-061-001/343
(HASHAMPURA)
|
2602001000NRG23041120220131482
|
04/11/2022
|
jaspal singh
|
2602001WL012340
|
jaspal singh
|
00354
|
PUNB0144000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441034
|
|
jaspal singh
|
()
|
|
79
|
AJNALA-1
|
PB-02-001-152-001/152
(MAZIMAUE)
|
2602001000NRG23021120220131036
|
04/11/2022
|
Taranjit Singh
|
2602001WL012289
|
Taranjit Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441028
|
|
Taranjit Singh
|
()
|
|
80
|
AJNALA-1
|
PB-02-001-152-001/153
(MAZIMAUE)
|
2602001000NRG23021120220131037
|
04/11/2022
|
Baljit Singh
|
2602001WL012289
|
Baljit Singh
|
00354
|
PUNB0144000
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441031
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
81
|
AJNALA-1
|
PB-02-001-004-001/3
(ALIWAL)
|
2602001000NRG23041120220131485
|
04/11/2022
|
harpal
|
2602001WL012341
|
harpal
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441046
|
|
MR HARPAL SINGH
|
()
|
|
82
|
AJNALA-1
|
PB-02-001-023-002/153
(CHAK BALA)
|
2602001000NRG23041120220131590
|
04/11/2022
|
manjit kaur
|
2602001WL012352
|
manjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441048
|
|
MS MANJIT KAUR
|
()
|
|
83
|
AJNALA-1
|
PB-02-001-023-002/18
(CHAK BALA)
|
2602001000NRG23041120220131594
|
04/11/2022
|
BEVI
|
2602001WL012352
|
BEVI
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441049
|
|
MRS BEVI BEVI
|
()
|
|
84
|
AJNALA-1
|
PB-02-001-023-002/207
(CHAK BALA)
|
2602001000NRG23041120220131487
|
04/11/2022
|
sarbjit kaur
|
2602001WL012341
|
sarbjit kaur
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441065
|
|
MRS SARBJEET KAUR
|
()
|
|
85
|
AJNALA-1
|
PB-02-001-023-002/219
(CHAK BALA)
|
2602001000NRG23041120220131488
|
04/11/2022
|
RITA
|
2602001WL012341
|
RITA
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441066
|
|
MRS REETA REETA
|
()
|
|
86
|
AJNALA-1
|
PB-02-001-023-002/258
(CHAK BALA)
|
2602001000NRG23041120220131595
|
04/11/2022
|
SURJIT
|
2602001WL012352
|
SURJIT
|
00415
|
SBIN0001259
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441050
|
|
MS SURJIT SURJIT
|
()
|
|
87
|
AJNALA-1
|
PB-02-001-061-001/333
(HASHAMPURA)
|
2602001000NRG23041120220131481
|
04/11/2022
|
AMRIK MASIH
|
2602001WL012340
|
AMRIK MASIH
|
00415
|
SBIN0001259
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387441047
|
|
MR AMRIK MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
88
|
AJNALA-1
|
PB-02-001-005-001/306
(AWAN NEAR RAMDASS)
|
2602001000NRG23041120220131359
|
04/11/2022
|
Manir masih
|
2602001WL012330
|
Manir masih
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441051
|
|
MR MUNIR MASIH
|
()
|
|
89
|
AJNALA-1
|
PB-02-001-005-001/309
(AWAN NEAR RAMDASS)
|
2602001000NRG23041120220131360
|
04/11/2022
|
Shinda masih
|
2602001WL012330
|
Shinda masih
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441056
|
|
MR SHINDA MASIH
|
()
|
|
90
|
AJNALA-1
|
PB-02-001-005-001/310
(AWAN NEAR RAMDASS)
|
2602001000NRG23041120220131353
|
04/11/2022
|
Sahib masih
|
2602001WL012329
|
Sahib masih
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441054
|
|
MR SAHIB MASIH
|
()
|
|
91
|
AJNALA-1
|
PB-02-001-005-001/329
(AWAN NEAR RAMDASS)
|
2602001000NRG23041120220131355
|
04/11/2022
|
yusaf masih
|
2602001WL012329
|
yusaf masih
|
00415
|
SBIN0011858
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387441052
|
|
MR YOUNAS MASIH
|
()
|
|
92
|
AJNALA-1
|
PB-02-001-136-001/106
(SINGHOKEY)
|
2602001000NRG23041120220131550
|
04/11/2022
|
puran singh
|
2602001WL012347
|
puran singh
|
00415
|
SBIN0011858
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387441055
|
|
MR PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
93
|
AJNALA-1
|
PB-02-001-115-001/241
(PHIR WARIAN)
|
2602001000NRG23041120220131512
|
04/11/2022
|
Gagandeep
|
2602001WL012342
|
Gagandeep
|
00415
|
SBIN0011902
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441053
|
|
MR GAGANDEEP GAGANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
AJNALA-1
|
PB-02-001-023-002/298
(CHAK BALA)
|
2602001000NRG23041120220131596
|
04/11/2022
|
PASHO
|
2602001WL012352
|
PASHO
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441057
|
|
PASHO
|
()
|
|
95
|
AJNALA-1
|
PB-02-001-023-002/55
(CHAK BALA)
|
2602001000NRG23041120220131597
|
04/11/2022
|
NATHU MASIH
|
2602001WL012352
|
NATHU MASIH
|
00468
|
UBIN0566675
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387441061
|
|
NATHU MASIH
|
()
|
|
96
|
AJNALA-1
|
PB-02-001-024-001/268
(CHAK DOGRA)
|
2602001000NRG23021120220131027
|
04/11/2022
|
amarjit singh
|
2602001WL012288
|
amarjit singh
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441060
|
|
amarjit singh
|
()
|
|
97
|
AJNALA-1
|
PB-02-001-131-001/213
(SARAI)
|
2602001000NRG23021120220131043
|
04/11/2022
|
Reeta
|
2602001WL012290
|
Reeta
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441064
|
|
Reeta
|
()
|
|
98
|
AJNALA-1
|
PB-02-001-131-001/251
(SARAI)
|
2602001000NRG23021120220131044
|
04/11/2022
|
AMARJIT SINGH
|
2602001WL012290
|
AMARJIT SINGH
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441058
|
|
AMARJIT SINGH
|
()
|
|
99
|
AJNALA-1
|
PB-02-001-131-001/276
(SARAI)
|
2602001000NRG23021120220131045
|
04/11/2022
|
Surjit Kaur
|
2602001WL012290
|
Surjit Kaur
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441059
|
|
Surjit Kaur
|
()
|
|
100
|
AJNALA-1
|
PB-02-001-131-001/277
(SARAI)
|
2602001000NRG23021120220131046
|
04/11/2022
|
Manpreet Singh
|
2602001WL012290
|
Manpreet Singh
|
00468
|
UBIN0566675
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387441062
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
101
|
AJNALA-1
|
PB-02-001-115-001/211
(PHIR WARIAN)
|
2602001000NRG23041120220131510
|
04/11/2022
|
Dilraj singh
|
2602001WL012342
|
Dilraj singh
|
00468
|
UBIN0566748
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387441063
|
|
Dilraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283410
|
283410
|
|
|
|
|
|
|
|