|
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
|
JALANDHAR-EAST
|
PB-05-017-068-001/34
(Puranpur)
|
2605017000NRG23261120220064481
|
26/11/2022
|
MAHINDER KAUR
|
2605017WL008201
|
MAHINDER KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678547
|
|
MAHINDER KAUR
|
()
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-073-001/40
(Salempur Masanda)
|
2605017000NRG23261120220064495
|
26/11/2022
|
PUSHPA RANI
|
2605017WL008201
|
PUSHPA RANI
|
00045
|
BARB0TRDTAL
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770678543
|
|
PUSHPA RANI
|
()
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-073-001/41
(Salempur Masanda)
|
2605017000NRG23261120220064496
|
26/11/2022
|
SUNITA
|
2605017WL008201
|
SUNITA
|
00045
|
BARB0TRDTAL
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770678549
|
|
SUNITA
|
()
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-073-001/53
(Salempur Masanda)
|
2605017000NRG23261120220064498
|
26/11/2022
|
MANJIT KAUR
|
2605017WL008201
|
MANJIT KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678548
|
|
MANJIT KAUR
|
()
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-073-001/56
(Salempur Masanda)
|
2605017000NRG23261120220064501
|
26/11/2022
|
PIARI
|
2605017WL008201
|
PIARI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678544
|
|
PIARI
|
()
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-073-001/57
(Salempur Masanda)
|
2605017000NRG23261120220064502
|
26/11/2022
|
RAJ KUMARI
|
2605017WL008201
|
RAJ KUMARI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678630
|
|
RAJ KUMARI
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-073-001/58
(Salempur Masanda)
|
2605017000NRG23261120220064503
|
26/11/2022
|
JYOTI
|
2605017WL008201
|
JYOTI
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678629
|
|
JYOTI
|
()
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-073-001/59
(Salempur Masanda)
|
2605017000NRG23261120220064504
|
26/11/2022
|
CHINDO
|
2605017WL008201
|
CHINDO
|
00045
|
BARB0TRDTAL
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678545
|
|
CHINDO
|
()
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-077-001/72
(Semi)
|
2605017000NRG23261120220064516
|
26/11/2022
|
NASIB KAUR
|
2605017WL008201
|
NASIB KAUR
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678649
|
|
NASIB KAUR
|
()
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-085-001/100
(Talhan)
|
2605017000NRG23261120220064518
|
26/11/2022
|
HARDEEP KAUR
|
2605017WL008201
|
HARDEEP KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678648
|
|
HARDEEP KAUR
|
()
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-085-001/7
(Talhan)
|
2605017000NRG23261120220064523
|
26/11/2022
|
RAJNI CHAHAL
|
2605017WL008201
|
RAJNI CHAHAL
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678552
|
|
RAJNI CHAHAL
|
()
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-085-001/81
(Talhan)
|
2605017000NRG23261120220064524
|
26/11/2022
|
PARAMJIT KAUR
|
2605017WL008201
|
PARAMJIT KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678631
|
|
PARAMJIT KAUR
|
()
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-085-001/85
(Talhan)
|
2605017000NRG23261120220064525
|
26/11/2022
|
KULWINDER KAUR
|
2605017WL008201
|
KULWINDER KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678550
|
|
KULWINDER KAUR
|
()
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-085-001/86
(Talhan)
|
2605017000NRG23261120220064526
|
26/11/2022
|
SUNITA
|
2605017WL008201
|
SUNITA
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678546
|
|
SUNITA
|
()
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-085-001/89
(Talhan)
|
2605017000NRG23261120220064527
|
26/11/2022
|
TARSEM KAUR
|
2605017WL008201
|
TARSEM KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678553
|
|
TARSEM KAUR
|
()
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-085-001/90
(Talhan)
|
2605017000NRG23261120220064528
|
26/11/2022
|
NIRMAL KAUR
|
2605017WL008201
|
NIRMAL KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678551
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-031-001/131
(Jamsher)
|
2605017000NRG23261120220064453
|
26/11/2022
|
RAJ
|
2605017WL008200
|
RAJ
|
00048
|
BKID0006411
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678628
|
|
RAJ
|
()
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-031-001/261
(Jamsher)
|
2605017000NRG23261120220064466
|
26/11/2022
|
KAMAL
|
2605017WL008200
|
KAMAL
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6770678627
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-010-001/2
(Bolina)
|
2605017000NRG23251120220064136
|
26/11/2022
|
PARKASHO
|
2605017WL008173
|
PARKASHO
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678620
|
|
PARKASHO
|
()
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-010-001/27
(Bolina)
|
2605017000NRG23251120220064137
|
26/11/2022
|
KULWINDER KUMAR
|
2605017WL008173
|
KULWINDER KUMAR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678621
|
|
KULWINDER KUMAR
|
()
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-010-001/42
(Bolina)
|
2605017000NRG23251120220064140
|
26/11/2022
|
Bhajan Kaur
|
2605017WL008173
|
Bhajan Kaur
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678626
|
|
Bhajan Kaur
|
()
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-010-001/47
(Bolina)
|
2605017000NRG23251120220064143
|
26/11/2022
|
RANA
|
2605017WL008173
|
RANA
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678556
|
|
RANA
|
()
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-010-001/57
(Bolina)
|
2605017000NRG23251120220064148
|
26/11/2022
|
Sohan Lal
|
2605017WL008173
|
Sohan Lal
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678561
|
|
Sohan Lal
|
()
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-010-001/58
(Bolina)
|
2605017000NRG23251120220064149
|
26/11/2022
|
NARINDER KUMAR
|
2605017WL008173
|
NARINDER KUMAR
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770678555
|
|
NARINDER KUMAR
|
()
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-010-001/63
(Bolina)
|
2605017000NRG23251120220064150
|
26/11/2022
|
BALWINDER KAUR
|
2605017WL008173
|
BALWINDER KAUR
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678618
|
|
BALWINDER KAUR
|
()
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-010-001/67
(Bolina)
|
2605017000NRG23251120220064152
|
26/11/2022
|
CHAMAN LAL
|
2605017WL008173
|
CHAMAN LAL
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678646
|
|
CHAMAN LAL
|
()
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-010-001/73
(Bolina)
|
2605017000NRG23251120220064155
|
26/11/2022
|
KAWAL KISHORE
|
2605017WL008173
|
KAWAL KISHORE
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678645
|
|
KAWAL KISHORE
|
()
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-010-001/76
(Bolina)
|
2605017000NRG23251120220064156
|
26/11/2022
|
SATYA
|
2605017WL008173
|
SATYA
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678623
|
|
SATYA
|
()
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-010-001/88
(Bolina)
|
2605017000NRG23251120220064159
|
26/11/2022
|
Balwinder kaur
|
2605017WL008173
|
Balwinder kaur
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678622
|
|
Balwinder kaur
|
()
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-019-001/29
(Dhada)
|
2605017000NRG23251120220064165
|
26/11/2022
|
SATYA
|
2605017WL008173
|
SATYA
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678554
|
|
SATYA
|
()
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-019-001/33
(Dhada)
|
2605017000NRG23251120220064166
|
26/11/2022
|
JASVIR KAUR
|
2605017WL008173
|
JASVIR KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678625
|
|
JASVIR KAUR
|
()
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-030-001/144
(Jaitewali)
|
2605017000NRG23251120220064177
|
26/11/2022
|
KAUSHALYA DEVI
|
2605017WL008173
|
KAUSHALYA DEVI
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678562
|
|
KAUSHALYA DEVI
|
()
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-030-001/75
(Jaitewali)
|
2605017000NRG23251120220064184
|
26/11/2022
|
LUBHAYA RAM
|
2605017WL008173
|
LUBHAYA RAM
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678560
|
|
LUBHAYA RAM
|
()
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-038-001/38
(Kangniwal)
|
2605017000NRG23251120220064192
|
26/11/2022
|
Resham kaur
|
2605017WL008173
|
Resham kaur
|
00048
|
BKID0006413
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678557
|
|
Resham kaur
|
()
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-056-001/16
(Muzafarpur)
|
2605017000NRG23251120220064196
|
26/11/2022
|
RANDEEP KAJLA
|
2605017WL008173
|
RANDEEP KAJLA
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678617
|
|
RANDEEP KAJLA
|
()
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-056-001/54
(Muzafarpur)
|
2605017000NRG23251120220064200
|
26/11/2022
|
SARBJIT
|
2605017WL008173
|
SARBJIT
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6770678559
|
|
SARBJIT
|
()
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-056-001/70
(Muzafarpur)
|
2605017000NRG23251120220064201
|
26/11/2022
|
PARMINDER KAUR
|
2605017WL008173
|
PARMINDER KAUR
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770678558
|
|
PARMINDER KAUR
|
()
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-056-001/74
(Muzafarpur)
|
2605017000NRG23251120220064202
|
26/11/2022
|
AVTAR KAUR
|
2605017WL008173
|
AVTAR KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678619
|
|
AVTAR KAUR
|
()
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-056-001/81
(Muzafarpur)
|
2605017000NRG23251120220064203
|
26/11/2022
|
BALWINDER KAUR
|
2605017WL008173
|
BALWINDER KAUR
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678624
|
|
BALWINDER KAUR
|
()
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-065-001/3
(Patara)
|
2605017000NRG23251120220064207
|
26/11/2022
|
Balwinder Lal
|
2605017WL008173
|
Balwinder Lal
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678647
|
|
Balwinder Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-085-001/104
(Talhan)
|
2605017000NRG23261120220064519
|
26/11/2022
|
Sukhwinder kaur
|
2605017WL008201
|
Sukhwinder kaur
|
00080
|
CLBL0000013
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678563
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-031-001/240
(Jamsher)
|
2605017000NRG23261120220064463
|
26/11/2022
|
Baljit Kaur
|
2605017WL008200
|
Baljit Kaur
|
00152
|
HDFC0002884
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678564
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-019-001/41
(Dhada)
|
2605017000NRG23251120220064170
|
26/11/2022
|
MANDEEP KAUR
|
2605017WL008173
|
MANDEEP KAUR
|
00349
|
PSIB0000249
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678616
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-031-001/252
(Jamsher)
|
2605017000NRG23261120220064464
|
26/11/2022
|
KAMLA
|
2605017WL008200
|
KAMLA
|
00349
|
PSIB0000447
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6770678614
|
|
KAMLA
|
()
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-031-001/260
(Jamsher)
|
2605017000NRG23261120220064465
|
26/11/2022
|
SHISHO
|
2605017WL008200
|
SHISHO
|
00349
|
PSIB0000447
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6770678615
|
|
SHISHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-076-001/56
(Sarnana)
|
2605017000NRG23251120220064211
|
26/11/2022
|
PUSHPA DEVI
|
2605017WL008173
|
PUSHPA DEVI
|
00349
|
PSIB0021301
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770678613
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-068-001/54
(Puranpur)
|
2605017000NRG23261120220064484
|
26/11/2022
|
KANTA DEVI
|
2605017WL008201
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678650
|
|
KANTA DEVI
|
()
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-068-001/56
(Puranpur)
|
2605017000NRG23261120220064485
|
26/11/2022
|
ANU
|
2605017WL008201
|
ANU
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678573
|
|
ANU
|
()
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-068-001/59
(Puranpur)
|
2605017000NRG23261120220064486
|
26/11/2022
|
JYOTI
|
2605017WL008201
|
JYOTI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678608
|
|
JYOTI
|
()
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-068-001/63
(Puranpur)
|
2605017000NRG23261120220064488
|
26/11/2022
|
MANJIT KAUR
|
2605017WL008201
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678570
|
|
MANJIT KAUR
|
()
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-068-001/73
(Puranpur)
|
2605017000NRG23261120220064490
|
26/11/2022
|
JAGDISH KAUR
|
2605017WL008201
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678572
|
|
JAGDISH KAUR
|
()
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-068-001/74
(Puranpur)
|
2605017000NRG23261120220064491
|
26/11/2022
|
NISHA
|
2605017WL008201
|
NISHA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678571
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-026-001/30
(Hardopharala)
|
2605017000NRG23261120220064407
|
26/11/2022
|
NIRMALA
|
2605017WL008199
|
NIRMALA
|
00354
|
PUNB0006710
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678609
|
|
NIRMALA
|
()
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-026-001/68
(Hardopharala)
|
2605017000NRG23261120220064420
|
26/11/2022
|
BHAJNO
|
2605017WL008199
|
BHAJNO
|
00354
|
PUNB0006710
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678612
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-073-001/52
(Salempur Masanda)
|
2605017000NRG23261120220064497
|
26/11/2022
|
BALWINDER KAUR
|
2605017WL008201
|
BALWINDER KAUR
|
00354
|
PUNB0023300
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678611
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-051-001/15
(Lohar Sukha Singh)
|
2605017000NRG23251120220064056
|
26/11/2022
|
SANDEEP
|
2605017WL008157
|
SANDEEP
|
00354
|
PUNB0056410
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6770678610
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-068-001/75
(Puranpur)
|
2605017000NRG23261120220064492
|
26/11/2022
|
SUKHJIT SINGH
|
2605017WL008201
|
SUKHJIT SINGH
|
00354
|
PUNB0220500
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678566
|
|
SUKHJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-073-001/55
(Salempur Masanda)
|
2605017000NRG23261120220064500
|
26/11/2022
|
MAMTA
|
2605017WL008201
|
MAMTA
|
00354
|
PUNB0231600
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770678568
|
|
MAMTA
|
()
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-076-001/61
(Sarnana)
|
2605017000NRG23251120220064212
|
26/11/2022
|
HARBANS LAL
|
2605017WL008173
|
HARBANS LAL
|
00354
|
PUNB0231600
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678567
|
|
HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-038-001/39
(Kangniwal)
|
2605017000NRG23251120220064193
|
26/11/2022
|
Satpal
|
2605017WL008173
|
Satpal
|
00354
|
PUNB0690600
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678569
|
|
Satpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-019-001/28
(Dhada)
|
2605017000NRG23251120220064164
|
26/11/2022
|
KANTA RANI
|
2605017WL008173
|
KANTA RANI
|
00415
|
SBIN0002368
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678607
|
|
MRS KANTA RANI
|
()
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-019-001/35
(Dhada)
|
2605017000NRG23251120220064167
|
26/11/2022
|
KAUSHLAYA DEVI
|
2605017WL008173
|
KAUSHLAYA DEVI
|
00415
|
SBIN0002368
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678574
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-019-001/39
(Dhada)
|
2605017000NRG23251120220064169
|
26/11/2022
|
AMARJIT KAUR
|
2605017WL008173
|
AMARJIT KAUR
|
00415
|
SBIN0002368
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678606
|
|
MRS AMARJIT KAUR
|
()
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-038-001/36
(Kangniwal)
|
2605017000NRG23251120220064191
|
26/11/2022
|
Kulvir kaur
|
2605017WL008173
|
Kulvir kaur
|
00415
|
SBIN0002368
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770678575
|
|
MRS KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-073-001/54
(Salempur Masanda)
|
2605017000NRG23261120220064499
|
26/11/2022
|
MAHINDER LAL
|
2605017WL008201
|
MAHINDER LAL
|
00415
|
SBIN0002389
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678579
|
|
MR MAHINDER LAL
|
()
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-077-001/61
(Semi)
|
2605017000NRG23261120220064511
|
26/11/2022
|
RANO
|
2605017WL008201
|
RANO
|
00415
|
SBIN0002389
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678643
|
|
MRS RANO WO HARBANS LAL
|
()
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-077-001/62
(Semi)
|
2605017000NRG23261120220064512
|
26/11/2022
|
KAMLA DEVI
|
2605017WL008201
|
KAMLA DEVI
|
00415
|
SBIN0002389
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678644
|
|
MRS KAMLA DEVI
|
()
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-077-001/67
(Semi)
|
2605017000NRG23261120220064513
|
26/11/2022
|
SUNITA RANI
|
2605017WL008201
|
SUNITA RANI
|
00415
|
SBIN0002389
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678577
|
|
MRS SUNITA RANI
|
()
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-077-001/68
(Semi)
|
2605017000NRG23261120220064514
|
26/11/2022
|
MONIKA
|
2605017WL008201
|
MONIKA
|
00415
|
SBIN0002389
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678578
|
|
MRS MONIKA WO RAJ KUMAR
|
()
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-077-001/79
(Semi)
|
2605017000NRG23261120220064517
|
26/11/2022
|
KRISHNA
|
2605017WL008201
|
KRISHNA
|
00415
|
SBIN0002389
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678576
|
|
MRS KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-051-001/20
(Lohar Sukha Singh)
|
2605017000NRG23251120220064058
|
26/11/2022
|
DALJIT KAUR
|
2605017WL008157
|
DALJIT KAUR
|
00415
|
SBIN0011968
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6770678605
|
|
MRS DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-026-001/51
(Hardopharala)
|
2605017000NRG23261120220064411
|
26/11/2022
|
SOHAN LAL
|
2605017WL008199
|
SOHAN LAL
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678604
|
|
SOHAN LAL SO KARAM CHAND
|
()
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-026-001/52
(Hardopharala)
|
2605017000NRG23261120220064412
|
26/11/2022
|
KULWINDER KAUR
|
2605017WL008199
|
KULWINDER KAUR
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678581
|
|
KULWINDER KAUR W/O KEWAL RAM
|
()
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-026-001/54
(Hardopharala)
|
2605017000NRG23261120220064413
|
26/11/2022
|
JAGIRO
|
2605017WL008199
|
JAGIRO
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678601
|
|
JAGIRO W/O MR.NANJU RAM
|
()
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-026-001/55
(Hardopharala)
|
2605017000NRG23261120220064414
|
26/11/2022
|
DARSHAN KAUR
|
2605017WL008199
|
DARSHAN KAUR
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678603
|
|
DARSHAN KAUR W/O RAM KISHAN
|
()
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-026-001/56
(Hardopharala)
|
2605017000NRG23261120220064415
|
26/11/2022
|
MANJIT KAUR
|
2605017WL008199
|
MANJIT KAUR
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678600
|
|
MANJIT KAUR
|
()
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-026-001/58
(Hardopharala)
|
2605017000NRG23261120220064416
|
26/11/2022
|
MELA RAM
|
2605017WL008199
|
MELA RAM
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678599
|
|
MELA RAM S/O GURDAS RAM
|
()
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-026-001/63
(Hardopharala)
|
2605017000NRG23261120220064417
|
26/11/2022
|
DALVIR KAUR
|
2605017WL008199
|
DALVIR KAUR
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678598
|
|
DALVIR KAUR
|
()
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-026-001/64
(Hardopharala)
|
2605017000NRG23261120220064418
|
26/11/2022
|
RESHAM KAUR
|
2605017WL008199
|
RESHAM KAUR
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678602
|
|
RESHAM KAUR
|
()
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-026-001/67
(Hardopharala)
|
2605017000NRG23261120220064419
|
26/11/2022
|
BAKHSHO
|
2605017WL008199
|
BAKHSHO
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678586
|
|
BAKHSHO
|
()
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-026-001/71
(Hardopharala)
|
2605017000NRG23261120220064421
|
26/11/2022
|
SHINDO
|
2605017WL008199
|
SHINDO
|
00462
|
UCBA0001106
|
2820
|
2820
|
Processed
|
01/12/2022
|
|
6770678642
|
|
SHINDO W/O NANJU
|
()
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-026-001/75
(Hardopharala)
|
2605017000NRG23261120220064422
|
26/11/2022
|
SANDEEP
|
2605017WL008199
|
SANDEEP
|
00462
|
UCBA0001106
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678587
|
|
SANDEEP SO PALWINDER
|
()
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-070-001/10
(Raipur)
|
2605017000NRG23261120220064424
|
26/11/2022
|
CHARANJIT KAUR
|
2605017WL008199
|
CHARANJIT KAUR
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678583
|
|
CHARANJIT KAUR
|
()
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-070-001/166
(Raipur)
|
2605017000NRG23261120220064429
|
26/11/2022
|
GURDIAL CHAND
|
2605017WL008199
|
GURDIAL CHAND
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678641
|
|
GURDIAL CHAND SO BHANA RAM
|
()
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-070-001/39
(Raipur)
|
2605017000NRG23261120220064436
|
26/11/2022
|
baljit kaur
|
2605017WL008199
|
baljit kaur
|
00462
|
UCBA0001106
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6770678582
|
|
BALJIT KAUR W\O AMRIK CHAND
|
()
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-070-001/65
(Raipur)
|
2605017000NRG23261120220064442
|
26/11/2022
|
GARIB CHAND
|
2605017WL008199
|
GARIB CHAND
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678585
|
|
GARIB CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-010-001/69
(Bolina)
|
2605017000NRG23251120220064153
|
26/11/2022
|
RAJESH KUMAR
|
2605017WL008173
|
RAJESH KUMAR
|
00462
|
UCBA0002302
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678584
|
|
RAJESH KUMAR
|
()
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-019-001/21
(Dhada)
|
2605017000NRG23251120220064162
|
26/11/2022
|
PARAMJIT KAUR
|
2605017WL008173
|
PARAMJIT KAUR
|
00462
|
UCBA0002302
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678640
|
|
PARAMJIT KAUR WO BALDEV RAJ
|
()
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-019-001/36
(Dhada)
|
2605017000NRG23251120220064168
|
26/11/2022
|
DHANI RAM
|
2605017WL008173
|
DHANI RAM
|
00462
|
UCBA0002302
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678589
|
|
DHANI RAM
|
()
|
|
90
|
JALANDHAR-EAST
|
PB-05-017-038-001/23
(Kangniwal)
|
2605017000NRG23251120220064189
|
26/11/2022
|
MANJIT KAUR
|
2605017WL008173
|
MANJIT KAUR
|
00462
|
UCBA0002302
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678597
|
|
MANJIT KAUR W/O HEM RAJ
|
()
|
|
91
|
JALANDHAR-EAST
|
PB-05-017-038-001/35
(Kangniwal)
|
2605017000NRG23251120220064190
|
26/11/2022
|
Sunita devi
|
2605017WL008173
|
Sunita devi
|
00462
|
UCBA0002302
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678588
|
|
SUNITA DEVI
|
()
|
|
92
|
JALANDHAR-EAST
|
PB-05-017-038-001/40
(Kangniwal)
|
2605017000NRG23251120220064194
|
26/11/2022
|
KULWINDER KAUR
|
2605017WL008173
|
KULWINDER KAUR
|
00462
|
UCBA0002302
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678590
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
93
|
JALANDHAR-EAST
|
PB-05-017-010-001/51
(Bolina)
|
2605017000NRG23251120220064146
|
26/11/2022
|
SURINDER PAL
|
2605017WL008173
|
SURINDER PAL
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678638
|
|
SURINDERPAL SO NASIB CHAND
|
()
|
|
94
|
JALANDHAR-EAST
|
PB-05-017-010-001/65
(Bolina)
|
2605017000NRG23251120220064151
|
26/11/2022
|
AJIT PAL
|
2605017WL008173
|
AJIT PAL
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678593
|
|
AJIT PAL SO MEHANGA RAM
|
()
|
|
95
|
JALANDHAR-EAST
|
PB-05-017-010-001/70
(Bolina)
|
2605017000NRG23251120220064154
|
26/11/2022
|
MINDO
|
2605017WL008173
|
MINDO
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678592
|
|
MINDO WO PIPER LAL
|
()
|
|
96
|
JALANDHAR-EAST
|
PB-05-017-010-001/80
(Bolina)
|
2605017000NRG23251120220064158
|
26/11/2022
|
Raj kumar
|
2605017WL008173
|
Raj kumar
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678594
|
|
RAJ KUMAR SO DARSHAN LAL
|
()
|
|
97
|
JALANDHAR-EAST
|
PB-05-017-030-001/119
(Jaitewali)
|
2605017000NRG23251120220064171
|
26/11/2022
|
AMANDEEP KAUR
|
2605017WL008173
|
AMANDEEP KAUR
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678639
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
()
|
|
98
|
JALANDHAR-EAST
|
PB-05-017-030-001/121
(Jaitewali)
|
2605017000NRG23251120220064172
|
26/11/2022
|
KAUSHLYA
|
2605017WL008173
|
KAUSHLYA
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678637
|
|
KAUSHLYA W/O RAM PRAKASH
|
()
|
|
99
|
JALANDHAR-EAST
|
PB-05-017-030-001/129
(Jaitewali)
|
2605017000NRG23251120220064173
|
26/11/2022
|
AMARJOT
|
2605017WL008173
|
AMARJOT
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678636
|
|
AMARJOT WO KULWANT CHANDER
|
()
|
|
100
|
JALANDHAR-EAST
|
PB-05-017-030-001/138
(Jaitewali)
|
2605017000NRG23251120220064175
|
26/11/2022
|
Kulvir kaur
|
2605017WL008173
|
Kulvir kaur
|
00462
|
UCBA0003118
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678596
|
|
KULVIR KAUR WO BHUPINDER SINGH
|
()
|
|
101
|
JALANDHAR-EAST
|
PB-05-017-030-001/142
(Jaitewali)
|
2605017000NRG23251120220064176
|
26/11/2022
|
BINDER KAUR
|
2605017WL008173
|
BINDER KAUR
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678595
|
|
BINDER KAUR WO DASHWANT LAL
|
()
|
|
102
|
JALANDHAR-EAST
|
PB-05-017-030-001/73
(Jaitewali)
|
2605017000NRG23251120220064183
|
26/11/2022
|
JAMNA RANI
|
2605017WL008173
|
JAMNA RANI
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678591
|
|
JAMNA RANI W/O PARAMJIT SINGH
|
()
|
|
103
|
JALANDHAR-EAST
|
PB-05-017-030-001/97
(Jaitewali)
|
2605017000NRG23251120220064188
|
26/11/2022
|
TARO RANI
|
2605017WL008173
|
TARO RANI
|
00462
|
UCBA0003118
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678634
|
|
TARO RANI WO BISHAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
104
|
JALANDHAR-EAST
|
PB-05-017-031-001/181
(Jamsher)
|
2605017000NRG23261120220064459
|
26/11/2022
|
JASWINDER
|
2605017WL008200
|
JASWINDER
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
01/12/2022
|
|
6770678632
|
|
JASWINDER
|
()
|
|
105
|
JALANDHAR-EAST
|
PB-05-017-031-001/231
(Jamsher)
|
2605017000NRG23261120220064462
|
26/11/2022
|
DAVINDER KAUR
|
2605017WL008200
|
DAVINDER KAUR
|
00462
|
UCBA0003137
|
2538
|
2538
|
Processed
|
01/12/2022
|
|
6770678635
|
|
DAVINDER KAUR
|
()
|
|
106
|
JALANDHAR-EAST
|
PB-05-017-031-001/99
(Jamsher)
|
2605017000NRG23261120220064480
|
26/11/2022
|
RANI
|
2605017WL008200
|
RANI
|
00462
|
UCBA0003137
|
3102
|
3102
|
Processed
|
01/12/2022
|
|
6770678633
|
|
RANI WO NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
107
|
JALANDHAR-EAST
|
PB-05-017-038-001/42
(Kangniwal)
|
2605017000NRG23251120220064195
|
26/11/2022
|
KUSHLYA
|
2605017WL008173
|
KUSHLYA
|
00468
|
UBIN0574911
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678580
|
|
KUSHLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
JALANDHAR-EAST
|
PB-05-017-068-001/64
(Puranpur)
|
2605017000NRG23261120220064489
|
26/11/2022
|
PROMILA DEVI
|
2605017WL008201
|
PROMILA DEVI
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
01/12/2022
|
|
6770678565
|
|
PROMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354192
|
354192
|
|
|
|
|
|
|
|