|
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
|
JALALABAD
|
PB-03-007-130-001/403
()
|
2603007000NRG23180520220024953
|
19/05/2022
|
SURJET SINGH
|
2603007WL001087
|
SURJET SINGH
|
00048
|
BKID0006376
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199360
|
|
SURJETSINGH
|
()
|
|
2
|
JALALABAD
|
PB-03-007-130-001/444
()
|
2603007000NRG23180520220024976
|
19/05/2022
|
MEETO RANI
|
2603007WL001087
|
MEETO RANI
|
00048
|
BKID0006376
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199318
|
|
MEETORANI
|
()
|
|
3
|
JALALABAD
|
PB-03-007-130-001/99
()
|
2603007000NRG23180520220025038
|
19/05/2022
|
Preetam Singh
|
2603007WL001087
|
Preetam Singh
|
00048
|
BKID0006376
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199317
|
|
PreetamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-130-001/30
()
|
2603007000NRG23180520220024910
|
19/05/2022
|
Manjeet Kaur
|
2603007WL001087
|
Manjeet Kaur
|
00078
|
CNRB0005668
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199320
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-130-001/403
()
|
2603007000NRG23180520220024950
|
19/05/2022
|
MAKHAN SINGH
|
2603007WL001087
|
MAKHAN SINGH
|
00089
|
CBIN0284315
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199319
|
|
MAKHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-130-001/317
()
|
2603007000NRG23180520220024917
|
19/05/2022
|
BALVEER SINGH
|
2603007WL001087
|
BALVEER SINGH
|
00152
|
HDFC0001423
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199321
|
|
BALVEERSINGH
|
()
|
|
7
|
JALALABAD
|
PB-03-007-130-001/403
()
|
2603007000NRG23180520220024952
|
19/05/2022
|
MANJEET SINGH
|
2603007WL001087
|
MANJEET SINGH
|
00152
|
HDFC0001423
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199324
|
|
MANJEETSINGH
|
()
|
|
8
|
JALALABAD
|
PB-03-007-130-001/404
()
|
2603007000NRG23180520220024954
|
19/05/2022
|
PIARA SINGH
|
2603007WL001087
|
PIARA SINGH
|
00152
|
HDFC0001423
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199323
|
|
PIARASINGH
|
()
|
|
9
|
JALALABAD
|
PB-03-007-130-001/430
()
|
2603007000NRG23180520220024966
|
19/05/2022
|
RAJ SINGH
|
2603007WL001087
|
RAJ SINGH
|
00152
|
HDFC0001423
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199322
|
|
RAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-130-001/170
()
|
2603007000NRG23180520220024849
|
19/05/2022
|
Parmjeet kaur
|
2603007WL001087
|
Parmjeet kaur
|
00176
|
IDIB000J534
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199357
|
|
Parmjeetkaur
|
()
|
|
11
|
JALALABAD
|
PB-03-007-130-001/185
()
|
2603007000NRG23180520220024858
|
19/05/2022
|
PARO BAI
|
2603007WL001087
|
PARO BAI
|
00176
|
IDIB000J534
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199325
|
|
PAROBAI
|
()
|
|
12
|
JALALABAD
|
PB-03-007-130-001/187
()
|
2603007000NRG23180520220024859
|
19/05/2022
|
PARAMJEET KAUR
|
2603007WL001087
|
PARAMJEET KAUR
|
00176
|
IDIB000J534
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199359
|
|
PARAMJEETKAUR
|
()
|
|
13
|
JALALABAD
|
PB-03-007-130-001/339
()
|
2603007000NRG23180520220024926
|
19/05/2022
|
Kartaro Bai
|
2603007WL001087
|
Kartaro Bai
|
00176
|
IDIB000J534
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199326
|
|
KartaroBai
|
()
|
|
14
|
JALALABAD
|
PB-03-007-130-001/380
()
|
2603007000NRG23180520220024940
|
19/05/2022
|
Sunita Rani
|
2603007WL001087
|
Sunita Rani
|
00176
|
IDIB000J534
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199327
|
|
SunitaRani
|
()
|
|
15
|
JALALABAD
|
PB-03-007-130-001/422
()
|
2603007000NRG23180520220024961
|
19/05/2022
|
BABBU SINGH
|
2603007WL001087
|
BABBU SINGH
|
00176
|
IDIB000J534
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199358
|
|
BABBUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-130-001/150
()
|
2603007000NRG23180520220024837
|
19/05/2022
|
Parkash Kaur
|
2603007WL001087
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199333
|
|
ParkashKaur
|
()
|
|
17
|
JALALABAD
|
PB-03-007-130-001/189
()
|
2603007000NRG23180520220024860
|
19/05/2022
|
KARISHNA RANI
|
2603007WL001087
|
KARISHNA RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199355
|
|
KARISHNARANI
|
()
|
|
18
|
JALALABAD
|
PB-03-007-130-001/236
()
|
2603007000NRG23180520220024880
|
19/05/2022
|
SHEELO BAI
|
2603007WL001087
|
SHEELO BAI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199351
|
|
SHEELOBAI
|
()
|
|
19
|
JALALABAD
|
PB-03-007-130-001/240
()
|
2603007000NRG23180520220024885
|
19/05/2022
|
KELASH KAUR
|
2603007WL001087
|
KELASH KAUR
|
00352
|
PUNB0PGB003
|
252
|
252
|
Processed
|
15/06/2022
|
|
2291199353
|
|
KELASHKAUR
|
()
|
|
20
|
JALALABAD
|
PB-03-007-130-001/242
()
|
2603007000NRG23180520220024887
|
19/05/2022
|
SOMA RANI
|
2603007WL001087
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199335
|
|
SOMARANI
|
()
|
|
21
|
JALALABAD
|
PB-03-007-130-001/245
()
|
2603007000NRG23180520220024890
|
19/05/2022
|
KASHMIRA BAI
|
2603007WL001087
|
KASHMIRA BAI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199364
|
|
KASHMIRABAI
|
()
|
|
22
|
JALALABAD
|
PB-03-007-130-001/255
()
|
2603007000NRG23180520220024892
|
19/05/2022
|
Veerpal Kaur
|
2603007WL001087
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199362
|
|
VeerpalKaur
|
()
|
|
23
|
JALALABAD
|
PB-03-007-130-001/266
()
|
2603007000NRG23180520220024897
|
19/05/2022
|
SUMITRA BAI
|
2603007WL001087
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199339
|
|
SUMITRABAI
|
()
|
|
24
|
JALALABAD
|
PB-03-007-130-001/274
()
|
2603007000NRG23180520220024902
|
19/05/2022
|
JOGINDER SINGH
|
2603007WL001087
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199365
|
|
JOGINDERSINGH
|
()
|
|
25
|
JALALABAD
|
PB-03-007-130-001/29
()
|
2603007000NRG23180520220024909
|
19/05/2022
|
Raj Kaur
|
2603007WL001087
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199354
|
|
RajKaur
|
()
|
|
26
|
JALALABAD
|
PB-03-007-130-001/304
()
|
2603007000NRG23180520220024911
|
19/05/2022
|
Amro Bai
|
2603007WL001087
|
Amro Bai
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199356
|
|
AmroBai
|
()
|
|
27
|
JALALABAD
|
PB-03-007-130-001/32
()
|
2603007000NRG23180520220024919
|
19/05/2022
|
AMANDEEP KAUR
|
2603007WL001087
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199338
|
|
AMANDEEPKAUR
|
()
|
|
28
|
JALALABAD
|
PB-03-007-130-001/322
()
|
2603007000NRG23180520220024920
|
19/05/2022
|
MANISHA RANI
|
2603007WL001087
|
MANISHA RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199336
|
|
MANISHARANI
|
()
|
|
29
|
JALALABAD
|
PB-03-007-130-001/39
()
|
2603007000NRG23180520220024944
|
19/05/2022
|
Binder Kaur
|
2603007WL001087
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199342
|
|
BinderKaur
|
()
|
|
30
|
JALALABAD
|
PB-03-007-130-001/406
()
|
2603007000NRG23180520220024956
|
19/05/2022
|
PARKASH KAUR
|
2603007WL001087
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199337
|
|
PARKASHKAUR
|
()
|
|
31
|
JALALABAD
|
PB-03-007-130-001/421
()
|
2603007000NRG23180520220024960
|
19/05/2022
|
KANTA RANI
|
2603007WL001087
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199352
|
|
KANTARANI
|
()
|
|
32
|
JALALABAD
|
PB-03-007-130-001/425
()
|
2603007000NRG23180520220024963
|
19/05/2022
|
KIRNA RANI
|
2603007WL001087
|
KIRNA RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199331
|
|
KIRNARANI
|
()
|
|
33
|
JALALABAD
|
PB-03-007-130-001/427
()
|
2603007000NRG23180520220024965
|
19/05/2022
|
RANO BAI
|
2603007WL001087
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199347
|
|
RANOBAI
|
()
|
|
34
|
JALALABAD
|
PB-03-007-130-001/432
()
|
2603007000NRG23180520220024968
|
19/05/2022
|
RAJ RANI
|
2603007WL001087
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199332
|
|
RAJRANI
|
()
|
|
35
|
JALALABAD
|
PB-03-007-130-001/436
()
|
2603007000NRG23180520220024970
|
19/05/2022
|
PARMJIT SINGH
|
2603007WL001087
|
PARMJIT SINGH
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199350
|
|
PARMJITSINGH
|
()
|
|
36
|
JALALABAD
|
PB-03-007-130-001/437
()
|
2603007000NRG23180520220024971
|
19/05/2022
|
FALKU SINGH
|
2603007WL001087
|
FALKU SINGH
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199348
|
|
FALKUSINGH
|
()
|
|
37
|
JALALABAD
|
PB-03-007-130-001/442
()
|
2603007000NRG23180520220024973
|
19/05/2022
|
ANGREJ SINGH
|
2603007WL001087
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199345
|
|
ANGREJSINGH
|
()
|
|
38
|
JALALABAD
|
PB-03-007-130-001/442
()
|
2603007000NRG23180520220024974
|
19/05/2022
|
VEENA RANI
|
2603007WL001087
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199346
|
|
VEENARANI
|
()
|
|
39
|
JALALABAD
|
PB-03-007-130-001/443
()
|
2603007000NRG23180520220024975
|
19/05/2022
|
sunita rani
|
2603007WL001087
|
sunita rani
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199343
|
|
sunitarani
|
()
|
|
40
|
JALALABAD
|
PB-03-007-130-001/457
()
|
2603007000NRG23180520220024977
|
19/05/2022
|
GUddo bai
|
2603007WL001087
|
GUddo bai
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199349
|
|
GUddobai
|
()
|
|
41
|
JALALABAD
|
PB-03-007-130-001/459
()
|
2603007000NRG23180520220024979
|
19/05/2022
|
SAROJ RANI
|
2603007WL001087
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199340
|
|
SAROJRANI
|
()
|
|
42
|
JALALABAD
|
PB-03-007-130-001/462
()
|
2603007000NRG23180520220024982
|
19/05/2022
|
VEENA RANI
|
2603007WL001087
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199341
|
|
VEENARANI
|
()
|
|
43
|
JALALABAD
|
PB-03-007-130-001/468
()
|
2603007000NRG23180520220024983
|
19/05/2022
|
SOMA RANI
|
2603007WL001087
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199363
|
|
SOMARANI
|
()
|
|
44
|
JALALABAD
|
PB-03-007-130-001/490
()
|
2603007000NRG23180520220024990
|
19/05/2022
|
HARJINDER SINGH
|
2603007WL001087
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199366
|
|
HARJINDERSINGH
|
()
|
|
45
|
JALALABAD
|
PB-03-007-130-001/515
()
|
2603007000NRG23180520220025000
|
19/05/2022
|
CHHINDER SINGH
|
2603007WL001087
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199334
|
|
CHHINDERSINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-130-001/518
()
|
2603007000NRG23180520220025001
|
19/05/2022
|
Balkar Singh
|
2603007WL001087
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199344
|
|
BalkarSingh
|
()
|
|
47
|
JALALABAD
|
PB-03-007-130-001/526
()
|
2603007000NRG23180520220025006
|
19/05/2022
|
BALWINDER KAUR
|
2603007WL001087
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199361
|
|
BALWINDERKAUR
|
()
|
|
48
|
JALALABAD
|
PB-03-007-130-001/63
()
|
2603007000NRG23180520220025024
|
19/05/2022
|
SANDESH RANI
|
2603007WL001087
|
SANDESH RANI
|
00352
|
PUNB0PGB003
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199367
|
|
SANDESHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
49
|
JALALABAD
|
PB-03-007-130-001/238
()
|
2603007000NRG23180520220024882
|
19/05/2022
|
balveer singh
|
2603007WL001087
|
balveer singh
|
00354
|
PUNB0044510
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199329
|
|
balveersingh
|
()
|
|
50
|
JALALABAD
|
PB-03-007-130-001/33
()
|
2603007000NRG23180520220024923
|
19/05/2022
|
Ratan Singh
|
2603007WL001087
|
Ratan Singh
|
00354
|
PUNB0044510
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199328
|
|
RatanSingh
|
()
|
|
51
|
JALALABAD
|
PB-03-007-130-001/89
()
|
2603007000NRG23180520220025033
|
19/05/2022
|
Ramesh Kaur
|
2603007WL001087
|
Ramesh Kaur
|
00354
|
PUNB0044510
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199330
|
|
RameshKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
52
|
JALALABAD
|
PB-03-007-130-001/129
()
|
2603007000NRG23180520220024824
|
19/05/2022
|
KARISHNA RANI
|
2603007WL001087
|
KARISHNA RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199395
|
|
MRS KRISHNA RANI
|
()
|
|
53
|
JALALABAD
|
PB-03-007-130-001/13
()
|
2603007000NRG23180520220024825
|
19/05/2022
|
KRISHNA RANI
|
2603007WL001087
|
KRISHNA RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199404
|
|
MRS KRISHNA RANI
|
()
|
|
54
|
JALALABAD
|
PB-03-007-130-001/151
()
|
2603007000NRG23180520220024838
|
19/05/2022
|
Jaswinder Kaur
|
2603007WL001087
|
Jaswinder Kaur
|
00415
|
SBIN0001756
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291199393
|
|
MRS JASWINDER KAUR
|
()
|
|
55
|
JALALABAD
|
PB-03-007-130-001/158
()
|
2603007000NRG23180520220024843
|
19/05/2022
|
MALKEET SINGH
|
2603007WL001087
|
MALKEET SINGH
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199371
|
|
MR MALKEET SINGH
|
()
|
|
56
|
JALALABAD
|
PB-03-007-130-001/177
()
|
2603007000NRG23180520220024853
|
19/05/2022
|
MAHINDER KAUR
|
2603007WL001087
|
MAHINDER KAUR
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199391
|
|
MRS MAHINDER KAUR
|
()
|
|
57
|
JALALABAD
|
PB-03-007-130-001/181
()
|
2603007000NRG23180520220024855
|
19/05/2022
|
JASWINDER KAUR
|
2603007WL001087
|
JASWINDER KAUR
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199396
|
|
MRS JASWINDER KAUR
|
()
|
|
58
|
JALALABAD
|
PB-03-007-130-001/197
()
|
2603007000NRG23180520220024866
|
19/05/2022
|
santo bai
|
2603007WL001087
|
santo bai
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199386
|
|
MRS SANTO BAI
|
()
|
|
59
|
JALALABAD
|
PB-03-007-130-001/209
()
|
2603007000NRG23180520220024871
|
19/05/2022
|
Jogindro Bai
|
2603007WL001087
|
Jogindro Bai
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199397
|
|
MRS JOGINDERO BAI
|
()
|
|
60
|
JALALABAD
|
PB-03-007-130-001/227
()
|
2603007000NRG23180520220024876
|
19/05/2022
|
Raj Singh
|
2603007WL001087
|
Raj Singh
|
00415
|
SBIN0001756
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291199390
|
|
MRS RAJ SINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-130-001/227
()
|
2603007000NRG23180520220024877
|
19/05/2022
|
VEENA RANI
|
2603007WL001087
|
VEENA RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199368
|
|
MISS VEENA RANI
|
()
|
|
62
|
JALALABAD
|
PB-03-007-130-001/239
()
|
2603007000NRG23180520220024883
|
19/05/2022
|
Sheelo bai
|
2603007WL001087
|
Sheelo bai
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199400
|
|
MRS SHEELO BAI
|
()
|
|
63
|
JALALABAD
|
PB-03-007-130-001/277
()
|
2603007000NRG23180520220024903
|
19/05/2022
|
Kulwinder Kaur
|
2603007WL001087
|
Kulwinder Kaur
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199398
|
|
MRS KULWINDER KAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-130-001/289
()
|
2603007000NRG23180520220024908
|
19/05/2022
|
SANTOSH RANI
|
2603007WL001087
|
SANTOSH RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199382
|
|
MS SANTOSH RANI
|
()
|
|
65
|
JALALABAD
|
PB-03-007-130-001/306
()
|
2603007000NRG23180520220024913
|
19/05/2022
|
RANO BAI
|
2603007WL001087
|
RANO BAI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199399
|
|
MRS RANO BAI
|
()
|
|
66
|
JALALABAD
|
PB-03-007-130-001/317
()
|
2603007000NRG23180520220024918
|
19/05/2022
|
JEETO BAI
|
2603007WL001087
|
JEETO BAI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199394
|
|
MS JEETO BAI
|
()
|
|
67
|
JALALABAD
|
PB-03-007-130-001/327
()
|
2603007000NRG23180520220024922
|
19/05/2022
|
bhajno bai
|
2603007WL001087
|
bhajno bai
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199374
|
|
MS BHAJANO BAI
|
()
|
|
68
|
JALALABAD
|
PB-03-007-130-001/333
()
|
2603007000NRG23180520220024924
|
19/05/2022
|
RAj Singh
|
2603007WL001087
|
RAj Singh
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199384
|
|
MR RAJ SINGH
|
()
|
|
69
|
JALALABAD
|
PB-03-007-130-001/333
()
|
2603007000NRG23180520220024925
|
19/05/2022
|
Sheelo Bai
|
2603007WL001087
|
Sheelo Bai
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199387
|
|
MRS SHILO BAI
|
()
|
|
70
|
JALALABAD
|
PB-03-007-130-001/389
()
|
2603007000NRG23180520220024943
|
19/05/2022
|
SOMA RANI
|
2603007WL001087
|
SOMA RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199405
|
|
MRS SOMARANI WO JASWINDERSINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-130-001/401
()
|
2603007000NRG23180520220024948
|
19/05/2022
|
MAYA BAI
|
2603007WL001087
|
MAYA BAI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199376
|
|
MS MAYA BAI
|
()
|
|
72
|
JALALABAD
|
PB-03-007-130-001/402
()
|
2603007000NRG23180520220024949
|
19/05/2022
|
VIDIA RANI
|
2603007WL001087
|
VIDIA RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199378
|
|
MS VIDIA RANI
|
()
|
|
73
|
JALALABAD
|
PB-03-007-130-001/403
()
|
2603007000NRG23180520220024951
|
19/05/2022
|
MEETO BAI
|
2603007WL001087
|
MEETO BAI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199379
|
|
MS MEETO BAI
|
()
|
|
74
|
JALALABAD
|
PB-03-007-130-001/423
()
|
2603007000NRG23180520220024962
|
19/05/2022
|
SUMTRA BAI
|
2603007WL001087
|
SUMTRA BAI
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199383
|
|
MRS SUMITRA BAI
|
()
|
|
75
|
JALALABAD
|
PB-03-007-130-001/430
()
|
2603007000NRG23180520220024967
|
19/05/2022
|
SEEMA RANI
|
2603007WL001087
|
SEEMA RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199389
|
|
MS SEEMA RANI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-130-001/458
()
|
2603007000NRG23180520220024978
|
19/05/2022
|
KAILASH RANI
|
2603007WL001087
|
KAILASH RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199381
|
|
MS KAILASH RANI
|
()
|
|
77
|
JALALABAD
|
PB-03-007-130-001/485
()
|
2603007000NRG23180520220024988
|
19/05/2022
|
GURMEET SINGH
|
2603007WL001087
|
GURMEET SINGH
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199401
|
|
MR GURMEET SINGH
|
()
|
|
78
|
JALALABAD
|
PB-03-007-130-001/494
()
|
2603007000NRG23180520220024992
|
19/05/2022
|
SAROJ RANI
|
2603007WL001087
|
SAROJ RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199385
|
|
MRS SAROJ RANI
|
()
|
|
79
|
JALALABAD
|
PB-03-007-130-001/498
()
|
2603007000NRG23180520220024993
|
19/05/2022
|
MANJEET SINGH
|
2603007WL001087
|
MANJEET SINGH
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199369
|
|
MR MANJEET SINGH
|
()
|
|
80
|
JALALABAD
|
PB-03-007-130-001/501
()
|
2603007000NRG23180520220024994
|
19/05/2022
|
BIMLA RANI
|
2603007WL001087
|
BIMLA RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199392
|
|
MS BIMLA RANI
|
()
|
|
81
|
JALALABAD
|
PB-03-007-130-001/502
()
|
2603007000NRG23180520220024995
|
19/05/2022
|
BALVEER KAUR
|
2603007WL001087
|
BALVEER KAUR
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199403
|
|
MRS BALVEER KAUR
|
()
|
|
82
|
JALALABAD
|
PB-03-007-130-001/508
()
|
2603007000NRG23180520220024998
|
19/05/2022
|
PARKASH KAUR
|
2603007WL001087
|
PARKASH KAUR
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199377
|
|
MS PARKASH KAUR
|
()
|
|
83
|
JALALABAD
|
PB-03-007-130-001/510
()
|
2603007000NRG23180520220024999
|
19/05/2022
|
BALWINDER SINGH
|
2603007WL001087
|
BALWINDER SINGH
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199372
|
|
MR BALWINDER SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-130-001/525
()
|
2603007000NRG23180520220025005
|
19/05/2022
|
JOGINDRO BAI
|
2603007WL001087
|
JOGINDRO BAI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199380
|
|
MS JAGINDERO BAI
|
()
|
|
85
|
JALALABAD
|
PB-03-007-130-001/53
()
|
2603007000NRG23180520220025008
|
19/05/2022
|
Jallo Bibi
|
2603007WL001087
|
Jallo Bibi
|
00415
|
SBIN0001756
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199388
|
|
MRS JALLA BAI
|
()
|
|
86
|
JALALABAD
|
PB-03-007-130-001/547
()
|
2603007000NRG23180520220025012
|
19/05/2022
|
GITA RANI
|
2603007WL001087
|
GITA RANI
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199402
|
|
MRS GITA RANI
|
()
|
|
87
|
JALALABAD
|
PB-03-007-130-001/551
()
|
2603007000NRG23180520220025016
|
19/05/2022
|
SURJEET SINGH
|
2603007WL001087
|
SURJEET SINGH
|
00415
|
SBIN0001756
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291199370
|
|
MR SURJIT SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-130-001/554
()
|
2603007000NRG23180520220025018
|
19/05/2022
|
Sunita Rani
|
2603007WL001087
|
Sunita Rani
|
00415
|
SBIN0001756
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199375
|
|
MS SUNITA RANI
|
()
|
|
89
|
JALALABAD
|
PB-03-007-130-001/57
()
|
2603007000NRG23180520220025019
|
19/05/2022
|
Santo Bai
|
2603007WL001087
|
Santo Bai
|
00415
|
SBIN0001756
|
504
|
504
|
Processed
|
15/06/2022
|
|
2291199373
|
|
MS SANTO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53928
|
53928
|
|
|
|
|
|
|
|
|
90
|
JALALABAD
|
PB-03-007-130-001/373
()
|
2603007000NRG23180520220024935
|
19/05/2022
|
bachno bai
|
2603007WL001087
|
bachno bai
|
00415
|
SBIN0050629
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199408
|
|
MRS BACHNOBAI WO JOGINDERSINGH
|
()
|
|
91
|
JALALABAD
|
PB-03-007-130-001/488
()
|
2603007000NRG23180520220024989
|
19/05/2022
|
GURMEET SINGH
|
2603007WL001087
|
GURMEET SINGH
|
00415
|
SBIN0050629
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199407
|
|
MR GURMIT SINGH
|
()
|
|
92
|
JALALABAD
|
PB-03-007-130-001/541
()
|
2603007000NRG23180520220025010
|
19/05/2022
|
FALAK SINGH
|
2603007WL001087
|
FALAK SINGH
|
00415
|
SBIN0050629
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291199406
|
|
MR FALAK SINGH SO KHAN SIGNH
|
()
|
|
93
|
JALALABAD
|
PB-03-007-130-001/552
()
|
2603007000NRG23180520220025017
|
19/05/2022
|
BALWINDER SINGH
|
2603007WL001087
|
BALWINDER SINGH
|
00415
|
SBIN0050629
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291199409
|
|
MR BALWINDER SINGH SO JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
94
|
JALALABAD
|
PB-03-007-130-001/132
()
|
2603007000NRG23180520220024827
|
19/05/2022
|
Amarjeet Kaur
|
2603007WL001087
|
Amarjeet Kaur
|
00468
|
UBIN0567507
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199411
|
|
AmarjeetKaur
|
()
|
|
95
|
JALALABAD
|
PB-03-007-130-001/132
()
|
2603007000NRG23180520220024826
|
19/05/2022
|
Tarsem Singh
|
2603007WL001087
|
Tarsem Singh
|
00468
|
UBIN0567507
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199410
|
|
TarsemSingh
|
()
|
|
96
|
JALALABAD
|
PB-03-007-130-001/461
()
|
2603007000NRG23180520220024981
|
19/05/2022
|
MAHNDERO BIBI
|
2603007WL001087
|
MAHNDERO BIBI
|
00468
|
UBIN0567507
|
1512
|
1512
|
Processed
|
15/06/2022
|
|
2291199412
|
|
MAHNDEROBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
97
|
JALALABAD
|
PB-03-007-130-001/4
()
|
2603007000NRG23180520220024947
|
19/05/2022
|
Harbans kaur
|
2603007WL001087
|
Harbans kaur
|
00468
|
UBIN0828823
|
1008
|
1008
|
Processed
|
15/06/2022
|
|
2291199413
|
|
Harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137844
|
137844
|
|
|
|
|
|
|
|