|
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
|
HOSHIARPUR-I
|
PB-07-006-008-001/112
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23161220220128193
|
16/12/2022
|
PREM LAL
|
2607006WL013605
|
PREM LAL
|
00045
|
BARB0DBBASS
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791982
|
|
PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-036-001/63
(KATTOWAL)
|
2607006000NRG23161220220128253
|
16/12/2022
|
SURINDER KAUR
|
2607006WL013612
|
SURINDER KAUR
|
00045
|
BARB0HOSHIA
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364791983
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-143-001/17
(PANDORI RUKMAN)
|
2607006000NRG23161220220129393
|
16/12/2022
|
Harjinder Singh
|
2607006WL013729
|
Harjinder Singh
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791984
|
|
Harjinder Singh
|
()
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-143-001/55
(PANDORI RUKMAN)
|
2607006000NRG23161220220129398
|
16/12/2022
|
AMRAWATI
|
2607006WL013729
|
AMRAWATI
|
00078
|
CNRB0002118
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364791992
|
|
AMRAWATI
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-289-001/22
(New Abadi Rukman Pandori)
|
2607006000NRG23161220220129405
|
16/12/2022
|
Kashmir Singh
|
2607006WL013729
|
Kashmir Singh
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791987
|
|
Kashmir Singh
|
()
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-289-001/34
(New Abadi Rukman Pandori)
|
2607006000NRG23161220220129412
|
16/12/2022
|
ASHA RANI
|
2607006WL013729
|
ASHA RANI
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791991
|
|
ASHA RANI
|
()
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-289-001/38
(New Abadi Rukman Pandori)
|
2607006000NRG23161220220129414
|
16/12/2022
|
SURJEET SINGH
|
2607006WL013729
|
SURJEET SINGH
|
00078
|
CNRB0002118
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7364791988
|
|
SURJEET SINGH
|
()
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-289-001/54
(New Abadi Rukman Pandori)
|
2607006000NRG23161220220129417
|
16/12/2022
|
RAGNEE
|
2607006WL013729
|
RAGNEE
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364791990
|
|
RAGNEE
|
()
|
|
9
|
HOSHIARPUR-I
|
PB-07-007-103-001/14
(RAMU THIARA)
|
2607007000NRG23161220220128865
|
16/12/2022
|
RANJEET KAUR
|
2607007WL013678
|
RANJEET KAUR
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791985
|
|
RANJEET KAUR
|
()
|
|
10
|
HOSHIARPUR-I
|
PB-07-007-103-001/2
(RAMU THIARA)
|
2607007000NRG23161220220128867
|
16/12/2022
|
Amarjeet kaur
|
2607007WL013678
|
Amarjeet kaur
|
00078
|
CNRB0002118
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364791986
|
|
Amarjeet kaur
|
()
|
|
11
|
HOSHIARPUR-I
|
PB-07-007-103-001/4
(RAMU THIARA)
|
2607007000NRG23161220220128869
|
16/12/2022
|
Rajvinder kaur
|
2607007WL013678
|
Rajvinder kaur
|
00078
|
CNRB0002118
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364791989
|
|
Rajvinder kaur
|
()
|
|
12
|
HOSHIARPUR-I
|
PB-07-007-103-001/9
(RAMU THIARA)
|
2607007000NRG23161220220128872
|
16/12/2022
|
SUMAN DEVI
|
2607007WL013678
|
SUMAN DEVI
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791994
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-271-001/65
(PANDORI BHAWA)
|
2607006000NRG23161220220129337
|
16/12/2022
|
ASHA RANI
|
2607006WL013721
|
ASHA RANI
|
00078
|
CNRB0006214
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791995
|
|
ASHA RANI
|
()
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-271-001/68
(PANDORI BHAWA)
|
2607006000NRG23161220220129339
|
16/12/2022
|
NEELAM RANI
|
2607006WL013721
|
NEELAM RANI
|
00078
|
CNRB0006214
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792011
|
|
NEELAM RANI
|
()
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-271-001/77
(PANDORI BHAWA)
|
2607006000NRG23161220220129341
|
16/12/2022
|
NEHA
|
2607006WL013721
|
NEHA
|
00078
|
CNRB0006214
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792007
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-018-001/29
(LOHAR KANGNA)
|
2607006000NRG23161220220129313
|
16/12/2022
|
kulwinder kaur
|
2607006WL013721
|
kulwinder kaur
|
00078
|
CNRB0018104
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364792006
|
|
kulwinder kaur
|
()
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-018-001/31
(LOHAR KANGNA)
|
2607006000NRG23161220220129315
|
16/12/2022
|
REKHA
|
2607006WL013721
|
REKHA
|
00078
|
CNRB0018104
|
2256
|
2256
|
Processed
|
23/12/2022
|
|
7364791999
|
|
REKHA
|
()
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-018-001/34
(LOHAR KANGNA)
|
2607006000NRG23161220220129317
|
16/12/2022
|
KINDER KAUR
|
2607006WL013721
|
KINDER KAUR
|
00078
|
CNRB0018104
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792000
|
|
KINDER KAUR
|
()
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-018-001/62
(LOHAR KANGNA)
|
2607006000NRG23161220220129328
|
16/12/2022
|
MANJEET KAUR
|
2607006WL013721
|
MANJEET KAUR
|
00078
|
CNRB0018104
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364792010
|
|
MANJEET KAUR
|
()
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-018-001/64
(LOHAR KANGNA)
|
2607006000NRG23161220220129329
|
16/12/2022
|
SUKHWINDER KAUR
|
2607006WL013721
|
SUKHWINDER KAUR
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791998
|
|
SUKHWINDER KAUR
|
()
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-018-001/65
(LOHAR KANGNA)
|
2607006000NRG23161220220129330
|
16/12/2022
|
PARMJEET KAUR
|
2607006WL013721
|
PARMJEET KAUR
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792001
|
|
PARMJEET KAUR
|
()
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-018-001/69
(LOHAR KANGNA)
|
2607006000NRG23161220220129332
|
16/12/2022
|
BABLI DEVI
|
2607006WL013721
|
BABLI DEVI
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792008
|
|
BABLI DEVI
|
()
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-094-001/19
(ASALPUR)
|
2607006000NRG23161220220128257
|
16/12/2022
|
GURBAKHSH KAUR
|
2607006WL013613
|
GURBAKHSH KAUR
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791996
|
|
GURBAKHSH KAUR
|
()
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-094-001/20
(ASALPUR)
|
2607006000NRG23161220220128258
|
16/12/2022
|
SITAL KAUR
|
2607006WL013613
|
SITAL KAUR
|
00078
|
CNRB0018104
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792005
|
|
SITAL KAUR
|
()
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-094-001/31
(ASALPUR)
|
2607006000NRG23161220220128260
|
16/12/2022
|
PARMJEET KAUR
|
2607006WL013613
|
PARMJEET KAUR
|
00078
|
CNRB0018104
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792002
|
|
PARMJEET KAUR
|
()
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-094-001/35
(ASALPUR)
|
2607006000NRG23161220220128261
|
16/12/2022
|
daljit kaur
|
2607006WL013613
|
daljit kaur
|
00078
|
CNRB0018104
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364792004
|
|
daljit kaur
|
()
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-094-001/7
(ASALPUR)
|
2607006000NRG23161220220128263
|
16/12/2022
|
SUNITA RANI
|
2607006WL013613
|
SUNITA RANI
|
00078
|
CNRB0018104
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791997
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-271-001/35
(PANDORI BHAWA)
|
2607006000NRG23161220220129336
|
16/12/2022
|
SATYA DEVI
|
2607006WL013721
|
SATYA DEVI
|
00078
|
CNRB0018120
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364791993
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-006-001/123
(KANTIAN)
|
2607006000NRG23161220220129448
|
16/12/2022
|
Sushma Rani
|
2607006WL013732
|
Sushma Rani
|
00152
|
HDFC0003535
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792003
|
|
Sushma Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-230-001/32
(Nandachaur)
|
2607006000NRG23161220220129423
|
16/12/2022
|
RAJ KAUR
|
2607006WL013730
|
RAJ KAUR
|
00349
|
PSIB0000078
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364792009
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-006-001/62
(KANTIAN)
|
2607006000NRG23161220220129450
|
16/12/2022
|
Gurbaksho Devi
|
2607006WL013732
|
Gurbaksho Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792018
|
|
Gurbaksho Devi
|
()
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-018-001/1
(LOHAR KANGNA)
|
2607006000NRG23161220220129302
|
16/12/2022
|
Midro
|
2607006WL013721
|
Midro
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792013
|
|
Midro
|
()
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-018-001/38
(LOHAR KANGNA)
|
2607006000NRG23161220220129318
|
16/12/2022
|
asha rani
|
2607006WL013721
|
asha rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792027
|
|
asha rani
|
()
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-018-001/4
(LOHAR KANGNA)
|
2607006000NRG23161220220129319
|
16/12/2022
|
joginder kaur
|
2607006WL013721
|
joginder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792026
|
|
joginder kaur
|
()
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-018-001/44
(LOHAR KANGNA)
|
2607006000NRG23161220220129322
|
16/12/2022
|
Mandip kaur
|
2607006WL013721
|
Mandip kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364792042
|
|
Mandip kaur
|
()
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-018-001/59
(LOHAR KANGNA)
|
2607006000NRG23161220220129326
|
16/12/2022
|
BALWINDER KAUR
|
2607006WL013721
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792035
|
|
BALWINDER KAUR
|
()
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-018-001/60
(LOHAR KANGNA)
|
2607006000NRG23161220220129327
|
16/12/2022
|
SUNITA DEVI
|
2607006WL013721
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792036
|
|
SUNITA DEVI
|
()
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-036-001/2
(KATTOWAL)
|
2607006000NRG23161220220128242
|
16/12/2022
|
HARBANS LAL
|
2607006WL013611
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792054
|
|
HARBANS LAL
|
()
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-036-001/42
(KATTOWAL)
|
2607006000NRG23161220220128245
|
16/12/2022
|
RESHAM KAUR
|
2607006WL013611
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792055
|
|
RESHAM KAUR
|
()
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-036-001/46
(KATTOWAL)
|
2607006000NRG23161220220128246
|
16/12/2022
|
Paramjit Kaur
|
2607006WL013611
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792063
|
|
Paramjit Kaur
|
()
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-036-001/54
(KATTOWAL)
|
2607006000NRG23161220220128249
|
16/12/2022
|
Sunita Devi
|
2607006WL013611
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792062
|
|
Sunita Devi
|
()
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-036-001/67
(KATTOWAL)
|
2607006000NRG23161220220128251
|
16/12/2022
|
AMARJIT KAUR
|
2607006WL013611
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792059
|
|
AMARJIT KAUR
|
()
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-101-001/103
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129108
|
16/12/2022
|
PARVEEN KUMARI
|
2607006WL013699
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792052
|
|
PARVEEN KUMARI
|
()
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-101-001/104
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129109
|
16/12/2022
|
SURJIT KAUR
|
2607006WL013699
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364792072
|
|
SURJIT KAUR
|
()
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-101-001/123
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129110
|
16/12/2022
|
Harbans Kaur
|
2607006WL013699
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364792068
|
|
Harbans Kaur
|
()
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-101-001/124
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129111
|
16/12/2022
|
Ashu
|
2607006WL013699
|
Ashu
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792069
|
|
Ashu
|
()
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-101-001/125
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129112
|
16/12/2022
|
Rimpy
|
2607006WL013699
|
Rimpy
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792070
|
|
Rimpy
|
()
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-101-001/126
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129113
|
16/12/2022
|
Balvir Kaur
|
2607006WL013699
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792071
|
|
Balvir Kaur
|
()
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-101-001/55
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129119
|
16/12/2022
|
Usha Devi
|
2607006WL013699
|
Usha Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364792066
|
|
Usha Devi
|
()
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-101-001/67
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129121
|
16/12/2022
|
BINDER KAUR
|
2607006WL013699
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792053
|
|
BINDER KAUR
|
()
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-101-001/79
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129124
|
16/12/2022
|
Manjit Singh
|
2607006WL013699
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792067
|
|
Manjit Singh
|
()
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-101-001/80
(DHADA FATEH SINGH)
|
2607006000NRG23161220220129125
|
16/12/2022
|
LASHMI DEVI
|
2607006WL013699
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792061
|
|
LASHMI DEVI
|
()
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-149-001/16
(SHERPUR)
|
2607006000NRG23161220220128273
|
16/12/2022
|
SURINDER KAUR
|
2607006WL013615
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792012
|
|
SURINDER KAUR
|
()
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-149-001/82
(SHERPUR)
|
2607006000NRG23161220220128281
|
16/12/2022
|
Ranvir singh
|
2607006WL013615
|
Ranvir singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792022
|
|
Ranvir singh
|
()
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-149-001/84
(SHERPUR)
|
2607006000NRG23161220220128282
|
16/12/2022
|
HARKEERAT SINGH
|
2607006WL013615
|
HARKEERAT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792032
|
|
HARKEERAT SINGH
|
()
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-230-001/242
(Nandachaur)
|
2607006000NRG23161220220129422
|
16/12/2022
|
Darsana
|
2607006WL013730
|
Darsana
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792064
|
|
Darsana
|
()
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-271-001/21
(PANDORI BHAWA)
|
2607006000NRG23161220220129335
|
16/12/2022
|
DHARAM SINGH
|
2607006WL013721
|
DHARAM SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792014
|
|
DHARAM SINGH
|
()
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-271-001/69
(PANDORI BHAWA)
|
2607006000NRG23161220220129340
|
16/12/2022
|
KANTA RANI
|
2607006WL013721
|
KANTA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792023
|
|
KANTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97572
|
97572
|
|
|
|
|
|
|
|
|
59
|
HOSHIARPUR-I
|
PB-07-006-018-001/53
(LOHAR KANGNA)
|
2607006000NRG23161220220129323
|
16/12/2022
|
JAGIR KAUR
|
2607006WL013721
|
JAGIR KAUR
|
00354
|
PUNB0020500
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364792016
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
60
|
HOSHIARPUR-I
|
PB-07-006-128-001/102
(Machhriwal)
|
2607006000NRG23161220220129363
|
16/12/2022
|
GULWINDER KAUR
|
2607006WL013725
|
GULWINDER KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364792028
|
|
GULWINDER KAUR
|
()
|
|
61
|
HOSHIARPUR-I
|
PB-07-006-128-001/103
(Machhriwal)
|
2607006000NRG23161220220129364
|
16/12/2022
|
KULWINDER KAUR
|
2607006WL013725
|
KULWINDER KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364792030
|
|
KULWINDER KAUR
|
()
|
|
62
|
HOSHIARPUR-I
|
PB-07-006-128-001/117
(Machhriwal)
|
2607006000NRG23161220220129365
|
16/12/2022
|
MANJIT KAUR
|
2607006WL013725
|
MANJIT KAUR
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7364792029
|
|
MANJIT KAUR
|
()
|
|
63
|
HOSHIARPUR-I
|
PB-07-006-128-001/127
(Machhriwal)
|
2607006000NRG23161220220129366
|
16/12/2022
|
SURJIT KAUR
|
2607006WL013725
|
SURJIT KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364792033
|
|
SURJIT KAUR
|
()
|
|
64
|
HOSHIARPUR-I
|
PB-07-006-128-001/128
(Machhriwal)
|
2607006000NRG23161220220129367
|
16/12/2022
|
Asha Rani
|
2607006WL013725
|
Asha Rani
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364792051
|
|
Asha Rani
|
()
|
|
65
|
HOSHIARPUR-I
|
PB-07-006-128-001/13
(Machhriwal)
|
2607006000NRG23161220220129368
|
16/12/2022
|
Santokh Singh
|
2607006WL013725
|
Santokh Singh
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364792034
|
|
Santokh Singh
|
()
|
|
66
|
HOSHIARPUR-I
|
PB-07-006-128-001/143
(Machhriwal)
|
2607006000NRG23161220220129369
|
16/12/2022
|
MANJEET KAUR
|
2607006WL013725
|
MANJEET KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364792031
|
|
MANJEET KAUR
|
()
|
|
67
|
HOSHIARPUR-I
|
PB-07-006-128-001/65
(Machhriwal)
|
2607006000NRG23161220220129374
|
16/12/2022
|
Bhupinder Kaur
|
2607006WL013725
|
Bhupinder Kaur
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7364792040
|
|
Bhupinder Kaur
|
()
|
|
68
|
HOSHIARPUR-I
|
PB-07-006-230-001/132
(Nandachaur)
|
2607006000NRG23161220220129419
|
16/12/2022
|
SUMAN KUMARI
|
2607006WL013730
|
SUMAN KUMARI
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364792045
|
|
SUMAN KUMARI
|
()
|
|
69
|
HOSHIARPUR-I
|
PB-07-006-230-001/152
(Nandachaur)
|
2607006000NRG23161220220129420
|
16/12/2022
|
JASVIR KAUR
|
2607006WL013730
|
JASVIR KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792025
|
|
JASVIR KAUR
|
()
|
|
70
|
HOSHIARPUR-I
|
PB-07-006-230-001/166
(Nandachaur)
|
2607006000NRG23161220220129434
|
16/12/2022
|
GUDO
|
2607006WL013731
|
GUDO
|
00354
|
PUNB0343500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792017
|
|
GUDO
|
()
|
|
71
|
HOSHIARPUR-I
|
PB-07-006-230-001/210
(Nandachaur)
|
2607006000NRG23161220220129435
|
16/12/2022
|
JASVINDER KAUR
|
2607006WL013731
|
JASVINDER KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792039
|
|
JASVINDER KAUR
|
()
|
|
72
|
HOSHIARPUR-I
|
PB-07-006-230-001/211
(Nandachaur)
|
2607006000NRG23161220220129436
|
16/12/2022
|
RAJNI BALA
|
2607006WL013731
|
RAJNI BALA
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7364792021
|
|
RAJNI BALA
|
()
|
|
73
|
HOSHIARPUR-I
|
PB-07-006-230-001/213
(Nandachaur)
|
2607006000NRG23161220220129437
|
16/12/2022
|
BHOLI
|
2607006WL013731
|
BHOLI
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792020
|
|
BHOLI
|
()
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-230-001/215
(Nandachaur)
|
2607006000NRG23161220220129438
|
16/12/2022
|
KAMLESH KAUR
|
2607006WL013731
|
KAMLESH KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792019
|
|
KAMLESH KAUR
|
()
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-230-001/225
(Nandachaur)
|
2607006000NRG23161220220129439
|
16/12/2022
|
SOMA RANI
|
2607006WL013731
|
SOMA RANI
|
00354
|
PUNB0343500
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364792048
|
|
SOMA RANI
|
()
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-230-001/228
(Nandachaur)
|
2607006000NRG23161220220129441
|
16/12/2022
|
PARAMJIT KAUR
|
2607006WL013731
|
PARAMJIT KAUR
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364792047
|
|
PARAMJIT KAUR
|
()
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-230-001/235
(Nandachaur)
|
2607006000NRG23161220220129442
|
16/12/2022
|
BALVINDER RAM
|
2607006WL013731
|
BALVINDER RAM
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792046
|
|
BALVINDER RAM
|
()
|
|
78
|
HOSHIARPUR-I
|
PB-07-006-230-001/244
(Nandachaur)
|
2607006000NRG23161220220129444
|
16/12/2022
|
anju bala
|
2607006WL013731
|
anju bala
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792038
|
|
anju bala
|
()
|
|
79
|
HOSHIARPUR-I
|
PB-07-006-230-001/53
(Nandachaur)
|
2607006000NRG23161220220129446
|
16/12/2022
|
surinder pal
|
2607006WL013731
|
surinder pal
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792041
|
|
surinder pal
|
()
|
|
80
|
HOSHIARPUR-I
|
PB-07-006-230-001/67
(Nandachaur)
|
2607006000NRG23161220220129425
|
16/12/2022
|
SARABJIT KAUR
|
2607006WL013730
|
SARABJIT KAUR
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7364792015
|
|
SARABJIT KAUR
|
()
|
|
81
|
HOSHIARPUR-I
|
PB-07-006-230-001/74
(Nandachaur)
|
2607006000NRG23161220220129427
|
16/12/2022
|
simarjit kaur
|
2607006WL013730
|
simarjit kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792037
|
|
simarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
82
|
HOSHIARPUR-I
|
PB-07-007-040-001/14
(DHAHA URF RAM NAGAR)
|
2607007000NRG23161220220128137
|
16/12/2022
|
JASKARANDEEP KAUR
|
2607007WL013598
|
JASKARANDEEP KAUR
|
00354
|
PUNB0343600
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7364792043
|
|
JASKARANDEEP KAUR
|
()
|
|
83
|
HOSHIARPUR-I
|
PB-07-007-040-001/31
(DHAHA URF RAM NAGAR)
|
2607007000NRG23161220220128141
|
16/12/2022
|
Kamaljit Kaur
|
2607007WL013598
|
Kamaljit Kaur
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792024
|
|
Kamaljit Kaur
|
()
|
|
84
|
HOSHIARPUR-I
|
PB-07-007-103-001/15
(RAMU THIARA)
|
2607007000NRG23161220220128866
|
16/12/2022
|
Dilbag Singh
|
2607007WL013678
|
Dilbag Singh
|
00354
|
PUNB0343600
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364792044
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
85
|
HOSHIARPUR-I
|
PB-07-006-230-001/227
(Nandachaur)
|
2607006000NRG23161220220129440
|
16/12/2022
|
KASHMIR KAUR
|
2607006WL013731
|
KASHMIR KAUR
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792049
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
HOSHIARPUR-I
|
PB-07-006-230-001/240
(Nandachaur)
|
2607006000NRG23161220220129443
|
16/12/2022
|
Jaswinder kaur
|
2607006WL013731
|
Jaswinder kaur
|
00354
|
PUNB0983100
|
2820
|
2820
|
Processed
|
23/12/2022
|
|
7364792050
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
87
|
HOSHIARPUR-I
|
PB-07-006-036-001/57
(KATTOWAL)
|
2607006000NRG23161220220128250
|
16/12/2022
|
NACHATAR KAUR
|
2607006WL013611
|
NACHATAR KAUR
|
00415
|
SBIN0010742
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792065
|
|
MRS NACHHATAR KAUR WO ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
88
|
HOSHIARPUR-I
|
PB-07-006-289-001/2
(New Abadi Rukman Pandori)
|
2607006000NRG23161220220129403
|
16/12/2022
|
JASVINDER SINGH
|
2607006WL013729
|
JASVINDER SINGH
|
00415
|
SBIN0050401
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792074
|
|
MR JASVINDER VIRDI
|
()
|
|
89
|
HOSHIARPUR-I
|
PB-07-006-289-001/47
(New Abadi Rukman Pandori)
|
2607006000NRG23161220220129416
|
16/12/2022
|
Hardeep Kaur
|
2607006WL013729
|
Hardeep Kaur
|
00415
|
SBIN0050401
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792058
|
|
MRS HARDEEP KAUR WO MR MANJIT SINGH
|
()
|
|
90
|
HOSHIARPUR-I
|
PB-07-007-103-001/5
(RAMU THIARA)
|
2607007000NRG23161220220128870
|
16/12/2022
|
harmesh lal
|
2607007WL013678
|
harmesh lal
|
00415
|
SBIN0050401
|
3102
|
3102
|
Processed
|
23/12/2022
|
|
7364792073
|
|
MR HARMESH LAL
|
()
|
|
91
|
HOSHIARPUR-I
|
PB-07-007-103-001/6
(RAMU THIARA)
|
2607007000NRG23161220220128871
|
16/12/2022
|
JASVIR KAUR O
|
2607007WL013678
|
JASVIR KAUR O
|
00415
|
SBIN0050401
|
2538
|
2538
|
Processed
|
23/12/2022
|
|
7364792060
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
92
|
HOSHIARPUR-I
|
PB-07-006-018-001/67
(LOHAR KANGNA)
|
2607006000NRG23161220220129331
|
16/12/2022
|
PARVEEN KAUR
|
2607006WL013721
|
PARVEEN KAUR
|
00468
|
UBIN0539252
|
3666
|
3666
|
Processed
|
23/12/2022
|
|
7364792057
|
|
PARVEEN KAUR
|
()
|
|
93
|
HOSHIARPUR-I
|
PB-07-006-149-001/53
(SHERPUR)
|
2607006000NRG23161220220128276
|
16/12/2022
|
SUKHVINDER KAUR
|
2607006WL013615
|
SUKHVINDER KAUR
|
00468
|
UBIN0539252
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7364792056
|
|
SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300894
|
300894
|
|
|
|
|
|
|
|