|
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
|
AUR
|
PB-14-001-062-001/287
(RATAINDA)
|
2614001000NRG23290820220049692
|
29/08/2022
|
MANJIT KAUR
|
2614001WL004080
|
MANJIT KAUR
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560039
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-001-001/287
(AUR)
|
2614001000NRG23290820220049618
|
29/08/2022
|
MAKHAN RAM
|
2614001WL004073
|
MAKHAN RAM
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560043
|
|
MAKHAN RAM
|
()
|
|
3
|
AUR
|
PB-14-001-001-001/319
(AUR)
|
2614001000NRG23290820220049619
|
29/08/2022
|
Manohar Singh
|
2614001WL004073
|
Manohar Singh
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560048
|
|
Manohar Singh
|
()
|
|
4
|
AUR
|
PB-14-001-001-001/320
(AUR)
|
2614001000NRG23290820220049620
|
29/08/2022
|
Surinder Kumar
|
2614001WL004073
|
Surinder Kumar
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560042
|
|
Surinder Kumar
|
()
|
|
5
|
AUR
|
PB-14-001-012-001/56
(BUHARA)
|
2614001000NRG23290820220049624
|
29/08/2022
|
SANTOSH RANI
|
2614001WL004073
|
SANTOSH RANI
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560046
|
|
SANTOSH RANI
|
()
|
|
6
|
AUR
|
PB-14-001-026-001/59
(GARH PADHANA)
|
2614001000NRG23290820220049710
|
29/08/2022
|
GURNAM
|
2614001WL004081
|
GURNAM
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398560041
|
|
GURNAM
|
()
|
|
7
|
AUR
|
PB-14-001-026-001/64
(GARH PADHANA)
|
2614001000NRG23290820220049711
|
29/08/2022
|
Harbans Kaur
|
2614001WL004081
|
Harbans Kaur
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398560040
|
|
Harbans Kaur
|
()
|
|
8
|
AUR
|
PB-14-001-047-001/102
(MIRPUR LAKHA)
|
2614001000NRG23290820220049660
|
29/08/2022
|
ASHA RANI
|
2614001WL004077
|
ASHA RANI
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560045
|
|
ASHA RANI
|
()
|
|
9
|
AUR
|
PB-14-001-047-001/16
(MIRPUR LAKHA)
|
2614001000NRG23290820220049667
|
29/08/2022
|
GURWINDER KAUR
|
2614001WL004077
|
GURWINDER KAUR
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560047
|
|
GURWINDER KAUR
|
()
|
|
10
|
AUR
|
PB-14-001-047-001/64
(MIRPUR LAKHA)
|
2614001000NRG23290820220049672
|
29/08/2022
|
PARVEEN KAUR
|
2614001WL004077
|
PARVEEN KAUR
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560044
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
11
|
AUR
|
PB-14-001-034-001/128
(KAHLON)
|
2614001000NRG23290820220049589
|
29/08/2022
|
MANJIT KAUR
|
2614001WL004068
|
MANJIT KAUR
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560050
|
|
MANJIT KAUR
|
()
|
|
12
|
AUR
|
PB-14-001-034-001/183
(KAHLON)
|
2614001000NRG23290820220049591
|
29/08/2022
|
SURINDER KUMAR
|
2614001WL004068
|
SURINDER KUMAR
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560049
|
|
SURINDER KUMAR
|
()
|
|
13
|
AUR
|
PB-14-001-034-001/207
(KAHLON)
|
2614001000NRG23290820220049586
|
29/08/2022
|
SUKHWINDER SINGH
|
2614001WL004066
|
SUKHWINDER SINGH
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560051
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
AUR
|
PB-14-001-062-001/211
(RATAINDA)
|
2614001000NRG23290820220049691
|
29/08/2022
|
KULWINDER KAUR
|
2614001WL004080
|
KULWINDER KAUR
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560052
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-034-001/136
(KAHLON)
|
2614001000NRG23290820220049590
|
29/08/2022
|
Pushpa Rani
|
2614001WL004068
|
Pushpa Rani
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560056
|
|
Pushpa Rani
|
()
|
|
16
|
AUR
|
PB-14-001-034-001/189
(KAHLON)
|
2614001000NRG23290820220049585
|
29/08/2022
|
MANDEEP KAUR
|
2614001WL004066
|
MANDEEP KAUR
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560117
|
|
MANDEEP KAUR
|
()
|
|
17
|
AUR
|
PB-14-001-034-001/28
(KAHLON)
|
2614001000NRG23290820220049587
|
29/08/2022
|
Gurmit Kaur
|
2614001WL004066
|
Gurmit Kaur
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560053
|
|
Gurmit Kaur
|
()
|
|
18
|
AUR
|
PB-14-001-054-002/30
(MIRZAPUR)
|
2614001000NRG23290820220049722
|
29/08/2022
|
VIJAY KUMAR
|
2614001WL004082
|
VIJAY KUMAR
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398560054
|
|
VIJAY KUMAR
|
()
|
|
19
|
AUR
|
PB-14-001-054-002/4
(MIRZAPUR)
|
2614001000NRG23290820220049723
|
29/08/2022
|
AVTAR SINGH
|
2614001WL004082
|
AVTAR SINGH
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398560055
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
20
|
AUR
|
PB-14-001-016-001/164
(CHAK DANA)
|
2614001000NRG23290820220049594
|
29/08/2022
|
Manpreet Singh
|
2614001WL004070
|
Manpreet Singh
|
00152
|
HDFC0003319
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560057
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
AUR
|
PB-14-001-039-001/8
(KHURD)
|
2614001000NRG23290820220049658
|
29/08/2022
|
PUSHPA RANI
|
2614001WL004076
|
PUSHPA RANI
|
00349
|
PSIB0000442
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398560059
|
|
PUSHPA RANI
|
()
|
|
22
|
AUR
|
PB-14-001-057-001/200
(URAPUR)
|
2614001000NRG23290820220049595
|
29/08/2022
|
Darshan Singh
|
2614001WL004070
|
Darshan Singh
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560063
|
|
Darshan Singh
|
()
|
|
23
|
AUR
|
PB-14-001-060-001/111
(PANDRAWAL)
|
2614001000NRG23290820220049596
|
29/08/2022
|
Darshan Ram
|
2614001WL004070
|
Darshan Ram
|
00349
|
PSIB0000442
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398560058
|
|
Darshan Ram
|
()
|
|
24
|
AUR
|
PB-14-001-060-001/14
(PANDRAWAL)
|
2614001000NRG23290820220049681
|
29/08/2022
|
Mangat Ram
|
2614001WL004079
|
Mangat Ram
|
00349
|
PSIB0000442
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398560061
|
|
Mangat Ram
|
()
|
|
25
|
AUR
|
PB-14-001-060-001/140
(PANDRAWAL)
|
2614001000NRG23290820220049682
|
29/08/2022
|
SARDR DIPA SINGH
|
2614001WL004079
|
SARDR DIPA SINGH
|
00349
|
PSIB0000442
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398560060
|
|
SARDR DIPA SINGH
|
()
|
|
26
|
AUR
|
PB-14-001-060-001/141
(PANDRAWAL)
|
2614001000NRG23290820220049683
|
29/08/2022
|
ANGREJ SINGH
|
2614001WL004079
|
ANGREJ SINGH
|
00349
|
PSIB0000442
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398560062
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-049-001/185
(MAHAL KHURD)
|
2614001000NRG23290820220049631
|
29/08/2022
|
ASHA RANI
|
2614001WL004073
|
ASHA RANI
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560115
|
|
ASHA RANI
|
()
|
|
28
|
AUR
|
PB-14-001-049-001/186
(MAHAL KHURD)
|
2614001000NRG23290820220049632
|
29/08/2022
|
MANPREET KAUR
|
2614001WL004073
|
MANPREET KAUR
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560116
|
|
MANPREET KAUR
|
()
|
|
29
|
AUR
|
PB-14-001-049-001/27
(MAHAL KHURD)
|
2614001000NRG23290820220049634
|
29/08/2022
|
POOJA
|
2614001WL004073
|
POOJA
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560064
|
|
POOJA
|
()
|
|
30
|
AUR
|
PB-14-001-049-001/36
(MAHAL KHURD)
|
2614001000NRG23290820220049637
|
29/08/2022
|
Ropp Lal
|
2614001WL004073
|
Ropp Lal
|
00349
|
PSIB0000445
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560065
|
|
Ropp Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
31
|
AUR
|
PB-14-001-031-001/123
(JAGATPUR)
|
2614001000NRG23290820220049600
|
29/08/2022
|
PAL RAM
|
2614001WL004071
|
PAL RAM
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398560066
|
|
PAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
32
|
AUR
|
PB-14-001-038-001/67
(KAMAM)
|
2614001000NRG23290820220049615
|
29/08/2022
|
RANJIT KAUR
|
2614001WL004072
|
RANJIT KAUR
|
00349
|
PSIB0000638
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560114
|
|
RANJIT KAUR
|
()
|
|
33
|
AUR
|
PB-14-001-047-001/178
(MIRPUR LAKHA)
|
2614001000NRG23290820220049629
|
29/08/2022
|
KULWINDER SINGH
|
2614001WL004073
|
KULWINDER SINGH
|
00349
|
PSIB0000638
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560067
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
34
|
AUR
|
PB-14-001-012-001/25
(BUHARA)
|
2614001000NRG23290820220049621
|
29/08/2022
|
SUKHDEV
|
2614001WL004073
|
SUKHDEV
|
00349
|
PSIB0021413
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398560068
|
|
SUKHDEV
|
()
|
|
35
|
AUR
|
PB-14-001-012-001/66
(BUHARA)
|
2614001000NRG23290820220049626
|
29/08/2022
|
PALWINDER KUMAR
|
2614001WL004073
|
PALWINDER KUMAR
|
00349
|
PSIB0021413
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560069
|
|
PALWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
AUR
|
PB-14-001-030-001/107
(HERIAN)
|
2614001000NRG23290820220049612
|
29/08/2022
|
RINKU KUMAR
|
2614001WL004072
|
RINKU KUMAR
|
00354
|
PUNB0007310
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560070
|
|
RINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
37
|
AUR
|
PB-14-001-026-001/3
(GARH PADHANA)
|
2614001000NRG23290820220049697
|
29/08/2022
|
Balwinder Kaur
|
2614001WL004081
|
Balwinder Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398560074
|
|
Balwinder Kaur
|
()
|
|
38
|
AUR
|
PB-14-001-026-001/58
(GARH PADHANA)
|
2614001000NRG23290820220049709
|
29/08/2022
|
CHARNJIT KAUR
|
2614001WL004081
|
CHARNJIT KAUR
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398560072
|
|
CHARNJIT KAUR
|
()
|
|
39
|
AUR
|
PB-14-001-047-001/1
(MIRPUR LAKHA)
|
2614001000NRG23290820220049659
|
29/08/2022
|
SOM NATH
|
2614001WL004077
|
SOM NATH
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560073
|
|
SOM NATH
|
()
|
|
40
|
AUR
|
PB-14-001-047-001/182
(MIRPUR LAKHA)
|
2614001000NRG23290820220049630
|
29/08/2022
|
Naib Kumar
|
2614001WL004073
|
Naib Kumar
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560071
|
|
Naib Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-006-001/17
(BAJON)
|
2614001000NRG23290820220049603
|
29/08/2022
|
SURJIT KAUR
|
2614001WL004072
|
SURJIT KAUR
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560079
|
|
SURJIT KAUR
|
()
|
|
42
|
AUR
|
PB-14-001-006-001/21
(BAJON)
|
2614001000NRG23290820220049604
|
29/08/2022
|
KULWANT RAM
|
2614001WL004072
|
KULWANT RAM
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560112
|
|
KULWANT RAM
|
()
|
|
43
|
AUR
|
PB-14-001-006-001/22
(BAJON)
|
2614001000NRG23290820220049606
|
29/08/2022
|
KASHMIR KAUR
|
2614001WL004072
|
KASHMIR KAUR
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560076
|
|
KASHMIR KAUR
|
()
|
|
44
|
AUR
|
PB-14-001-006-001/25
(BAJON)
|
2614001000NRG23290820220049610
|
29/08/2022
|
RajWati
|
2614001WL004072
|
RajWati
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560077
|
|
RajWati
|
()
|
|
45
|
AUR
|
PB-14-001-006-001/37
(BAJON)
|
2614001000NRG23290820220049611
|
29/08/2022
|
KASHMIR KAUR
|
2614001WL004072
|
KASHMIR KAUR
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560113
|
|
KASHMIR KAUR
|
()
|
|
46
|
AUR
|
PB-14-001-030-001/116
(HERIAN)
|
2614001000NRG23290820220049614
|
29/08/2022
|
SUKHDEV KUMAR
|
2614001WL004072
|
SUKHDEV KUMAR
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560075
|
|
SUKHDEV KUMAR
|
()
|
|
47
|
AUR
|
PB-14-001-039-001/54
(KHURD)
|
2614001000NRG23290820220049592
|
29/08/2022
|
Jujhar Singh
|
2614001WL004069
|
Jujhar Singh
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560078
|
|
Jujhar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
48
|
AUR
|
PB-14-001-031-001/105
(JAGATPUR)
|
2614001000NRG23290820220049651
|
29/08/2022
|
HARJINDER KAUR
|
2614001WL004075
|
HARJINDER KAUR
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560080
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
49
|
AUR
|
PB-14-001-062-001/117
(RATAINDA)
|
2614001000NRG23290820220049686
|
29/08/2022
|
DES RAJ
|
2614001WL004080
|
DES RAJ
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560081
|
|
DES RAJ
|
()
|
|
50
|
AUR
|
PB-14-001-062-001/21
(RATAINDA)
|
2614001000NRG23290820220049690
|
29/08/2022
|
JASWINDER KAUR
|
2614001WL004080
|
JASWINDER KAUR
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398560082
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
51
|
AUR
|
PB-14-001-039-001/14
(KHURD)
|
2614001000NRG23290820220049652
|
29/08/2022
|
Darshan Kaur
|
2614001WL004076
|
Darshan Kaur
|
00354
|
PUNB0352500
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398560084
|
|
Darshan Kaur
|
()
|
|
52
|
AUR
|
PB-14-001-039-001/23
(KHURD)
|
2614001000NRG23290820220049654
|
29/08/2022
|
Mohinder Kaur
|
2614001WL004076
|
Mohinder Kaur
|
00354
|
PUNB0352500
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398560085
|
|
Mohinder Kaur
|
()
|
|
53
|
AUR
|
PB-14-001-039-001/26
(KHURD)
|
2614001000NRG23290820220049655
|
29/08/2022
|
GURMIT KAUR
|
2614001WL004076
|
GURMIT KAUR
|
00354
|
PUNB0352500
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398560086
|
|
GURMIT KAUR
|
()
|
|
54
|
AUR
|
PB-14-001-039-001/32
(KHURD)
|
2614001000NRG23290820220049656
|
29/08/2022
|
NIRMAL KAUR
|
2614001WL004076
|
NIRMAL KAUR
|
00354
|
PUNB0352500
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398560083
|
|
NIRMAL KAUR
|
()
|
|
55
|
AUR
|
PB-14-001-062-001/299
(RATAINDA)
|
2614001000NRG23290820220049693
|
29/08/2022
|
MANDEEP KAUR
|
2614001WL004080
|
MANDEEP KAUR
|
00354
|
PUNB0352500
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560087
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
56
|
AUR
|
PB-14-001-001-001/261
(AUR)
|
2614001000NRG23290820220049617
|
29/08/2022
|
NARINDER KUMAR
|
2614001WL004073
|
NARINDER KUMAR
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560094
|
|
MASTER NARINDER KUMAR
|
()
|
|
57
|
AUR
|
PB-14-001-012-001/51
(BUHARA)
|
2614001000NRG23290820220049623
|
29/08/2022
|
ANMOL DADRI
|
2614001WL004073
|
ANMOL DADRI
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560098
|
|
MASTER ANMOL DADRI
|
()
|
|
58
|
AUR
|
PB-14-001-012-001/59
(BUHARA)
|
2614001000NRG23290820220049625
|
29/08/2022
|
RENU
|
2614001WL004073
|
RENU
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560093
|
|
MRS RENU
|
()
|
|
59
|
AUR
|
PB-14-001-026-001/56
(GARH PADHANA)
|
2614001000NRG23290820220049708
|
29/08/2022
|
NIRMAL KAUR
|
2614001WL004081
|
NIRMAL KAUR
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398560099
|
|
MRS NIRMAL KAUR
|
()
|
|
60
|
AUR
|
PB-14-001-026-001/73
(GARH PADHANA)
|
2614001000NRG23290820220049712
|
29/08/2022
|
NARINDER KAUR
|
2614001WL004081
|
NARINDER KAUR
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398560100
|
|
MRS NARINDER KAUR
|
()
|
|
61
|
AUR
|
PB-14-001-039-001/64
(KHURD)
|
2614001000NRG23290820220049593
|
29/08/2022
|
Rajinder Singh
|
2614001WL004069
|
Rajinder Singh
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560095
|
|
MR RAJINDER SINGH
|
()
|
|
62
|
AUR
|
PB-14-001-047-001/147
(MIRPUR LAKHA)
|
2614001000NRG23290820220049627
|
29/08/2022
|
SUKHWINDER KUMAR
|
2614001WL004073
|
SUKHWINDER KUMAR
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560096
|
|
MR SUKHWINDER KUMAR
|
()
|
|
63
|
AUR
|
PB-14-001-047-001/15
(MIRPUR LAKHA)
|
2614001000NRG23290820220049664
|
29/08/2022
|
KAMALJIT KAUR
|
2614001WL004077
|
KAMALJIT KAUR
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560091
|
|
AVTAR SINGH KAMALJIT KAUR
|
()
|
|
64
|
AUR
|
PB-14-001-047-001/155
(MIRPUR LAKHA)
|
2614001000NRG23290820220049628
|
29/08/2022
|
RESHAM LAL
|
2614001WL004073
|
RESHAM LAL
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560097
|
|
MR RESHAM LAL
|
()
|
|
65
|
AUR
|
PB-14-001-047-001/157
(MIRPUR LAKHA)
|
2614001000NRG23290820220049665
|
29/08/2022
|
GURWINDER SINGH
|
2614001WL004077
|
GURWINDER SINGH
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560088
|
|
MR GURWINDER SINGH
|
()
|
|
66
|
AUR
|
PB-14-001-047-001/2
(MIRPUR LAKHA)
|
2614001000NRG23290820220049670
|
29/08/2022
|
FULWINDER SINGH
|
2614001WL004077
|
FULWINDER SINGH
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560092
|
|
MR FULWINDER SINGH SO JARNAIL SINGH
|
()
|
|
67
|
AUR
|
PB-14-001-051-001/44
(MAIDITTA)
|
2614001000NRG23290820220049601
|
29/08/2022
|
LOVEPREET SINGH
|
2614001WL004071
|
LOVEPREET SINGH
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398560089
|
|
MR LOVEPREET SINGH
|
()
|
|
68
|
AUR
|
PB-14-001-066-001/224
(SAHLON)
|
2614001000NRG23290820220049643
|
29/08/2022
|
GURDEEP SINGH
|
2614001WL004073
|
GURDEEP SINGH
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560090
|
|
MASTER GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
69
|
AUR
|
PB-14-001-012-001/33
(BUHARA)
|
2614001000NRG23290820220049622
|
29/08/2022
|
GURBAKHSH KAUR
|
2614001WL004073
|
GURBAKHSH KAUR
|
00415
|
SBIN0050081
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560101
|
|
MRS GURBAKSH KAUR WO SUKHWINDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
AUR
|
PB-14-001-006-001/14
(BAJON)
|
2614001000NRG23290820220049602
|
29/08/2022
|
Binder
|
2614001WL004072
|
Binder
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560109
|
|
MRS BINDER
|
()
|
|
71
|
AUR
|
PB-14-001-006-001/22
(BAJON)
|
2614001000NRG23290820220049605
|
29/08/2022
|
Balbir Ram
|
2614001WL004072
|
Balbir Ram
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560118
|
|
MR BALVEER RAM
|
()
|
|
72
|
AUR
|
PB-14-001-006-001/23
(BAJON)
|
2614001000NRG23290820220049607
|
29/08/2022
|
PARAMJIT KAUR
|
2614001WL004072
|
PARAMJIT KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560111
|
|
MR BAHADER RAM
|
()
|
|
73
|
AUR
|
PB-14-001-006-001/24
(BAJON)
|
2614001000NRG23290820220049608
|
29/08/2022
|
Rano
|
2614001WL004072
|
Rano
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560105
|
|
MR HARBLAS
|
()
|
|
74
|
AUR
|
PB-14-001-006-001/25
(BAJON)
|
2614001000NRG23290820220049609
|
29/08/2022
|
Raj Kumar
|
2614001WL004072
|
Raj Kumar
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560110
|
|
MR RAJ KUMAR
|
()
|
|
75
|
AUR
|
PB-14-001-026-001/31
(GARH PADHANA)
|
2614001000NRG23290820220049698
|
29/08/2022
|
Parkash Ram
|
2614001WL004081
|
Parkash Ram
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398560119
|
|
MR PARKASH RAM
|
()
|
|
76
|
AUR
|
PB-14-001-026-001/82
(GARH PADHANA)
|
2614001000NRG23290820220049713
|
29/08/2022
|
MAHINDER KAUR
|
2614001WL004081
|
MAHINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398560121
|
|
MRS MAHINDER KAUR
|
()
|
|
77
|
AUR
|
PB-14-001-047-001/13
(MIRPUR LAKHA)
|
2614001000NRG23290820220049662
|
29/08/2022
|
SOHAN LAL
|
2614001WL004077
|
SOHAN LAL
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560102
|
|
MRS MEENA KUMARI
|
()
|
|
78
|
AUR
|
PB-14-001-047-001/16
(MIRPUR LAKHA)
|
2614001000NRG23290820220049666
|
29/08/2022
|
HARBHAJAN SINGH
|
2614001WL004077
|
HARBHAJAN SINGH
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560103
|
|
MR HARBHAJAN SINGH
|
()
|
|
79
|
AUR
|
PB-14-001-047-001/193
(MIRPUR LAKHA)
|
2614001000NRG23290820220049668
|
29/08/2022
|
HARVINDER SINGH
|
2614001WL004077
|
HARVINDER SINGH
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398560120
|
|
MASTER HARVINDER SINGH
|
()
|
|
80
|
AUR
|
PB-14-001-062-001/101
(RATAINDA)
|
2614001000NRG23290820220049685
|
29/08/2022
|
Toshi
|
2614001WL004080
|
Toshi
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560107
|
|
MRS TOSHI WO GULZAR
|
()
|
|
81
|
AUR
|
PB-14-001-062-001/125
(RATAINDA)
|
2614001000NRG23290820220049687
|
29/08/2022
|
Parmjit Kaur
|
2614001WL004080
|
Parmjit Kaur
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560108
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
82
|
AUR
|
PB-14-001-062-001/49
(RATAINDA)
|
2614001000NRG23290820220049695
|
29/08/2022
|
Chiranji Lal
|
2614001WL004080
|
Chiranji Lal
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560106
|
|
MR CHARANJIT LAL
|
()
|
|
83
|
AUR
|
PB-14-001-066-001/19
(SAHLON)
|
2614001000NRG23290820220049642
|
29/08/2022
|
Kulwinder Kaur
|
2614001WL004073
|
Kulwinder Kaur
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560104
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
84
|
AUR
|
PB-14-001-025-001/66
(GUNA CHAUR)
|
2614001000NRG23290820220049599
|
29/08/2022
|
Joga Ram
|
2614001WL004071
|
Joga Ram
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398560124
|
|
MR JAGGA RAM SO GENDA RAM
|
()
|
|
85
|
AUR
|
PB-14-001-029-001/21
(HAKIMPUR)
|
2614001000NRG23290820220049644
|
29/08/2022
|
NARESH KUMARI
|
2614001WL004074
|
NARESH KUMARI
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560125
|
|
MRS NARESH KUMARI
|
()
|
|
86
|
AUR
|
PB-14-001-029-001/24
(HAKIMPUR)
|
2614001000NRG23290820220049645
|
29/08/2022
|
PARMINDER KAUR
|
2614001WL004074
|
PARMINDER KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560123
|
|
MRS PARMINDER KAUR
|
()
|
|
87
|
AUR
|
PB-14-001-030-001/107
(HERIAN)
|
2614001000NRG23290820220049613
|
29/08/2022
|
SUKHWINDER KAUR
|
2614001WL004072
|
SUKHWINDER KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398560122
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214320
|
214320
|
|
|
|
|
|
|
|