|
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-II
|
PB-07-007-004-001/134
(ANANDGARH)
|
2607007000NRG23060920220075124
|
06/09/2022
|
PINKY
|
2607007WL007802
|
PINKY
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795815
|
|
PINKY
|
()
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-004-001/26
(ANANDGARH)
|
2607007000NRG23060920220075128
|
06/09/2022
|
Santosh Rani
|
2607007WL007802
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795817
|
|
Santosh Rani
|
()
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-004-001/88
(ANANDGARH)
|
2607007000NRG23060920220075141
|
06/09/2022
|
JOGINDER PAL
|
2607007WL007802
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795859
|
|
JOGINDER PAL
|
()
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-035-001/1
(CHAK SADHU)
|
2607007000NRG23060920220075144
|
06/09/2022
|
SUDESH KUMAR
|
2607007WL007802
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795827
|
|
SUDESH KUMAR
|
()
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-035-001/123
(CHAK SADHU)
|
2607007000NRG23060920220075146
|
06/09/2022
|
JAGJIT SINGH
|
2607007WL007802
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795828
|
|
JAGJIT SINGH
|
()
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-035-001/132
(CHAK SADHU)
|
2607007000NRG23060920220075147
|
06/09/2022
|
KAMALJIT KAUR
|
2607007WL007802
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795825
|
|
KAMALJIT KAUR
|
()
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-035-001/140
(CHAK SADHU)
|
2607007000NRG23060920220075150
|
06/09/2022
|
ASHA RANI
|
2607007WL007802
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795858
|
|
ASHA RANI
|
()
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-035-001/149
(CHAK SADHU)
|
2607007000NRG23060920220075152
|
06/09/2022
|
PARMJIT KAUR
|
2607007WL007802
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795829
|
|
PARMJIT KAUR
|
()
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-035-001/152
(CHAK SADHU)
|
2607007000NRG23060920220075153
|
06/09/2022
|
Sohan Singh
|
2607007WL007802
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795826
|
|
Sohan Singh
|
()
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-035-001/77
(CHAK SADHU)
|
2607007000NRG23060920220075158
|
06/09/2022
|
RAM LAL
|
2607007WL007802
|
RAM LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795830
|
|
RAM LAL
|
()
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-071-001/101
(MANAN)
|
2607007000NRG23060920220075180
|
06/09/2022
|
MAMTA RANI
|
2607007WL007803
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795812
|
|
MAMTA RANI
|
()
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-071-001/120
(MANAN)
|
2607007000NRG23060920220075181
|
06/09/2022
|
BIJULPATI DEVI
|
2607007WL007803
|
BIJULPATI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795814
|
|
BIJULPATI DEVI
|
()
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-071-001/133
(MANAN)
|
2607007000NRG23060920220075183
|
06/09/2022
|
BHAJAN DAS
|
2607007WL007803
|
BHAJAN DAS
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795821
|
|
BHAJAN DAS
|
()
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-071-001/139
(MANAN)
|
2607007000NRG23060920220075184
|
06/09/2022
|
BALVIR SINGH
|
2607007WL007803
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
12/09/2022
|
|
4641795818
|
No Such Account
|
|
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-071-001/143
(MANAN)
|
2607007000NRG23060920220075185
|
06/09/2022
|
HARDIYAL
|
2607007WL007803
|
HARDIYAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
12/09/2022
|
|
4641795806
|
No Such Account
|
|
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-071-001/145
(MANAN)
|
2607007000NRG23060920220075186
|
06/09/2022
|
MANJEET KAUR
|
2607007WL007803
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795824
|
|
MANJEET KAUR
|
()
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-071-001/17
(MANAN)
|
2607007000NRG23060920220075187
|
06/09/2022
|
BALBIR KAUR
|
2607007WL007803
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795807
|
|
BALBIR KAUR
|
()
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-071-001/25
(MANAN)
|
2607007000NRG23060920220075189
|
06/09/2022
|
SATWINDER KAUR
|
2607007WL007803
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795861
|
|
SATWINDER KAUR
|
()
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-071-001/40
(MANAN)
|
2607007000NRG23060920220075191
|
06/09/2022
|
JOGINDER KAUR
|
2607007WL007803
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641795820
|
|
JOGINDER KAUR
|
()
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-071-001/69
(MANAN)
|
2607007000NRG23060920220075194
|
06/09/2022
|
CHANAN KAUR
|
2607007WL007803
|
CHANAN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795811
|
|
CHANAN KAUR
|
()
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-071-001/71
(MANAN)
|
2607007000NRG23060920220075195
|
06/09/2022
|
REKHA RANI
|
2607007WL007803
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641795813
|
|
REKHA RANI
|
()
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-071-001/75
(MANAN)
|
2607007000NRG23060920220075196
|
06/09/2022
|
Neelam Rani
|
2607007WL007803
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795823
|
|
Neelam Rani
|
()
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-071-001/81
(MANAN)
|
2607007000NRG23060920220075197
|
06/09/2022
|
KOSHALYA DEVI
|
2607007WL007803
|
KOSHALYA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795816
|
|
KOSHALYA DEVI
|
()
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-089-001/47
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075169
|
06/09/2022
|
VIDYA DEVI
|
2607007WL007802
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795819
|
|
VIDYA DEVI
|
()
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-089-001/48
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075170
|
06/09/2022
|
BHOLI
|
2607007WL007802
|
BHOLI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795863
|
|
BHOLI
|
()
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-089-001/50
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075171
|
06/09/2022
|
DAVINDER KAUR
|
2607007WL007802
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641795822
|
|
DAVINDER KAUR
|
()
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-089-001/69
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075172
|
06/09/2022
|
RAJ KAUR
|
2607007WL007802
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795862
|
|
RAJ KAUR
|
()
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-089-001/75
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075174
|
06/09/2022
|
BIMLA RANI
|
2607007WL007802
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795810
|
|
BIMLA RANI
|
()
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-089-001/79
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075175
|
06/09/2022
|
JARNAIL KAUR
|
2607007WL007802
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641795805
|
|
JARNAIL KAUR
|
()
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-089-001/87
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075176
|
06/09/2022
|
KANTA DEVI
|
2607007WL007802
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795808
|
|
KANTA DEVI
|
()
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-089-001/95
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075178
|
06/09/2022
|
SARABJIT KAUR
|
2607007WL007802
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795809
|
|
SARABJIT KAUR
|
()
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-089-001/98
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075179
|
06/09/2022
|
GURMEJ KAUR
|
2607007WL007802
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795860
|
|
GURMEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108288
|
108288
|
|
|
|
|
|
|
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-091-001/58
(PHUGLANA)
|
2607007000NRG23060920220075203
|
06/09/2022
|
BALVIR RAM
|
2607007WL007804
|
BALVIR RAM
|
00354
|
PUNB0006310
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641795793
|
|
BALVIR RAM
|
()
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-091-001/80
(PHUGLANA)
|
2607007000NRG23060920220075207
|
06/09/2022
|
JAGMOHAN KAUR
|
2607007WL007804
|
JAGMOHAN KAUR
|
00354
|
PUNB0006310
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795795
|
|
JAGMOHAN KAUR
|
()
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-091-001/93
(PHUGLANA)
|
2607007000NRG23060920220075211
|
06/09/2022
|
SURINDER KAUR
|
2607007WL007804
|
SURINDER KAUR
|
00354
|
PUNB0006310
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641795792
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-071-001/129
(MANAN)
|
2607007000NRG23060920220075182
|
06/09/2022
|
MOHINDER PAL
|
2607007WL007803
|
MOHINDER PAL
|
00354
|
PUNB0025410
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641795796
|
|
MOHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-036-001/227
(DADA)
|
2607007000NRG23060920220075234
|
06/09/2022
|
Gurmail Chand
|
2607007WL007805
|
Gurmail Chand
|
00354
|
PUNB0069400
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641795867
|
|
Gurmail Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-091-001/72
(PHUGLANA)
|
2607007000NRG23060920220075205
|
06/09/2022
|
CHARAN KAUR
|
2607007WL007804
|
CHARAN KAUR
|
00354
|
PUNB0215310
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795797
|
|
CHARAN KAUR
|
()
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-091-001/75
(PHUGLANA)
|
2607007000NRG23060920220075206
|
06/09/2022
|
JOGINDER KAUR
|
2607007WL007804
|
JOGINDER KAUR
|
00354
|
PUNB0215310
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795794
|
|
JOGINDER KAUR
|
()
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-091-001/81
(PHUGLANA)
|
2607007000NRG23060920220075208
|
06/09/2022
|
SIMRO
|
2607007WL007804
|
SIMRO
|
00354
|
PUNB0215310
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795800
|
|
SIMRO
|
()
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-091-001/96
(PHUGLANA)
|
2607007000NRG23060920220075212
|
06/09/2022
|
AMANDEEP KAUR
|
2607007WL007804
|
AMANDEEP KAUR
|
00354
|
PUNB0215310
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795798
|
|
AMANDEEP KAUR
|
()
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-091-001/99
(PHUGLANA)
|
2607007000NRG23060920220075213
|
06/09/2022
|
ANITA KUMARI
|
2607007WL007804
|
ANITA KUMARI
|
00354
|
PUNB0215310
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795799
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-004-001/98
(ANANDGARH)
|
2607007000NRG23060920220075143
|
06/09/2022
|
Kulwinder Kaur
|
2607007WL007802
|
Kulwinder Kaur
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795802
|
|
Kulwinder Kaur
|
()
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-082-001/3
(MEHATPUR)
|
2607007000NRG23060920220075161
|
06/09/2022
|
BALBIR SINGH
|
2607007WL007802
|
BALBIR SINGH
|
00354
|
PUNB0343200
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795866
|
|
BALBIR SINGH
|
()
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-089-001/73
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075173
|
06/09/2022
|
JASWANT KAUR
|
2607007WL007802
|
JASWANT KAUR
|
00354
|
PUNB0343200
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795801
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-035-001/133
(CHAK SADHU)
|
2607007000NRG23060920220075148
|
06/09/2022
|
BUDH NATH
|
2607007WL007802
|
BUDH NATH
|
00354
|
PUNB0393000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795865
|
|
BUDH NATH
|
()
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-035-001/88
(CHAK SADHU)
|
2607007000NRG23060920220075160
|
06/09/2022
|
MANGAT RAM
|
2607007WL007802
|
MANGAT RAM
|
00354
|
PUNB0393000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795803
|
|
MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-091-001/109
(PHUGLANA)
|
2607007000NRG23060920220075199
|
06/09/2022
|
JASVIR KAUR
|
2607007WL007804
|
JASVIR KAUR
|
00354
|
PUNB0988500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795864
|
|
JASVIR KAUR
|
()
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-091-001/84
(PHUGLANA)
|
2607007000NRG23060920220075210
|
06/09/2022
|
SUNITA
|
2607007WL007804
|
SUNITA
|
00354
|
PUNB0988500
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795804
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-091-001/108
(PHUGLANA)
|
2607007000NRG23060920220075198
|
06/09/2022
|
SOM LAL
|
2607007WL007804
|
SOM LAL
|
00415
|
SBIN0013511
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641795831
|
|
MR SOM LAL SO HUKAM CHNAD
|
()
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-091-001/71
(PHUGLANA)
|
2607007000NRG23060920220075204
|
06/09/2022
|
PARAMJIT SINGH
|
2607007WL007804
|
PARAMJIT SINGH
|
00415
|
SBIN0013511
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795833
|
|
MR PARAMJIT SINGH
|
()
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-091-001/82
(PHUGLANA)
|
2607007000NRG23060920220075209
|
06/09/2022
|
DHARAMPAL
|
2607007WL007804
|
DHARAMPAL
|
00415
|
SBIN0013511
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795832
|
|
MR DHARAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-035-001/147
(CHAK SADHU)
|
2607007000NRG23060920220075151
|
06/09/2022
|
MEENU RANI
|
2607007WL007802
|
MEENU RANI
|
00415
|
SBIN0051177
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795834
|
|
MRS MEENU RANI WO JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-036-001/134
(DADA)
|
2607007000NRG23060920220075218
|
06/09/2022
|
Gurbakash kaur
|
2607007WL007805
|
Gurbakash kaur
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795841
|
|
Gurbakash kaur
|
()
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-036-001/145
(DADA)
|
2607007000NRG23060920220075220
|
06/09/2022
|
MOHAN LAL
|
2607007WL007805
|
MOHAN LAL
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795844
|
|
MOHAN LAL
|
()
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-036-001/167
(DADA)
|
2607007000NRG23060920220075225
|
06/09/2022
|
PIYARO
|
2607007WL007805
|
PIYARO
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795840
|
|
PIYARO
|
()
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-036-001/187
(DADA)
|
2607007000NRG23060920220075228
|
06/09/2022
|
PAWAN KUMAR
|
2607007WL007805
|
PAWAN KUMAR
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641795842
|
|
PAWAN KUMAR
|
()
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-036-001/208
(DADA)
|
2607007000NRG23060920220075231
|
06/09/2022
|
KASHMIR KAUR
|
2607007WL007805
|
KASHMIR KAUR
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641795837
|
|
KASHMIR KAUR
|
()
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-036-001/255
(DADA)
|
2607007000NRG23060920220075240
|
06/09/2022
|
Gurmaij Kaur
|
2607007WL007805
|
Gurmaij Kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795835
|
|
Gurmaij Kaur
|
()
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-036-001/262
(DADA)
|
2607007000NRG23060920220075241
|
06/09/2022
|
Ram Saroop
|
2607007WL007805
|
Ram Saroop
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641795855
|
|
Ram Saroop
|
()
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-036-001/287
(DADA)
|
2607007000NRG23060920220075243
|
06/09/2022
|
SURINDER KAUR
|
2607007WL007805
|
SURINDER KAUR
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641795838
|
|
SURINDER KAUR
|
()
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-036-001/295
(DADA)
|
2607007000NRG23060920220075244
|
06/09/2022
|
Kamleshwar
|
2607007WL007805
|
Kamleshwar
|
00468
|
UBIN0540846
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641795839
|
|
Kamleshwar
|
()
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-036-001/301
(DADA)
|
2607007000NRG23060920220075246
|
06/09/2022
|
KASHMIR KAUR
|
2607007WL007805
|
KASHMIR KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795836
|
|
KASHMIR KAUR
|
()
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-036-001/325
(DADA)
|
2607007000NRG23060920220075247
|
06/09/2022
|
BALWINDER KAUR
|
2607007WL007805
|
BALWINDER KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795843
|
|
BALWINDER KAUR
|
()
|
|
65
|
HOSHIARPUR-II
|
PB-07-007-036-001/329
(DADA)
|
2607007000NRG23060920220075248
|
06/09/2022
|
CHARANJIT KAUR
|
2607007WL007805
|
CHARANJIT KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795857
|
|
CHARANJIT KAUR
|
()
|
|
66
|
HOSHIARPUR-II
|
PB-07-007-036-001/345
(DADA)
|
2607007000NRG23060920220075249
|
06/09/2022
|
DULARI
|
2607007WL007805
|
DULARI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795854
|
|
DULARI
|
()
|
|
67
|
HOSHIARPUR-II
|
PB-07-007-036-001/36
(DADA)
|
2607007000NRG23060920220075250
|
06/09/2022
|
RAJ RANI
|
2607007WL007805
|
RAJ RANI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795856
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
68
|
HOSHIARPUR-II
|
PB-07-007-036-001/137
(DADA)
|
2607007000NRG23060920220075219
|
06/09/2022
|
DALJIT KAUR
|
2607007WL007805
|
DALJIT KAUR
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795848
|
|
DALJIT KAUR
|
()
|
|
69
|
HOSHIARPUR-II
|
PB-07-007-036-001/183
(DADA)
|
2607007000NRG23060920220075226
|
06/09/2022
|
RAJ RANI
|
2607007WL007805
|
RAJ RANI
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795845
|
|
RAJ RANI
|
()
|
|
70
|
HOSHIARPUR-II
|
PB-07-007-036-001/205
(DADA)
|
2607007000NRG23060920220075230
|
06/09/2022
|
KASHMIR KAUR
|
2607007WL007805
|
KASHMIR KAUR
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795851
|
|
KASHMIR KAUR
|
()
|
|
71
|
HOSHIARPUR-II
|
PB-07-007-036-001/225
(DADA)
|
2607007000NRG23060920220075232
|
06/09/2022
|
Raj Kumari
|
2607007WL007805
|
Raj Kumari
|
00468
|
UBIN0905933
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641795846
|
|
Raj Kumari
|
()
|
|
72
|
HOSHIARPUR-II
|
PB-07-007-036-001/249
(DADA)
|
2607007000NRG23060920220075238
|
06/09/2022
|
Surider Paal
|
2607007WL007805
|
Surider Paal
|
00468
|
UBIN0905933
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795850
|
|
Surider Paal
|
()
|
|
73
|
HOSHIARPUR-II
|
PB-07-007-036-001/27
(DADA)
|
2607007000NRG23060920220075242
|
06/09/2022
|
JOGINDER KAUR
|
2607007WL007805
|
JOGINDER KAUR
|
00468
|
UBIN0905933
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641795852
|
|
JOGINDER KAUR
|
()
|
|
74
|
HOSHIARPUR-II
|
PB-07-007-036-001/46
(DADA)
|
2607007000NRG23060920220075251
|
06/09/2022
|
AMARJIT SINGH
|
2607007WL007805
|
AMARJIT SINGH
|
00468
|
UBIN0905933
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795849
|
|
AMARJIT SINGH
|
()
|
|
75
|
HOSHIARPUR-II
|
PB-07-007-036-001/6
(DADA)
|
2607007000NRG23060920220075253
|
06/09/2022
|
MANJIT KAUR
|
2607007WL007805
|
MANJIT KAUR
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641795853
|
|
MANJIT KAUR
|
()
|
|
76
|
HOSHIARPUR-II
|
PB-07-007-036-001/7
(DADA)
|
2607007000NRG23060920220075255
|
06/09/2022
|
SEETA DEVI
|
2607007WL007805
|
SEETA DEVI
|
00468
|
UBIN0905933
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641795847
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254364
|
254364
|
|
|
|
|
|
|
|