|
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-03-007-040-001/42
()
|
2603007000NRG23191020220417342
|
19/10/2022
|
RAKESH KUMAR
|
2603007WL014614
|
RAKESH KUMAR
|
00032
|
UTIB0002505
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163217
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-013-001/15
()
|
2603007000NRG23181020220416676
|
19/10/2022
|
PARAMJEET KAUR
|
2603007WL014589
|
PARAMJEET KAUR
|
00045
|
BARB0JALALA
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955163113
|
|
PARAMJEET KAUR
|
()
|
|
3
|
JALALABAD
|
PB-03-007-084-001/192
()
|
2603007000NRG23191020220417387
|
19/10/2022
|
GURMEJ SINGH
|
2603007WL014615
|
GURMEJ SINGH
|
00045
|
BARB0JALALA
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163114
|
|
GURMEJ SINGH
|
()
|
|
4
|
JALALABAD
|
PB-03-007-084-001/87
()
|
2603007000NRG23191020220417392
|
19/10/2022
|
Karaj Singh
|
2603007WL014615
|
Karaj Singh
|
00045
|
BARB0JALALA
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163234
|
|
Karaj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9785
|
9785
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-011-001/114
()
|
2603007000NRG23191020220417232
|
19/10/2022
|
MANDEEP KAUR
|
2603007WL014612
|
MANDEEP KAUR
|
00048
|
BKID0006376
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955163232
|
|
MANDEEP KAUR
|
()
|
|
6
|
JALALABAD
|
PB-03-007-077-001/52
()
|
2603007000NRG23191020220417349
|
19/10/2022
|
MUKHTYAR SINGH
|
2603007WL014614
|
MUKHTYAR SINGH
|
00048
|
BKID0006376
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955163233
|
|
MUKHTYAR SINGH
|
()
|
|
7
|
JALALABAD
|
PB-03-007-077-001/91
()
|
2603007000NRG23191020220417500
|
19/10/2022
|
SURAJ KUMAR
|
2603007WL014620
|
SURAJ KUMAR
|
00048
|
BKID0006376
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163116
|
|
SURAJ KUMAR
|
()
|
|
8
|
JALALABAD
|
PB-03-007-149-001/122
()
|
2603007000NRG23191020220417374
|
19/10/2022
|
Parmjeet singh
|
2603007WL014614
|
Parmjeet singh
|
00048
|
BKID0006376
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163115
|
|
Parmjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-029-001/29
()
|
2603007000NRG23191020220417686
|
19/10/2022
|
Urmaila Rani
|
2603007WL014635
|
Urmaila Rani
|
00078
|
CNRB0001400
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163119
|
|
Urmaila Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-011-001/40
()
|
2603007000NRG23191020220417266
|
19/10/2022
|
shimla
|
2603007WL014612
|
shimla
|
00078
|
CNRB0005668
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163122
|
|
shimla
|
()
|
|
11
|
JALALABAD
|
PB-03-007-011-001/71
()
|
2603007000NRG23191020220417297
|
19/10/2022
|
shimla rani
|
2603007WL014612
|
shimla rani
|
00078
|
CNRB0005668
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163120
|
|
shimla rani
|
()
|
|
12
|
JALALABAD
|
PB-03-007-011-001/72
()
|
2603007000NRG23191020220417298
|
19/10/2022
|
SUKHWINDER KAUR
|
2603007WL014612
|
SUKHWINDER KAUR
|
00078
|
CNRB0005668
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163121
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-029-001/114
()
|
2603007000NRG23191020220417675
|
19/10/2022
|
Lovepreet Kumar
|
2603007WL014635
|
Lovepreet Kumar
|
00089
|
CBIN0281462
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163117
|
|
Lovepreet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-084-001/193
()
|
2603007000NRG23191020220417388
|
19/10/2022
|
GURDEV SINGH
|
2603007WL014615
|
GURDEV SINGH
|
00089
|
CBIN0284315
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163118
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-129-002/345
()
|
2603007000NRG23191020220417509
|
19/10/2022
|
RAJ SINGH
|
2603007WL014620
|
RAJ SINGH
|
00152
|
HDFC0001423
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163231
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-011-001/109
()
|
2603007000NRG23191020220417228
|
19/10/2022
|
BALDEV SINGH
|
2603007WL014612
|
BALDEV SINGH
|
00176
|
IDIB000J534
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163123
|
|
BALDEV SINGH
|
()
|
|
17
|
JALALABAD
|
PB-03-007-011-001/47
()
|
2603007000NRG23191020220417272
|
19/10/2022
|
asha rani
|
2603007WL014612
|
asha rani
|
00176
|
IDIB000J534
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163124
|
|
asha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
18
|
JALALABAD
|
PB-03-007-013-001/165
()
|
2603007000NRG23181020220416679
|
19/10/2022
|
rani kaur
|
2603007WL014589
|
rani kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955163129
|
|
rani kaur
|
()
|
|
19
|
JALALABAD
|
PB-03-007-013-001/47
()
|
2603007000NRG23181020220416686
|
19/10/2022
|
amana bai
|
2603007WL014589
|
amana bai
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955163131
|
|
amana bai
|
()
|
|
20
|
JALALABAD
|
PB-03-007-013-001/51
()
|
2603007000NRG23181020220416687
|
19/10/2022
|
Rani kaur
|
2603007WL014589
|
Rani kaur
|
00349
|
PSIB0000554
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955163133
|
|
Rani kaur
|
()
|
|
21
|
JALALABAD
|
PB-03-007-029-001/122
()
|
2603007000NRG23191020220417676
|
19/10/2022
|
Kuldeep Kumar
|
2603007WL014635
|
Kuldeep Kumar
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163127
|
|
Kuldeep Kumar
|
()
|
|
22
|
JALALABAD
|
PB-03-007-029-001/155
()
|
2603007000NRG23191020220417679
|
19/10/2022
|
Satnam rai
|
2603007WL014635
|
Satnam rai
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163126
|
|
Satnam rai
|
()
|
|
23
|
JALALABAD
|
PB-03-007-029-001/156
()
|
2603007000NRG23191020220417680
|
19/10/2022
|
Kumari kanta
|
2603007WL014635
|
Kumari kanta
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163134
|
|
Kumari kanta
|
()
|
|
24
|
JALALABAD
|
PB-03-007-029-001/166
()
|
2603007000NRG23191020220417682
|
19/10/2022
|
Gurnam chand
|
2603007WL014635
|
Gurnam chand
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163230
|
|
Gurnam chand
|
()
|
|
25
|
JALALABAD
|
PB-03-007-029-001/175
()
|
2603007000NRG23191020220417683
|
19/10/2022
|
Mahinderpal
|
2603007WL014635
|
Mahinderpal
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163128
|
|
Mahinderpal
|
()
|
|
26
|
JALALABAD
|
PB-03-007-029-001/25
()
|
2603007000NRG23191020220417684
|
19/10/2022
|
Parveen Bala
|
2603007WL014635
|
Parveen Bala
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163132
|
|
Parveen Bala
|
()
|
|
27
|
JALALABAD
|
PB-03-007-029-001/26
()
|
2603007000NRG23191020220417685
|
19/10/2022
|
Raj Rani
|
2603007WL014635
|
Raj Rani
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163130
|
|
Raj Rani
|
()
|
|
28
|
JALALABAD
|
PB-03-007-029-001/4
()
|
2603007000NRG23191020220417687
|
19/10/2022
|
Puran Chand
|
2603007WL014635
|
Puran Chand
|
00349
|
PSIB0000554
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163125
|
|
Puran Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-012-001/1
()
|
2603007000NRG23191020220417115
|
19/10/2022
|
Remash singh
|
2603007WL014608
|
Remash singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163172
|
|
Remash singh
|
()
|
|
30
|
JALALABAD
|
PB-03-007-012-001/108
()
|
2603007000NRG23191020220417116
|
19/10/2022
|
sarwan kumar
|
2603007WL014608
|
sarwan kumar
|
00352
|
PUNB0PGB003
|
532
|
532
|
Processed
|
27/10/2022
|
|
5955163160
|
|
sarwan kumar
|
()
|
|
31
|
JALALABAD
|
PB-03-007-012-001/109
()
|
2603007000NRG23191020220417119
|
19/10/2022
|
Nihalo bai
|
2603007WL014608
|
Nihalo bai
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163181
|
|
Nihalo bai
|
()
|
|
32
|
JALALABAD
|
PB-03-007-012-001/112
()
|
2603007000NRG23191020220417120
|
19/10/2022
|
seeta rani
|
2603007WL014608
|
seeta rani
|
00352
|
PUNB0PGB003
|
798
|
798
|
Processed
|
27/10/2022
|
|
5955163164
|
|
seeta rani
|
()
|
|
33
|
JALALABAD
|
PB-03-007-012-001/113
()
|
2603007000NRG23191020220417122
|
19/10/2022
|
krishna rani
|
2603007WL014608
|
krishna rani
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163180
|
|
krishna rani
|
()
|
|
34
|
JALALABAD
|
PB-03-007-012-001/120
()
|
2603007000NRG23191020220417123
|
19/10/2022
|
Simla rani
|
2603007WL014608
|
Simla rani
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163223
|
|
Simla rani
|
()
|
|
35
|
JALALABAD
|
PB-03-007-012-001/124
()
|
2603007000NRG23191020220417125
|
19/10/2022
|
Malkit singh
|
2603007WL014608
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163166
|
|
Malkit singh
|
()
|
|
36
|
JALALABAD
|
PB-03-007-012-001/128
()
|
2603007000NRG23191020220417127
|
19/10/2022
|
Shinder pal
|
2603007WL014608
|
Shinder pal
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163159
|
|
Shinder pal
|
()
|
|
37
|
JALALABAD
|
PB-03-007-012-001/136
()
|
2603007000NRG23191020220417129
|
19/10/2022
|
SOMA RANI
|
2603007WL014608
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163167
|
|
SOMA RANI
|
()
|
|
38
|
JALALABAD
|
PB-03-007-012-001/143
()
|
2603007000NRG23191020220417130
|
19/10/2022
|
SOMA RANI
|
2603007WL014608
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163165
|
|
SOMA RANI
|
()
|
|
39
|
JALALABAD
|
PB-03-007-012-001/17
()
|
2603007000NRG23191020220417131
|
19/10/2022
|
Dano Bai
|
2603007WL014608
|
Dano Bai
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163157
|
|
Dano Bai
|
()
|
|
40
|
JALALABAD
|
PB-03-007-012-001/19
()
|
2603007000NRG23191020220417132
|
19/10/2022
|
Parmjeet kour
|
2603007WL014608
|
Parmjeet kour
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163184
|
|
Parmjeet kour
|
()
|
|
41
|
JALALABAD
|
PB-03-007-012-001/22
()
|
2603007000NRG23191020220417133
|
19/10/2022
|
PALO BAI
|
2603007WL014608
|
PALO BAI
|
00352
|
PUNB0PGB003
|
266
|
266
|
Processed
|
27/10/2022
|
|
5955163162
|
|
PALO BAI
|
()
|
|
42
|
JALALABAD
|
PB-03-007-012-001/25
()
|
2603007000NRG23191020220417134
|
19/10/2022
|
Baljeet kaur
|
2603007WL014608
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163170
|
|
Baljeet kaur
|
()
|
|
43
|
JALALABAD
|
PB-03-007-012-001/30
()
|
2603007000NRG23191020220417136
|
19/10/2022
|
Rano bai
|
2603007WL014608
|
Rano bai
|
00352
|
PUNB0PGB003
|
1330
|
1330
|
Processed
|
27/10/2022
|
|
5955163182
|
|
Rano bai
|
()
|
|
44
|
JALALABAD
|
PB-03-007-012-001/34
()
|
2603007000NRG23191020220417137
|
19/10/2022
|
Kottu ram
|
2603007WL014608
|
Kottu ram
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163224
|
|
Kottu ram
|
()
|
|
45
|
JALALABAD
|
PB-03-007-012-001/40
()
|
2603007000NRG23191020220417138
|
19/10/2022
|
Gurmeet Kaur
|
2603007WL014608
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1330
|
1330
|
Processed
|
27/10/2022
|
|
5955163177
|
|
Gurmeet Kaur
|
()
|
|
46
|
JALALABAD
|
PB-03-007-012-001/43
()
|
2603007000NRG23191020220417139
|
19/10/2022
|
Gagseer singh
|
2603007WL014608
|
Gagseer singh
|
00352
|
PUNB0PGB003
|
532
|
532
|
Processed
|
27/10/2022
|
|
5955163163
|
|
Gagseer singh
|
()
|
|
47
|
JALALABAD
|
PB-03-007-012-001/49
()
|
2603007000NRG23191020220417140
|
19/10/2022
|
resham singh
|
2603007WL014608
|
resham singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163173
|
|
resham singh
|
()
|
|
48
|
JALALABAD
|
PB-03-007-012-001/51
()
|
2603007000NRG23191020220417141
|
19/10/2022
|
Bhani Bai
|
2603007WL014608
|
Bhani Bai
|
00352
|
PUNB0PGB003
|
1064
|
1064
|
Processed
|
27/10/2022
|
|
5955163158
|
|
Bhani Bai
|
()
|
|
49
|
JALALABAD
|
PB-03-007-012-001/52
()
|
2603007000NRG23191020220417143
|
19/10/2022
|
KULWANT KAUR
|
2603007WL014608
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163171
|
|
KULWANT KAUR
|
()
|
|
50
|
JALALABAD
|
PB-03-007-012-001/52
()
|
2603007000NRG23191020220417142
|
19/10/2022
|
Surjeet singh
|
2603007WL014608
|
Surjeet singh
|
00352
|
PUNB0PGB003
|
1330
|
1330
|
Processed
|
27/10/2022
|
|
5955163175
|
|
Surjeet singh
|
()
|
|
51
|
JALALABAD
|
PB-03-007-012-001/56
()
|
2603007000NRG23191020220417145
|
19/10/2022
|
Mahinder singh
|
2603007WL014608
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
532
|
532
|
Processed
|
27/10/2022
|
|
5955163174
|
|
Mahinder singh
|
()
|
|
52
|
JALALABAD
|
PB-03-007-012-001/64
()
|
2603007000NRG23191020220417146
|
19/10/2022
|
Gurmeet Singh
|
2603007WL014608
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163161
|
|
Gurmeet Singh
|
()
|
|
53
|
JALALABAD
|
PB-03-007-012-001/65
()
|
2603007000NRG23191020220417147
|
19/10/2022
|
Mangha Ram
|
2603007WL014608
|
Mangha Ram
|
00352
|
PUNB0PGB003
|
532
|
532
|
Processed
|
27/10/2022
|
|
5955163155
|
|
Mangha Ram
|
()
|
|
54
|
JALALABAD
|
PB-03-007-012-001/68
()
|
2603007000NRG23191020220417149
|
19/10/2022
|
jatinder singh
|
2603007WL014608
|
jatinder singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163156
|
|
jatinder singh
|
()
|
|
55
|
JALALABAD
|
PB-03-007-012-001/76
()
|
2603007000NRG23191020220417151
|
19/10/2022
|
Mahinder singh
|
2603007WL014608
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
798
|
798
|
Processed
|
27/10/2022
|
|
5955163169
|
|
Mahinder singh
|
()
|
|
56
|
JALALABAD
|
PB-03-007-012-001/84
()
|
2603007000NRG23191020220417153
|
19/10/2022
|
Parmjeet kaur
|
2603007WL014608
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163179
|
|
Parmjeet kaur
|
()
|
|
57
|
JALALABAD
|
PB-03-007-012-001/86
()
|
2603007000NRG23191020220417154
|
19/10/2022
|
Raj rani
|
2603007WL014608
|
Raj rani
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163178
|
|
Raj rani
|
()
|
|
58
|
JALALABAD
|
PB-03-007-012-001/89
()
|
2603007000NRG23191020220417155
|
19/10/2022
|
Ashok kumar
|
2603007WL014608
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163176
|
|
Ashok kumar
|
()
|
|
59
|
JALALABAD
|
PB-03-007-012-001/89
()
|
2603007000NRG23191020220417156
|
19/10/2022
|
reena rani
|
2603007WL014608
|
reena rani
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163188
|
|
reena rani
|
()
|
|
60
|
JALALABAD
|
PB-03-007-012-001/91
()
|
2603007000NRG23191020220417157
|
19/10/2022
|
sunita rani
|
2603007WL014608
|
sunita rani
|
00352
|
PUNB0PGB003
|
266
|
266
|
Processed
|
27/10/2022
|
|
5955163187
|
|
sunita rani
|
()
|
|
61
|
JALALABAD
|
PB-03-007-040-001/203
()
|
2603007000NRG23191020220417384
|
19/10/2022
|
MANGAT RAM
|
2603007WL014615
|
MANGAT RAM
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163168
|
|
MANGAT RAM
|
()
|
|
62
|
JALALABAD
|
PB-03-007-129-002/223
()
|
2603007000NRG23191020220417507
|
19/10/2022
|
KULWANT SINGH
|
2603007WL014620
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163183
|
|
KULWANT SINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-130-001/466
()
|
2603007000NRG23191020220417514
|
19/10/2022
|
HOSHIAR SINGH
|
2603007WL014620
|
HOSHIAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163186
|
|
HOSHIAR SINGH
|
()
|
|
64
|
JALALABAD
|
PB-03-007-130-001/513
()
|
2603007000NRG23191020220417369
|
19/10/2022
|
CHHINDER SINGH
|
2603007WL014614
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163185
|
|
CHHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53638
|
53638
|
|
|
|
|
|
|
|
|
65
|
JALALABAD
|
PB-03-007-011-001/37
()
|
2603007000NRG23191020220417261
|
19/10/2022
|
RINKDEEP
|
2603007WL014612
|
RINKDEEP
|
00354
|
PUNB0023900
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
5955163225
|
|
RINKDEEP
|
()
|
|
66
|
JALALABAD
|
PB-03-007-011-001/95
()
|
2603007000NRG23191020220417308
|
19/10/2022
|
kulwant singh
|
2603007WL014612
|
kulwant singh
|
00354
|
PUNB0023900
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163136
|
|
kulwant singh
|
()
|
|
67
|
JALALABAD
|
PB-03-007-012-001/29
()
|
2603007000NRG23191020220417135
|
19/10/2022
|
Asha rani
|
2603007WL014608
|
Asha rani
|
00354
|
PUNB0023900
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163147
|
|
Asha rani
|
()
|
|
68
|
JALALABAD
|
PB-03-007-013-001/157
()
|
2603007000NRG23181020220416677
|
19/10/2022
|
SHAM SINGH
|
2603007WL014589
|
SHAM SINGH
|
00354
|
PUNB0023900
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955163135
|
|
SHAM SINGH
|
()
|
|
69
|
JALALABAD
|
PB-03-007-077-001/58
()
|
2603007000NRG23191020220417350
|
19/10/2022
|
SURMUKH SINGH
|
2603007WL014614
|
SURMUKH SINGH
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163139
|
|
SURMUKH SINGH
|
()
|
|
70
|
JALALABAD
|
PB-03-007-077-001/59
()
|
2603007000NRG23191020220417351
|
19/10/2022
|
JALA SINGH
|
2603007WL014614
|
JALA SINGH
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163137
|
|
JALA SINGH
|
()
|
|
71
|
JALALABAD
|
PB-03-007-086-001/104
()
|
2603007000NRG23191020220417354
|
19/10/2022
|
Chindo bai
|
2603007WL014614
|
Chindo bai
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163142
|
|
Chindo bai
|
()
|
|
72
|
JALALABAD
|
PB-03-007-086-001/194
()
|
2603007000NRG23191020220417394
|
19/10/2022
|
MAHINDER SINGH
|
2603007WL014615
|
MAHINDER SINGH
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163228
|
|
MAHINDER SINGH
|
()
|
|
73
|
JALALABAD
|
PB-03-007-086-001/725
()
|
2603007000NRG23191020220417396
|
19/10/2022
|
Amro Bai
|
2603007WL014616
|
Amro Bai
|
00354
|
PUNB0023900
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955163145
|
|
Amro Bai
|
()
|
|
74
|
JALALABAD
|
PB-03-007-086-001/795
()
|
2603007000NRG23191020220417357
|
19/10/2022
|
puran singh
|
2603007WL014614
|
puran singh
|
00354
|
PUNB0023900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955163138
|
|
puran singh
|
()
|
|
75
|
JALALABAD
|
PB-03-007-086-001/881
()
|
2603007000NRG23191020220417358
|
19/10/2022
|
MOHIDER SINGH
|
2603007WL014614
|
MOHIDER SINGH
|
00354
|
PUNB0023900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955163140
|
|
MOHIDER SINGH
|
()
|
|
76
|
JALALABAD
|
PB-03-007-121-001/456
()
|
2603007000NRG23191020220417363
|
19/10/2022
|
mall singh
|
2603007WL014614
|
mall singh
|
00354
|
PUNB0023900
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955163226
|
|
mall singh
|
()
|
|
77
|
JALALABAD
|
PB-03-007-129-002/213
()
|
2603007000NRG23191020220417398
|
19/10/2022
|
Balwinder singh
|
2603007WL014617
|
Balwinder singh
|
00354
|
PUNB0023900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163229
|
|
Balwinder singh
|
()
|
|
78
|
JALALABAD
|
PB-03-007-129-002/98
()
|
2603007000NRG23191020220417512
|
19/10/2022
|
Kewal singh
|
2603007WL014620
|
Kewal singh
|
00354
|
PUNB0023900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163146
|
|
Kewal singh
|
()
|
|
79
|
JALALABAD
|
PB-03-007-149-001/111
()
|
2603007000NRG23191020220417373
|
19/10/2022
|
Kalash rani
|
2603007WL014614
|
Kalash rani
|
00354
|
PUNB0023900
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163143
|
|
Kalash rani
|
()
|
|
80
|
JALALABAD
|
PB-03-007-149-001/336
()
|
2603007000NRG23191020220417516
|
19/10/2022
|
PREM SINGH
|
2603007WL014620
|
PREM SINGH
|
00354
|
PUNB0023900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163227
|
|
PREM SINGH
|
()
|
|
81
|
JALALABAD
|
PB-03-007-149-001/341
()
|
2603007000NRG23191020220417377
|
19/10/2022
|
JEET SINGH
|
2603007WL014614
|
JEET SINGH
|
00354
|
PUNB0023900
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955163141
|
|
JEET SINGH
|
()
|
|
82
|
JALALABAD
|
PB-03-007-149-001/347
()
|
2603007000NRG23191020220417517
|
19/10/2022
|
KUSHILYA BAI
|
2603007WL014620
|
KUSHILYA BAI
|
00354
|
PUNB0023900
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163144
|
|
KUSHILYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48707
|
48707
|
|
|
|
|
|
|
|
|
83
|
JALALABAD
|
PB-03-007-011-001/1
()
|
2603007000NRG23191020220417226
|
19/10/2022
|
LAKHVIR SINGH
|
2603007WL014612
|
LAKHVIR SINGH
|
00354
|
PUNB0044510
|
480
|
480
|
Processed
|
27/10/2022
|
|
5955163150
|
|
LAKHVIR SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-011-001/67
()
|
2603007000NRG23191020220417292
|
19/10/2022
|
Gurpreet singh
|
2603007WL014612
|
Gurpreet singh
|
00354
|
PUNB0044510
|
480
|
480
|
Processed
|
27/10/2022
|
|
5955163151
|
|
Gurpreet singh
|
()
|
|
85
|
JALALABAD
|
PB-03-007-012-001/136
()
|
2603007000NRG23191020220417128
|
19/10/2022
|
Krishan kumar
|
2603007WL014608
|
Krishan kumar
|
00354
|
PUNB0044510
|
1330
|
1330
|
Processed
|
27/10/2022
|
|
5955163148
|
|
Krishan kumar
|
()
|
|
86
|
JALALABAD
|
PB-03-007-013-001/34
()
|
2603007000NRG23181020220416683
|
19/10/2022
|
Jagseer singh
|
2603007WL014589
|
Jagseer singh
|
00354
|
PUNB0044510
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955163153
|
|
Jagseer singh
|
()
|
|
87
|
JALALABAD
|
PB-03-007-029-001/157
()
|
2603007000NRG23191020220417681
|
19/10/2022
|
Pawandeep kamboj
|
2603007WL014635
|
Pawandeep kamboj
|
00354
|
PUNB0044510
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163149
|
|
Pawandeep kamboj
|
()
|
|
88
|
JALALABAD
|
PB-03-007-130-001/524
()
|
2603007000NRG23191020220417370
|
19/10/2022
|
JASWANT SINGH
|
2603007WL014614
|
JASWANT SINGH
|
00354
|
PUNB0044510
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163152
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
89
|
JALALABAD
|
PB-03-007-029-001/127
()
|
2603007000NRG23191020220417677
|
19/10/2022
|
Raman Kumar
|
2603007WL014635
|
Raman Kumar
|
00354
|
PUNB0075900
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163154
|
|
Raman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
90
|
JALALABAD
|
PB-03-007-011-001/113
()
|
2603007000NRG23191020220417231
|
19/10/2022
|
BAIAN BIBI
|
2603007WL014612
|
BAIAN BIBI
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163195
|
|
MRS BAIAN BIBI
|
()
|
|
91
|
JALALABAD
|
PB-03-007-011-001/29
()
|
2603007000NRG23191020220417250
|
19/10/2022
|
kauran bai
|
2603007WL014612
|
kauran bai
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163193
|
|
MS KAURAN BAI
|
()
|
|
92
|
JALALABAD
|
PB-03-007-011-001/38
()
|
2603007000NRG23191020220417262
|
19/10/2022
|
simranjeet kaur
|
2603007WL014612
|
simranjeet kaur
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163189
|
|
MISS SIMRANJEET KAUR
|
()
|
|
93
|
JALALABAD
|
PB-03-007-011-001/64
()
|
2603007000NRG23191020220417289
|
19/10/2022
|
HARBANS KAUR
|
2603007WL014612
|
HARBANS KAUR
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163190
|
|
MISS MANISHA RANI
|
()
|
|
94
|
JALALABAD
|
PB-03-007-012-001/125
()
|
2603007000NRG23191020220417126
|
19/10/2022
|
VEERPAL KAUR
|
2603007WL014608
|
VEERPAL KAUR
|
00415
|
SBIN0001756
|
1064
|
1064
|
Processed
|
27/10/2022
|
|
5955163191
|
|
MRS VEERPAL KAUR
|
()
|
|
95
|
JALALABAD
|
PB-03-007-013-001/63
()
|
2603007000NRG23181020220416688
|
19/10/2022
|
roshan singh
|
2603007WL014589
|
roshan singh
|
00415
|
SBIN0001756
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955163196
|
|
MR ROSHAN SINGH
|
()
|
|
96
|
JALALABAD
|
PB-03-007-077-001/8
()
|
2603007000NRG23191020220417352
|
19/10/2022
|
Gurdeep Singh
|
2603007WL014614
|
Gurdeep Singh
|
00415
|
SBIN0001756
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955163192
|
|
MR GURDEEP SINGH
|
()
|
|
97
|
JALALABAD
|
PB-03-007-129-002/124
()
|
2603007000NRG23191020220417365
|
19/10/2022
|
Amar singh
|
2603007WL014614
|
Amar singh
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163194
|
|
MR NATHA SINGH
|
()
|
|
98
|
JALALABAD
|
PB-03-007-130-001/555
()
|
2603007000NRG23191020220417371
|
19/10/2022
|
Balkar Singh
|
2603007WL014614
|
Balkar Singh
|
00415
|
SBIN0001756
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955163197
|
|
MR BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18848
|
18848
|
|
|
|
|
|
|
|
|
99
|
JALALABAD
|
PB-03-007-027-001/199
()
|
2603007000NRG23191020220417380
|
19/10/2022
|
swarna rani
|
2603007WL014615
|
swarna rani
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163204
|
|
MRS SAWARNA RANI
|
()
|
|
100
|
JALALABAD
|
PB-03-007-040-001/175
()
|
2603007000NRG23191020220417383
|
19/10/2022
|
ASHOK KUMAR
|
2603007WL014615
|
ASHOK KUMAR
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163205
|
|
MR ASHOK KUMAR
|
()
|
|
101
|
JALALABAD
|
PB-03-007-040-001/39
()
|
2603007000NRG23191020220417385
|
19/10/2022
|
Jamna Bai
|
2603007WL014615
|
Jamna Bai
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163220
|
|
MRS JAMNA BAI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-047-001/180
()
|
2603007000NRG23191020220417689
|
19/10/2022
|
TEJA SINGH
|
2603007WL014635
|
TEJA SINGH
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163202
|
|
MR TEJA SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-047-001/56
()
|
2603007000NRG23191020220417344
|
19/10/2022
|
Jeet Singh
|
2603007WL014614
|
Jeet Singh
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163221
|
|
MR JEET SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-063-001/398
()
|
2603007000NRG23191020220417345
|
19/10/2022
|
SURINDER SINGH
|
2603007WL014614
|
SURINDER SINGH
|
00415
|
SBIN0007601
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955163199
|
|
MR SURINDER SINGH SO PHUMAN SINGH
|
()
|
|
105
|
JALALABAD
|
PB-03-007-063-001/401
()
|
2603007000NRG23191020220417346
|
19/10/2022
|
DURGO BAI
|
2603007WL014614
|
DURGO BAI
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163203
|
|
MRS DARGO BAI
|
()
|
|
106
|
JALALABAD
|
PB-03-007-086-001/112
()
|
2603007000NRG23191020220417355
|
19/10/2022
|
KULWANT SINGH
|
2603007WL014614
|
KULWANT SINGH
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163222
|
|
MR KULWANT SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-116-002/113
()
|
2603007000NRG23191020220417360
|
19/10/2022
|
DAULAT SINGH
|
2603007WL014614
|
DAULAT SINGH
|
00415
|
SBIN0007601
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955163201
|
|
DOULAT SINGH
|
()
|
|
108
|
JALALABAD
|
PB-03-007-116-002/93
()
|
2603007000NRG23191020220417361
|
19/10/2022
|
Teja Singh
|
2603007WL014614
|
Teja Singh
|
00415
|
SBIN0007601
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955163198
|
|
MR TEJA SINGH
|
()
|
|
109
|
JALALABAD
|
PB-03-007-117-001/283
()
|
2603007000NRG23191020220417362
|
19/10/2022
|
Gurpreet Singh
|
2603007WL014614
|
Gurpreet Singh
|
00415
|
SBIN0007601
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955163200
|
|
MR GURPREET SINGH SO RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
110
|
JALALABAD
|
PB-03-007-012-001/67
()
|
2603007000NRG23191020220417148
|
19/10/2022
|
Rajeev Kumar
|
2603007WL014608
|
Rajeev Kumar
|
00415
|
SBIN0050629
|
1596
|
1596
|
Processed
|
27/10/2022
|
|
5955163219
|
|
MR RAJIV KUMAR SO KAHAN CHAND
|
()
|
|
111
|
JALALABAD
|
PB-03-007-084-001/89
()
|
2603007000NRG23191020220417393
|
19/10/2022
|
Bishamber Singh
|
2603007WL014615
|
Bishamber Singh
|
00415
|
SBIN0050629
|
4230
|
4230
|
Processed
|
27/10/2022
|
|
5955163206
|
|
MR BISHAMBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
112
|
JALALABAD
|
PB-03-007-011-001/115
()
|
2603007000NRG23191020220417233
|
19/10/2022
|
PARVEEN RANI
|
2603007WL014612
|
PARVEEN RANI
|
00468
|
UBIN0567507
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163214
|
|
PARVEEN RANI
|
()
|
|
113
|
JALALABAD
|
PB-03-007-011-001/13
()
|
2603007000NRG23191020220417234
|
19/10/2022
|
Kripal Singh
|
2603007WL014612
|
Kripal Singh
|
00468
|
UBIN0567507
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163209
|
|
Kripal Singh
|
()
|
|
114
|
JALALABAD
|
PB-03-007-011-001/24
()
|
2603007000NRG23191020220417244
|
19/10/2022
|
Neelam rani
|
2603007WL014612
|
Neelam rani
|
00468
|
UBIN0567507
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
5955163213
|
|
Neelam rani
|
()
|
|
115
|
JALALABAD
|
PB-03-007-011-001/62
()
|
2603007000NRG23191020220417284
|
19/10/2022
|
SONA SINGH
|
2603007WL014612
|
SONA SINGH
|
00468
|
UBIN0567507
|
720
|
720
|
Processed
|
27/10/2022
|
|
5955163208
|
|
SONA SINGH
|
()
|
|
116
|
JALALABAD
|
PB-03-007-013-001/157
()
|
2603007000NRG23181020220416678
|
19/10/2022
|
SUMANDERA BAI
|
2603007WL014589
|
SUMANDERA BAI
|
00468
|
UBIN0567507
|
1325
|
1325
|
Processed
|
27/10/2022
|
|
5955163210
|
|
SUMANDERA BAI
|
()
|
|
117
|
JALALABAD
|
PB-03-007-013-001/28
()
|
2603007000NRG23181020220416682
|
19/10/2022
|
hukam chand
|
2603007WL014589
|
hukam chand
|
00468
|
UBIN0567507
|
1590
|
1590
|
Processed
|
27/10/2022
|
|
5955163212
|
|
hukam chand
|
()
|
|
118
|
JALALABAD
|
PB-03-007-013-001/4
()
|
2603007000NRG23181020220416685
|
19/10/2022
|
kulveer singh
|
2603007WL014589
|
kulveer singh
|
00468
|
UBIN0567507
|
1060
|
1060
|
Processed
|
27/10/2022
|
|
5955163211
|
|
kulveer singh
|
()
|
|
119
|
JALALABAD
|
PB-03-007-077-001/102
()
|
2603007000NRG23191020220417499
|
19/10/2022
|
ANISH KUMAR
|
2603007WL014620
|
ANISH KUMAR
|
00468
|
UBIN0567507
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163207
|
|
ANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
120
|
JALALABAD
|
PB-03-007-077-001/49
()
|
2603007000NRG23191020220417348
|
19/10/2022
|
BOOTA SINGH
|
2603007WL014614
|
BOOTA SINGH
|
00468
|
UBIN0820920
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955163215
|
|
BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
121
|
JALALABAD
|
PB-03-007-011-001/108
()
|
2603007000NRG23191020220417227
|
19/10/2022
|
LAKHWINDER SINGH
|
2603007WL014612
|
LAKHWINDER SINGH
|
00468
|
UBIN0828823
|
240
|
240
|
Processed
|
27/10/2022
|
|
5955163218
|
|
LAKHWINDER SINGH
|
()
|
|
122
|
JALALABAD
|
PB-03-007-130-001/413
()
|
2603007000NRG23191020220417513
|
19/10/2022
|
ARWINDER KAUR
|
2603007WL014620
|
ARWINDER KAUR
|
00468
|
UBIN0828823
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955163216
|
|
ARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290009
|
290009
|
|
|
|
|
|
|
|