|
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-14-001-017-001/81
(CHAHAL KALAN)
|
2614001000NRG23240620220022693
|
27/06/2022
|
NANJU RAM
|
2614001WL001857
|
NANJU RAM
|
00078
|
CNRB0002084
|
2104
|
2104
|
Processed
|
01/07/2022
|
|
2610318562
|
|
NANJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-008-001/20
(BAKHLAUR)
|
2614001000NRG23240620220022651
|
27/06/2022
|
SATPAL
|
2614001WL001855
|
SATPAL
|
00078
|
CNRB0002533
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318564
|
|
SATPAL
|
()
|
|
3
|
AUR
|
PB-14-001-017-001/85
(CHAHAL KALAN)
|
2614001000NRG23240620220022694
|
27/06/2022
|
JOGINDRO
|
2614001WL001857
|
JOGINDRO
|
00078
|
CNRB0002533
|
2104
|
2104
|
Processed
|
01/07/2022
|
|
2610318563
|
|
JOGINDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
4
|
AUR
|
PB-14-001-039-001/48
(KHURD)
|
2614001000NRG23270620220022897
|
27/06/2022
|
Navdeep Singh
|
2614001WL001876
|
Navdeep Singh
|
00152
|
HDFC0003319
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318565
|
|
NavdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-039-001/34
(KHURD)
|
2614001000NRG23270620220022896
|
27/06/2022
|
Harmesh Lal
|
2614001WL001876
|
Harmesh Lal
|
00349
|
PSIB0000442
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318566
|
|
HarmeshLal
|
()
|
|
6
|
AUR
|
PB-14-001-068-001/103
(SHEIKHUPUR)
|
2614001000NRG23270620220022893
|
27/06/2022
|
BAKHSO DEVI
|
2614001WL001875
|
BAKHSO DEVI
|
00349
|
PSIB0000442
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610318567
|
|
BAKHSODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-041-001/12
(LIDHAR KALAN)
|
2614001000NRG23240620220022762
|
27/06/2022
|
MANJIT KAUR
|
2614001WL001863
|
MANJIT KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318584
|
|
MANJITKAUR
|
()
|
|
8
|
AUR
|
PB-14-001-056-001/127
(NURPUR)
|
2614001000NRG23240620220022696
|
27/06/2022
|
MANJIT KAUR
|
2614001WL001858
|
MANJIT KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318583
|
|
MANJITKAUR
|
()
|
|
9
|
AUR
|
PB-14-001-056-001/131
(NURPUR)
|
2614001000NRG23240620220022697
|
27/06/2022
|
BALJIT KAUR
|
2614001WL001858
|
BALJIT KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318593
|
|
BALJITKAUR
|
()
|
|
10
|
AUR
|
PB-14-001-056-001/138
(NURPUR)
|
2614001000NRG23240620220022642
|
27/06/2022
|
Jaswinder Kaur
|
2614001WL001853
|
Jaswinder Kaur
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318581
|
|
JaswinderKaur
|
()
|
|
11
|
AUR
|
PB-14-001-056-001/141
(NURPUR)
|
2614001000NRG23240620220022751
|
27/06/2022
|
SITA DEVI
|
2614001WL001862
|
SITA DEVI
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318589
|
|
SITADEVI
|
()
|
|
12
|
AUR
|
PB-14-001-056-001/143
(NURPUR)
|
2614001000NRG23240620220022752
|
27/06/2022
|
BALVIR RAM
|
2614001WL001862
|
BALVIR RAM
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318594
|
|
BALVIRRAM
|
()
|
|
13
|
AUR
|
PB-14-001-056-001/26
(NURPUR)
|
2614001000NRG23240620220022698
|
27/06/2022
|
SATYA
|
2614001WL001858
|
SATYA
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318585
|
|
SATYA
|
()
|
|
14
|
AUR
|
PB-14-001-056-001/31
(NURPUR)
|
2614001000NRG23240620220022699
|
27/06/2022
|
BAKSHO
|
2614001WL001858
|
BAKSHO
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318575
|
|
BAKSHO
|
()
|
|
15
|
AUR
|
PB-14-001-056-001/32
(NURPUR)
|
2614001000NRG23240620220022700
|
27/06/2022
|
MEET RAM
|
2614001WL001858
|
MEET RAM
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318569
|
|
MEETRAM
|
()
|
|
16
|
AUR
|
PB-14-001-056-001/33
(NURPUR)
|
2614001000NRG23240620220022701
|
27/06/2022
|
LUBHAYA RAM
|
2614001WL001858
|
LUBHAYA RAM
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318573
|
|
LUBHAYARAM
|
()
|
|
17
|
AUR
|
PB-14-001-056-001/36
(NURPUR)
|
2614001000NRG23240620220022702
|
27/06/2022
|
AJIT RAM
|
2614001WL001858
|
AJIT RAM
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318578
|
|
AJITRAM
|
()
|
|
18
|
AUR
|
PB-14-001-056-001/39
(NURPUR)
|
2614001000NRG23240620220022703
|
27/06/2022
|
LEHMBAR DASS
|
2614001WL001858
|
LEHMBAR DASS
|
00349
|
PSIB0000446
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610318571
|
|
LEHMBARDASS
|
()
|
|
19
|
AUR
|
PB-14-001-056-001/41
(NURPUR)
|
2614001000NRG23240620220022753
|
27/06/2022
|
SURINDER PAL
|
2614001WL001862
|
SURINDER PAL
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318582
|
|
SURINDERPAL
|
()
|
|
20
|
AUR
|
PB-14-001-056-001/44
(NURPUR)
|
2614001000NRG23240620220022704
|
27/06/2022
|
ASHA RANI
|
2614001WL001858
|
ASHA RANI
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318590
|
|
ASHARANI
|
()
|
|
21
|
AUR
|
PB-14-001-056-001/49
(NURPUR)
|
2614001000NRG23240620220022754
|
27/06/2022
|
CHARANJIT SINGH
|
2614001WL001862
|
CHARANJIT SINGH
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318576
|
|
CHARANJITSINGH
|
()
|
|
22
|
AUR
|
PB-14-001-056-001/53
(NURPUR)
|
2614001000NRG23240620220022755
|
27/06/2022
|
PIARA RAM
|
2614001WL001862
|
PIARA RAM
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318574
|
|
PIARARAM
|
()
|
|
23
|
AUR
|
PB-14-001-056-001/54
(NURPUR)
|
2614001000NRG23240620220022643
|
27/06/2022
|
KEWAL KAUR
|
2614001WL001853
|
KEWAL KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318577
|
|
KEWALKAUR
|
()
|
|
24
|
AUR
|
PB-14-001-056-001/57
(NURPUR)
|
2614001000NRG23240620220022705
|
27/06/2022
|
Sarabjit Kaur
|
2614001WL001858
|
Sarabjit Kaur
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318587
|
|
SarabjitKaur
|
()
|
|
25
|
AUR
|
PB-14-001-056-001/58
(NURPUR)
|
2614001000NRG23240620220022706
|
27/06/2022
|
KULWINDER KAUR
|
2614001WL001858
|
KULWINDER KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318568
|
|
KULWINDERKAUR
|
()
|
|
26
|
AUR
|
PB-14-001-056-001/60
(NURPUR)
|
2614001000NRG23240620220022756
|
27/06/2022
|
ASHA RANI
|
2614001WL001862
|
ASHA RANI
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318572
|
|
ASHARANI
|
()
|
|
27
|
AUR
|
PB-14-001-056-001/66
(NURPUR)
|
2614001000NRG23240620220022707
|
27/06/2022
|
Meena Kumari
|
2614001WL001858
|
Meena Kumari
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318586
|
|
MeenaKumari
|
()
|
|
28
|
AUR
|
PB-14-001-056-001/67
(NURPUR)
|
2614001000NRG23240620220022757
|
27/06/2022
|
GURBUX KAUR
|
2614001WL001862
|
GURBUX KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318580
|
|
GURBUXKAUR
|
()
|
|
29
|
AUR
|
PB-14-001-056-001/72
(NURPUR)
|
2614001000NRG23240620220022644
|
27/06/2022
|
JASVIR KAUR
|
2614001WL001853
|
JASVIR KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318579
|
|
JASVIRKAUR
|
()
|
|
30
|
AUR
|
PB-14-001-056-001/74
(NURPUR)
|
2614001000NRG23240620220022708
|
27/06/2022
|
JASWINDER KAUR
|
2614001WL001858
|
JASWINDER KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318570
|
|
JASWINDERKAUR
|
()
|
|
31
|
AUR
|
PB-14-001-067-001/14
(SARHAL QAZIAN)
|
2614001000NRG23240620220022733
|
27/06/2022
|
Ritu Rani
|
2614001WL001861
|
Ritu Rani
|
00349
|
PSIB0000446
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610318588
|
|
RituRani
|
()
|
|
32
|
AUR
|
PB-14-001-067-001/188
(SARHAL QAZIAN)
|
2614001000NRG23240620220022742
|
27/06/2022
|
KAMALA DEVI
|
2614001WL001861
|
KAMALA DEVI
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318592
|
|
KAMALADEVI
|
()
|
|
33
|
AUR
|
PB-14-001-067-001/99
(SARHAL QAZIAN)
|
2614001000NRG23240620220022750
|
27/06/2022
|
JASVIR
|
2614001WL001861
|
JASVIR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318591
|
|
JASVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
34
|
AUR
|
PB-14-001-005-001/137
(BHARO MAZARA)
|
2614001000NRG23240620220022671
|
27/06/2022
|
MAKHAN SINGH
|
2614001WL001856
|
MAKHAN SINGH
|
00349
|
PSIB0021410
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318595
|
|
MAKHANSINGH
|
()
|
|
35
|
AUR
|
PB-14-001-005-001/78
(BHARO MAZARA)
|
2614001000NRG23240620220022677
|
27/06/2022
|
SUNITA RANI
|
2614001WL001856
|
SUNITA RANI
|
00349
|
PSIB0021410
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318596
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
36
|
AUR
|
PB-14-001-005-001/121
(BHARO MAZARA)
|
2614001000NRG23240620220022669
|
27/06/2022
|
Manjit
|
2614001WL001856
|
Manjit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610318541
|
|
Manjit
|
()
|
|
37
|
AUR
|
PB-14-001-008-001/258
(BAKHLAUR)
|
2614001000NRG23240620220022656
|
27/06/2022
|
MADHU BALLA
|
2614001WL001855
|
MADHU BALLA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610318544
|
|
MADHUBALLA
|
()
|
|
38
|
AUR
|
PB-14-001-008-001/331
(BAKHLAUR)
|
2614001000NRG23240620220022660
|
27/06/2022
|
Sarbjit Kaur
|
2614001WL001855
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318545
|
|
SarbjitKaur
|
()
|
|
39
|
AUR
|
PB-14-001-068-001/119
(SHEIKHUPUR)
|
2614001000NRG23240620220022646
|
27/06/2022
|
amrik ram
|
2614001WL001854
|
amrik ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318543
|
|
amrikram
|
()
|
|
40
|
AUR
|
PB-14-001-068-001/194
(SHEIKHUPUR)
|
2614001000NRG23270620220022895
|
27/06/2022
|
SUBHASH CHANDAR
|
2614001WL001875
|
SUBHASH CHANDAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610318542
|
|
SUBHASHCHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
41
|
AUR
|
PB-14-001-002-001/68
(BURJ TEHALDASS)
|
2614001000NRG23270620220022889
|
27/06/2022
|
Sandeep Singh
|
2614001WL001874
|
Sandeep Singh
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
02/07/2022
|
|
2610318597
|
|
SandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
42
|
AUR
|
PB-14-001-066-001/25
(SAHLON)
|
2614001000NRG23240620220022727
|
27/06/2022
|
SUKHWINDER SINGH
|
2614001WL001860
|
SUKHWINDER SINGH
|
00354
|
PUNB0097610
|
3666
|
3666
|
Processed
|
02/07/2022
|
|
2610318598
|
|
SUKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
43
|
AUR
|
PB-14-001-041-001/21
(LIDHAR KALAN)
|
2614001000NRG23240620220022763
|
27/06/2022
|
NIRMAL KAUR
|
2614001WL001863
|
NIRMAL KAUR
|
00354
|
PUNB0117710
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610318600
|
|
NIRMALKAUR
|
()
|
|
44
|
AUR
|
PB-14-001-041-001/40
(LIDHAR KALAN)
|
2614001000NRG23240620220022767
|
27/06/2022
|
GURMEET KAUR
|
2614001WL001863
|
GURMEET KAUR
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2610318601
|
|
GURMEETKAUR
|
()
|
|
45
|
AUR
|
PB-14-001-041-001/92
(LIDHAR KALAN)
|
2614001000NRG23240620220022777
|
27/06/2022
|
BALVIR KAUR
|
2614001WL001863
|
BALVIR KAUR
|
00354
|
PUNB0117710
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318599
|
|
BALVIRKAUR
|
()
|
|
46
|
AUR
|
PB-14-001-041-001/99
(LIDHAR KALAN)
|
2614001000NRG23240620220022778
|
27/06/2022
|
JAGDISH KAUR
|
2614001WL001863
|
JAGDISH KAUR
|
00354
|
PUNB0117710
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318602
|
|
JAGDISHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
47
|
AUR
|
PB-14-001-005-001/113
(BHARO MAZARA)
|
2614001000NRG23240620220022668
|
27/06/2022
|
JOGINDER KAUR
|
2614001WL001856
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
02/07/2022
|
|
2610318604
|
|
JOGINDERKAUR
|
()
|
|
48
|
AUR
|
PB-14-001-008-001/329
(BAKHLAUR)
|
2614001000NRG23240620220022659
|
27/06/2022
|
JASWINDER KAUR
|
2614001WL001855
|
JASWINDER KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
02/07/2022
|
|
2610318529
|
|
JASWINDERKAUR
|
()
|
|
49
|
AUR
|
PB-14-001-008-001/351
(BAKHLAUR)
|
2614001000NRG23240620220022661
|
27/06/2022
|
SALINDER KAUR
|
2614001WL001855
|
SALINDER KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
02/07/2022
|
|
2610318528
|
|
SALINDERKAUR
|
()
|
|
50
|
AUR
|
PB-14-001-017-001/80
(CHAHAL KALAN)
|
2614001000NRG23240620220022692
|
27/06/2022
|
DAVINDER KAUR
|
2614001WL001857
|
DAVINDER KAUR
|
00354
|
PUNB0351700
|
1315
|
1315
|
Processed
|
02/07/2022
|
|
2610318530
|
|
DAVINDERKAUR
|
()
|
|
51
|
AUR
|
PB-14-001-067-001/107
(SARHAL QAZIAN)
|
2614001000NRG23240620220022731
|
27/06/2022
|
PARVEEN KAUR
|
2614001WL001861
|
PARVEEN KAUR
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318608
|
|
PARVEENKAUR
|
()
|
|
52
|
AUR
|
PB-14-001-067-001/12
(SARHAL QAZIAN)
|
2614001000NRG23240620220022732
|
27/06/2022
|
Pushpa
|
2614001WL001861
|
Pushpa
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318606
|
|
Pushpa
|
()
|
|
53
|
AUR
|
PB-14-001-067-001/18
(SARHAL QAZIAN)
|
2614001000NRG23240620220022741
|
27/06/2022
|
RASHPAL KAUR
|
2614001WL001861
|
RASHPAL KAUR
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318525
|
|
RASHPALKAUR
|
()
|
|
54
|
AUR
|
PB-14-001-067-001/34
(SARHAL QAZIAN)
|
2614001000NRG23240620220022743
|
27/06/2022
|
Reshmo
|
2614001WL001861
|
Reshmo
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318526
|
|
Reshmo
|
()
|
|
55
|
AUR
|
PB-14-001-067-001/46
(SARHAL QAZIAN)
|
2614001000NRG23240620220022744
|
27/06/2022
|
Surjit Kaur
|
2614001WL001861
|
Surjit Kaur
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610318609
|
|
SurjitKaur
|
()
|
|
56
|
AUR
|
PB-14-001-067-001/64
(SARHAL QAZIAN)
|
2614001000NRG23240620220022745
|
27/06/2022
|
AMARJIT KAUR
|
2614001WL001861
|
AMARJIT KAUR
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610318605
|
|
AMARJITKAUR
|
()
|
|
57
|
AUR
|
PB-14-001-067-001/74
(SARHAL QAZIAN)
|
2614001000NRG23240620220022746
|
27/06/2022
|
PINKY
|
2614001WL001861
|
PINKY
|
00354
|
PUNB0351700
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610318527
|
|
PINKY
|
()
|
|
58
|
AUR
|
PB-14-001-067-001/82
(SARHAL QAZIAN)
|
2614001000NRG23240620220022748
|
27/06/2022
|
NEENA
|
2614001WL001861
|
NEENA
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318607
|
|
NEENA
|
()
|
|
59
|
AUR
|
PB-14-001-068-001/153
(SHEIKHUPUR)
|
2614001000NRG23270620220022894
|
27/06/2022
|
Parveen Kumari
|
2614001WL001875
|
Parveen Kumari
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2610318603
|
|
ParveenKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21619
|
21619
|
|
|
|
|
|
|
|
|
60
|
AUR
|
PB-14-001-008-001/12
(BAKHLAUR)
|
2614001000NRG23240620220022649
|
27/06/2022
|
TARSEM LAL
|
2614001WL001855
|
TARSEM LAL
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
02/07/2022
|
|
2610318531
|
|
TARSEMLAL
|
()
|
|
61
|
AUR
|
PB-14-001-008-001/326
(BAKHLAUR)
|
2614001000NRG23240620220022658
|
27/06/2022
|
SUNITA RANI
|
2614001WL001855
|
SUNITA RANI
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
02/07/2022
|
|
2610318532
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-017-001/24
(CHAHAL KALAN)
|
2614001000NRG23240620220022679
|
27/06/2022
|
Kashmiro
|
2614001WL001857
|
Kashmiro
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
02/07/2022
|
|
2610318533
|
|
Kashmiro
|
()
|
|
63
|
AUR
|
PB-14-001-017-001/36
(CHAHAL KALAN)
|
2614001000NRG23240620220022682
|
27/06/2022
|
Manjit Kaur
|
2614001WL001857
|
Manjit Kaur
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
02/07/2022
|
|
2610318535
|
|
ManjitKaur
|
()
|
|
64
|
AUR
|
PB-14-001-017-001/40
(CHAHAL KALAN)
|
2614001000NRG23240620220022683
|
27/06/2022
|
HANS RAJ
|
2614001WL001857
|
HANS RAJ
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
02/07/2022
|
|
2610318534
|
|
HANSRAJ
|
()
|
|
65
|
AUR
|
PB-14-001-017-001/41
(CHAHAL KALAN)
|
2614001000NRG23240620220022684
|
27/06/2022
|
Paramjit
|
2614001WL001857
|
Paramjit
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
02/07/2022
|
|
2610318536
|
|
Paramjit
|
()
|
|
66
|
AUR
|
PB-14-001-017-001/49
(CHAHAL KALAN)
|
2614001000NRG23240620220022686
|
27/06/2022
|
Ranjit Kaur
|
2614001WL001857
|
Ranjit Kaur
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
02/07/2022
|
|
2610318538
|
|
RanjitKaur
|
()
|
|
67
|
AUR
|
PB-14-001-017-001/50
(CHAHAL KALAN)
|
2614001000NRG23240620220022687
|
27/06/2022
|
Manjit Kaur
|
2614001WL001857
|
Manjit Kaur
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
02/07/2022
|
|
2610318537
|
|
ManjitKaur
|
()
|
|
68
|
AUR
|
PB-14-001-017-001/60
(CHAHAL KALAN)
|
2614001000NRG23240620220022688
|
27/06/2022
|
BALBIR KAUR
|
2614001WL001857
|
BALBIR KAUR
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
02/07/2022
|
|
2610318539
|
|
BALBIRKAUR
|
()
|
|
69
|
AUR
|
PB-14-001-017-001/62
(CHAHAL KALAN)
|
2614001000NRG23240620220022689
|
27/06/2022
|
JOGINDRO
|
2614001WL001857
|
JOGINDRO
|
00354
|
PUNB0457300
|
2104
|
2104
|
Processed
|
02/07/2022
|
|
2610318540
|
|
JOGINDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16832
|
16832
|
|
|
|
|
|
|
|
|
70
|
AUR
|
PB-14-001-067-001/175
(SARHAL QAZIAN)
|
2614001000NRG23240620220022739
|
27/06/2022
|
PARAMJIT SINGH
|
2614001WL001861
|
PARAMJIT SINGH
|
00415
|
SBIN0001543
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318546
|
|
MR PARAMJIT SINGH SO GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
AUR
|
PB-14-001-005-001/110
(BHARO MAZARA)
|
2614001000NRG23240620220022666
|
27/06/2022
|
Amarjit Singh
|
2614001WL001856
|
Amarjit Singh
|
00415
|
SBIN0012208
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318547
|
|
MR AMARJIT SINGH
|
()
|
|
72
|
AUR
|
PB-14-001-005-001/112
(BHARO MAZARA)
|
2614001000NRG23240620220022667
|
27/06/2022
|
hermesh lal
|
2614001WL001856
|
hermesh lal
|
00415
|
SBIN0012208
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318548
|
|
MR HARMESH LAL
|
()
|
|
73
|
AUR
|
PB-14-001-005-001/56
(BHARO MAZARA)
|
2614001000NRG23240620220022674
|
27/06/2022
|
JEET RAM
|
2614001WL001856
|
JEET RAM
|
00415
|
SBIN0012208
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318549
|
|
MR JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
74
|
AUR
|
PB-14-001-066-001/1
(SAHLON)
|
2614001000NRG23240620220022725
|
27/06/2022
|
KASHMIR LAL
|
2614001WL001860
|
KASHMIR LAL
|
00415
|
SBIN0050272
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610318550
|
|
MR KASHMIR LAL SO LEHAMBAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
75
|
AUR
|
PB-14-001-002-001/6
(BURJ TEHALDASS)
|
2614001000NRG23270620220022888
|
27/06/2022
|
AMARJEET
|
2614001WL001874
|
AMARJEET
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318553
|
|
MR AMARJEET SINGH
|
()
|
|
76
|
AUR
|
PB-14-001-066-001/27
(SAHLON)
|
2614001000NRG23240620220022728
|
27/06/2022
|
Rani
|
2614001WL001860
|
Rani
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318552
|
|
MRS RANI WO MEJAR
|
()
|
|
77
|
AUR
|
PB-14-001-066-001/48
(SAHLON)
|
2614001000NRG23240620220022729
|
27/06/2022
|
Mohinder Ram
|
2614001WL001860
|
Mohinder Ram
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318555
|
|
MR MOHINDER RAM
|
()
|
|
78
|
AUR
|
PB-14-001-068-001/100
(SHEIKHUPUR)
|
2614001000NRG23240620220022645
|
27/06/2022
|
KEHRU RAM
|
2614001WL001854
|
KEHRU RAM
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318554
|
|
MS KEHRU RAM
|
()
|
|
79
|
AUR
|
PB-14-001-068-001/33
(SHEIKHUPUR)
|
2614001000NRG23240620220022647
|
27/06/2022
|
KULWINDER KAUR
|
2614001WL001854
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318551
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
80
|
AUR
|
PB-14-001-005-001/57
(BHARO MAZARA)
|
2614001000NRG23240620220022675
|
27/06/2022
|
AVTAR RAM
|
2614001WL001856
|
AVTAR RAM
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610318557
|
|
MR AVTAR RAM
|
()
|
|
81
|
AUR
|
PB-14-001-008-001/261
(BAKHLAUR)
|
2614001000NRG23240620220022657
|
27/06/2022
|
Vidya
|
2614001WL001855
|
Vidya
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610318558
|
|
MISS PRABHJOT UG VIDYA
|
()
|
|
82
|
AUR
|
PB-14-001-041-001/25
(LIDHAR KALAN)
|
2614001000NRG23240620220022764
|
27/06/2022
|
Kulwinder Kaur
|
2614001WL001863
|
Kulwinder Kaur
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610318559
|
|
MRS KULWINDER KAUR
|
()
|
|
83
|
AUR
|
PB-14-001-041-001/37
(LIDHAR KALAN)
|
2614001000NRG23240620220022765
|
27/06/2022
|
Kamaljit Kaur
|
2614001WL001863
|
Kamaljit Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610318560
|
|
MRS KAMALJIT KAUR WO PIRTHI RAM
|
()
|
|
84
|
AUR
|
PB-14-001-041-001/4
(LIDHAR KALAN)
|
2614001000NRG23240620220022766
|
27/06/2022
|
Mohinder Pal
|
2614001WL001863
|
Mohinder Pal
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610318561
|
|
MR MOHINDER PALSO KARMA
|
()
|
|
85
|
AUR
|
PB-14-001-067-001/179
(SARHAL QAZIAN)
|
2614001000NRG23240620220022740
|
27/06/2022
|
SOMA
|
2614001WL001861
|
SOMA
|
00415
|
SBIN0050704
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318556
|
|
MRS SOMA WO MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184223
|
184223
|
|
|
|
|
|
|
|