|
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
|
RUPNAGAR
|
PB-08-004-096-001/152
(KHAWAS PURA)
|
2608004000NRG23230620220023987
|
23/06/2022
|
Charnjeet kaur
|
2608004WL002029
|
Charnjeet kaur
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064028
|
|
Charnjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-115-001/52
(CHAUNTA KHURD)
|
2608004000NRG23230620220024625
|
23/06/2022
|
Usha Rani
|
2608004WL002078
|
Usha Rani
|
00048
|
BKID0006570
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064030
|
|
UshaRani
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-115-001/53
(CHAUNTA KHURD)
|
2608004000NRG23230620220024626
|
23/06/2022
|
Surjeet kaur
|
2608004WL002078
|
Surjeet kaur
|
00048
|
BKID0006570
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064029
|
|
Surjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-040-001/67
(BHANEE)
|
2608004000NRG23230620220024611
|
23/06/2022
|
KASHMIR KAUR
|
2608004WL002078
|
KASHMIR KAUR
|
00051
|
MAHB0001288
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064046
|
|
KASHMIRKAUR
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-115-001/81
(CHAUNTA KHURD)
|
2608004000NRG23230620220024634
|
23/06/2022
|
jaswinder kaur
|
2608004WL002078
|
jaswinder kaur
|
00051
|
MAHB0001288
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064047
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-040-001/10
(BHANEE)
|
2608004000NRG23230620220024594
|
23/06/2022
|
Kulwant Kaur
|
2608004WL002078
|
Kulwant Kaur
|
00078
|
CNRB0018172
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064037
|
|
KulwantKaur
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-040-001/69
(BHANEE)
|
2608004000NRG23230620220024612
|
23/06/2022
|
Karamjit kaur
|
2608004WL002078
|
Karamjit kaur
|
00078
|
CNRB0018172
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064038
|
|
Karamjitkaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-040-001/71
(BHANEE)
|
2608004000NRG23230620220024613
|
23/06/2022
|
REENA
|
2608004WL002078
|
REENA
|
00078
|
CNRB0018172
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064031
|
|
REENA
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-040-001/76
(BHANEE)
|
2608004000NRG23230620220024615
|
23/06/2022
|
KULVIR KAUR
|
2608004WL002078
|
KULVIR KAUR
|
00078
|
CNRB0018172
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064033
|
|
KULVIRKAUR
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-040-001/77
(BHANEE)
|
2608004000NRG23230620220024616
|
23/06/2022
|
SWARAN KAUR
|
2608004WL002078
|
SWARAN KAUR
|
00078
|
CNRB0018172
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064034
|
|
SWARANKAUR
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-040-001/87
(BHANEE)
|
2608004000NRG23230620220024618
|
23/06/2022
|
KAMALJIT KAUR
|
2608004WL002078
|
KAMALJIT KAUR
|
00078
|
CNRB0018172
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064036
|
|
KAMALJITKAUR
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-040-001/95
(BHANEE)
|
2608004000NRG23230620220024619
|
23/06/2022
|
Mukhtiar Kaur
|
2608004WL002078
|
Mukhtiar Kaur
|
00078
|
CNRB0018172
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064035
|
|
MukhtiarKaur
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-115-001/29
(CHAUNTA KHURD)
|
2608004000NRG23230620220024623
|
23/06/2022
|
Gurpreet Singh
|
2608004WL002078
|
Gurpreet Singh
|
00078
|
CNRB0018172
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064032
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-130-001/65
(PATYALA)
|
2608004000NRG23230620220024002
|
23/06/2022
|
LAKHVIR KAUR
|
2608004WL002030
|
LAKHVIR KAUR
|
00152
|
HDFC0000161
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607064039
|
|
LAKHVIRKAUR
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-130-001/75
(PATYALA)
|
2608004000NRG23230620220024005
|
23/06/2022
|
BALJINDER KAUR
|
2608004WL002030
|
BALJINDER KAUR
|
00152
|
HDFC0000161
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064040
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-017-001/112
(CHAK KARMA)
|
2608004000NRG23230620220023878
|
23/06/2022
|
Amarjit kaur
|
2608004WL002019
|
Amarjit kaur
|
00176
|
IDIB000G124
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607064042
|
|
Amarjitkaur
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-017-001/118
(CHAK KARMA)
|
2608004000NRG23230620220023879
|
23/06/2022
|
Anju
|
2608004WL002019
|
Anju
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064041
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-028-001/83
(BHAWANT PUR)
|
2608004000NRG23210620220023216
|
23/06/2022
|
suman kaur
|
2608004WL001969
|
suman kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607064045
|
|
sumankaur
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-047-001/2
(AALAMPUR)
|
2608004000NRG23230620220023861
|
23/06/2022
|
prem kaur
|
2608004WL002016
|
prem kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064025
|
|
premkaur
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-047-001/22
(AALAMPUR)
|
2608004000NRG23230620220023862
|
23/06/2022
|
jawiinder kaur
|
2608004WL002016
|
jawiinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607064026
|
|
jawiinderkaur
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-047-001/32
(AALAMPUR)
|
2608004000NRG23230620220023864
|
23/06/2022
|
kulwant kaur
|
2608004WL002016
|
kulwant kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607064043
|
|
kulwantkaur
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-047-001/44
(AALAMPUR)
|
2608004000NRG23230620220023866
|
23/06/2022
|
GURMIT KAUR
|
2608004WL002016
|
GURMIT KAUR
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064044
|
|
GURMITKAUR
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-096-001/99
(KHAWAS PURA)
|
2608004000NRG23230620220023996
|
23/06/2022
|
RANJIT KAUR
|
2608004WL002029
|
RANJIT KAUR
|
00176
|
IDIB000R653
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607064027
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-109-001/84
(DANGAULI)
|
2608004000NRG23230620220024198
|
23/06/2022
|
balwinder kaur
|
2608004WL002053
|
balwinder kaur
|
00349
|
PSIB0000133
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064048
|
|
balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-109-001/59
(DANGAULI)
|
2608004000NRG23230620220024195
|
23/06/2022
|
Jaspal Kaur
|
2608004WL002053
|
Jaspal Kaur
|
00349
|
PSIB0000855
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064049
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
26
|
RUPNAGAR
|
PB-08-004-040-001/25
(BHANEE)
|
2608004000NRG23230620220024597
|
23/06/2022
|
Prem Kaur
|
2608004WL002078
|
Prem Kaur
|
00349
|
PSIB0021123
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064051
|
|
PremKaur
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-115-001/127
(CHAUNTA KHURD)
|
2608004000NRG23230620220024620
|
23/06/2022
|
Gurpreet kaur
|
2608004WL002078
|
Gurpreet kaur
|
00349
|
PSIB0021123
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064053
|
|
Gurpreetkaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-115-001/60
(CHAUNTA KHURD)
|
2608004000NRG23230620220024630
|
23/06/2022
|
Sohan Singh
|
2608004WL002078
|
Sohan Singh
|
00349
|
PSIB0021123
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064050
|
|
SohanSingh
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-115-001/62
(CHAUNTA KHURD)
|
2608004000NRG23230620220024631
|
23/06/2022
|
Jyoti Devi
|
2608004WL002078
|
Jyoti Devi
|
00349
|
PSIB0021123
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064052
|
|
JyotiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-028-001/85
(BHAWANT PUR)
|
2608004000NRG23210620220023217
|
23/06/2022
|
harmesh kaur
|
2608004WL001969
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064088
|
|
harmeshkaur
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-038-001/18
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024583
|
23/06/2022
|
Manju bala
|
2608004WL002076
|
Manju bala
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064058
|
|
Manjubala
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-038-001/24
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024584
|
23/06/2022
|
Pooja Rani
|
2608004WL002076
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064062
|
|
PoojaRani
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-038-001/37
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024585
|
23/06/2022
|
VEENA RANI
|
2608004WL002076
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064069
|
|
VEENARANI
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-038-001/38
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024586
|
23/06/2022
|
SUSHMA RANI
|
2608004WL002076
|
SUSHMA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064064
|
|
SUSHMARANI
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-038-001/42
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024587
|
23/06/2022
|
NRESH KUMARI
|
2608004WL002076
|
NRESH KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064065
|
|
NRESHKUMARI
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-038-001/44
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024588
|
23/06/2022
|
RAJNI
|
2608004WL002076
|
RAJNI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064057
|
|
RAJNI
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-038-001/50
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024589
|
23/06/2022
|
POOJA DEVI
|
2608004WL002076
|
POOJA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064067
|
|
POOJADEVI
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-038-001/53
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024590
|
23/06/2022
|
usha rani
|
2608004WL002076
|
usha rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064059
|
|
usharani
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-038-001/58
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024591
|
23/06/2022
|
MEENAKSHI
|
2608004WL002076
|
MEENAKSHI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064066
|
|
MEENAKSHI
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-038-001/9
(NAVI ABADI MALAKPUR)
|
2608004000NRG23230620220024592
|
23/06/2022
|
sarwan kumar
|
2608004WL002076
|
sarwan kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064054
|
|
sarwankumar
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-040-001/134
(BHANEE)
|
2608004000NRG23230620220024595
|
23/06/2022
|
Balwinder Singh
|
2608004WL002078
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064086
|
|
BalwinderSingh
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-040-001/2
(BHANEE)
|
2608004000NRG23230620220024596
|
23/06/2022
|
CHARAN KAUR
|
2608004WL002078
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064080
|
|
CHARANKAUR
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-040-001/73
(BHANEE)
|
2608004000NRG23230620220024614
|
23/06/2022
|
Malket Kaur
|
2608004WL002078
|
Malket Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064115
|
|
MalketKaur
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-040-001/86
(BHANEE)
|
2608004000NRG23230620220024617
|
23/06/2022
|
HARINDER KAUR
|
2608004WL002078
|
HARINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064073
|
|
HARINDERKAUR
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-047-001/17
(AALAMPUR)
|
2608004000NRG23230620220023859
|
23/06/2022
|
NACHATTER KAUR
|
2608004WL002016
|
NACHATTER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607064060
|
|
NACHATTERKAUR
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-047-001/44
(AALAMPUR)
|
2608004000NRG23230620220023867
|
23/06/2022
|
RANDHIR SINGH
|
2608004WL002016
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607064056
|
|
RANDHIRSINGH
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-047-001/64
(AALAMPUR)
|
2608004000NRG23230620220023868
|
23/06/2022
|
KULDEELP KAUR
|
2608004WL002016
|
KULDEELP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607064061
|
|
KULDEELPKAUR
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-047-001/65
(AALAMPUR)
|
2608004000NRG23230620220023869
|
23/06/2022
|
Rajinder kaur
|
2608004WL002016
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064070
|
|
Rajinderkaur
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-075-001/14
(BILAWAL PUR)
|
2608004000NRG23230620220023875
|
23/06/2022
|
parwinder kaur
|
2608004WL002018
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064071
|
|
parwinderkaur
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-075-001/27
(BILAWAL PUR)
|
2608004000NRG23230620220023876
|
23/06/2022
|
Raju
|
2608004WL002018
|
Raju
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064055
|
|
Raju
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-096-001/101
(KHAWAS PURA)
|
2608004000NRG23230620220023985
|
23/06/2022
|
LAKHVIR KAUR
|
2608004WL002029
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064072
|
|
LAKHVIRKAUR
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-096-001/116
(KHAWAS PURA)
|
2608004000NRG23230620220023986
|
23/06/2022
|
Paramjit Kaur
|
2608004WL002029
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064068
|
|
ParamjitKaur
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-096-001/80
(KHAWAS PURA)
|
2608004000NRG23230620220023994
|
23/06/2022
|
Amarjeet Kaur
|
2608004WL002029
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607064063
|
|
AmarjeetKaur
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-096-001/83
(KHAWAS PURA)
|
2608004000NRG23230620220023995
|
23/06/2022
|
Neetu
|
2608004WL002029
|
Neetu
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064116
|
|
Neetu
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-115-001/23
(CHAUNTA KHURD)
|
2608004000NRG23230620220024622
|
23/06/2022
|
Manpreet kaur
|
2608004WL002078
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064085
|
|
Manpreetkaur
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-115-001/54
(CHAUNTA KHURD)
|
2608004000NRG23230620220024627
|
23/06/2022
|
Jasvir Kaur
|
2608004WL002078
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064084
|
|
JasvirKaur
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-115-001/57
(CHAUNTA KHURD)
|
2608004000NRG23230620220024628
|
23/06/2022
|
Nirmal kaur
|
2608004WL002078
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064081
|
|
Nirmalkaur
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-115-001/58
(CHAUNTA KHURD)
|
2608004000NRG23230620220024629
|
23/06/2022
|
Roma Rani
|
2608004WL002078
|
Roma Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064076
|
|
RomaRani
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-115-001/69
(CHAUNTA KHURD)
|
2608004000NRG23230620220024632
|
23/06/2022
|
Parmjeet kaur
|
2608004WL002078
|
Parmjeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064083
|
|
Parmjeetkaur
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-115-001/80
(CHAUNTA KHURD)
|
2608004000NRG23230620220024633
|
23/06/2022
|
jaspal singh
|
2608004WL002078
|
jaspal singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064074
|
|
jaspalsingh
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-115-001/88
(CHAUNTA KHURD)
|
2608004000NRG23230620220024635
|
23/06/2022
|
BHUPINDER KAUR RANI
|
2608004WL002078
|
BHUPINDER KAUR RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064087
|
|
BHUPINDERKAURRANI
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-115-001/90
(CHAUNTA KHURD)
|
2608004000NRG23230620220024636
|
23/06/2022
|
Lakhvir Kaur
|
2608004WL002078
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064082
|
|
LakhvirKaur
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-130-001/16
(PATYALA)
|
2608004000NRG23230620220023999
|
23/06/2022
|
Manjinder Singh
|
2608004WL002030
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607064078
|
|
ManjinderSingh
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-130-001/28
(PATYALA)
|
2608004000NRG23230620220024000
|
23/06/2022
|
BALJEET KAUR
|
2608004WL002030
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607064075
|
|
BALJEETKAUR
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-130-001/72
(PATYALA)
|
2608004000NRG23230620220024004
|
23/06/2022
|
ramm dass
|
2608004WL002030
|
ramm dass
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607064079
|
|
rammdass
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-130-001/81
(PATYALA)
|
2608004000NRG23230620220024006
|
23/06/2022
|
HAJARA SINGH
|
2608004WL002030
|
HAJARA SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607064077
|
|
HAJARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
67
|
RUPNAGAR
|
PB-08-004-028-001/87
(BHAWANT PUR)
|
2608004000NRG23210620220023218
|
23/06/2022
|
paramjit kaur
|
2608004WL001969
|
paramjit kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064089
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
68
|
RUPNAGAR
|
PB-08-004-130-001/7
(PATYALA)
|
2608004000NRG23230620220024003
|
23/06/2022
|
Sukhdev Singh
|
2608004WL002030
|
Sukhdev Singh
|
00415
|
SBIN0016144
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2607064090
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
RUPNAGAR
|
PB-08-004-104-001/23
(RAJE MAJRA)
|
2608004000NRG23230620220024593
|
23/06/2022
|
surinder kaur
|
2608004WL002077
|
surinder kaur
|
00415
|
SBIN0050082
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064091
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
70
|
RUPNAGAR
|
PB-08-004-017-001/123
(CHAK KARMA)
|
2608004000NRG23230620220023880
|
23/06/2022
|
Sanjiv Kumar
|
2608004WL002019
|
Sanjiv Kumar
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607064093
|
|
MR SANJIV KUMAR
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-109-001/2
(DANGAULI)
|
2608004000NRG23230620220024186
|
23/06/2022
|
Balwinder Kaur
|
2608004WL002053
|
Balwinder Kaur
|
00415
|
SBIN0050302
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064094
|
|
MRS BALWINDER KAUR WO NIRMAL SINGH
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-109-001/54
(DANGAULI)
|
2608004000NRG23230620220024194
|
23/06/2022
|
Ram Prakash
|
2608004WL002053
|
Ram Prakash
|
00415
|
SBIN0050302
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064095
|
|
MR RAM PRAKASH SO SUNDER SINGH
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-109-001/69
(DANGAULI)
|
2608004000NRG23230620220024196
|
23/06/2022
|
Kalu
|
2608004WL002053
|
Kalu
|
00415
|
SBIN0050302
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064092
|
|
MR KALU KALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
74
|
RUPNAGAR
|
PB-08-004-028-001/108
(BHAWANT PUR)
|
2608004000NRG23210620220023209
|
23/06/2022
|
Rani
|
2608004WL001969
|
Rani
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064113
|
|
RANI WO MALKIT SINGH
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-028-001/109
(BHAWANT PUR)
|
2608004000NRG23210620220023210
|
23/06/2022
|
Kamalpreet kaur
|
2608004WL001969
|
Kamalpreet kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064114
|
|
KAMALJEET KAUR
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-028-001/112
(BHAWANT PUR)
|
2608004000NRG23210620220023211
|
23/06/2022
|
gurwinder kaur
|
2608004WL001969
|
gurwinder kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064099
|
|
GUIRWINDER KAUR
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-028-001/114
(BHAWANT PUR)
|
2608004000NRG23210620220023212
|
23/06/2022
|
gurjit kaur
|
2608004WL001969
|
gurjit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607064103
|
|
GURJEET KAUR
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-028-001/82
(BHAWANT PUR)
|
2608004000NRG23210620220023214
|
23/06/2022
|
jaswinder kaur
|
2608004WL001969
|
jaswinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607064102
|
|
JASWINDER KAUR WO BHUPINDER SINGH
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-028-001/83
(BHAWANT PUR)
|
2608004000NRG23210620220023215
|
23/06/2022
|
paramjit kaur
|
2608004WL001969
|
paramjit kaur
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064098
|
|
PARAMJIT KAUR
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-028-001/91
(BHAWANT PUR)
|
2608004000NRG23210620220023219
|
23/06/2022
|
amarjit kaur
|
2608004WL001969
|
amarjit kaur
|
00462
|
UCBA0000437
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064101
|
|
AMARJIT KAUR W/O PREM SINGH
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-028-001/99
(BHAWANT PUR)
|
2608004000NRG23210620220023220
|
23/06/2022
|
Suman lata
|
2608004WL001969
|
Suman lata
|
00462
|
UCBA0000437
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064100
|
|
SUMAN LATA W/O RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
82
|
RUPNAGAR
|
PB-08-004-089-001/105
(BELI)
|
2608004000NRG23230620220023870
|
23/06/2022
|
Karmi
|
2608004WL002017
|
Karmi
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607064112
|
|
KARMI W/O INDER SINGH
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-089-001/157
(BELI)
|
2608004000NRG23230620220023871
|
23/06/2022
|
Jasvir kaur
|
2608004WL002017
|
Jasvir kaur
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607064111
|
|
JASVIR KAUR
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-089-001/159
(BELI)
|
2608004000NRG23230620220023872
|
23/06/2022
|
Ram partap
|
2608004WL002017
|
Ram partap
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607064104
|
|
RAMPARTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
RUPNAGAR
|
PB-08-004-080-001/104
(PURKHALI)
|
2608004000NRG23230620220023886
|
23/06/2022
|
SANDEEP KAUR
|
2608004WL002020
|
SANDEEP KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064108
|
|
SANDEEP KAUR
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-080-001/131
(PURKHALI)
|
2608004000NRG23230620220023887
|
23/06/2022
|
Daljit Kaur
|
2608004WL002020
|
Daljit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064106
|
|
DALJIT KAUR
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-080-001/145
(PURKHALI)
|
2608004000NRG23230620220023888
|
23/06/2022
|
Ranjit Kaur
|
2608004WL002020
|
Ranjit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064107
|
|
RANJEET KAUR
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-080-001/48
(PURKHALI)
|
2608004000NRG23230620220023891
|
23/06/2022
|
Balwinder Kaur
|
2608004WL002020
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2607064105
|
|
BALWINDER KAUR W/O SONY SINGH
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-127-001/60
(RAM PUR)
|
2608004000NRG23230620220023895
|
23/06/2022
|
JASPAL KAUR
|
2608004WL002020
|
JASPAL KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2607064109
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
90
|
RUPNAGAR
|
PB-08-004-115-001/130
(CHAUNTA KHURD)
|
2608004000NRG23230620220024621
|
23/06/2022
|
Noora Bibi
|
2608004WL002078
|
Noora Bibi
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064110
|
|
NURA BIBI W/O NAZIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
91
|
RUPNAGAR
|
PB-08-004-047-001/18
(AALAMPUR)
|
2608004000NRG23230620220023860
|
23/06/2022
|
charanjit kaur
|
2608004WL002016
|
charanjit kaur
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607064096
|
|
charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
92
|
RUPNAGAR
|
PB-08-004-115-001/98
(CHAUNTA KHURD)
|
2608004000NRG23230620220024637
|
23/06/2022
|
Gurpal Singh
|
2608004WL002078
|
Gurpal Singh
|
00468
|
UBIN0912905
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607064097
|
|
GurpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126336
|
126336
|
|
|
|
|
|
|
|