|
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-03-007-011-001/114
()
|
2603007000NRG23040520220013476
|
05/05/2022
|
MANDEEP KAUR
|
2603007WL000579
|
MANDEEP KAUR
|
00048
|
BKID0006376
|
810
|
810
|
Processed
|
15/06/2022
|
|
2291201055
|
|
MANDEEPKAUR
|
()
|
|
2
|
JALALABAD
|
PB-03-007-034-001/109
()
|
2603007000NRG23040520220013439
|
05/05/2022
|
SUKHMEET KAUR
|
2603007WL000578
|
SUKHMEET KAUR
|
00048
|
BKID0006376
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201056
|
|
SUKHMEETKAUR
|
()
|
|
3
|
JALALABAD
|
PB-03-007-034-001/24
()
|
2603007000NRG23040520220013451
|
05/05/2022
|
Mangha Singh
|
2603007WL000578
|
Mangha Singh
|
00048
|
BKID0006376
|
1820
|
1820
|
Processed
|
15/06/2022
|
|
2291201054
|
|
ManghaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-011-001/68
()
|
2603007000NRG23040520220013529
|
05/05/2022
|
rano bai
|
2603007WL000579
|
rano bai
|
00078
|
CNRB0005668
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291201057
|
|
ranobai
|
()
|
|
5
|
JALALABAD
|
PB-03-007-011-001/71
()
|
2603007000NRG23040520220013532
|
05/05/2022
|
shimla rani
|
2603007WL000579
|
shimla rani
|
00078
|
CNRB0005668
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291201089
|
|
shimlarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-107-001/404
()
|
2603007000NRG23290420220012182
|
05/05/2022
|
HARMEET SINGH
|
2603007WL000523
|
HARMEET SINGH
|
00152
|
HDFC0000647
|
2275
|
2275
|
Processed
|
15/06/2022
|
|
2291201058
|
|
HARMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG23040520220013441
|
05/05/2022
|
bhagwan dass
|
2603007WL000578
|
bhagwan dass
|
00152
|
HDFC0001423
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201059
|
|
bhagwandass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-048-001/274
()
|
2603007000NRG23040520220013631
|
05/05/2022
|
JANGA SINGH
|
2603007WL000581
|
JANGA SINGH
|
00152
|
HDFC0003888
|
260
|
260
|
Processed
|
15/06/2022
|
|
2291201060
|
|
JANGASINGH
|
()
|
|
9
|
JALALABAD
|
PB-03-007-048-001/275
()
|
2603007000NRG23040520220013632
|
05/05/2022
|
OM SINGH
|
2603007WL000581
|
OM SINGH
|
00152
|
HDFC0003888
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201061
|
|
OMSINGH
|
()
|
|
10
|
JALALABAD
|
PB-03-007-048-001/308
()
|
2603007000NRG23040520220013642
|
05/05/2022
|
KULWINDER SINGH
|
2603007WL000581
|
KULWINDER SINGH
|
00152
|
HDFC0003888
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201066
|
|
KULWINDERSINGH
|
()
|
|
11
|
JALALABAD
|
PB-03-007-048-001/342
()
|
2603007000NRG23040520220013643
|
05/05/2022
|
MAYA BAI
|
2603007WL000581
|
MAYA BAI
|
00152
|
HDFC0003888
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201063
|
|
MAYABAI
|
()
|
|
12
|
JALALABAD
|
PB-03-007-048-001/347
()
|
2603007000NRG23040520220013645
|
05/05/2022
|
MALKIT SINGH
|
2603007WL000581
|
MALKIT SINGH
|
00152
|
HDFC0003888
|
520
|
520
|
Processed
|
15/06/2022
|
|
2291201062
|
|
MALKITSINGH
|
()
|
|
13
|
JALALABAD
|
PB-03-007-048-001/58
()
|
2603007000NRG23040520220013657
|
05/05/2022
|
JASWINDER KAUR
|
2603007WL000581
|
JASWINDER KAUR
|
00152
|
HDFC0003888
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201064
|
|
JASWINDERKAUR
|
()
|
|
14
|
JALALABAD
|
PB-03-007-048-001/81
()
|
2603007000NRG23040520220013670
|
05/05/2022
|
HARWINDER KAUR
|
2603007WL000581
|
HARWINDER KAUR
|
00152
|
HDFC0003888
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201065
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-23-007-107-001/349
()
|
2603007000NRG23290420220012173
|
05/05/2022
|
GURMEET SINGH
|
2603007WL000522
|
GURMEET SINGH
|
00152
|
HDFC0004718
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201067
|
|
GURMEETSINGH
|
()
|
|
16
|
JALALABAD
|
PB-23-007-107-001/356
()
|
2603007000NRG23290420220012176
|
05/05/2022
|
JASVIR KAUR
|
2603007WL000522
|
JASVIR KAUR
|
00152
|
HDFC0004718
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201069
|
|
JASVIRKAUR
|
()
|
|
17
|
JALALABAD
|
PB-23-007-107-001/359
()
|
2603007000NRG23290420220012177
|
05/05/2022
|
KULWINDER SINGH
|
2603007WL000522
|
KULWINDER SINGH
|
00152
|
HDFC0004718
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201068
|
|
KULWINDERSINGH
|
()
|
|
18
|
JALALABAD
|
PB-23-007-107-001/369
()
|
2603007000NRG23290420220012184
|
05/05/2022
|
JASWINDER KAUR
|
2603007WL000523
|
JASWINDER KAUR
|
00152
|
HDFC0004718
|
2275
|
2275
|
Processed
|
15/06/2022
|
|
2291201070
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12415
|
12415
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-011-001/109
()
|
2603007000NRG23040520220013474
|
05/05/2022
|
BALDEV SINGH
|
2603007WL000579
|
BALDEV SINGH
|
00176
|
IDIB000J534
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291201071
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
PB-03-007-048-001/19
()
|
2603007000NRG23040520220013600
|
05/05/2022
|
Jagiro bai
|
2603007WL000581
|
Jagiro bai
|
00349
|
PSIB0000065
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201074
|
|
Jagirobai
|
()
|
|
21
|
JALALABAD
|
PB-03-007-048-001/200
()
|
2603007000NRG23040520220013602
|
05/05/2022
|
Herbanse kaur
|
2603007WL000581
|
Herbanse kaur
|
00349
|
PSIB0000065
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201075
|
|
Herbansekaur
|
()
|
|
22
|
JALALABAD
|
PB-03-007-048-001/268
()
|
2603007000NRG23040520220013630
|
05/05/2022
|
HARMEET KAUR
|
2603007WL000581
|
HARMEET KAUR
|
00349
|
PSIB0000065
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201078
|
|
HARMEETKAUR
|
()
|
|
23
|
JALALABAD
|
PB-03-007-048-001/286
()
|
2603007000NRG23040520220013634
|
05/05/2022
|
BALWINDER SINGH
|
2603007WL000581
|
BALWINDER SINGH
|
00349
|
PSIB0000065
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201077
|
|
BALWINDERSINGH
|
()
|
|
24
|
JALALABAD
|
PB-03-007-048-001/98
()
|
2603007000NRG23040520220013683
|
05/05/2022
|
palo bai
|
2603007WL000581
|
palo bai
|
00349
|
PSIB0000065
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201076
|
|
palobai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-23-007-107-001/356
()
|
2603007000NRG23290420220012175
|
05/05/2022
|
PALWINDER SINGH
|
2603007WL000522
|
PALWINDER SINGH
|
00349
|
PSIB0000516
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201079
|
|
PALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-029-001/86
()
|
2603007000NRG23040520220013355
|
05/05/2022
|
Sandeep kumar
|
2603007WL000568
|
Sandeep kumar
|
00349
|
PSIB0000554
|
1614
|
1614
|
Processed
|
15/06/2022
|
|
2291201093
|
|
Sandeepkumar
|
()
|
|
27
|
JALALABAD
|
PB-03-007-034-001/45
()
|
2603007000NRG23040520220013460
|
05/05/2022
|
ajaypal singh
|
2603007WL000578
|
ajaypal singh
|
00349
|
PSIB0000554
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201097
|
|
ajaypalsingh
|
()
|
|
28
|
JALALABAD
|
PB-03-007-048-001/12
()
|
2603007000NRG23040520220013559
|
05/05/2022
|
Makhan singh
|
2603007WL000581
|
Makhan singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201081
|
|
Makhansingh
|
()
|
|
29
|
JALALABAD
|
PB-03-007-048-001/12
()
|
2603007000NRG23040520220013560
|
05/05/2022
|
TARO BAI
|
2603007WL000581
|
TARO BAI
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201080
|
|
TAROBAI
|
()
|
|
30
|
JALALABAD
|
PB-03-007-048-001/125
()
|
2603007000NRG23040520220013565
|
05/05/2022
|
Amarjeet kaur
|
2603007WL000581
|
Amarjeet kaur
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201082
|
|
Amarjeetkaur
|
()
|
|
31
|
JALALABAD
|
PB-03-007-048-001/127
()
|
2603007000NRG23040520220013566
|
05/05/2022
|
Lakhwinder singh
|
2603007WL000581
|
Lakhwinder singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201091
|
|
Lakhwindersingh
|
()
|
|
32
|
JALALABAD
|
PB-03-007-048-001/150
()
|
2603007000NRG23040520220013584
|
05/05/2022
|
Manpreet Kaur
|
2603007WL000581
|
Manpreet Kaur
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201095
|
|
ManpreetKaur
|
()
|
|
33
|
JALALABAD
|
PB-03-007-048-001/150
()
|
2603007000NRG23040520220013583
|
05/05/2022
|
Manprrt singh
|
2603007WL000581
|
Manprrt singh
|
00349
|
PSIB0000554
|
780
|
780
|
Processed
|
15/06/2022
|
|
2291201096
|
|
Manprrtsingh
|
()
|
|
34
|
JALALABAD
|
PB-03-007-048-001/207
()
|
2603007000NRG23040520220013606
|
05/05/2022
|
AMRO BAI
|
2603007WL000581
|
AMRO BAI
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201084
|
|
AMROBAI
|
()
|
|
35
|
JALALABAD
|
PB-03-007-048-001/218
()
|
2603007000NRG23040520220013616
|
05/05/2022
|
raj singh
|
2603007WL000581
|
raj singh
|
00349
|
PSIB0000554
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201086
|
|
rajsingh
|
()
|
|
36
|
JALALABAD
|
PB-03-007-048-001/276
()
|
2603007000NRG23040520220013633
|
05/05/2022
|
ANITA RANI
|
2603007WL000581
|
ANITA RANI
|
00349
|
PSIB0000554
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201094
|
|
ANITARANI
|
()
|
|
37
|
JALALABAD
|
PB-03-007-048-001/49
()
|
2603007000NRG23040520220013651
|
05/05/2022
|
surjeet kaur
|
2603007WL000581
|
surjeet kaur
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201088
|
|
surjeetkaur
|
()
|
|
38
|
JALALABAD
|
PB-03-007-048-001/52
()
|
2603007000NRG23040520220013654
|
05/05/2022
|
Resham Singh
|
2603007WL000581
|
Resham Singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201085
|
|
ReshamSingh
|
()
|
|
39
|
JALALABAD
|
PB-03-007-048-001/55
()
|
2603007000NRG23040520220013655
|
05/05/2022
|
Sukhmander Singh
|
2603007WL000581
|
Sukhmander Singh
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201087
|
|
SukhmanderSingh
|
()
|
|
40
|
JALALABAD
|
PB-03-007-048-001/8
()
|
2603007000NRG23040520220013669
|
05/05/2022
|
Jasvir Kaur
|
2603007WL000581
|
Jasvir Kaur
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201090
|
|
JasvirKaur
|
()
|
|
41
|
JALALABAD
|
PB-03-007-048-001/81
()
|
2603007000NRG23040520220013671
|
05/05/2022
|
BALJEET KAUR
|
2603007WL000581
|
BALJEET KAUR
|
00349
|
PSIB0000554
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201083
|
|
BALJEETKAUR
|
()
|
|
42
|
JALALABAD
|
PB-03-007-048-001/9
()
|
2603007000NRG23040520220013677
|
05/05/2022
|
SHINDER KAUR
|
2603007WL000581
|
SHINDER KAUR
|
00349
|
PSIB0000554
|
780
|
780
|
Processed
|
15/06/2022
|
|
2291201092
|
|
SHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25014
|
25014
|
|
|
|
|
|
|
|
|
43
|
JALALABAD
|
PB-03-007-107-001/341
()
|
2603007000NRG23290420220012179
|
05/05/2022
|
CHANAN SINGH
|
2603007WL000523
|
CHANAN SINGH
|
00349
|
PSIB0021193
|
2275
|
2275
|
Processed
|
15/06/2022
|
|
2291201098
|
|
CHANANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
44
|
JALALABAD
|
PB-03-007-021-001/334
()
|
2603007000NRG23040520220014376
|
05/05/2022
|
GURMEET KAUR
|
2603007WL000606
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2240
|
2240
|
Processed
|
15/06/2022
|
|
2291201144
|
|
GURMEETKAUR
|
()
|
|
45
|
JALALABAD
|
PB-03-007-021-001/334
()
|
2603007000NRG23040520220014375
|
05/05/2022
|
HARDEEP SINGH
|
2603007WL000606
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
2240
|
2240
|
Processed
|
15/06/2022
|
|
2291201145
|
|
HARDEEPSINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-100-001/101
()
|
2603007000NRG23040520220013399
|
05/05/2022
|
jagjeet singh
|
2603007WL000577
|
jagjeet singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291201146
|
|
jagjeetsingh
|
()
|
|
47
|
JALALABAD
|
PB-03-007-100-001/103
()
|
2603007000NRG23040520220013406
|
05/05/2022
|
PARMINDER SINGH
|
2603007WL000577
|
PARMINDER SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
15/06/2022
|
|
2291201196
|
|
PARMINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
48
|
JALALABAD
|
PB-03-007-034-001/2
()
|
2603007000NRG23040520220013448
|
05/05/2022
|
GURWINDER KAUR
|
2603007WL000578
|
GURWINDER KAUR
|
00354
|
PUNB0023900
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201099
|
|
GURWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
49
|
JALALABAD
|
PB-03-007-048-001/116
()
|
2603007000NRG23040520220013556
|
05/05/2022
|
Kulwant Singh
|
2603007WL000581
|
Kulwant Singh
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201100
|
|
KulwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
50
|
JALALABAD
|
PB-03-007-011-001/67
()
|
2603007000NRG23040520220013527
|
05/05/2022
|
Gurpreet singh
|
2603007WL000579
|
Gurpreet singh
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291201101
|
|
Gurpreetsingh
|
()
|
|
51
|
JALALABAD
|
PB-03-007-021-001/349
()
|
2603007000NRG23040520220014373
|
05/05/2022
|
BALKAR SINGH
|
2603007WL000605
|
BALKAR SINGH
|
00354
|
PUNB0044510
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2291201102
|
|
BALKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
52
|
JALALABAD
|
PB-03-007-021-001/349
()
|
2603007000NRG23040520220014374
|
05/05/2022
|
AMARJEET KAUR
|
2603007WL000605
|
AMARJEET KAUR
|
00354
|
PUNB0075900
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2291201103
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
53
|
JALALABAD
|
PB-03-007-107-001/191
()
|
2603007000NRG23290420220012161
|
05/05/2022
|
HARPINDER KAUR
|
2603007WL000522
|
HARPINDER KAUR
|
00354
|
PUNB0078300
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201119
|
|
HARPINDERKAUR
|
()
|
|
54
|
JALALABAD
|
PB-03-007-107-001/216
()
|
2603007000NRG23290420220012162
|
05/05/2022
|
HARPREET KAUR
|
2603007WL000522
|
HARPREET KAUR
|
00354
|
PUNB0078300
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201131
|
|
HARPREETKAUR
|
()
|
|
55
|
JALALABAD
|
PB-03-007-107-001/217
()
|
2603007000NRG23290420220012163
|
05/05/2022
|
PURAN SINGH
|
2603007WL000522
|
PURAN SINGH
|
00354
|
PUNB0078300
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201104
|
|
PURANSINGH
|
()
|
|
56
|
JALALABAD
|
PB-03-007-107-001/220
()
|
2603007000NRG23290420220012165
|
05/05/2022
|
PARVINDER KAUR
|
2603007WL000522
|
PARVINDER KAUR
|
00354
|
PUNB0078300
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201120
|
|
PARVINDERKAUR
|
()
|
|
57
|
JALALABAD
|
PB-03-007-107-001/220
()
|
2603007000NRG23290420220012164
|
05/05/2022
|
SANDEEP SINGH
|
2603007WL000522
|
SANDEEP SINGH
|
00354
|
PUNB0078300
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201106
|
|
SANDEEPSINGH
|
()
|
|
58
|
JALALABAD
|
PB-03-007-107-001/221
()
|
2603007000NRG23290420220012167
|
05/05/2022
|
BALJEET KAUR
|
2603007WL000522
|
BALJEET KAUR
|
00354
|
PUNB0078300
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201121
|
|
BALJEETKAUR
|
()
|
|
59
|
JALALABAD
|
PB-03-007-107-001/221
()
|
2603007000NRG23290420220012166
|
05/05/2022
|
SARABJIT SINGH
|
2603007WL000522
|
SARABJIT SINGH
|
00354
|
PUNB0078300
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201107
|
|
SARABJITSINGH
|
()
|
|
60
|
JALALABAD
|
PB-03-007-107-001/320
()
|
2603007000NRG23290420220012169
|
05/05/2022
|
SANDEEP SINGH
|
2603007WL000522
|
SANDEEP SINGH
|
00354
|
PUNB0078300
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201133
|
|
SANDEEPSINGH
|
()
|
|
61
|
JALALABAD
|
PB-03-007-107-001/341
()
|
2603007000NRG23290420220012180
|
05/05/2022
|
RAMANDEEP KAUR
|
2603007WL000523
|
RAMANDEEP KAUR
|
00354
|
PUNB0078300
|
2275
|
2275
|
Processed
|
15/06/2022
|
|
2291201122
|
|
RAMANDEEPKAUR
|
()
|
|
62
|
JALALABAD
|
PB-03-007-107-001/366
()
|
2603007000NRG23290420220012181
|
05/05/2022
|
GURPREET SINGH
|
2603007WL000523
|
GURPREET SINGH
|
00354
|
PUNB0078300
|
2275
|
2275
|
Processed
|
15/06/2022
|
|
2291201123
|
|
GURPREETSINGH
|
()
|
|
63
|
JALALABAD
|
PB-03-007-126-001/178
()
|
2603007000NRG23040520220013853
|
05/05/2022
|
MANJEET KAUR
|
2603007WL000591
|
MANJEET KAUR
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201115
|
|
MANJEETKAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-126-001/181
()
|
2603007000NRG23040520220013854
|
05/05/2022
|
SUMITRA BAI
|
2603007WL000591
|
SUMITRA BAI
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
15/06/2022
|
|
2291201111
|
|
SUMITRABAI
|
()
|
|
65
|
JALALABAD
|
PB-03-007-126-001/182
()
|
2603007000NRG23040520220013855
|
05/05/2022
|
RAJU
|
2603007WL000591
|
RAJU
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
15/06/2022
|
|
2291201129
|
|
RAJU
|
()
|
|
66
|
JALALABAD
|
PB-03-007-126-001/206
()
|
2603007000NRG23040520220013858
|
05/05/2022
|
BHAJAN KAUR
|
2603007WL000591
|
BHAJAN KAUR
|
00354
|
PUNB0078300
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
2291201128
|
|
BHAJANKAUR
|
()
|
|
67
|
JALALABAD
|
PB-03-007-126-001/257
()
|
2603007000NRG23040520220013863
|
05/05/2022
|
kartar singh
|
2603007WL000591
|
kartar singh
|
00354
|
PUNB0078300
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291201105
|
|
kartarsingh
|
()
|
|
68
|
JALALABAD
|
PB-03-007-126-001/273
()
|
2603007000NRG23040520220013865
|
05/05/2022
|
kashmir chand
|
2603007WL000591
|
kashmir chand
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
15/06/2022
|
|
2291201135
|
|
kashmirchand
|
()
|
|
69
|
JALALABAD
|
PB-03-007-126-001/273
()
|
2603007000NRG23040520220013866
|
05/05/2022
|
lakhwinder kaur
|
2603007WL000591
|
lakhwinder kaur
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
15/06/2022
|
|
2291201112
|
|
lakhwinderkaur
|
()
|
|
70
|
JALALABAD
|
PB-03-007-126-001/333
()
|
2603007000NRG23040520220013869
|
05/05/2022
|
PARMJEET KAUR
|
2603007WL000591
|
PARMJEET KAUR
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201118
|
|
PARMJEETKAUR
|
()
|
|
71
|
JALALABAD
|
PB-03-007-126-001/371
()
|
2603007000NRG23040520220013874
|
05/05/2022
|
Mahlo bai
|
2603007WL000591
|
Mahlo bai
|
00354
|
PUNB0078300
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291201126
|
|
Mahlobai
|
()
|
|
72
|
JALALABAD
|
PB-03-007-126-001/374
()
|
2603007000NRG23040520220013875
|
05/05/2022
|
Vidya bai
|
2603007WL000591
|
Vidya bai
|
00354
|
PUNB0078300
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291201130
|
|
Vidyabai
|
()
|
|
73
|
JALALABAD
|
PB-03-007-126-001/38
()
|
2603007000NRG23040520220013876
|
05/05/2022
|
sharnjeet kaur
|
2603007WL000591
|
sharnjeet kaur
|
00354
|
PUNB0078300
|
810
|
810
|
Processed
|
15/06/2022
|
|
2291201124
|
|
sharnjeetkaur
|
()
|
|
74
|
JALALABAD
|
PB-03-007-126-001/397
()
|
2603007000NRG23040520220013877
|
05/05/2022
|
GEETA RANI
|
2603007WL000591
|
GEETA RANI
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291201138
|
|
GEETARANI
|
()
|
|
75
|
JALALABAD
|
PB-03-007-126-001/45
()
|
2603007000NRG23040520220013880
|
05/05/2022
|
RANI BAI
|
2603007WL000591
|
RANI BAI
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201136
|
|
RANIBAI
|
()
|
|
76
|
JALALABAD
|
PB-03-007-126-001/566
()
|
2603007000NRG23040520220013887
|
05/05/2022
|
kewal krishan
|
2603007WL000591
|
kewal krishan
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201134
|
|
kewalkrishan
|
()
|
|
77
|
JALALABAD
|
PB-03-007-126-001/566
()
|
2603007000NRG23040520220013888
|
05/05/2022
|
seema rani
|
2603007WL000591
|
seema rani
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201127
|
|
seemarani
|
()
|
|
78
|
JALALABAD
|
PB-03-007-126-001/61
()
|
2603007000NRG23040520220013889
|
05/05/2022
|
SHINDO BAI
|
2603007WL000591
|
SHINDO BAI
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201108
|
|
SHINDOBAI
|
()
|
|
79
|
JALALABAD
|
PB-03-007-126-001/659
()
|
2603007000NRG23040520220013894
|
05/05/2022
|
Shimla rani
|
2603007WL000591
|
Shimla rani
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201137
|
|
Shimlarani
|
()
|
|
80
|
JALALABAD
|
PB-03-007-126-001/660
()
|
2603007000NRG23040520220013896
|
05/05/2022
|
Binder kaur
|
2603007WL000591
|
Binder kaur
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291201110
|
|
Binderkaur
|
()
|
|
81
|
JALALABAD
|
PB-03-007-126-001/714
()
|
2603007000NRG23040520220013898
|
05/05/2022
|
DURGA BAI
|
2603007WL000591
|
DURGA BAI
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201114
|
|
DURGABAI
|
()
|
|
82
|
JALALABAD
|
PB-03-007-126-001/714
()
|
2603007000NRG23040520220013897
|
05/05/2022
|
SANDEEP SINGH
|
2603007WL000591
|
SANDEEP SINGH
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201113
|
|
SANDEEPSINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-126-001/739
()
|
2603007000NRG23040520220013900
|
05/05/2022
|
SOMA
|
2603007WL000591
|
SOMA
|
00354
|
PUNB0078300
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
2291201197
|
|
SOMA
|
()
|
|
84
|
JALALABAD
|
PB-03-007-126-001/788
()
|
2603007000NRG23040520220013901
|
05/05/2022
|
KULWANT SINGH
|
2603007WL000591
|
KULWANT SINGH
|
00354
|
PUNB0078300
|
810
|
810
|
Processed
|
15/06/2022
|
|
2291201132
|
|
KULWANTSINGH
|
()
|
|
85
|
JALALABAD
|
PB-03-007-126-001/788
()
|
2603007000NRG23040520220013902
|
05/05/2022
|
MANDEEP KAUR
|
2603007WL000591
|
MANDEEP KAUR
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
15/06/2022
|
|
2291201109
|
|
MANDEEPKAUR
|
()
|
|
86
|
JALALABAD
|
PB-03-007-126-001/793
()
|
2603007000NRG23040520220013903
|
05/05/2022
|
JEETO BAI
|
2603007WL000591
|
JEETO BAI
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201125
|
|
JEETOBAI
|
()
|
|
87
|
JALALABAD
|
PB-03-007-126-001/795
()
|
2603007000NRG23040520220013904
|
05/05/2022
|
SANTOSH RANI
|
2603007WL000591
|
SANTOSH RANI
|
00354
|
PUNB0078300
|
270
|
270
|
Processed
|
15/06/2022
|
|
2291201116
|
|
SANTOSHRANI
|
()
|
|
88
|
JALALABAD
|
PB-03-007-126-001/823
()
|
2603007000NRG23040520220013907
|
05/05/2022
|
SHEELA RANI
|
2603007WL000591
|
SHEELA RANI
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
15/06/2022
|
|
2291201117
|
|
SHEELARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
89
|
JALALABAD
|
PB-23-007-107-001/349
()
|
2603007000NRG23290420220012174
|
05/05/2022
|
KIRANDEEP KAUR
|
2603007WL000522
|
KIRANDEEP KAUR
|
00354
|
PUNB0181100
|
3380
|
3380
|
Processed
|
15/06/2022
|
|
2291201139
|
|
KIRANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
90
|
JALALABAD
|
PB-03-007-100-001/102
()
|
2603007000NRG23040520220013403
|
05/05/2022
|
MANPREET KAUR
|
2603007WL000577
|
MANPREET KAUR
|
00354
|
PUNB0345300
|
1960
|
1960
|
Processed
|
15/06/2022
|
|
2291201142
|
|
MANPREETKAUR
|
()
|
|
91
|
JALALABAD
|
PB-03-007-100-001/45
()
|
2603007000NRG23040520220013427
|
05/05/2022
|
mahinder kaur
|
2603007WL000577
|
mahinder kaur
|
00354
|
PUNB0345300
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
2291201141
|
|
mahinderkaur
|
()
|
|
92
|
JALALABAD
|
PB-03-007-100-001/45
()
|
2603007000NRG23040520220013426
|
05/05/2022
|
makhan singh
|
2603007WL000577
|
makhan singh
|
00354
|
PUNB0345300
|
1960
|
1960
|
Processed
|
15/06/2022
|
|
2291201143
|
|
makhansingh
|
()
|
|
93
|
JALALABAD
|
PB-03-007-100-001/75
()
|
2603007000NRG23040520220013433
|
05/05/2022
|
naseeb kaur
|
2603007WL000577
|
naseeb kaur
|
00354
|
PUNB0345300
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2291201140
|
|
naseebkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
94
|
JALALABAD
|
PB-03-007-011-001/113
()
|
2603007000NRG23040520220013475
|
05/05/2022
|
BAIAN BIBI
|
2603007WL000579
|
BAIAN BIBI
|
00415
|
SBIN0001756
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201162
|
|
MRS BAIAN BIBI
|
()
|
|
95
|
JALALABAD
|
PB-03-007-011-001/8
()
|
2603007000NRG23040520220013535
|
05/05/2022
|
Parveen kaur
|
2603007WL000579
|
Parveen kaur
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291201147
|
|
MISS PARVEEN KAUR
|
()
|
|
96
|
JALALABAD
|
PB-03-007-021-001/245
()
|
2603007000NRG23040520220014372
|
05/05/2022
|
SUKHWINDER KAUR
|
2603007WL000605
|
SUKHWINDER KAUR
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291201152
|
|
MS SUKHVINDER KAUR
|
()
|
|
97
|
JALALABAD
|
PB-03-007-034-001/104
()
|
2603007000NRG23040520220013437
|
05/05/2022
|
ASHA RANI
|
2603007WL000578
|
ASHA RANI
|
00415
|
SBIN0001756
|
2080
|
2080
|
Rejected
|
15/06/2022
|
|
2291201154
|
No Such Account
|
|
|
|
98
|
JALALABAD
|
PB-03-007-034-001/13
()
|
2603007000NRG23040520220013440
|
05/05/2022
|
KULDEEP KAUR
|
2603007WL000578
|
KULDEEP KAUR
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201159
|
|
MRS KULDEEP LAUR
|
()
|
|
99
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG23040520220013442
|
05/05/2022
|
devika kumari
|
2603007WL000578
|
devika kumari
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201157
|
|
MS DEVIKA KUMARI
|
()
|
|
100
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG23040520220013443
|
05/05/2022
|
Geeta Devi
|
2603007WL000578
|
Geeta Devi
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201156
|
|
MRS GEETA DEVI
|
()
|
|
101
|
JALALABAD
|
PB-03-007-034-001/19
()
|
2603007000NRG23040520220013445
|
05/05/2022
|
Matto Bai
|
2603007WL000578
|
Matto Bai
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
15/06/2022
|
|
2291201195
|
|
MRS MATTO MATTO
|
()
|
|
102
|
JALALABAD
|
PB-03-007-034-001/38
()
|
2603007000NRG23040520220013456
|
05/05/2022
|
Preetam Singh
|
2603007WL000578
|
Preetam Singh
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201163
|
|
MR PRITAM SINGH
|
()
|
|
103
|
JALALABAD
|
PB-03-007-034-001/56
()
|
2603007000NRG23040520220013462
|
05/05/2022
|
Baldev Singh
|
2603007WL000578
|
Baldev Singh
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201150
|
|
MR BALDEV SINGH
|
()
|
|
104
|
JALALABAD
|
PB-03-007-034-001/93
()
|
2603007000NRG23040520220013470
|
05/05/2022
|
CHHINDER KAUR
|
2603007WL000578
|
CHHINDER KAUR
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201155
|
|
MRS CHHINDER KAUR
|
()
|
|
105
|
JALALABAD
|
PB-03-007-034-001/97
()
|
2603007000NRG23040520220013472
|
05/05/2022
|
KULDEEP KAUR
|
2603007WL000578
|
KULDEEP KAUR
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
15/06/2022
|
|
2291201158
|
|
MRS KULDEEP KAUR
|
()
|
|
106
|
JALALABAD
|
PB-03-007-034-001/97
()
|
2603007000NRG23040520220013471
|
05/05/2022
|
KULWANT SINGH
|
2603007WL000578
|
KULWANT SINGH
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
15/06/2022
|
|
2291201149
|
|
MR KULWANT SINGH
|
()
|
|
107
|
JALALABAD
|
PB-03-007-048-001/129
()
|
2603007000NRG23040520220013567
|
05/05/2022
|
JASWINDER KAUR
|
2603007WL000581
|
JASWINDER KAUR
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201153
|
|
MRS JASWINDER KAUR
|
()
|
|
108
|
JALALABAD
|
PB-03-007-048-001/192
()
|
2603007000NRG23040520220013601
|
05/05/2022
|
Amarjeet Kaur
|
2603007WL000581
|
Amarjeet Kaur
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201160
|
|
MRS AMARJIT KAUR
|
()
|
|
109
|
JALALABAD
|
PB-03-007-048-001/292
()
|
2603007000NRG23040520220013638
|
05/05/2022
|
DANO BAI
|
2603007WL000581
|
DANO BAI
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201151
|
|
MRS DANO BAI
|
()
|
|
110
|
JALALABAD
|
PB-03-007-048-001/301
()
|
2603007000NRG23040520220013640
|
05/05/2022
|
CHAMKOR SINGH
|
2603007WL000581
|
CHAMKOR SINGH
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201148
|
|
MR CHAMKOR SINGH
|
()
|
|
111
|
JALALABAD
|
PB-03-007-048-001/343
()
|
2603007000NRG23040520220013644
|
05/05/2022
|
PARVATI DEVI
|
2603007WL000581
|
PARVATI DEVI
|
00415
|
SBIN0001756
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201164
|
|
MRS PARVATI DEVI
|
()
|
|
112
|
JALALABAD
|
PB-03-007-048-001/92
()
|
2603007000NRG23040520220013678
|
05/05/2022
|
Parveen kaur
|
2603007WL000581
|
Parveen kaur
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201161
|
|
MISS PARVEEN RANI
|
()
|
|
113
|
JALALABAD
|
PB-03-007-059-001/230
()
|
2603007000NRG23040520220013392
|
05/05/2022
|
SURJEET SINGH
|
2603007WL000576
|
SURJEET SINGH
|
00415
|
SBIN0001756
|
1088
|
1088
|
Processed
|
15/06/2022
|
|
2291201165
|
|
MR SURJEET SINGH SO JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35468
|
35468
|
|
|
|
|
|
|
|
|
114
|
JALALABAD
|
PB-03-007-126-001/174
()
|
2603007000NRG23040520220013850
|
05/05/2022
|
CHIMAN SINGH
|
2603007WL000591
|
CHIMAN SINGH
|
00415
|
SBIN0003192
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2291201166
|
|
MR CHIMAN SINGH SO MATAB SINGH
|
()
|
|
115
|
JALALABAD
|
PB-03-007-126-001/177
()
|
2603007000NRG23040520220013851
|
05/05/2022
|
Khushal singh
|
2603007WL000591
|
Khushal singh
|
00415
|
SBIN0003192
|
2430
|
2430
|
Processed
|
15/06/2022
|
|
2291201168
|
|
MR KHUSHAL CHAND
|
()
|
|
116
|
JALALABAD
|
PB-03-007-126-001/96
()
|
2603007000NRG23040520220013912
|
05/05/2022
|
SAMBO BAI
|
2603007WL000591
|
SAMBO BAI
|
00415
|
SBIN0003192
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
2291201167
|
|
MRS SABHO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
117
|
JALALABAD
|
PB-03-007-048-001/116
()
|
2603007000NRG23040520220013557
|
05/05/2022
|
Reena rani
|
2603007WL000581
|
Reena rani
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201174
|
|
MR REENA RANI
|
()
|
|
118
|
JALALABAD
|
PB-03-007-048-001/118
()
|
2603007000NRG23040520220013558
|
05/05/2022
|
Manjeet kaur
|
2603007WL000581
|
Manjeet kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201180
|
|
MRS MANJIT KAUR
|
()
|
|
119
|
JALALABAD
|
PB-03-007-048-001/120
()
|
2603007000NRG23040520220013561
|
05/05/2022
|
jangir kaur
|
2603007WL000581
|
jangir kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201171
|
|
MRS JANGIR KAUR
|
()
|
|
120
|
JALALABAD
|
PB-03-007-048-001/121
()
|
2603007000NRG23040520220013562
|
05/05/2022
|
AMRITPAL SINGH
|
2603007WL000581
|
AMRITPAL SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201169
|
|
MR AMRITPAL SINGH
|
()
|
|
121
|
JALALABAD
|
PB-03-007-048-001/122
()
|
2603007000NRG23040520220013563
|
05/05/2022
|
Veerpal
|
2603007WL000581
|
Veerpal
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201172
|
|
MRS VEERPAL KAUR
|
()
|
|
122
|
JALALABAD
|
PB-03-007-048-001/146
()
|
2603007000NRG23040520220013580
|
05/05/2022
|
TEJ KAUR
|
2603007WL000581
|
TEJ KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201173
|
|
MRS TEJ KAUR
|
()
|
|
123
|
JALALABAD
|
PB-03-007-048-001/256
()
|
2603007000NRG23040520220013627
|
05/05/2022
|
Harpreet Kaur
|
2603007WL000581
|
Harpreet Kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201177
|
|
MRS HARPREET KAUR
|
()
|
|
124
|
JALALABAD
|
PB-03-007-048-001/286
()
|
2603007000NRG23040520220013635
|
05/05/2022
|
SAROJ RANI
|
2603007WL000581
|
SAROJ RANI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201179
|
|
MRS SAROJ RANI
|
()
|
|
125
|
JALALABAD
|
PB-03-007-048-001/287
()
|
2603007000NRG23040520220013637
|
05/05/2022
|
BAHJNO BAI
|
2603007WL000581
|
BAHJNO BAI
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201193
|
|
MRS BACHNO BAI
|
()
|
|
126
|
JALALABAD
|
PB-03-007-048-001/287
()
|
2603007000NRG23040520220013636
|
05/05/2022
|
BALVIR SINGH
|
2603007WL000581
|
BALVIR SINGH
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201194
|
|
MR BALVIR SINGH
|
()
|
|
127
|
JALALABAD
|
PB-03-007-048-001/297
()
|
2603007000NRG23040520220013639
|
05/05/2022
|
GURJEET KAUR
|
2603007WL000581
|
GURJEET KAUR
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
15/06/2022
|
|
2291201178
|
|
MRS GURJEET KAUR
|
()
|
|
128
|
JALALABAD
|
PB-03-007-048-001/308
()
|
2603007000NRG23040520220013641
|
05/05/2022
|
GEETA RANI
|
2603007WL000581
|
GEETA RANI
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201176
|
|
MRS GEETA RANI
|
()
|
|
129
|
JALALABAD
|
PB-03-007-048-001/347
()
|
2603007000NRG23040520220013646
|
05/05/2022
|
PARVEEN KAUR
|
2603007WL000581
|
PARVEEN KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
2291201175
|
|
MRS PARVEEN KAUR
|
()
|
|
130
|
JALALABAD
|
PB-03-007-048-001/68
()
|
2603007000NRG23040520220013663
|
05/05/2022
|
SHEELA RANI
|
2603007WL000581
|
SHEELA RANI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201170
|
|
MRS SHEELA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
131
|
JALALABAD
|
PB-03-007-048-001/79
()
|
2603007000NRG23040520220013667
|
05/05/2022
|
Balveer singh
|
2603007WL000581
|
Balveer singh
|
00415
|
SBIN0013688
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201181
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
132
|
JALALABAD
|
PB-03-007-034-001/109
()
|
2603007000NRG23040520220013438
|
05/05/2022
|
ANGREJ SINGH
|
2603007WL000578
|
ANGREJ SINGH
|
00415
|
SBIN0050629
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201183
|
|
MR ANGREJ SINGH
|
()
|
|
133
|
JALALABAD
|
PB-03-007-059-001/181
()
|
2603007000NRG23040520220013387
|
05/05/2022
|
joginder singh
|
2603007WL000576
|
joginder singh
|
00415
|
SBIN0050629
|
2176
|
2176
|
Processed
|
15/06/2022
|
|
2291201192
|
|
MR JOGINDER SINGH SO KARTAR SINGH
|
()
|
|
134
|
JALALABAD
|
PB-03-007-059-001/256
()
|
2603007000NRG23040520220013394
|
05/05/2022
|
JOGINDER SINGH
|
2603007WL000576
|
JOGINDER SINGH
|
00415
|
SBIN0050629
|
2176
|
2176
|
Processed
|
15/06/2022
|
|
2291201182
|
|
MR JOGINDER SINGH
|
()
|
|
135
|
JALALABAD
|
PB-03-007-059-001/271
()
|
2603007000NRG23040520220013395
|
05/05/2022
|
Chana singh
|
2603007WL000576
|
Chana singh
|
00415
|
SBIN0050629
|
2176
|
2176
|
Processed
|
15/06/2022
|
|
2291201184
|
|
MR CHANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
136
|
JALALABAD
|
PB-03-007-048-001/188
()
|
2603007000NRG23040520220013599
|
05/05/2022
|
Massa singh
|
2603007WL000581
|
Massa singh
|
00415
|
SBIN0051101
|
260
|
260
|
Processed
|
15/06/2022
|
|
2291201185
|
|
MR MASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
137
|
JALALABAD
|
PB-03-007-011-001/13
()
|
2603007000NRG23040520220013477
|
05/05/2022
|
Kripal Singh
|
2603007WL000579
|
Kripal Singh
|
00468
|
UBIN0567507
|
2160
|
2160
|
Processed
|
15/06/2022
|
|
2291201187
|
|
KripalSingh
|
()
|
|
138
|
JALALABAD
|
PB-03-007-011-001/83
()
|
2603007000NRG23040520220013537
|
05/05/2022
|
BALWINDER KAUR
|
2603007WL000579
|
BALWINDER KAUR
|
00468
|
UBIN0567507
|
720
|
720
|
Processed
|
15/06/2022
|
|
2291201188
|
|
BALWINDERKAUR
|
()
|
|
139
|
JALALABAD
|
PB-03-007-014-001/72
()
|
2603007000NRG23290420220012185
|
05/05/2022
|
Milkh Raj
|
2603007WL000524
|
Milkh Raj
|
00468
|
UBIN0567507
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291201189
|
|
MilkhRaj
|
()
|
|
140
|
JALALABAD
|
PB-03-007-081-001/205
()
|
2603007000NRG23050520220014379
|
05/05/2022
|
Binder singh
|
2603007WL000607
|
Binder singh
|
00468
|
UBIN0567507
|
2295
|
2295
|
Processed
|
15/06/2022
|
|
2291201186
|
|
Bindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8841
|
8841
|
|
|
|
|
|
|
|
|
141
|
JALALABAD
|
PB-03-007-034-001/90
()
|
2603007000NRG23040520220013469
|
05/05/2022
|
JAGSEER SINGH
|
2603007WL000578
|
JAGSEER SINGH
|
00468
|
UBIN0828823
|
2080
|
2080
|
Processed
|
15/06/2022
|
|
2291201190
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
142
|
JALALABAD
|
PB-03-007-048-001/64
()
|
2603007000NRG23040520220013661
|
05/05/2022
|
Parveen Singh
|
2603007WL000581
|
Parveen Singh
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
2291201191
|
|
ParveenSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
143
|
JALALABAD
|
PB-03-007-048-001/348
()
|
2603007000NRG23040520220013647
|
05/05/2022
|
BALWINDER SINGH
|
2603007WL000581
|
BALWINDER SINGH
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291201073
|
|
BALWINDERSINGH
|
()
|
|
144
|
JALALABAD
|
PB-03-007-048-001/348
()
|
2603007000NRG23040520220013648
|
05/05/2022
|
SEEMA RANI
|
2603007WL000581
|
SEEMA RANI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
2291201072
|
|
SEEMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266976
|
266976
|
|
|
|
|
|
|
|