|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSHIARPUR-I
|
PB-07-006-008-001/177
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220106646
|
31/10/2022
|
KULDEEP KAUR
|
2607006WL010997
|
KULDEEP KAUR
|
00045
|
BARB0DBBASS
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599274
|
|
KULDEEP KAUR
|
()
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-008-001/183
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220107043
|
31/10/2022
|
REETA RANI
|
2607006WL011031
|
REETA RANI
|
00045
|
BARB0DBBASS
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599276
|
|
REETA RANI
|
()
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-008-001/208
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220106647
|
31/10/2022
|
JASVINDER KAUR
|
2607006WL010997
|
JASVINDER KAUR
|
00045
|
BARB0DBBASS
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599278
|
|
JASVINDER KAUR
|
()
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-008-001/231
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220106648
|
31/10/2022
|
SURJIT SINGH
|
2607006WL010997
|
SURJIT SINGH
|
00045
|
BARB0DBBASS
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599275
|
|
SURJIT SINGH
|
()
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-008-001/63
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220106651
|
31/10/2022
|
Manjit Kaur
|
2607006WL010997
|
Manjit Kaur
|
00045
|
BARB0DBBASS
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599273
|
|
Manjit Kaur
|
()
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-095-001/79
(BASSI MARUF SIALAN)
|
2607006000NRG23311020220106543
|
31/10/2022
|
JOGINDER SINGH
|
2607006WL010986
|
JOGINDER SINGH
|
00045
|
BARB0DBBASS
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599272
|
|
JOGINDER SINGH
|
()
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-095-001/84
(BASSI MARUF SIALAN)
|
2607006000NRG23311020220106480
|
31/10/2022
|
Rekha rani
|
2607006WL010980
|
Rekha rani
|
00045
|
BARB0DBBASS
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599277
|
|
Rekha rani
|
()
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-095-001/88
(BASSI MARUF SIALAN)
|
2607006000NRG23311020220106481
|
31/10/2022
|
Sunita Devi
|
2607006WL010980
|
Sunita Devi
|
00045
|
BARB0DBBASS
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599279
|
|
Sunita Devi
|
()
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-095-001/90
(BASSI MARUF SIALAN)
|
2607006000NRG23311020220106482
|
31/10/2022
|
Sangeeta
|
2607006WL010980
|
Sangeeta
|
00045
|
BARB0DBBASS
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599280
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-283-001/2
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23311020220106545
|
31/10/2022
|
bimla devi
|
2607006WL010986
|
bimla devi
|
00045
|
BARB0DBHOSH
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599281
|
|
bimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-008-001/197
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220107044
|
31/10/2022
|
SUNITA RANI
|
2607006WL011031
|
SUNITA RANI
|
00045
|
BARB0HOSHIA
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599283
|
|
SUNITA RANI
|
()
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-008-001/212
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220107045
|
31/10/2022
|
NACHATAR KAUR
|
2607006WL011031
|
NACHATAR KAUR
|
00045
|
BARB0HOSHIA
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599282
|
|
NACHATAR KAUR
|
()
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-008-001/58
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220107046
|
31/10/2022
|
harmesh kaur
|
2607006WL011031
|
harmesh kaur
|
00045
|
BARB0HOSHIA
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599285
|
|
harmesh kaur
|
()
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-283-001/8
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23311020220106552
|
31/10/2022
|
samitari
|
2607006WL010986
|
samitari
|
00045
|
BARB0HOSHIA
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599284
|
|
samitari
|
()
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-294-001/1
(Hussainpur Jatta)
|
2607006000NRG23311020220106653
|
31/10/2022
|
SHAM SINGH
|
2607006WL010997
|
SHAM SINGH
|
00045
|
BARB0HOSHIA
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599286
|
|
SHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-250-001/81
(AHAR)
|
2607006000NRG23311020220107012
|
31/10/2022
|
avtar singh
|
2607006WL011028
|
avtar singh
|
00078
|
CNRB0002087
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599287
|
|
avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-039-001/33
(DEOWAL)
|
2607006000NRG23311020220107054
|
31/10/2022
|
SUKHPAL
|
2607006WL011032
|
SUKHPAL
|
00078
|
CNRB0002118
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599288
|
|
SUKHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-094-001/19
(ASALPUR)
|
2607006000NRG23311020220107099
|
31/10/2022
|
GURBAKHSH KAUR
|
2607006WL011037
|
GURBAKHSH KAUR
|
00078
|
CNRB0018104
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599292
|
|
GURBAKHSH KAUR
|
()
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-094-001/20
(ASALPUR)
|
2607006000NRG23311020220107100
|
31/10/2022
|
SITAL KAUR
|
2607006WL011037
|
SITAL KAUR
|
00078
|
CNRB0018104
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599290
|
|
SITAL KAUR
|
()
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-094-001/31
(ASALPUR)
|
2607006000NRG23311020220107102
|
31/10/2022
|
PARMJEET KAUR
|
2607006WL011037
|
PARMJEET KAUR
|
00078
|
CNRB0018104
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599294
|
|
PARMJEET KAUR
|
()
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-094-001/35
(ASALPUR)
|
2607006000NRG23311020220107103
|
31/10/2022
|
daljit kaur
|
2607006WL011037
|
daljit kaur
|
00078
|
CNRB0018104
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107599293
|
|
daljit kaur
|
()
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-094-001/36
(ASALPUR)
|
2607006000NRG23311020220107104
|
31/10/2022
|
Amanpreet Kaur
|
2607006WL011037
|
Amanpreet Kaur
|
00078
|
CNRB0018104
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599289
|
|
Amanpreet Kaur
|
()
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-094-001/7
(ASALPUR)
|
2607006000NRG23311020220107105
|
31/10/2022
|
SUNITA RANI
|
2607006WL011037
|
SUNITA RANI
|
00078
|
CNRB0018104
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599291
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-294-001/3
(Hussainpur Jatta)
|
2607006000NRG23311020220106654
|
31/10/2022
|
SATPAL SINGH
|
2607006WL010997
|
SATPAL SINGH
|
00152
|
HDFC0003411
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599295
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-008-001/172
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220106645
|
31/10/2022
|
PARMINDER KAUR
|
2607006WL010997
|
PARMINDER KAUR
|
00152
|
HDFC0003535
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599296
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-078-001/53
(SADA RAIAN)
|
2607006000NRG23311020220106831
|
31/10/2022
|
DARA SINGH
|
2607006WL011012
|
DARA SINGH
|
00177
|
IOBA0000510
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599297
|
|
DARA SINGH
|
()
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-078-001/62
(SADA RAIAN)
|
2607006000NRG23311020220106833
|
31/10/2022
|
RAJVINDER KAUR
|
2607006WL011012
|
RAJVINDER KAUR
|
00177
|
IOBA0000510
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599298
|
|
RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-252-001/2
(BHAGOWAL)
|
2607006000NRG23311020220107059
|
31/10/2022
|
SUKH RAM SINGH
|
2607006WL011033
|
SUKH RAM SINGH
|
00349
|
PSIB0000009
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599307
|
|
SUKH RAM SINGH
|
()
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-252-001/27
(BHAGOWAL)
|
2607006000NRG23311020220107060
|
31/10/2022
|
JASVIR KAUR
|
2607006WL011033
|
JASVIR KAUR
|
00349
|
PSIB0000009
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107599305
|
|
JASVIR KAUR
|
()
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-252-001/29
(BHAGOWAL)
|
2607006000NRG23311020220107061
|
31/10/2022
|
AJIT SINGH
|
2607006WL011033
|
AJIT SINGH
|
00349
|
PSIB0000009
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599299
|
|
AJIT SINGH
|
()
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-252-001/3
(BHAGOWAL)
|
2607006000NRG23311020220107062
|
31/10/2022
|
HARBANS KAUR
|
2607006WL011033
|
HARBANS KAUR
|
00349
|
PSIB0000009
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599301
|
|
HARBANS KAUR
|
()
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-252-001/32
(BHAGOWAL)
|
2607006000NRG23311020220107063
|
31/10/2022
|
AMANDEEP KAUR
|
2607006WL011033
|
AMANDEEP KAUR
|
00349
|
PSIB0000009
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599304
|
|
AMANDEEP KAUR
|
()
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-252-001/38
(BHAGOWAL)
|
2607006000NRG23311020220107064
|
31/10/2022
|
gurdev kaur
|
2607006WL011033
|
gurdev kaur
|
00349
|
PSIB0000009
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599300
|
|
gurdev kaur
|
()
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-252-001/40
(BHAGOWAL)
|
2607006000NRG23311020220107066
|
31/10/2022
|
Rajveer Kaur
|
2607006WL011033
|
Rajveer Kaur
|
00349
|
PSIB0000009
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599303
|
|
Rajveer Kaur
|
()
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-252-001/41
(BHAGOWAL)
|
2607006000NRG23311020220107067
|
31/10/2022
|
RAJ KUMAR
|
2607006WL011033
|
RAJ KUMAR
|
00349
|
PSIB0000009
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599302
|
|
RAJ KUMAR
|
()
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-283-001/31
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23311020220106549
|
31/10/2022
|
JASVIR KAUR
|
2607006WL010986
|
JASVIR KAUR
|
00349
|
PSIB0000009
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599306
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-051-001/13
(BULLOWAL)
|
2607006000NRG23311020220107069
|
31/10/2022
|
DHANI RAM
|
2607006WL011034
|
DHANI RAM
|
00349
|
PSIB0000078
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599308
|
|
DHANI RAM
|
()
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-051-001/47
(BULLOWAL)
|
2607006000NRG23311020220107071
|
31/10/2022
|
gurmej kaur
|
2607006WL011034
|
gurmej kaur
|
00349
|
PSIB0000078
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599371
|
|
gurmej kaur
|
()
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-051-001/85
(BULLOWAL)
|
2607006000NRG23311020220107075
|
31/10/2022
|
SAROJ
|
2607006WL011034
|
SAROJ
|
00349
|
PSIB0000078
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599309
|
|
SAROJ
|
()
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-051-001/87
(BULLOWAL)
|
2607006000NRG23311020220107076
|
31/10/2022
|
JOTI
|
2607006WL011034
|
JOTI
|
00349
|
PSIB0000078
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599370
|
|
JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-283-001/41
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23311020220106550
|
31/10/2022
|
gurwinder kaur
|
2607006WL010986
|
gurwinder kaur
|
00349
|
PSIB0021178
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599369
|
|
gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-252-001/42
(BHAGOWAL)
|
2607006000NRG23311020220107068
|
31/10/2022
|
Bhupinder Singh
|
2607006WL011033
|
Bhupinder Singh
|
00349
|
PSIB0021412
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599310
|
|
Bhupinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-008-001/180
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220107042
|
31/10/2022
|
SURJIT KAUR
|
2607006WL011031
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599341
|
|
SURJIT KAUR
|
()
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-008-001/232
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23311020220106649
|
31/10/2022
|
SUKHWINDER SINGH
|
2607006WL010997
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599343
|
|
SUKHWINDER SINGH
|
()
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-017-001/44
(DAULOWAL)
|
2607006000NRG23311020220106184
|
31/10/2022
|
gurpreet kaur
|
2607006WL010955
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599344
|
|
gurpreet kaur
|
()
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-036-001/3
(KATTOWAL)
|
2607006000NRG23311020220106411
|
31/10/2022
|
JATINDER KAUR
|
2607006WL010975
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599352
|
|
JATINDER KAUR
|
()
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-078-001/22
(SADA RAIAN)
|
2607006000NRG23311020220106823
|
31/10/2022
|
GIAN CHAND
|
2607006WL011012
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599348
|
|
GIAN CHAND
|
()
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-078-001/25
(SADA RAIAN)
|
2607006000NRG23311020220106825
|
31/10/2022
|
parmod rani
|
2607006WL011012
|
parmod rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599347
|
|
parmod rani
|
()
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-078-001/38
(SADA RAIAN)
|
2607006000NRG23311020220106828
|
31/10/2022
|
Paramjit Kaur
|
2607006WL011012
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599345
|
|
Paramjit Kaur
|
()
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-078-001/63
(SADA RAIAN)
|
2607006000NRG23311020220106834
|
31/10/2022
|
KAMLESH KUMARI
|
2607006WL011012
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599346
|
|
KAMLESH KUMARI
|
()
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-078-001/7
(SADA RAIAN)
|
2607006000NRG23311020220106835
|
31/10/2022
|
Pinki
|
2607006WL011012
|
Pinki
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599350
|
|
Pinki
|
()
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-092-001/103
(BEGUMPUR)
|
2607006000NRG23311020220106626
|
31/10/2022
|
DES RAJ
|
2607006WL010996
|
DES RAJ
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599360
|
|
DES RAJ
|
()
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-092-001/104
(BEGUMPUR)
|
2607006000NRG23311020220106627
|
31/10/2022
|
BALWINDER KAUR
|
2607006WL010996
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599351
|
|
BALWINDER KAUR
|
()
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-092-001/107
(BEGUMPUR)
|
2607006000NRG23311020220106628
|
31/10/2022
|
SONIA
|
2607006WL010996
|
SONIA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599355
|
|
SONIA
|
()
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-092-001/109
(BEGUMPUR)
|
2607006000NRG23311020220106629
|
31/10/2022
|
HARMESH LAL
|
2607006WL010996
|
HARMESH LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599356
|
|
HARMESH LAL
|
()
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-092-001/117
(BEGUMPUR)
|
2607006000NRG23311020220106631
|
31/10/2022
|
SHOKAT SAHOTA
|
2607006WL010996
|
SHOKAT SAHOTA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599359
|
|
SHOKAT SAHOTA
|
()
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-092-001/133
(BEGUMPUR)
|
2607006000NRG23311020220106634
|
31/10/2022
|
Mandeep Singh
|
2607006WL010996
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599354
|
|
Mandeep Singh
|
()
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-095-001/48
(BASSI MARUF SIALAN)
|
2607006000NRG23311020220106473
|
31/10/2022
|
jasvir kaur
|
2607006WL010980
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599362
|
|
jasvir kaur
|
()
|
|
59
|
HOSHIARPUR-I
|
PB-07-006-095-001/63
(BASSI MARUF SIALAN)
|
2607006000NRG23311020220106475
|
31/10/2022
|
JASVINDER KAUR
|
2607006WL010980
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107599361
|
|
JASVINDER KAUR
|
()
|
|
60
|
HOSHIARPUR-I
|
PB-07-006-095-001/67
(BASSI MARUF SIALAN)
|
2607006000NRG23311020220106476
|
31/10/2022
|
BALVINDER KAUR
|
2607006WL010980
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599340
|
|
BALVINDER KAUR
|
()
|
|
61
|
HOSHIARPUR-I
|
PB-07-006-095-001/73
(BASSI MARUF SIALAN)
|
2607006000NRG23311020220106479
|
31/10/2022
|
MOHINDER SINGH
|
2607006WL010980
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599338
|
|
MOHINDER SINGH
|
()
|
|
62
|
HOSHIARPUR-I
|
PB-07-006-095-001/91
(BASSI MARUF SIALAN)
|
2607006000NRG23311020220106483
|
31/10/2022
|
Rachpal Kaur
|
2607006WL010980
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599339
|
|
Rachpal Kaur
|
()
|
|
63
|
HOSHIARPUR-I
|
PB-07-006-250-001/51
(AHAR)
|
2607006000NRG23311020220107009
|
31/10/2022
|
JEEVAN KUMARI
|
2607006WL011028
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599353
|
|
JEEVAN KUMARI
|
()
|
|
64
|
HOSHIARPUR-I
|
PB-07-006-277-001/38
(SATIANA)
|
2607006000NRG23311020220107078
|
31/10/2022
|
CHARNJEET KAUR
|
2607006WL011035
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599349
|
|
CHARNJEET KAUR
|
()
|
|
65
|
HOSHIARPUR-I
|
PB-07-006-283-001/17
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23311020220106544
|
31/10/2022
|
SATVINDER KUMAR
|
2607006WL010986
|
SATVINDER KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599342
|
|
SATVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
66
|
HOSHIARPUR-I
|
PB-07-006-029-001/3
(BAGEWAL GUJARAN)
|
2607006000NRG23311020220106056
|
31/10/2022
|
Binder Kaur
|
2607006WL010943
|
Binder Kaur
|
00354
|
PUNB0343500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107599326
|
|
Binder Kaur
|
()
|
|
67
|
HOSHIARPUR-I
|
PB-07-006-029-001/4
(BAGEWAL GUJARAN)
|
2607006000NRG23311020220106057
|
31/10/2022
|
AMARJIT KAUR
|
2607006WL010943
|
AMARJIT KAUR
|
00354
|
PUNB0343500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107599329
|
|
AMARJIT KAUR
|
()
|
|
68
|
HOSHIARPUR-I
|
PB-07-006-029-001/6
(BAGEWAL GUJARAN)
|
2607006000NRG23311020220106058
|
31/10/2022
|
Ram Sagar
|
2607006WL010943
|
Ram Sagar
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599313
|
|
Ram Sagar
|
()
|
|
69
|
HOSHIARPUR-I
|
PB-07-006-092-001/111
(BEGUMPUR)
|
2607006000NRG23311020220106630
|
31/10/2022
|
Ramandeep Singh
|
2607006WL010996
|
Ramandeep Singh
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599320
|
|
Ramandeep Singh
|
()
|
|
70
|
HOSHIARPUR-I
|
PB-07-006-092-001/127
(BEGUMPUR)
|
2607006000NRG23311020220106632
|
31/10/2022
|
Lachhimi Devi
|
2607006WL010996
|
Lachhimi Devi
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599315
|
|
Lachhimi Devi
|
()
|
|
71
|
HOSHIARPUR-I
|
PB-07-006-092-001/129
(BEGUMPUR)
|
2607006000NRG23311020220106633
|
31/10/2022
|
Pawan Kumar
|
2607006WL010996
|
Pawan Kumar
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599314
|
|
Pawan Kumar
|
()
|
|
72
|
HOSHIARPUR-I
|
PB-07-006-092-001/20
(BEGUMPUR)
|
2607006000NRG23311020220106637
|
31/10/2022
|
Gurmit Kaur
|
2607006WL010996
|
Gurmit Kaur
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6107599367
|
|
Gurmit Kaur
|
()
|
|
73
|
HOSHIARPUR-I
|
PB-07-006-113-001/1
(SANDHAR)
|
2607006000NRG23311020220106162
|
31/10/2022
|
JASVINDER KAUR
|
2607006WL010953
|
JASVINDER KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599328
|
|
JASVINDER KAUR
|
()
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-230-001/10
(Nandachaur)
|
2607006000NRG23311020220106163
|
31/10/2022
|
BIMLA DEVI
|
2607006WL010953
|
BIMLA DEVI
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599327
|
|
BIMLA DEVI
|
()
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-230-001/119
(Nandachaur)
|
2607006000NRG23311020220106165
|
31/10/2022
|
GURMIT KAUR
|
2607006WL010953
|
GURMIT KAUR
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599324
|
|
GURMIT KAUR
|
()
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-230-001/13
(Nandachaur)
|
2607006000NRG23311020220106167
|
31/10/2022
|
Baljinder Kaur
|
2607006WL010953
|
Baljinder Kaur
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599365
|
|
Baljinder Kaur
|
()
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-230-001/132
(Nandachaur)
|
2607006000NRG23311020220106168
|
31/10/2022
|
SUMAN KUMARI
|
2607006WL010953
|
SUMAN KUMARI
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599330
|
|
SUMAN KUMARI
|
()
|
|
78
|
HOSHIARPUR-I
|
PB-07-006-230-001/152
(Nandachaur)
|
2607006000NRG23311020220106169
|
31/10/2022
|
JASVIR KAUR
|
2607006WL010953
|
JASVIR KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599312
|
|
JASVIR KAUR
|
()
|
|
79
|
HOSHIARPUR-I
|
PB-07-006-230-001/176
(Nandachaur)
|
2607006000NRG23311020220106170
|
31/10/2022
|
SHEELA
|
2607006WL010953
|
SHEELA
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599321
|
|
SHEELA
|
()
|
|
80
|
HOSHIARPUR-I
|
PB-07-006-230-001/182
(Nandachaur)
|
2607006000NRG23311020220106171
|
31/10/2022
|
PARMEELA
|
2607006WL010953
|
PARMEELA
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599317
|
|
PARMEELA
|
()
|
|
81
|
HOSHIARPUR-I
|
PB-07-006-230-001/183
(Nandachaur)
|
2607006000NRG23311020220106172
|
31/10/2022
|
KULWINDER KAUR
|
2607006WL010953
|
KULWINDER KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599311
|
|
KULWINDER KAUR
|
()
|
|
82
|
HOSHIARPUR-I
|
PB-07-006-230-001/193
(Nandachaur)
|
2607006000NRG23311020220106174
|
31/10/2022
|
BINDER
|
2607006WL010953
|
BINDER
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599318
|
|
BINDER
|
()
|
|
83
|
HOSHIARPUR-I
|
PB-07-006-230-001/203
(Nandachaur)
|
2607006000NRG23311020220106175
|
31/10/2022
|
KEWAL RAM
|
2607006WL010953
|
KEWAL RAM
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599323
|
|
KEWAL RAM
|
()
|
|
84
|
HOSHIARPUR-I
|
PB-07-006-230-001/23
(Nandachaur)
|
2607006000NRG23311020220106061
|
31/10/2022
|
JASVIR KAUR
|
2607006WL010943
|
JASVIR KAUR
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599325
|
|
JASVIR KAUR
|
()
|
|
85
|
HOSHIARPUR-I
|
PB-07-006-230-001/237
(Nandachaur)
|
2607006000NRG23311020220106176
|
31/10/2022
|
SHARDA DEVI
|
2607006WL010953
|
SHARDA DEVI
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599366
|
|
SHARDA DEVI
|
()
|
|
86
|
HOSHIARPUR-I
|
PB-07-006-230-001/25
(Nandachaur)
|
2607006000NRG23311020220106177
|
31/10/2022
|
REETU BALA
|
2607006WL010953
|
REETU BALA
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599322
|
|
REETU BALA
|
()
|
|
87
|
HOSHIARPUR-I
|
PB-07-006-230-001/46
(Nandachaur)
|
2607006000NRG23311020220106179
|
31/10/2022
|
KULVINDER KAUR
|
2607006WL010953
|
KULVINDER KAUR
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107599364
|
|
KULVINDER KAUR
|
()
|
|
88
|
HOSHIARPUR-I
|
PB-07-006-230-001/67
(Nandachaur)
|
2607006000NRG23311020220106180
|
31/10/2022
|
SARABJIT KAUR
|
2607006WL010953
|
SARABJIT KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599319
|
|
SARABJIT KAUR
|
()
|
|
89
|
HOSHIARPUR-I
|
PB-07-006-250-001/1
(AHAR)
|
2607006000NRG23311020220106999
|
31/10/2022
|
GURMIT RAM
|
2607006WL011028
|
GURMIT RAM
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599368
|
|
GURMIT RAM
|
()
|
|
90
|
HOSHIARPUR-I
|
PB-07-006-250-001/2
(AHAR)
|
2607006000NRG23311020220107001
|
31/10/2022
|
Tej Ram
|
2607006WL011028
|
Tej Ram
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599316
|
|
Tej Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
91
|
HOSHIARPUR-I
|
PB-07-006-116-001/14
(KANE)
|
2607006000NRG23311020220106391
|
31/10/2022
|
MAHINDER KAUR
|
2607006WL010973
|
MAHINDER KAUR
|
00354
|
PUNB0343800
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107599331
|
|
MAHINDER KAUR
|
()
|
|
92
|
HOSHIARPUR-I
|
PB-07-006-116-001/8
(KANE)
|
2607006000NRG23311020220106398
|
31/10/2022
|
Usha rani
|
2607006WL010973
|
Usha rani
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599363
|
|
Usha rani
|
()
|
|
93
|
HOSHIARPUR-I
|
PB-07-006-250-001/16
(AHAR)
|
2607006000NRG23311020220107000
|
31/10/2022
|
BIMLA DEVI
|
2607006WL011028
|
BIMLA DEVI
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599334
|
|
BIMLA DEVI
|
()
|
|
94
|
HOSHIARPUR-I
|
PB-07-006-250-001/50
(AHAR)
|
2607006000NRG23311020220107008
|
31/10/2022
|
PARDEEP RAI
|
2607006WL011028
|
PARDEEP RAI
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599332
|
|
PARDEEP RAI
|
()
|
|
95
|
HOSHIARPUR-I
|
PB-07-006-250-001/71
(AHAR)
|
2607006000NRG23311020220107011
|
31/10/2022
|
Gurdial Singh
|
2607006WL011028
|
Gurdial Singh
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107599333
|
|
Gurdial Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
96
|
HOSHIARPUR-I
|
PB-07-006-029-001/15
(BAGEWAL GUJARAN)
|
2607006000NRG23311020220106055
|
31/10/2022
|
KULWANT SINGH
|
2607006WL010943
|
KULWANT SINGH
|
00354
|
PUNB0983100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599335
|
|
KULWANT SINGH
|
()
|
|
97
|
HOSHIARPUR-I
|
PB-07-006-051-001/75
(BULLOWAL)
|
2607006000NRG23311020220107073
|
31/10/2022
|
shadi lal
|
2607006WL011034
|
shadi lal
|
00354
|
PUNB0983100
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599337
|
|
shadi lal
|
()
|
|
98
|
HOSHIARPUR-I
|
PB-07-006-051-001/77
(BULLOWAL)
|
2607006000NRG23311020220107074
|
31/10/2022
|
SATNAM SINGH
|
2607006WL011034
|
SATNAM SINGH
|
00354
|
PUNB0983100
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599336
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
99
|
HOSHIARPUR-I
|
PB-07-006-039-001/54
(DEOWAL)
|
2607006000NRG23311020220107057
|
31/10/2022
|
PHOLI
|
2607006WL011032
|
PHOLI
|
00415
|
SBIN0050401
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107599357
|
|
MRS BHOLI WO MR ROOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
100
|
HOSHIARPUR-I
|
PB-07-006-039-001/24
(DEOWAL)
|
2607006000NRG23311020220107052
|
31/10/2022
|
AMARJIT SINGH
|
2607006WL011032
|
AMARJIT SINGH
|
00468
|
UBIN0539252
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107599358
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272976
|
272976
|
|
|
|
|
|
|
|