|
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
|
DASUYA
|
PB-07-001-126-001/48
(SARIHPUR)
|
2607001000NRG23300420220006882
|
30/04/2022
|
Mohinder Kaur
|
2607001WL000870
|
Mohinder Kaur
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173987941
|
|
MohinderKaur
|
()
|
|
2
|
DASUYA
|
PB-07-001-126-001/78
(SARIHPUR)
|
2607001000NRG23300420220006885
|
30/04/2022
|
Rajni Kumari
|
2607001WL000870
|
Rajni Kumari
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173987939
|
|
RajniKumari
|
()
|
|
3
|
DASUYA
|
PB-07-001-126-001/9
(SARIHPUR)
|
2607001000NRG23300420220006886
|
30/04/2022
|
Neelam Kumari
|
2607001WL000870
|
Neelam Kumari
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173987940
|
|
NeelamKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-009-001/109
(BALAGAN)
|
2607001000NRG23300420220007025
|
30/04/2022
|
Mandeep Singh
|
2607001WL000883
|
Mandeep Singh
|
00176
|
IDIB000D534
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173987942
|
|
MandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-113-001/63
(RAMPUR HALER)
|
2607001000NRG23300420220006661
|
30/04/2022
|
Rimpy
|
2607001WL000845
|
Rimpy
|
00349
|
PSIB0000395
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173987943
|
|
Rimpy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
DASUYA
|
PB-07-001-036-001/12
(DHADAR)
|
2607001000NRG23300420220006650
|
30/04/2022
|
Dhermo Devi
|
2607001WL000842
|
Dhermo Devi
|
00349
|
PSIB0000593
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173987946
|
|
DhermoDevi
|
()
|
|
7
|
DASUYA
|
PB-07-001-056-001/68
(JALAL CHAK)
|
2607001000NRG23300420220006958
|
30/04/2022
|
Sonam
|
2607001WL000878
|
Sonam
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173987950
|
|
Sonam
|
()
|
|
8
|
DASUYA
|
PB-07-001-078-001/13
(KOTALI)
|
2607001000NRG23300420220006705
|
30/04/2022
|
Usha rani
|
2607001WL000852
|
Usha rani
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173987947
|
|
Usharani
|
()
|
|
9
|
DASUYA
|
PB-07-001-078-001/33
(KOTALI)
|
2607001000NRG23300420220006708
|
30/04/2022
|
Kanta Devi
|
2607001WL000852
|
Kanta Devi
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173987948
|
|
KantaDevi
|
()
|
|
10
|
DASUYA
|
PB-07-001-133-001/19
(SUNDIAN)
|
2607001000NRG23300420220006962
|
30/04/2022
|
Brij Mohan
|
2607001WL000878
|
Brij Mohan
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173987945
|
|
BrijMohan
|
()
|
|
11
|
DASUYA
|
PB-07-001-138-001/50
(TOE)
|
2607001000NRG23300420220006965
|
30/04/2022
|
Amarjit Kaur
|
2607001WL000878
|
Amarjit Kaur
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173987949
|
|
AmarjitKaur
|
()
|
|
12
|
DASUYA
|
PB-07-001-138-001/65
(TOE)
|
2607001000NRG23300420220006966
|
30/04/2022
|
Baljit Kaur
|
2607001WL000878
|
Baljit Kaur
|
00349
|
PSIB0000593
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173987944
|
|
BaljitKaur
|
()
|
|
13
|
DASUYA
|
PB-07-001-138-001/94
(TOE)
|
2607001000NRG23300420220006968
|
30/04/2022
|
Balvinder Singh
|
2607001WL000878
|
Balvinder Singh
|
00349
|
PSIB0000593
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173987951
|
|
BalvinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-113-001/23
(RAMPUR HALER)
|
2607001000NRG23300420220006656
|
30/04/2022
|
Susma devi
|
2607001WL000845
|
Susma devi
|
00349
|
PSIB0021061
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173987952
|
|
Susmadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
DASUYA
|
PB-07-001-054-001/53
(HIMMATPUR)
|
2607001000NRG23300420220006950
|
30/04/2022
|
Gurwinder Kaur
|
2607001WL000877
|
Gurwinder Kaur
|
00349
|
PSIB0021236
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173987953
|
|
GurwinderKaur
|
()
|
|
16
|
DASUYA
|
PB-07-001-054-001/90
(HIMMATPUR)
|
2607001000NRG23300420220006955
|
30/04/2022
|
Parveen Kaur
|
2607001WL000877
|
Parveen Kaur
|
00349
|
PSIB0021236
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173987954
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DASUYA
|
PB-07-001-023-001/134
(BODAL CHAUNI)
|
2607001000NRG23300420220007028
|
30/04/2022
|
Surinder kaur
|
2607001WL000883
|
Surinder kaur
|
00349
|
PSIB0021372
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173987955
|
|
Surinderkaur
|
()
|
|
18
|
DASUYA
|
PB-07-001-023-001/3
(BODAL CHAUNI)
|
2607001000NRG23300420220007029
|
30/04/2022
|
Param jit Singh
|
2607001WL000883
|
Param jit Singh
|
00349
|
PSIB0021372
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173987957
|
|
ParamjitSingh
|
()
|
|
19
|
DASUYA
|
PB-07-001-023-001/80
(BODAL CHAUNI)
|
2607001000NRG23300420220007031
|
30/04/2022
|
PARVEEN KAUR
|
2607001WL000883
|
PARVEEN KAUR
|
00349
|
PSIB0021372
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173987956
|
|
PARVEENKAUR
|
()
|
|
20
|
DASUYA
|
PB-07-001-063-001/56
(KALA JHINGER)
|
2607001000NRG23300420220006772
|
30/04/2022
|
Narinder kaur
|
2607001WL000859
|
Narinder kaur
|
00349
|
PSIB0021372
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173987958
|
|
Narinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
21
|
DASUYA
|
PB-07-001-001-001/22
(AD0 CHAK)
|
2607001000NRG23300420220006670
|
30/04/2022
|
ANJALI
|
2607001WL000847
|
ANJALI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173988016
|
|
ANJALI
|
()
|
|
22
|
DASUYA
|
PB-07-001-001-001/4
(AD0 CHAK)
|
2607001000NRG23300420220006674
|
30/04/2022
|
Lakhbir kaur
|
2607001WL000847
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173988038
|
|
Lakhbirkaur
|
()
|
|
23
|
DASUYA
|
PB-07-001-002-001/160
(AGLOUR)
|
2607001000NRG23300420220006791
|
30/04/2022
|
Parween Kumari
|
2607001WL000862
|
Parween Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173988041
|
|
ParweenKumari
|
()
|
|
24
|
DASUYA
|
PB-07-001-002-001/185
(AGLOUR)
|
2607001000NRG23300420220006793
|
30/04/2022
|
Avtar Singh
|
2607001WL000862
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988013
|
|
AvtarSingh
|
()
|
|
25
|
DASUYA
|
PB-07-001-002-001/212
(AGLOUR)
|
2607001000NRG23300420220006794
|
30/04/2022
|
SARISHTA DEVI
|
2607001WL000862
|
SARISHTA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988012
|
|
SARISHTADEVI
|
()
|
|
26
|
DASUYA
|
PB-07-001-002-001/226
(AGLOUR)
|
2607001000NRG23300420220006795
|
30/04/2022
|
SURINDER KAUR
|
2607001WL000862
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173988037
|
|
SURINDERKAUR
|
()
|
|
27
|
DASUYA
|
PB-07-001-002-001/229
(AGLOUR)
|
2607001000NRG23300420220006796
|
30/04/2022
|
RAKESH KUMARI
|
2607001WL000862
|
RAKESH KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988011
|
|
RAKESHKUMARI
|
()
|
|
28
|
DASUYA
|
PB-07-001-002-001/248
(AGLOUR)
|
2607001000NRG23300420220006797
|
30/04/2022
|
Swarn Singh
|
2607001WL000862
|
Swarn Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988008
|
|
SwarnSingh
|
()
|
|
29
|
DASUYA
|
PB-07-001-027-001/11
(CHAK PHALA)
|
2607001000NRG23300420220006913
|
30/04/2022
|
Jaswinder Kaur
|
2607001WL000873
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173987994
|
|
JaswinderKaur
|
()
|
|
30
|
DASUYA
|
PB-07-001-027-001/57
(CHAK PHALA)
|
2607001000NRG23300420220006921
|
30/04/2022
|
Vipan Kumar
|
2607001WL000873
|
Vipan Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173987991
|
|
VipanKumar
|
()
|
|
31
|
DASUYA
|
PB-07-001-027-001/6
(CHAK PHALA)
|
2607001000NRG23300420220006599
|
30/04/2022
|
Kashmiri Lal
|
2607001WL000835
|
Kashmiri Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173987993
|
|
KashmiriLal
|
()
|
|
32
|
DASUYA
|
PB-07-001-027-001/61
(CHAK PHALA)
|
2607001000NRG23300420220006922
|
30/04/2022
|
Pooja Devi
|
2607001WL000873
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173987992
|
|
PoojaDevi
|
()
|
|
33
|
DASUYA
|
PB-07-001-034-001/43
(CHHAWARIAN)
|
2607001000NRG23300420220006574
|
30/04/2022
|
Balvir Kaur
|
2607001WL000830
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173987998
|
|
BalvirKaur
|
()
|
|
34
|
DASUYA
|
PB-07-001-034-001/59
(CHHAWARIAN)
|
2607001000NRG23300420220006577
|
30/04/2022
|
Amandeep Kaur
|
2607001WL000830
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173988000
|
|
AmandeepKaur
|
()
|
|
35
|
DASUYA
|
PB-07-001-035-001/155
(DADIAL)
|
2607001000NRG23300420220006553
|
30/04/2022
|
Sandeep singh
|
2607001WL000824
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988010
|
|
Sandeepsingh
|
()
|
|
36
|
DASUYA
|
PB-07-001-035-001/237
(Rodan Basti)
|
2607001000NRG23300420220006690
|
30/04/2022
|
Jaswinder kaur
|
2607001WL000850
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173987996
|
|
Jaswinderkaur
|
()
|
|
37
|
DASUYA
|
PB-07-001-035-001/305
(DADIAL)
|
2607001000NRG23300420220006557
|
30/04/2022
|
Pardeep Kumar
|
2607001WL000824
|
Pardeep Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988003
|
|
PardeepKumar
|
()
|
|
38
|
DASUYA
|
PB-07-001-035-001/319
(DADIAL)
|
2607001000NRG23300420220006558
|
30/04/2022
|
Rattan Singh
|
2607001WL000824
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988009
|
|
RattanSingh
|
()
|
|
39
|
DASUYA
|
PB-07-001-035-001/349
(DADIAL)
|
2607001000NRG23300420220006601
|
30/04/2022
|
Abhishek Kumar
|
2607001WL000836
|
Abhishek Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173988005
|
|
AbhishekKumar
|
()
|
|
40
|
DASUYA
|
PB-07-001-035-001/59
(DADIAL)
|
2607001000NRG23300420220006561
|
30/04/2022
|
Darshan Lal
|
2607001WL000824
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988040
|
|
DarshanLal
|
()
|
|
41
|
DASUYA
|
PB-07-001-035-001/84
(DADIAL)
|
2607001000NRG23300420220006565
|
30/04/2022
|
Kewal Singh
|
2607001WL000824
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988014
|
|
KewalSingh
|
()
|
|
42
|
DASUYA
|
PB-07-001-035-001/87
(DADIAL)
|
2607001000NRG23300420220006566
|
30/04/2022
|
Kirana devi
|
2607001WL000824
|
Kirana devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173987999
|
|
Kiranadevi
|
()
|
|
43
|
DASUYA
|
PB-07-001-039-001/4
(DULMIWAL)
|
2607001000NRG23300420220006524
|
30/04/2022
|
Surinder singh
|
2607001WL000817
|
Surinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173987995
|
|
Surindersingh
|
()
|
|
44
|
DASUYA
|
PB-07-001-045-001/110
(GALOWAL)
|
2607001000NRG23300420220006777
|
30/04/2022
|
Mamta Devi
|
2607001WL000860
|
Mamta Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173988036
|
|
MamtaDevi
|
()
|
|
45
|
DASUYA
|
PB-07-001-045-001/111
(GALOWAL)
|
2607001000NRG23300420220006778
|
30/04/2022
|
Jasmeet kaur
|
2607001WL000860
|
Jasmeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988035
|
|
Jasmeetkaur
|
()
|
|
46
|
DASUYA
|
PB-07-001-045-001/72
(GALOWAL)
|
2607001000NRG23300420220006781
|
30/04/2022
|
Paramjit kaur
|
2607001WL000860
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173988021
|
|
Paramjitkaur
|
()
|
|
47
|
DASUYA
|
PB-07-001-045-001/87
(GALOWAL)
|
2607001000NRG23300420220006782
|
30/04/2022
|
Naresh Kumar
|
2607001WL000860
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173988022
|
|
NareshKumar
|
()
|
|
48
|
DASUYA
|
PB-07-001-063-001/57
(KALA JHINGER)
|
2607001000NRG23300420220006773
|
30/04/2022
|
Binder Singh
|
2607001WL000859
|
Binder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173988023
|
|
BinderSingh
|
()
|
|
49
|
DASUYA
|
PB-07-001-063-001/64
(KALA JHINGER)
|
2607001000NRG23300420220006775
|
30/04/2022
|
SURESH SINGH
|
2607001WL000859
|
SURESH SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988033
|
|
SURESHSINGH
|
()
|
|
50
|
DASUYA
|
PB-07-001-087-001/143
(MAKOWAL)
|
2607001000NRG23300420220006801
|
30/04/2022
|
Om parkash
|
2607001WL000862
|
Om parkash
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988039
|
|
Omparkash
|
()
|
|
51
|
DASUYA
|
PB-07-001-087-001/189
(MAKOWAL)
|
2607001000NRG23300420220006803
|
30/04/2022
|
Anand Saroop
|
2607001WL000862
|
Anand Saroop
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988007
|
|
AnandSaroop
|
()
|
|
52
|
DASUYA
|
PB-07-001-087-001/198
(MAKOWAL)
|
2607001000NRG23300420220006804
|
30/04/2022
|
Lekh Raj
|
2607001WL000862
|
Lekh Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988019
|
|
LekhRaj
|
()
|
|
53
|
DASUYA
|
PB-07-001-087-001/47
(MAKOWAL)
|
2607001000NRG23300420220006805
|
30/04/2022
|
Vishal Singh
|
2607001WL000862
|
Vishal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988017
|
|
VishalSingh
|
()
|
|
54
|
DASUYA
|
PB-07-001-093-001/50
(MORIAN)
|
2607001000NRG23300420220006688
|
30/04/2022
|
Harjinder
|
2607001WL000849
|
Harjinder
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173988006
|
|
Harjinder
|
()
|
|
55
|
DASUYA
|
PB-07-001-093-001/88
(MORIAN)
|
2607001000NRG23300420220006689
|
30/04/2022
|
Meena Kuumari
|
2607001WL000849
|
Meena Kuumari
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988002
|
|
MeenaKuumari
|
()
|
|
56
|
DASUYA
|
PB-07-001-105-001/137
(PASSI KANDI)
|
2607001000NRG23300420220006567
|
30/04/2022
|
Simranjeet singh
|
2607001WL000824
|
Simranjeet singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988004
|
|
Simranjeetsingh
|
()
|
|
57
|
DASUYA
|
PB-07-001-113-001/186
(RAMPUR HALER)
|
2607001000NRG23300420220006664
|
30/04/2022
|
Dilavar Singh
|
2607001WL000846
|
Dilavar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173987997
|
|
DilavarSingh
|
()
|
|
58
|
DASUYA
|
PB-07-001-113-001/4
(RAMPUR HALER)
|
2607001000NRG23300420220006666
|
30/04/2022
|
Bhaduar Singh
|
2607001WL000846
|
Bhaduar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988042
|
|
BhaduarSingh
|
()
|
|
59
|
DASUYA
|
PB-07-001-113-001/67
(RAMPUR HALER)
|
2607001000NRG23300420220006667
|
30/04/2022
|
Kishore Lal
|
2607001WL000846
|
Kishore Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988043
|
|
KishoreLal
|
()
|
|
60
|
DASUYA
|
PB-07-001-113-001/77
(RAMPUR HALER)
|
2607001000NRG23300420220006669
|
30/04/2022
|
Davinder Singh
|
2607001WL000846
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988001
|
|
DavinderSingh
|
()
|
|
61
|
DASUYA
|
PB-07-001-118-001/59
(SAFDARPUR)
|
2607001000NRG23300420220006549
|
30/04/2022
|
Bahadur Singh
|
2607001WL000823
|
Bahadur Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173988034
|
|
BahadurSingh
|
()
|
|
62
|
DASUYA
|
PB-07-001-123-001/74
(SAN CHAK)
|
2607001000NRG23300420220006806
|
30/04/2022
|
Anjana Kumari
|
2607001WL000862
|
Anjana Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988044
|
|
AnjanaKumari
|
()
|
|
63
|
DASUYA
|
PB-07-001-124-001/23
(SANGHWAL)
|
2607001000NRG23300420220006714
|
30/04/2022
|
Sunita Devi
|
2607001WL000853
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173988020
|
|
SunitaDevi
|
()
|
|
64
|
DASUYA
|
PB-07-001-124-001/26
(SANGHWAL)
|
2607001000NRG23300420220006715
|
30/04/2022
|
Anjana Devi
|
2607001WL000853
|
Anjana Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173988045
|
|
AnjanaDevi
|
()
|
|
65
|
DASUYA
|
PB-07-001-124-001/36
(SANGHWAL)
|
2607001000NRG23300420220006718
|
30/04/2022
|
Sunita Kumari
|
2607001WL000853
|
Sunita Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173988018
|
|
SunitaKumari
|
()
|
|
66
|
DASUYA
|
PB-07-001-124-001/50
(SANGHWAL)
|
2607001000NRG23300420220006719
|
30/04/2022
|
Tara Devi
|
2607001WL000853
|
Tara Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173988015
|
|
TaraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133386
|
133386
|
|
|
|
|
|
|
|
|
67
|
DASUYA
|
PB-07-001-078-001/37
(KOTALI)
|
2607001000NRG23300420220006710
|
30/04/2022
|
Kulwinder Kaur
|
2607001WL000852
|
Kulwinder Kaur
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173987959
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
DASUYA
|
PB-07-001-035-001/266
(DADIAL)
|
2607001000NRG23300420220006600
|
30/04/2022
|
Davinder Kumar
|
2607001WL000836
|
Davinder Kumar
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1173987961
|
|
DavinderKumar
|
()
|
|
69
|
DASUYA
|
PB-07-001-063-001/6
(KALA JHINGER)
|
2607001000NRG23300420220006774
|
30/04/2022
|
Avtar singh
|
2607001WL000859
|
Avtar singh
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173987960
|
|
Avtarsingh
|
()
|
|
70
|
DASUYA
|
PB-07-001-140-001/3
(USHMAN SHAHID)
|
2607001000NRG23300420220007040
|
30/04/2022
|
Ram Ji
|
2607001WL000883
|
Ram Ji
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173987962
|
|
RamJi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
71
|
DASUYA
|
PB-07-001-075-001/35
(KHUN KHUN KHURD)
|
2607001000NRG23300420220006925
|
30/04/2022
|
Lakhbir Singh
|
2607001WL000874
|
Lakhbir Singh
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1173987963
|
|
LakhbirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
72
|
DASUYA
|
PB-07-001-156-001/11
(Makhowal Charhdi Patti)
|
2607001000NRG23300420220006807
|
30/04/2022
|
Harpreet kaur
|
2607001WL000862
|
Harpreet kaur
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173987964
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
DASUYA
|
PB-07-001-054-001/65
(HIMMATPUR)
|
2607001000NRG23300420220006953
|
30/04/2022
|
sukhvir kaur
|
2607001WL000877
|
sukhvir kaur
|
00354
|
PUNB0266700
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173987966
|
|
sukhvirkaur
|
()
|
|
74
|
DASUYA
|
PB-07-001-054-001/86
(HIMMATPUR)
|
2607001000NRG23300420220006954
|
30/04/2022
|
Mohinder singh
|
2607001WL000877
|
Mohinder singh
|
00354
|
PUNB0266700
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173987965
|
|
Mohindersingh
|
()
|
|
75
|
DASUYA
|
PB-07-001-054-001/99
(HIMMATPUR)
|
2607001000NRG23300420220006956
|
30/04/2022
|
Tarsem Kaur
|
2607001WL000877
|
Tarsem Kaur
|
00354
|
PUNB0266700
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173987968
|
|
TarsemKaur
|
()
|
|
76
|
DASUYA
|
PB-07-001-129-001/29
(SEHGA)
|
2607001000NRG23300420220006585
|
30/04/2022
|
Gurwinder Singh
|
2607001WL000831
|
Gurwinder Singh
|
00354
|
PUNB0266700
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173987967
|
|
GurwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
77
|
DASUYA
|
PB-07-001-047-001/28
(GANGIA)
|
2607001000NRG23300420220007034
|
30/04/2022
|
Gurpreet singh
|
2607001WL000883
|
Gurpreet singh
|
00354
|
PUNB0342400
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173987969
|
|
Gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
78
|
DASUYA
|
PB-07-001-055-001/6
(JAKKOWAL)
|
2607001000NRG23300420220006653
|
30/04/2022
|
Harbaksh
|
2607001WL000843
|
Harbaksh
|
00354
|
PUNB0342900
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173987970
|
|
Harbaksh
|
()
|
|
79
|
DASUYA
|
PB-07-001-075-001/49
(KHUN KHUN KHURD)
|
2607001000NRG23300420220006927
|
30/04/2022
|
Lakhwinder Singh
|
2607001WL000874
|
Lakhwinder Singh
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1173987974
|
|
LakhwinderSingh
|
()
|
|
80
|
DASUYA
|
PB-07-001-111-001/38
(RAJU DWAKHRI)
|
2607001000NRG23300420220006932
|
30/04/2022
|
Surjit Kaur
|
2607001WL000875
|
Surjit Kaur
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173987973
|
|
SurjitKaur
|
()
|
|
81
|
DASUYA
|
PB-07-001-111-001/53
(RAJU DWAKHRI)
|
2607001000NRG23300420220006935
|
30/04/2022
|
Raj Rani
|
2607001WL000875
|
Raj Rani
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173987972
|
|
RajRani
|
()
|
|
82
|
DASUYA
|
PB-07-001-141-001/73
(GAMBHOWAL)
|
2607001000NRG23300420220006531
|
30/04/2022
|
Paramjit Kaur
|
2607001WL000818
|
Paramjit Kaur
|
00354
|
PUNB0342900
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173987971
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
83
|
DASUYA
|
PB-07-001-035-001/198
(DADIAL)
|
2607001000NRG23300420220006555
|
30/04/2022
|
Gurpal Singh
|
2607001WL000824
|
Gurpal Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173987975
|
|
GurpalSingh
|
()
|
|
84
|
DASUYA
|
PB-07-001-113-001/118
(RAMPUR HALER)
|
2607001000NRG23300420220006655
|
30/04/2022
|
Ram chand
|
2607001WL000845
|
Ram chand
|
00354
|
PUNB0343000
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173987976
|
|
Ramchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
85
|
DASUYA
|
PB-07-001-021-001/88
(BISCO CHAK)
|
2607001000NRG23300420220006597
|
30/04/2022
|
Surinder Singh
|
2607001WL000834
|
Surinder Singh
|
00354
|
PUNB0344000
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1173987980
|
|
SurinderSingh
|
()
|
|
86
|
DASUYA
|
PB-07-001-084-001/76
(LAMIAN)
|
2607001000NRG23300420220006767
|
30/04/2022
|
Jaswinder Kaur
|
2607001WL000858
|
Jaswinder Kaur
|
00354
|
PUNB0344000
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173987977
|
|
JaswinderKaur
|
()
|
|
87
|
DASUYA
|
PB-07-001-084-001/88
(LAMIAN)
|
2607001000NRG23300420220006768
|
30/04/2022
|
RAjwinder
|
2607001WL000858
|
RAjwinder
|
00354
|
PUNB0344000
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173987986
|
|
RAjwinder
|
()
|
|
88
|
DASUYA
|
PB-07-001-084-001/89
(LAMIAN)
|
2607001000NRG23300420220006769
|
30/04/2022
|
Rajni Devi
|
2607001WL000858
|
Rajni Devi
|
00354
|
PUNB0344000
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173987987
|
|
RajniDevi
|
()
|
|
89
|
DASUYA
|
PB-07-001-096-001/14
(NARAYANGARH)
|
2607001000NRG23300420220006543
|
30/04/2022
|
mahinder singh
|
2607001WL000822
|
mahinder singh
|
00354
|
PUNB0344000
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173987978
|
|
mahindersingh
|
()
|
|
90
|
DASUYA
|
PB-07-001-129-001/2
(SEHGA)
|
2607001000NRG23300420220006582
|
30/04/2022
|
Vinod kumar
|
2607001WL000831
|
Vinod kumar
|
00354
|
PUNB0344000
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1173987979
|
|
Vinodkumar
|
()
|
|
91
|
DASUYA
|
PB-07-001-129-001/22
(SEHGA)
|
2607001000NRG23300420220006583
|
30/04/2022
|
Seeta Devi
|
2607001WL000831
|
Seeta Devi
|
00354
|
PUNB0344000
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173987984
|
|
SeetaDevi
|
()
|
|
92
|
DASUYA
|
PB-07-001-129-001/23
(SEHGA)
|
2607001000NRG23300420220006584
|
30/04/2022
|
Ramesh
|
2607001WL000831
|
Ramesh
|
00354
|
PUNB0344000
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1173987983
|
|
Ramesh
|
()
|
|
93
|
DASUYA
|
PB-07-001-129-001/31
(SEHGA)
|
2607001000NRG23300420220006586
|
30/04/2022
|
Asha Devi
|
2607001WL000831
|
Asha Devi
|
00354
|
PUNB0344000
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1173987981
|
|
AshaDevi
|
()
|
|
94
|
DASUYA
|
PB-07-001-129-001/32
(SEHGA)
|
2607001000NRG23300420220006587
|
30/04/2022
|
Hari Singh
|
2607001WL000831
|
Hari Singh
|
00354
|
PUNB0344000
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173987982
|
|
HariSingh
|
()
|
|
95
|
DASUYA
|
PB-07-001-129-001/41
(SEHGA)
|
2607001000NRG23300420220006589
|
30/04/2022
|
Manjit Singh
|
2607001WL000831
|
Manjit Singh
|
00354
|
PUNB0344000
|
2538
|
2538
|
Processed
|
14/05/2022
|
|
1173987985
|
|
ManjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
96
|
DASUYA
|
PB-07-001-035-001/237
(Rodan Basti)
|
2607001000NRG23300420220006691
|
30/04/2022
|
RANJIT SINGH
|
2607001WL000850
|
RANJIT SINGH
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
14/05/2022
|
|
1173987988
|
|
RANJITSINGH
|
()
|
|
97
|
DASUYA
|
PB-07-001-087-001/175
(MAKOWAL)
|
2607001000NRG23300420220006802
|
30/04/2022
|
Deepak kumar
|
2607001WL000862
|
Deepak kumar
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173987989
|
|
Deepakkumar
|
()
|
|
98
|
DASUYA
|
PB-07-001-100-001/5
(ODHRA)
|
2607001000NRG23300420220006654
|
30/04/2022
|
Ashwani Kumar
|
2607001WL000844
|
Ashwani Kumar
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173987990
|
|
AshwaniKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
99
|
DASUYA
|
PB-07-001-009-001/117
(BALAGAN)
|
2607001000NRG23300420220007026
|
30/04/2022
|
Gurpreet Singh
|
2607001WL000883
|
Gurpreet Singh
|
00415
|
SBIN0000629
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173988031
|
|
MR GURPREET SINGH
|
()
|
|
100
|
DASUYA
|
PB-07-001-034-001/26
(CHHAWARIAN)
|
2607001000NRG23300420220006573
|
30/04/2022
|
Soma Devi
|
2607001WL000830
|
Soma Devi
|
00415
|
SBIN0000629
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988024
|
|
MRS SOMA DEVI
|
()
|
|
101
|
DASUYA
|
PB-07-001-035-001/301
(DADIAL)
|
2607001000NRG23300420220006663
|
30/04/2022
|
Rahual Rana
|
2607001WL000846
|
Rahual Rana
|
00415
|
SBIN0000629
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988030
|
|
MR RAHUL RANA
|
()
|
|
102
|
DASUYA
|
PB-07-001-047-001/73
(GANGIA)
|
2607001000NRG23300420220006997
|
30/04/2022
|
Sukhwinder kaur
|
2607001WL000881
|
Sukhwinder kaur
|
00415
|
SBIN0000629
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988025
|
|
MRS SUKHWINDER KAUR
|
()
|
|
103
|
DASUYA
|
PB-07-001-053-001/95
(HARDONEKNAMA)
|
2607001000NRG23300420220006683
|
30/04/2022
|
Jatinder kumar
|
2607001WL000848
|
Jatinder kumar
|
00415
|
SBIN0000629
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173988032
|
|
MR JATINDER SINGH SO KULBHUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
104
|
DASUYA
|
PB-07-001-063-001/48
(KALA JHINGER)
|
2607001000NRG23300420220006770
|
30/04/2022
|
Rajni bala
|
2607001WL000859
|
Rajni bala
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173988026
|
|
MRS RAJNI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
105
|
DASUYA
|
PB-07-001-068-001/12
(KANG)
|
2607001000NRG23300420220006533
|
30/04/2022
|
Tarsem singh
|
2607001WL000820
|
Tarsem singh
|
00415
|
SBIN0051087
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173988028
|
|
MR TARSEM SINGH
|
()
|
|
106
|
DASUYA
|
PB-07-001-111-001/76
(RAJU DWAKHRI)
|
2607001000NRG23300420220006937
|
30/04/2022
|
Kuldeep Kaur
|
2607001WL000875
|
Kuldeep Kaur
|
00415
|
SBIN0051087
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173988027
|
|
MS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
107
|
DASUYA
|
PB-07-001-111-001/75
(RAJU DWAKHRI)
|
2607001000NRG23300420220006936
|
30/04/2022
|
Meena Kumari
|
2607001WL000875
|
Meena Kumari
|
00415
|
SBIN0051500
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173988029
|
|
MRS MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
DASUYA
|
PB-07-001-129-001/64
(SEHGA)
|
2607001000NRG23300420220006590
|
30/04/2022
|
Firoj manhas
|
2607001WL000831
|
Firoj manhas
|
00468
|
UBIN0575402
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173988046
|
|
Firojmanhas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272976
|
272976
|
|
|
|
|
|
|
|