|
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
|
DORANGLA
|
PB-01-017-074-001/50
(UMERPUR KHURD)
|
2601017000NRG23040720220048851
|
04/07/2022
|
Deepak Sharma
|
2601017WL005481
|
Deepak Sharma
|
00048
|
BKID0006352
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401161
|
|
Deepak Sharma
|
()
|
|
2
|
DORANGLA
|
PB-01-017-074-001/6-A
(UMERPUR KHURD)
|
2601017000NRG23040720220048857
|
04/07/2022
|
Deepak Sharma
|
2601017WL005481
|
Deepak Sharma
|
00048
|
BKID0006352
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913401162
|
|
Deepak Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-067-001/91
(SADDA)
|
2601007000NRG23040720220048759
|
04/07/2022
|
Satpal
|
2601007WL005475
|
Satpal
|
00078
|
CNRB0008632
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401163
|
|
Satpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-007-024-001/155
(MAGAR MUDIAN)
|
2601007000NRG23040720220048752
|
04/07/2022
|
Raj
|
2601007WL005475
|
Raj
|
00176
|
IDIB000G103
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401164
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-039-001/84
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049479
|
04/07/2022
|
Davinder Singh
|
2601017WL005548
|
Davinder Singh
|
00177
|
IOBA0001603
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401165
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-074-001/57
(UMERPUR KHURD)
|
2601017000NRG23040720220048855
|
04/07/2022
|
Kusum devi
|
2601017WL005481
|
Kusum devi
|
00349
|
PSIB0020962
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913401167
|
|
Kusum devi
|
()
|
|
7
|
DORANGLA
|
PB-01-017-074-001/57
(UMERPUR KHURD)
|
2601017000NRG23040720220048854
|
04/07/2022
|
Narayan Sharma
|
2601017WL005481
|
Narayan Sharma
|
00349
|
PSIB0020962
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401166
|
|
Narayan Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-013-001/134
(ISLAMPUR)
|
2601017000NRG23040720220049448
|
04/07/2022
|
Narinder Singh
|
2601017WL005545
|
Narinder Singh
|
00349
|
PSIB0021339
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401171
|
|
Narinder Singh
|
()
|
|
9
|
DORANGLA
|
PB-01-017-033-001/63
(SHAMSHERPUR)
|
2601017000NRG23040720220049469
|
04/07/2022
|
Tarsem Singh
|
2601017WL005547
|
Tarsem Singh
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913401172
|
|
Tarsem Singh
|
()
|
|
10
|
DORANGLA
|
PB-01-017-039-001/158
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049471
|
04/07/2022
|
Ramanjeet Singh
|
2601017WL005548
|
Ramanjeet Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401174
|
|
Ramanjeet Singh
|
()
|
|
11
|
DORANGLA
|
PB-01-017-039-001/75
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049476
|
04/07/2022
|
Mahinder Singh
|
2601017WL005548
|
Mahinder Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401169
|
|
Mahinder Singh
|
()
|
|
12
|
DORANGLA
|
PB-01-017-039-001/92
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049481
|
04/07/2022
|
Harpinder kaur
|
2601017WL005548
|
Harpinder kaur
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401168
|
|
Harpinder kaur
|
()
|
|
13
|
DORANGLA
|
PB-01-017-069-001/49
(TALWANDI)
|
2601017000NRG23040720220048796
|
04/07/2022
|
Jaspinder singh
|
2601017WL005478
|
Jaspinder singh
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401176
|
|
Jaspinder singh
|
()
|
|
14
|
DORANGLA
|
PB-01-017-069-001/62
(TALWANDI)
|
2601017000NRG23040720220048801
|
04/07/2022
|
Hardeep Singh
|
2601017WL005478
|
Hardeep Singh
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401175
|
|
Hardeep Singh
|
()
|
|
15
|
DORANGLA
|
PB-01-017-074-001/59
(UMERPUR KHURD)
|
2601017000NRG23040720220048856
|
04/07/2022
|
Rakesh Kumari
|
2601017WL005481
|
Rakesh Kumari
|
00349
|
PSIB0021339
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913401173
|
|
Rakesh Kumari
|
()
|
|
16
|
DORANGLA
|
PB-01-017-074-001/8-A
(UMERPUR KHURD)
|
2601017000NRG23040720220048863
|
04/07/2022
|
Naina Sharma
|
2601017WL005481
|
Naina Sharma
|
00349
|
PSIB0021339
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913401242
|
|
Naina Sharma
|
()
|
|
17
|
DORANGLA
|
PB-01-017-074-001/8-A
(UMERPUR KHURD)
|
2601017000NRG23040720220048862
|
04/07/2022
|
Tilak Raj
|
2601017WL005481
|
Tilak Raj
|
00349
|
PSIB0021339
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913401170
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
18
|
DORANGLA
|
PB-01-007-024-001/149
(MAGAR MUDIAN)
|
2601007000NRG23040720220048748
|
04/07/2022
|
Sukhbir Singh
|
2601007WL005474
|
Sukhbir Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401228
|
|
Sukhbir Singh
|
()
|
|
19
|
DORANGLA
|
PB-01-007-024-001/152
(MAGAR MUDIAN)
|
2601007000NRG23040720220048749
|
04/07/2022
|
Amandeep Kaur
|
2601007WL005475
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401224
|
|
Amandeep Kaur
|
()
|
|
20
|
DORANGLA
|
PB-01-007-024-001/153
(MAGAR MUDIAN)
|
2601007000NRG23040720220048750
|
04/07/2022
|
Kanso Devi
|
2601007WL005475
|
Kanso Devi
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401227
|
|
Kanso Devi
|
()
|
|
21
|
DORANGLA
|
PB-01-007-024-001/29
(MAGAR MUDIAN)
|
2601007000NRG23040720220048753
|
04/07/2022
|
Satnam Singh
|
2601007WL005475
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401225
|
|
Satnam Singh
|
()
|
|
22
|
DORANGLA
|
PB-01-007-024-001/36-A
(MAGAR MUDIAN)
|
2601007000NRG23040720220048754
|
04/07/2022
|
Sukhwinder Kaur
|
2601007WL005475
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401229
|
|
Sukhwinder Kaur
|
()
|
|
23
|
DORANGLA
|
PB-01-007-024-001/83
(MAGAR MUDIAN)
|
2601007000NRG23040720220048755
|
04/07/2022
|
Surjit Raj
|
2601007WL005475
|
Surjit Raj
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401226
|
|
Surjit Raj
|
()
|
|
24
|
DORANGLA
|
PB-01-017-010-001/203
(GAHLARI)
|
2601017000NRG23010720220046394
|
04/07/2022
|
Vishal Kalotra
|
2601017WL005279
|
Vishal Kalotra
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401235
|
|
Vishal Kalotra
|
()
|
|
25
|
DORANGLA
|
PB-01-017-010-001/208-A
(GAHLARI)
|
2601017000NRG23010720220046395
|
04/07/2022
|
Anuradha
|
2601017WL005279
|
Anuradha
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401221
|
|
Anuradha
|
()
|
|
26
|
DORANGLA
|
PB-01-017-010-001/260
(GAHLARI)
|
2601017000NRG23010720220046396
|
04/07/2022
|
Hardev
|
2601017WL005279
|
Hardev
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401217
|
|
Hardev
|
()
|
|
27
|
DORANGLA
|
PB-01-017-010-001/261
(GAHLARI)
|
2601017000NRG23010720220046397
|
04/07/2022
|
Rajwant Kaur
|
2601017WL005279
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401222
|
|
Rajwant Kaur
|
()
|
|
28
|
DORANGLA
|
PB-01-017-010-001/262
(GAHLARI)
|
2601017000NRG23010720220046398
|
04/07/2022
|
Rahul Bedi
|
2601017WL005279
|
Rahul Bedi
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401214
|
|
Rahul Bedi
|
()
|
|
29
|
DORANGLA
|
PB-01-017-010-001/283
(GAHLARI)
|
2601017000NRG23010720220046399
|
04/07/2022
|
Rajni Bala
|
2601017WL005279
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401219
|
|
Rajni Bala
|
()
|
|
30
|
DORANGLA
|
PB-01-017-010-001/284
(GAHLARI)
|
2601017000NRG23010720220046400
|
04/07/2022
|
Raj Kumari
|
2601017WL005279
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401218
|
|
Raj Kumari
|
()
|
|
31
|
DORANGLA
|
PB-01-017-010-001/294
(GAHLARI)
|
2601017000NRG23010720220046401
|
04/07/2022
|
Neelam
|
2601017WL005279
|
Neelam
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401236
|
|
Neelam
|
()
|
|
32
|
DORANGLA
|
PB-01-017-010-001/295
(GAHLARI)
|
2601017000NRG23010720220046402
|
04/07/2022
|
Nirmala Bedi
|
2601017WL005279
|
Nirmala Bedi
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401215
|
|
Nirmala Bedi
|
()
|
|
33
|
DORANGLA
|
PB-01-017-021-001/41
(MIRZAPUR)
|
2601017000NRG23040720220049463
|
04/07/2022
|
Arjun Singh
|
2601017WL005547
|
Arjun Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913401223
|
|
Arjun Singh
|
()
|
|
34
|
DORANGLA
|
PB-01-017-023-001/37
(MALUK CHAK)
|
2601017000NRG23040720220049456
|
04/07/2022
|
Simranjit
|
2601017WL005546
|
Simranjit
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401237
|
|
Simranjit
|
()
|
|
35
|
DORANGLA
|
PB-01-017-023-001/58
(MALUK CHAK)
|
2601017000NRG23040720220049458
|
04/07/2022
|
balwinder kaur
|
2601017WL005546
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401220
|
|
balwinder kaur
|
()
|
|
36
|
DORANGLA
|
PB-01-017-023-001/64
(MALUK CHAK)
|
2601017000NRG23040720220049459
|
04/07/2022
|
Kuljeet Kaur
|
2601017WL005546
|
Kuljeet Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401213
|
|
Kuljeet Kaur
|
()
|
|
37
|
DORANGLA
|
PB-01-017-039-001/52
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049472
|
04/07/2022
|
Bishno
|
2601017WL005548
|
Bishno
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401216
|
|
Bishno
|
()
|
|
38
|
DORANGLA
|
PB-01-017-039-001/55
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049473
|
04/07/2022
|
Kamlesh Rani
|
2601017WL005548
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401234
|
|
Kamlesh Rani
|
()
|
|
39
|
DORANGLA
|
PB-01-017-067-001/142
(SADDA)
|
2601007000NRG23040720220048756
|
04/07/2022
|
Jaswinder kaur
|
2601007WL005475
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401230
|
|
Jaswinder kaur
|
()
|
|
40
|
DORANGLA
|
PB-01-017-069-001/47
(TALWANDI)
|
2601017000NRG23040720220048795
|
04/07/2022
|
Mukhtiyar Singh
|
2601017WL005478
|
Mukhtiyar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401212
|
|
Mukhtiyar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93342
|
93342
|
|
|
|
|
|
|
|
|
41
|
DORANGLA
|
PB-01-017-027-001/75
(PASIAL)
|
2601017000NRG23010720220046421
|
04/07/2022
|
Nirmaljit Singh
|
2601017WL005281
|
Nirmaljit Singh
|
00354
|
PUNB0059500
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401177
|
|
Nirmaljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
42
|
DORANGLA
|
PB-01-017-005-001/79
(CHAUNTRA)
|
2601017000NRG23040720220048747
|
04/07/2022
|
Manjit Kaur
|
2601017WL005473
|
Manjit Kaur
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401184
|
|
Manjit Kaur
|
()
|
|
43
|
DORANGLA
|
PB-01-017-013-001/104
(ISLAMPUR)
|
2601017000NRG23040720220049445
|
04/07/2022
|
Pooja
|
2601017WL005545
|
Pooja
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401210
|
|
Pooja
|
()
|
|
44
|
DORANGLA
|
PB-01-017-013-001/105
(ISLAMPUR)
|
2601017000NRG23040720220049437
|
04/07/2022
|
Sachin Kumar
|
2601017WL005544
|
Sachin Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401197
|
|
Sachin Kumar
|
()
|
|
45
|
DORANGLA
|
PB-01-017-013-001/106
(ISLAMPUR)
|
2601017000NRG23040720220049446
|
04/07/2022
|
Sandeep
|
2601017WL005545
|
Sandeep
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401202
|
|
Sandeep
|
()
|
|
46
|
DORANGLA
|
PB-01-017-013-001/111
(ISLAMPUR)
|
2601017000NRG23040720220049447
|
04/07/2022
|
Mahinder Pal
|
2601017WL005545
|
Mahinder Pal
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401180
|
|
Mahinder Pal
|
()
|
|
47
|
DORANGLA
|
PB-01-017-013-001/136
(ISLAMPUR)
|
2601017000NRG23040720220049449
|
04/07/2022
|
Rimpi
|
2601017WL005545
|
Rimpi
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401185
|
|
Rimpi
|
()
|
|
48
|
DORANGLA
|
PB-01-017-013-001/160
(ISLAMPUR)
|
2601017000NRG23040720220049450
|
04/07/2022
|
meena
|
2601017WL005545
|
meena
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401204
|
|
meena
|
()
|
|
49
|
DORANGLA
|
PB-01-017-013-001/172
(ISLAMPUR)
|
2601017000NRG23040720220049438
|
04/07/2022
|
Gurjit Singh
|
2601017WL005544
|
Gurjit Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401240
|
|
Gurjit Singh
|
()
|
|
50
|
DORANGLA
|
PB-01-017-013-001/183
(ISLAMPUR)
|
2601017000NRG23040720220049439
|
04/07/2022
|
Amandeep singh
|
2601017WL005544
|
Amandeep singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401186
|
|
Amandeep singh
|
()
|
|
51
|
DORANGLA
|
PB-01-017-013-001/186
(ISLAMPUR)
|
2601017000NRG23040720220049440
|
04/07/2022
|
Dhiraj Kumar
|
2601017WL005544
|
Dhiraj Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401193
|
|
Dhiraj Kumar
|
()
|
|
52
|
DORANGLA
|
PB-01-017-013-001/77
(ISLAMPUR)
|
2601017000NRG23040720220049442
|
04/07/2022
|
Suman Bala
|
2601017WL005544
|
Suman Bala
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913401196
|
|
Suman Bala
|
()
|
|
53
|
DORANGLA
|
PB-01-017-021-001/59
(MIRZAPUR)
|
2601017000NRG23040720220049466
|
04/07/2022
|
Jind Kaur
|
2601017WL005547
|
Jind Kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913401200
|
|
Jind Kaur
|
()
|
|
54
|
DORANGLA
|
PB-01-017-021-001/61
(MIRZAPUR)
|
2601017000NRG23040720220049467
|
04/07/2022
|
Nishan singh
|
2601017WL005547
|
Nishan singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2913401238
|
|
Nishan singh
|
()
|
|
55
|
DORANGLA
|
PB-01-017-023-001/27
(MALUK CHAK)
|
2601017000NRG23040720220049455
|
04/07/2022
|
Usha Rani
|
2601017WL005546
|
Usha Rani
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401189
|
|
Usha Rani
|
()
|
|
56
|
DORANGLA
|
PB-01-017-023-001/53
(MALUK CHAK)
|
2601017000NRG23040720220049457
|
04/07/2022
|
Balkar singh
|
2601017WL005546
|
Balkar singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401182
|
|
Balkar singh
|
()
|
|
57
|
DORANGLA
|
PB-01-017-023-001/95
(MALUK CHAK)
|
2601017000NRG23040720220049460
|
04/07/2022
|
Baljinder Singh
|
2601017WL005546
|
Baljinder Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401190
|
|
Baljinder Singh
|
()
|
|
58
|
DORANGLA
|
PB-01-017-039-001/59
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049474
|
04/07/2022
|
Ranjit Singh
|
2601017WL005548
|
Ranjit Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401194
|
|
Ranjit Singh
|
()
|
|
59
|
DORANGLA
|
PB-01-017-039-001/67
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049475
|
04/07/2022
|
Sandeep Kaur
|
2601017WL005548
|
Sandeep Kaur
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401195
|
|
Sandeep Kaur
|
()
|
|
60
|
DORANGLA
|
PB-01-017-039-001/76
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049477
|
04/07/2022
|
Pritam Singh
|
2601017WL005548
|
Pritam Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401241
|
|
Pritam Singh
|
()
|
|
61
|
DORANGLA
|
PB-01-017-039-001/86
(WAZIRPUR AFGHANA)
|
2601017000NRG23040720220049480
|
04/07/2022
|
Rajbir Singh
|
2601017WL005548
|
Rajbir Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401192
|
|
Rajbir Singh
|
()
|
|
62
|
DORANGLA
|
PB-01-017-051-001/118
(DORANGLA)
|
2601017000NRG23040720220048845
|
04/07/2022
|
Balwinder Kumar
|
2601017WL005481
|
Balwinder Kumar
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401183
|
|
Balwinder Kumar
|
()
|
|
63
|
DORANGLA
|
PB-01-017-060-001/78
(NANDALA)
|
2601017000NRG23040720220049482
|
04/07/2022
|
Pritam Kaur
|
2601017WL005548
|
Pritam Kaur
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2913401207
|
|
Pritam Kaur
|
()
|
|
64
|
DORANGLA
|
PB-01-017-068-001/127
(THUNDI)
|
2601017000NRG23040720220048838
|
04/07/2022
|
Arjun Kumar
|
2601017WL005480
|
Arjun Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401205
|
|
Arjun Kumar
|
()
|
|
65
|
DORANGLA
|
PB-01-017-068-001/20
(THUNDI)
|
2601017000NRG23040720220048846
|
04/07/2022
|
NARESH KUMAR
|
2601017WL005481
|
NARESH KUMAR
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401188
|
|
NARESH KUMAR
|
()
|
|
66
|
DORANGLA
|
PB-01-017-068-001/48
(THUNDI)
|
2601017000NRG23040720220048841
|
04/07/2022
|
Ram Piyari
|
2601017WL005480
|
Ram Piyari
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401201
|
|
Ram Piyari
|
()
|
|
67
|
DORANGLA
|
PB-01-017-068-001/71
(THUNDI)
|
2601017000NRG23040720220048842
|
04/07/2022
|
Rekha kumari
|
2601017WL005480
|
Rekha kumari
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401208
|
|
Rekha kumari
|
()
|
|
68
|
DORANGLA
|
PB-01-017-068-001/94
(THUNDI)
|
2601017000NRG23040720220048844
|
04/07/2022
|
Goldi
|
2601017WL005480
|
Goldi
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401206
|
|
Goldi
|
()
|
|
69
|
DORANGLA
|
PB-01-017-069-001/46
(TALWANDI)
|
2601017000NRG23040720220048794
|
04/07/2022
|
Balkar Singh
|
2601017WL005478
|
Balkar Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401179
|
|
Balkar Singh
|
()
|
|
70
|
DORANGLA
|
PB-01-017-069-001/57
(TALWANDI)
|
2601017000NRG23040720220048797
|
04/07/2022
|
Balbir Singh
|
2601017WL005478
|
Balbir Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401181
|
|
Balbir Singh
|
()
|
|
71
|
DORANGLA
|
PB-01-017-069-001/60
(TALWANDI)
|
2601017000NRG23040720220048799
|
04/07/2022
|
Mangal singh
|
2601017WL005478
|
Mangal singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913401211
|
|
Mangal singh
|
()
|
|
72
|
DORANGLA
|
PB-01-017-074-001/14
(UMERPUR KHURD)
|
2601017000NRG23040720220048848
|
04/07/2022
|
nakul sharma
|
2601017WL005481
|
nakul sharma
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401203
|
|
nakul sharma
|
()
|
|
73
|
DORANGLA
|
PB-01-017-074-001/47
(UMERPUR KHURD)
|
2601017000NRG23040720220048849
|
04/07/2022
|
Sunil lal
|
2601017WL005481
|
Sunil lal
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401239
|
|
Sunil lal
|
()
|
|
74
|
DORANGLA
|
PB-01-017-074-001/5-A
(UMERPUR KHURD)
|
2601017000NRG23040720220048850
|
04/07/2022
|
Kapil sharma
|
2601017WL005481
|
Kapil sharma
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401187
|
|
Kapil sharma
|
()
|
|
75
|
DORANGLA
|
PB-01-017-074-001/53
(UMERPUR KHURD)
|
2601017000NRG23040720220048852
|
04/07/2022
|
Sandeep
|
2601017WL005481
|
Sandeep
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401209
|
|
Sandeep
|
()
|
|
76
|
DORANGLA
|
PB-01-017-074-001/54
(UMERPUR KHURD)
|
2601017000NRG23040720220048853
|
04/07/2022
|
Ajay Mehra
|
2601017WL005481
|
Ajay Mehra
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913401198
|
|
Ajay Mehra
|
()
|
|
77
|
DORANGLA
|
PB-01-017-074-001/60
(UMERPUR KHURD)
|
2601017000NRG23040720220048858
|
04/07/2022
|
Raghav Dhingra
|
2601017WL005481
|
Raghav Dhingra
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913401199
|
|
Raghav Dhingra
|
()
|
|
78
|
DORANGLA
|
PB-01-017-074-001/63
(UMERPUR KHURD)
|
2601017000NRG23040720220048859
|
04/07/2022
|
Jagdish Kumar
|
2601017WL005481
|
Jagdish Kumar
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913401178
|
|
Jagdish Kumar
|
()
|
|
79
|
DORANGLA
|
PB-01-017-074-001/65
(UMERPUR KHURD)
|
2601017000NRG23040720220048861
|
04/07/2022
|
Pooja Rani
|
2601017WL005481
|
Pooja Rani
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913401191
|
|
Pooja Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
80
|
DORANGLA
|
PB-01-017-067-001/91
(SADDA)
|
2601007000NRG23040720220048758
|
04/07/2022
|
Sapna Devi
|
2601007WL005475
|
Sapna Devi
|
00415
|
SBIN0016142
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401231
|
|
MRS SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
81
|
DORANGLA
|
PB-01-007-024-001/154
(MAGAR MUDIAN)
|
2601007000NRG23040720220048751
|
04/07/2022
|
Daljit Kumar
|
2601007WL005475
|
Daljit Kumar
|
00462
|
UCBA0001943
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401233
|
|
DALJIT KUMAR SO GURDIAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
82
|
DORANGLA
|
PB-01-017-027-001/86
(PASIAL)
|
2601017000NRG23010720220046423
|
04/07/2022
|
Nirmal Singh
|
2601017WL005281
|
Nirmal Singh
|
00468
|
UBIN0553972
|
4230
|
4230
|
Processed
|
08/07/2022
|
|
2913401232
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252672
|
252672
|
|
|
|
|
|
|
|