|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RUPNAGAR
|
PB-08-004-006-001/12
(BHAKU MAJRA)
|
2608004000NRG23130420220000225
|
13/04/2022
|
bimal kaur
|
2608004WL000042
|
bimal kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544131
|
|
bimalkaur
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-006-001/70
(BHAKU MAJRA)
|
2608004000NRG23130420220000243
|
13/04/2022
|
harpreet kaur
|
2608004WL000042
|
harpreet kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544127
|
|
harpreetkaur
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-157-001/103
(BERAM PURA)
|
2608004000NRG23130420220000184
|
13/04/2022
|
baljinder kaur
|
2608004WL000033
|
baljinder kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544128
|
|
baljinderkaur
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-157-001/41
(BERAM PURA)
|
2608004000NRG23130420220000194
|
13/04/2022
|
Kulwinder Kaur
|
2608004WL000033
|
Kulwinder Kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544130
|
|
KulwinderKaur
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-157-001/79
(BERAM PURA)
|
2608004000NRG23130420220000201
|
13/04/2022
|
Gurdeep Kaur
|
2608004WL000033
|
Gurdeep Kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544129
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-065-001/95
(SHAM PUR)
|
2608004000NRG23120420220000012
|
13/04/2022
|
PREMAPAL
|
2608004WL00005
|
PREMAPAL
|
00048
|
BKID0006570
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544132
|
|
PREMAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-065-001/95
(SHAM PUR)
|
2608004000NRG23120420220000013
|
13/04/2022
|
TEJA SHRI
|
2608004WL00005
|
TEJA SHRI
|
00089
|
CBIN0283761
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544134
|
|
TEJASHRI
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-182-001/14
(Pathreri Rajputan)
|
2608004000NRG23130420220000216
|
13/04/2022
|
dalvir singh
|
2608004WL000037
|
dalvir singh
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544133
|
|
dalvirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-006-001/88
(BHAKU MAJRA)
|
2608004000NRG23130420220000247
|
13/04/2022
|
Nikhil Verma
|
2608004WL000042
|
Nikhil Verma
|
00176
|
IDIB000C167
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544135
|
|
NikhilVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-053-001/111
(MANSALI)
|
2608004000NRG23120420220000030
|
13/04/2022
|
Priya Sharma
|
2608004WL00007
|
Priya Sharma
|
00176
|
IDIB000G124
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544136
|
|
PriyaSharma
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-162-001/84
(ALI PUR)
|
2608004000NRG23120420220000044
|
13/04/2022
|
Harmit kaur
|
2608004WL00007
|
Harmit kaur
|
00176
|
IDIB000G124
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544137
|
|
Harmitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-006-001/66
(BHAKU MAJRA)
|
2608004000NRG23130420220000242
|
13/04/2022
|
Kulwinder Kaur
|
2608004WL000042
|
Kulwinder Kaur
|
00176
|
IDIB000M250
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544138
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-047-001/6
(AALAMPUR)
|
2608004000NRG23120420220000054
|
13/04/2022
|
kulwinder kaur
|
2608004WL00008
|
kulwinder kaur
|
00176
|
IDIB000R027
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156544139
|
|
kulwinderkaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-047-001/6
(AALAMPUR)
|
2608004000NRG23120420220000053
|
13/04/2022
|
kura singh
|
2608004WL00008
|
kura singh
|
00176
|
IDIB000R027
|
2820
|
2820
|
Rejected
|
13/05/2022
|
|
1156544140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-060-001/5
(HAVELI KHURD)
|
2608004000NRG23120420220000011
|
13/04/2022
|
sukhwinder singh
|
2608004WL00005
|
sukhwinder singh
|
00349
|
PSIB0000037
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544126
|
|
sukhwindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-041-001/52
(SAINI MAJRA)
|
2608004000NRG23110420220000010
|
13/04/2022
|
Harjinder singh
|
2608004WL00004
|
Harjinder singh
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156544141
|
|
Harjindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-006-001/6
(BHAKU MAJRA)
|
2608004000NRG23130420220000239
|
13/04/2022
|
Manpreet Kaur
|
2608004WL000042
|
Manpreet Kaur
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544142
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-067-001/37
(CHANDPUR)
|
2608004000NRG23130420220000151
|
13/04/2022
|
Jaswinder Kaur
|
2608004WL000029
|
Jaswinder Kaur
|
00349
|
PSIB0000855
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544125
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-006-001/94
(BHAKU MAJRA)
|
2608004000NRG23130420220000249
|
13/04/2022
|
Malkit Singh
|
2608004WL000042
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544063
|
|
MalkitSingh
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-006-001/95
(BHAKU MAJRA)
|
2608004000NRG23130420220000250
|
13/04/2022
|
Daljit kaur
|
2608004WL000042
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544064
|
|
Daljitkaur
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-009-001/64
(PATHRADI JATTAN)
|
2608004000NRG23130420220000271
|
13/04/2022
|
kesar khan
|
2608004WL000046
|
kesar khan
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156544071
|
|
kesarkhan
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-009-001/67
(PATHRADI JATTAN)
|
2608004000NRG23130420220000272
|
13/04/2022
|
boota khan
|
2608004WL000046
|
boota khan
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544068
|
|
bootakhan
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-009-001/77
(PATHRADI JATTAN)
|
2608004000NRG23130420220000286
|
13/04/2022
|
ali mohamad
|
2608004WL000054
|
ali mohamad
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544069
|
|
alimohamad
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-030-001/131
(DOOGRI)
|
2608004000NRG23120420220000047
|
13/04/2022
|
shakuntla devi
|
2608004WL00008
|
shakuntla devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156544059
|
|
shakuntladevi
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-030-001/132
(DOOGRI)
|
2608004000NRG23120420220000048
|
13/04/2022
|
jaspreet kaur
|
2608004WL00008
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156544060
|
|
jaspreetkaur
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-030-001/136
(DOOGRI)
|
2608004000NRG23120420220000049
|
13/04/2022
|
CHINDER KAUR
|
2608004WL00008
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156544058
|
|
CHINDERKAUR
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-053-001/5
(MANSALI)
|
2608004000NRG23120420220000032
|
13/04/2022
|
Neelam Kumari
|
2608004WL00007
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544065
|
|
NeelamKumari
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-067-001/16
(CHANDPUR)
|
2608004000NRG23130420220000147
|
13/04/2022
|
Sukhwinder Kaur
|
2608004WL000029
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544056
|
|
SukhwinderKaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-067-001/34
(CHANDPUR)
|
2608004000NRG23130420220000149
|
13/04/2022
|
Amarjot kaur
|
2608004WL000029
|
Amarjot kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544061
|
|
Amarjotkaur
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-067-001/36
(CHANDPUR)
|
2608004000NRG23130420220000150
|
13/04/2022
|
Narinder Kaur
|
2608004WL000029
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544052
|
|
NarinderKaur
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-067-001/4
(CHANDPUR)
|
2608004000NRG23130420220000152
|
13/04/2022
|
Satwinder kaur
|
2608004WL000029
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544057
|
|
Satwinderkaur
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-067-001/41
(CHANDPUR)
|
2608004000NRG23130420220000153
|
13/04/2022
|
Parminder Kaur
|
2608004WL000029
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544053
|
|
ParminderKaur
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-083-001/75
(SIAASATPUR)
|
2608004000NRG23130420220000277
|
13/04/2022
|
Nirmal singh
|
2608004WL000050
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544066
|
|
Nirmalsingh
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-131-001/131
(THAUNA)
|
2608004000NRG23130420220000279
|
13/04/2022
|
Janat
|
2608004WL000052
|
Janat
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544067
|
|
Janat
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-157-001/19
(BERAM PURA)
|
2608004000NRG23130420220000187
|
13/04/2022
|
Kulveer Kaur
|
2608004WL000033
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544055
|
|
KulveerKaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-157-001/32
(BERAM PURA)
|
2608004000NRG23130420220000191
|
13/04/2022
|
SHEELA DEVI
|
2608004WL000033
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544062
|
|
SHEELADEVI
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-157-001/76
(BERAM PURA)
|
2608004000NRG23130420220000200
|
13/04/2022
|
Baljinder Singh
|
2608004WL000033
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544121
|
|
BaljinderSingh
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-157-001/93
(BERAM PURA)
|
2608004000NRG23130420220000203
|
13/04/2022
|
Balwinder Kaur
|
2608004WL000033
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544054
|
|
BalwinderKaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-182-001/17
(Pathreri Rajputan)
|
2608004000NRG23130420220000218
|
13/04/2022
|
gurjeet singh
|
2608004WL000037
|
gurjeet singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544070
|
|
gurjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
40
|
RUPNAGAR
|
PB-08-004-006-001/10
(BHAKU MAJRA)
|
2608004000NRG23130420220000224
|
13/04/2022
|
Manjeet Kaur
|
2608004WL000042
|
Manjeet Kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544146
|
|
ManjeetKaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-006-001/93
(BHAKU MAJRA)
|
2608004000NRG23130420220000248
|
13/04/2022
|
Pritam kaur
|
2608004WL000042
|
Pritam kaur
|
00354
|
PUNB0040800
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544143
|
|
Pritamkaur
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-009-001/68
(PATHRADI JATTAN)
|
2608004000NRG23130420220000284
|
13/04/2022
|
Dilbag khan
|
2608004WL000054
|
Dilbag khan
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544144
|
|
Dilbagkhan
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-009-001/77
(PATHRADI JATTAN)
|
2608004000NRG23130420220000287
|
13/04/2022
|
reham deen
|
2608004WL000054
|
reham deen
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544124
|
|
rehamdeen
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-009-001/82
(PATHRADI JATTAN)
|
2608004000NRG23130420220000274
|
13/04/2022
|
Sarabjit kaur
|
2608004WL000047
|
Sarabjit kaur
|
00354
|
PUNB0040800
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544145
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
45
|
RUPNAGAR
|
PB-08-004-036-001/66
(PANJOLA)
|
2608004000NRG23130420220000179
|
13/04/2022
|
balbir singh
|
2608004WL000031
|
balbir singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544041
|
|
balbirsingh
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-036-001/66
(PANJOLA)
|
2608004000NRG23130420220000180
|
13/04/2022
|
manpreet kar
|
2608004WL000031
|
manpreet kar
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544042
|
|
manpreetkar
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-063-001/85
(PANJOLI)
|
2608004000NRG23130420220000213
|
13/04/2022
|
Salman khan
|
2608004WL000036
|
Salman khan
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544148
|
|
Salmankhan
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-063-001/85
(PANJOLI)
|
2608004000NRG23130420220000212
|
13/04/2022
|
surjit khan
|
2608004WL000036
|
surjit khan
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544147
|
|
surjitkhan
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-083-001/64
(SIAASATPUR)
|
2608004000NRG23130420220000280
|
13/04/2022
|
Harinder singh
|
2608004WL000053
|
Harinder singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544039
|
|
Harindersingh
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-083-001/64
(SIAASATPUR)
|
2608004000NRG23130420220000281
|
13/04/2022
|
Mayank mehta
|
2608004WL000053
|
Mayank mehta
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544040
|
|
Mayankmehta
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-131-001/133
(THAUNA)
|
2608004000NRG23130420220000278
|
13/04/2022
|
Gulzaro
|
2608004WL000051
|
Gulzaro
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544043
|
|
Gulzaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-006-001/85
(BHAKU MAJRA)
|
2608004000NRG23130420220000246
|
13/04/2022
|
Neelam
|
2608004WL000042
|
Neelam
|
00354
|
PUNB0140010
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544044
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
RUPNAGAR
|
PB-08-004-009-001/11
(PATHRADI JATTAN)
|
2608004000NRG23130420220000267
|
13/04/2022
|
shero
|
2608004WL000046
|
shero
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544048
|
|
shero
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-009-001/64
(PATHRADI JATTAN)
|
2608004000NRG23130420220000270
|
13/04/2022
|
harmesh
|
2608004WL000046
|
harmesh
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544122
|
|
harmesh
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-009-001/68
(PATHRADI JATTAN)
|
2608004000NRG23130420220000285
|
13/04/2022
|
anita
|
2608004WL000054
|
anita
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544047
|
|
anita
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-116-001/249
(KOTLA NIHANG)
|
2608004000NRG23130420220000210
|
13/04/2022
|
Bavi Rani
|
2608004WL000035
|
Bavi Rani
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544046
|
|
BaviRani
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-164-001/96
(PHOOLPUR GREWAL)
|
2608004000NRG23130420220000275
|
13/04/2022
|
Harpreet Singh
|
2608004WL000048
|
Harpreet Singh
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544045
|
|
HarpreetSingh
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-178-001/12
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23130420220000181
|
13/04/2022
|
BHAJANO DEVI
|
2608004WL000032
|
BHAJANO DEVI
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544123
|
|
BHAJANODEVI
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-182-001/17
(Pathreri Rajputan)
|
2608004000NRG23130420220000217
|
13/04/2022
|
ravinder kaur
|
2608004WL000037
|
ravinder kaur
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544049
|
|
ravinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
60
|
RUPNAGAR
|
PB-08-004-006-001/24
(BHAKU MAJRA)
|
2608004000NRG23130420220000229
|
13/04/2022
|
PARAMJEET KAUR
|
2608004WL000042
|
PARAMJEET KAUR
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544050
|
|
PARAMJEETKAUR
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-006-001/65
(BHAKU MAJRA)
|
2608004000NRG23130420220000241
|
13/04/2022
|
BALJINDER KAUR
|
2608004WL000042
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544051
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
62
|
RUPNAGAR
|
PB-08-004-080-001/140
(PURKHALI)
|
2608004000NRG23130420220000289
|
13/04/2022
|
Bhupinder Singh
|
2608004WL000055
|
Bhupinder Singh
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544120
|
|
MR BHUPINDER SINGH SO ADHIN SINGH SINGH
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-178-001/24
(DARGAH SHAH WALID KHALID)
|
2608004000NRG23130420220000182
|
13/04/2022
|
BHAGAT RAM
|
2608004WL000032
|
BHAGAT RAM
|
00415
|
SBIN0006342
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156544072
|
|
MR BHAGAT RAM SO DUNI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
64
|
RUPNAGAR
|
PB-08-004-006-001/42
(BHAKU MAJRA)
|
2608004000NRG23130420220000235
|
13/04/2022
|
KAMALJIT KAUR
|
2608004WL000042
|
KAMALJIT KAUR
|
00415
|
SBIN0050082
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544073
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
RUPNAGAR
|
PB-08-004-006-001/17
(BHAKU MAJRA)
|
2608004000NRG23130420220000226
|
13/04/2022
|
Rajwinder Kaur
|
2608004WL000042
|
Rajwinder Kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544074
|
|
MR AMRIK SINGH
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-006-001/63
(BHAKU MAJRA)
|
2608004000NRG23130420220000240
|
13/04/2022
|
gagandeep Sharma
|
2608004WL000042
|
gagandeep Sharma
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544075
|
|
MR GAGGANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
67
|
RUPNAGAR
|
PB-08-004-053-001/119
(MANSALI)
|
2608004000NRG23120420220000031
|
13/04/2022
|
Mamta Devi
|
2608004WL00007
|
Mamta Devi
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544077
|
|
MRS MAMTA DEVI
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-109-001/69
(DANGAULI)
|
2608004000NRG23120420220000033
|
13/04/2022
|
BALJEET KAUR
|
2608004WL00007
|
BALJEET KAUR
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544076
|
|
MRS BALJIT KAUR WO KALU RAM
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-159-002/21
(MAKAURI KALAN)
|
2608004000NRG23120420220000040
|
13/04/2022
|
Biro Devi
|
2608004WL00007
|
Biro Devi
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544078
|
|
MRS BIRO DEVI
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-159-002/94
(MAKAURI KALAN)
|
2608004000NRG23120420220000041
|
13/04/2022
|
Swarno Devi
|
2608004WL00007
|
Swarno Devi
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544080
|
|
MRS SWARNO DEVI WO KASHMIRA SINGH
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-159-002/97
(MAKAURI KALAN)
|
2608004000NRG23120420220000042
|
13/04/2022
|
Rani Devi
|
2608004WL00007
|
Rani Devi
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544079
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
72
|
RUPNAGAR
|
PB-08-004-063-001/85
(PANJOLI)
|
2608004000NRG23130420220000215
|
13/04/2022
|
nasima
|
2608004WL000036
|
nasima
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544082
|
|
MRS NASIMA
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-063-001/85
(PANJOLI)
|
2608004000NRG23130420220000214
|
13/04/2022
|
parveen bano
|
2608004WL000036
|
parveen bano
|
00415
|
SBIN0050419
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156544081
|
|
MISS PARVEEN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
74
|
RUPNAGAR
|
PB-08-004-099-001/62
(CHARIAN)
|
2608004000NRG23130420220000251
|
13/04/2022
|
Balwinder Singh
|
2608004WL000043
|
Balwinder Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544088
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
75
|
RUPNAGAR
|
PB-08-004-009-001/16
(PATHRADI JATTAN)
|
2608004000NRG23130420220000268
|
13/04/2022
|
Jagtar deen
|
2608004WL000046
|
Jagtar deen
|
00462
|
UCBA0000441
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156544117
|
|
JAGTAR DEEN S/O NAJIR DEEN
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-031-001/94
(AKBAR PUR)
|
2608004000NRG23130420220000144
|
13/04/2022
|
Karam Singh
|
2608004WL000028
|
Karam Singh
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544089
|
|
KARAM SINGH S/OS.AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
RUPNAGAR
|
PB-08-004-024-001/54
(KHAN PUR)
|
2608004000NRG23130420220000262
|
13/04/2022
|
TARO DEVI
|
2608004WL000045
|
TARO DEVI
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156544116
|
|
TARO DEVI WO BALJEET SINGH
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-024-001/59
(KHAN PUR)
|
2608004000NRG23130420220000263
|
13/04/2022
|
Buta singh
|
2608004WL000045
|
Buta singh
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156544100
|
|
BUTA SINGH
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-024-001/61
(KHAN PUR)
|
2608004000NRG23130420220000264
|
13/04/2022
|
harpreet kaur
|
2608004WL000045
|
harpreet kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156544107
|
|
HARPREET KAUR
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-024-001/76
(KHAN PUR)
|
2608004000NRG23130420220000252
|
13/04/2022
|
varinder singh
|
2608004WL000044
|
varinder singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544096
|
|
VARINDER SINGH SO BAKHSHISH SINGH
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-024-001/82
(KHAN PUR)
|
2608004000NRG23130420220000253
|
13/04/2022
|
manjinder singh
|
2608004WL000044
|
manjinder singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544094
|
|
MANJINDER SINGH
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-024-001/86
(KHAN PUR)
|
2608004000NRG23130420220000276
|
13/04/2022
|
harjinder kaur
|
2608004WL000049
|
harjinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544108
|
|
HARJINDER KAUR
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-024-001/89
(KHAN PUR)
|
2608004000NRG23130420220000265
|
13/04/2022
|
manpreet singh
|
2608004WL000045
|
manpreet singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544106
|
|
MANPREET SINGH
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-024-001/91
(KHAN PUR)
|
2608004000NRG23130420220000254
|
13/04/2022
|
Major singh
|
2608004WL000044
|
Major singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544112
|
|
MAJOR SINGH
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-049-001/35
(KHERI KHAAT)
|
2608004000NRG23130420220000206
|
13/04/2022
|
MAJOR SINGH
|
2608004WL000034
|
MAJOR SINGH
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544092
|
|
MAJOR SINGH S/O BHAG SINGH
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-049-001/83
(KHERI KHAAT)
|
2608004000NRG23130420220000207
|
13/04/2022
|
Baljeet Singh
|
2608004WL000034
|
Baljeet Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544098
|
|
BALJEET SINGH SO PURAN SINGH
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-049-001/83
(KHERI KHAAT)
|
2608004000NRG23130420220000208
|
13/04/2022
|
Mehar kaur
|
2608004WL000034
|
Mehar kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544099
|
|
MEHAR KAUR WO BALJEET SINGH
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-080-001/111
(PURKHALI)
|
2608004000NRG23130420220000156
|
13/04/2022
|
Amandeep kaur
|
2608004WL000030
|
Amandeep kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544105
|
|
AMANDEEP KAUR
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-080-001/120
(PURKHALI)
|
2608004000NRG23130420220000288
|
13/04/2022
|
Swaranjit Kaur
|
2608004WL000055
|
Swaranjit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544110
|
|
SWARANJIT KAUR
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-080-001/122
(PURKHALI)
|
2608004000NRG23130420220000157
|
13/04/2022
|
Sukhjinder Kaur
|
2608004WL000030
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544115
|
|
SUKHJINDER KAUR
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-080-001/129
(PURKHALI)
|
2608004000NRG23130420220000158
|
13/04/2022
|
Manpreet Kaur
|
2608004WL000030
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544095
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-080-001/153
(PURKHALI)
|
2608004000NRG23130420220000159
|
13/04/2022
|
Gurbaksh Singh
|
2608004WL000030
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544111
|
|
SUKHDEV SINGH
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-080-001/154
(PURKHALI)
|
2608004000NRG23130420220000290
|
13/04/2022
|
Karnail Kaur
|
2608004WL000055
|
Karnail Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544114
|
|
KARNAIL KAUR
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-080-001/161
(PURKHALI)
|
2608004000NRG23130420220000291
|
13/04/2022
|
Reena
|
2608004WL000055
|
Reena
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544113
|
|
REENA WO SATINDER GIR
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-080-001/186
(PURKHALI)
|
2608004000NRG23130420220000292
|
13/04/2022
|
KARAMJEET KAUR
|
2608004WL000055
|
KARAMJEET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544104
|
|
KARAMJEET KAUR
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-080-001/194
(PURKHALI)
|
2608004000NRG23130420220000293
|
13/04/2022
|
Jasvir singh
|
2608004WL000055
|
Jasvir singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544109
|
|
JASVIR SINGH S/O TEJA SINGH
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-080-001/97
(PURKHALI)
|
2608004000NRG23130420220000165
|
13/04/2022
|
SURINDERPAL SINGH
|
2608004WL000030
|
SURINDERPAL SINGH
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156544093
|
|
SURINDERPAL SINGH
|
()
|
|
98
|
RUPNAGAR
|
PB-08-004-163-001/101
(SARARI KALUWAL BHOLO)
|
2608004000NRG23130420220000166
|
13/04/2022
|
RAJINDER KAUR
|
2608004WL000030
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544102
|
|
RAJINDER KAUR
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-165-001/19
(KUDSPUR BARI)
|
2608004000NRG23130420220000172
|
13/04/2022
|
Jagjit Singh
|
2608004WL000030
|
Jagjit Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544091
|
|
JAGJIT SINGH
|
()
|
|
100
|
RUPNAGAR
|
PB-08-004-165-001/34
(KUDSPUR BARI)
|
2608004000NRG23130420220000174
|
13/04/2022
|
Avtar Singh
|
2608004WL000030
|
Avtar Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544090
|
|
AVTAR SINGH SO TULSA SINGH
|
()
|
|
101
|
RUPNAGAR
|
PB-08-004-165-001/62
(KUDSPUR BARI)
|
2608004000NRG23130420220000176
|
13/04/2022
|
KAMALDEEP SINGH
|
2608004WL000030
|
KAMALDEEP SINGH
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544097
|
|
KAMALDEEP SINGH S/O NIRMAL SINGH
|
()
|
|
102
|
RUPNAGAR
|
PB-08-004-165-001/74
(KUDSPUR BARI)
|
2608004000NRG23130420220000177
|
13/04/2022
|
HARPREET SINGH
|
2608004WL000030
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544101
|
|
HARPREET SINGH
|
()
|
|
103
|
RUPNAGAR
|
PB-08-004-165-001/9
(KUDSPUR BARI)
|
2608004000NRG23130420220000178
|
13/04/2022
|
Daljit Kaur
|
2608004WL000030
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156544103
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
104
|
RUPNAGAR
|
PB-08-004-006-001/25
(BHAKU MAJRA)
|
2608004000NRG23130420220000230
|
13/04/2022
|
Lakhvir Kaur
|
2608004WL000042
|
Lakhvir Kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544084
|
|
LakhvirKaur
|
()
|
|
105
|
RUPNAGAR
|
PB-08-004-006-001/46
(BHAKU MAJRA)
|
2608004000NRG23130420220000238
|
13/04/2022
|
HARPREET KAUR
|
2608004WL000042
|
HARPREET KAUR
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544086
|
|
HARPREETKAUR
|
()
|
|
106
|
RUPNAGAR
|
PB-08-004-006-001/71
(BHAKU MAJRA)
|
2608004000NRG23130420220000244
|
13/04/2022
|
Sham Lata
|
2608004WL000042
|
Sham Lata
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544085
|
|
ShamLata
|
()
|
|
107
|
RUPNAGAR
|
PB-08-004-006-001/80
(BHAKU MAJRA)
|
2608004000NRG23130420220000245
|
13/04/2022
|
Gurdeep singh
|
2608004WL000042
|
Gurdeep singh
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156544119
|
|
Gurdeepsingh
|
()
|
|
108
|
RUPNAGAR
|
PB-08-004-009-001/82
(PATHRADI JATTAN)
|
2608004000NRG23130420220000273
|
13/04/2022
|
Sarabjit singh
|
2608004WL000047
|
Sarabjit singh
|
00468
|
UBIN0565075
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156544083
|
|
Sarabjitsingh
|
()
|
|
109
|
RUPNAGAR
|
PB-08-004-157-001/18
(BERAM PURA)
|
2608004000NRG23130420220000186
|
13/04/2022
|
Karamjeet Kaur
|
2608004WL000033
|
Karamjeet Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544118
|
|
KaramjeetKaur
|
()
|
|
110
|
RUPNAGAR
|
PB-08-004-157-001/94
(BERAM PURA)
|
2608004000NRG23130420220000204
|
13/04/2022
|
GIAN SINGH
|
2608004WL000033
|
GIAN SINGH
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156544087
|
|
GIANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213756
|
213756
|
|
|
|
|
|
|
|