|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALALABAD
|
PB-03-007-034-001/66
()
|
2603007000NRG23240620220114999
|
27/06/2022
|
SANTHOK KAUR
|
2603007WL003807
|
SANTHOK KAUR
|
00045
|
BARB0JALALA
|
1820
|
1820
|
Processed
|
08/07/2022
|
|
2896060146
|
|
SANTHOK KAUR
|
()
|
|
2
|
JALALABAD
|
PB-03-007-037-001/107
()
|
2603007000NRG23240620220116144
|
27/06/2022
|
Baljinder singh
|
2603007WL003834
|
Baljinder singh
|
00045
|
BARB0JALALA
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896060301
|
|
Baljinder singh
|
()
|
|
3
|
JALALABAD
|
PB-03-007-037-001/130
()
|
2603007000NRG23240620220116148
|
27/06/2022
|
Jaspreet Kaur
|
2603007WL003834
|
Jaspreet Kaur
|
00045
|
BARB0JALALA
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896060153
|
|
Jaspreet Kaur
|
()
|
|
4
|
JALALABAD
|
PB-03-007-037-001/39
()
|
2603007000NRG23240620220116158
|
27/06/2022
|
Harjit Kaur
|
2603007WL003834
|
Harjit Kaur
|
00045
|
BARB0JALALA
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060147
|
|
Harjit Kaur
|
()
|
|
5
|
JALALABAD
|
PB-03-007-080-001/137
()
|
2603007000NRG23240620220115730
|
27/06/2022
|
SAMERA BAI
|
2603007WL003823
|
SAMERA BAI
|
00045
|
BARB0JALALA
|
2070
|
2070
|
Rejected
|
08/07/2022
|
|
2896060299
|
No Such Account
|
|
|
|
6
|
JALALABAD
|
PB-03-007-080-001/169
()
|
2603007000NRG23240620220115749
|
27/06/2022
|
Chhindo bai
|
2603007WL003823
|
Chhindo bai
|
00045
|
BARB0JALALA
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060150
|
|
Chhindo bai
|
()
|
|
7
|
JALALABAD
|
PB-03-007-080-001/242
()
|
2603007000NRG23240620220115776
|
27/06/2022
|
Palo Bai
|
2603007WL003823
|
Palo Bai
|
00045
|
BARB0JALALA
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2896060154
|
|
Palo Bai
|
()
|
|
8
|
JALALABAD
|
PB-03-007-080-001/266
()
|
2603007000NRG23240620220115791
|
27/06/2022
|
sukhjeet kaur
|
2603007WL003823
|
sukhjeet kaur
|
00045
|
BARB0JALALA
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060149
|
|
sukhjeet kaur
|
()
|
|
9
|
JALALABAD
|
PB-03-007-080-001/290
()
|
2603007000NRG23240620220115807
|
27/06/2022
|
asha rani
|
2603007WL003823
|
asha rani
|
00045
|
BARB0JALALA
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060221
|
|
asha rani
|
()
|
|
10
|
JALALABAD
|
PB-03-007-080-001/34
()
|
2603007000NRG23240620220115823
|
27/06/2022
|
CHHINDO BAI
|
2603007WL003823
|
CHHINDO BAI
|
00045
|
BARB0JALALA
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060225
|
|
CHHINDO BAI
|
()
|
|
11
|
JALALABAD
|
PB-03-007-080-001/352
()
|
2603007000NRG23240620220115827
|
27/06/2022
|
TARO BIBI
|
2603007WL003823
|
TARO BIBI
|
00045
|
BARB0JALALA
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060220
|
|
TARO BIBI
|
()
|
|
12
|
JALALABAD
|
PB-03-007-080-001/467
()
|
2603007000NRG23240620220115838
|
27/06/2022
|
PARAMJEET KAUR
|
2603007WL003823
|
PARAMJEET KAUR
|
00045
|
BARB0JALALA
|
2990
|
2990
|
Rejected
|
08/07/2022
|
|
2896060298
|
No Such Account
|
|
|
|
13
|
JALALABAD
|
PB-03-007-080-001/483
()
|
2603007000NRG23240620220115848
|
27/06/2022
|
RAJ SINGH
|
2603007WL003823
|
RAJ SINGH
|
00045
|
BARB0JALALA
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060148
|
|
RAJ SINGH
|
()
|
|
14
|
JALALABAD
|
PB-03-007-080-001/500
()
|
2603007000NRG23240620220115859
|
27/06/2022
|
AMARJEET KAUR
|
2603007WL003823
|
AMARJEET KAUR
|
00045
|
BARB0JALALA
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060151
|
|
AMARJEET KAUR
|
()
|
|
15
|
JALALABAD
|
PB-03-007-080-001/500
()
|
2603007000NRG23240620220115858
|
27/06/2022
|
PURAN SINGH
|
2603007WL003823
|
PURAN SINGH
|
00045
|
BARB0JALALA
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060152
|
|
PURAN SINGH
|
()
|
|
16
|
JALALABAD
|
PB-03-007-080-001/75
()
|
2603007000NRG23240620220115894
|
27/06/2022
|
Rano Bibi
|
2603007WL003823
|
Rano Bibi
|
00045
|
BARB0JALALA
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060300
|
|
Rano Bibi
|
()
|
|
17
|
JALALABAD
|
PB-03-007-133-001/218
()
|
2603007000NRG23240620220115369
|
27/06/2022
|
PARAMJEET KAUR
|
2603007WL003817
|
PARAMJEET KAUR
|
00045
|
BARB0JALALA
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
2896060224
|
|
PARAMJEET KAUR
|
()
|
|
18
|
JALALABAD
|
PB-03-007-133-001/249
()
|
2603007000NRG23240620220115376
|
27/06/2022
|
Jamna Devi
|
2603007WL003817
|
Jamna Devi
|
00045
|
BARB0JALALA
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060145
|
|
Jamna Devi
|
()
|
|
19
|
JALALABAD
|
PB-03-007-133-001/259
()
|
2603007000NRG23240620220115377
|
27/06/2022
|
Hackam Singh
|
2603007WL003817
|
Hackam Singh
|
00045
|
BARB0JALALA
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060223
|
|
Hackam Singh
|
()
|
|
20
|
JALALABAD
|
PB-03-007-133-001/337
()
|
2603007000NRG23240620220115385
|
27/06/2022
|
RAJNI BALA
|
2603007WL003817
|
RAJNI BALA
|
00045
|
BARB0JALALA
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060222
|
|
RAJNI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48490
|
48490
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-034-001/106
()
|
2603007000NRG23240620220114958
|
27/06/2022
|
AMANPREET KAUR
|
2603007WL003807
|
AMANPREET KAUR
|
00048
|
BKID0006376
|
1820
|
1820
|
Processed
|
08/07/2022
|
|
2896060228
|
|
AMANPREET KAUR
|
()
|
|
22
|
JALALABAD
|
PB-03-007-034-001/109
()
|
2603007000NRG23240620220114960
|
27/06/2022
|
SUKHMEET KAUR
|
2603007WL003807
|
SUKHMEET KAUR
|
00048
|
BKID0006376
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060227
|
|
SUKHMEET KAUR
|
()
|
|
23
|
JALALABAD
|
PB-03-007-034-001/110
()
|
2603007000NRG23240620220114962
|
27/06/2022
|
USHA RANI
|
2603007WL003807
|
USHA RANI
|
00048
|
BKID0006376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2896060226
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-080-001/234
()
|
2603007000NRG23240620220115772
|
27/06/2022
|
gindo bai
|
2603007WL003823
|
gindo bai
|
00078
|
CNRB0005668
|
1840
|
1840
|
Processed
|
08/07/2022
|
|
2896060235
|
|
gindo bai
|
()
|
|
25
|
JALALABAD
|
PB-03-007-080-001/475
()
|
2603007000NRG23240620220115843
|
27/06/2022
|
RANO BAI
|
2603007WL003823
|
RANO BAI
|
00078
|
CNRB0005668
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060234
|
|
RANO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-034-001/45
()
|
2603007000NRG23240620220114984
|
27/06/2022
|
Shindo bai
|
2603007WL003807
|
Shindo bai
|
00089
|
CBIN0284315
|
1820
|
1820
|
Processed
|
08/07/2022
|
|
2896060232
|
|
Shindo bai
|
()
|
|
27
|
JALALABAD
|
PB-03-007-055-001/5
()
|
2603007000NRG23240620220115082
|
27/06/2022
|
harveer kaur
|
2603007WL003811
|
harveer kaur
|
00089
|
CBIN0284315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896060229
|
|
harveer kaur
|
()
|
|
28
|
JALALABAD
|
PB-03-007-080-001/473
()
|
2603007000NRG23240620220115841
|
27/06/2022
|
DESA SINGH
|
2603007WL003823
|
DESA SINGH
|
00089
|
CBIN0284315
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060231
|
|
DESA SINGH
|
()
|
|
29
|
JALALABAD
|
PB-03-007-080-001/507
()
|
2603007000NRG23240620220115865
|
27/06/2022
|
LAKWINDER SINGH
|
2603007WL003823
|
LAKWINDER SINGH
|
00089
|
CBIN0284315
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060233
|
|
LAKWINDER SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-133-001/184
()
|
2603007000NRG23240620220115358
|
27/06/2022
|
surinder Kumar
|
2603007WL003817
|
surinder Kumar
|
00089
|
CBIN0284315
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060230
|
|
surinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
|
31
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG23240620220114967
|
27/06/2022
|
bhagwan dass
|
2603007WL003807
|
bhagwan dass
|
00152
|
HDFC0001423
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060237
|
|
bhagwan dass
|
()
|
|
32
|
JALALABAD
|
PB-03-007-037-001/55
()
|
2603007000NRG23240620220116162
|
27/06/2022
|
Khushkaran singh
|
2603007WL003834
|
Khushkaran singh
|
00152
|
HDFC0001423
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896060236
|
|
Khushkaran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-034-001/45
()
|
2603007000NRG23240620220114986
|
27/06/2022
|
palwinder kaur
|
2603007WL003807
|
palwinder kaur
|
00176
|
IDIB000J534
|
2340
|
2340
|
Rejected
|
08/07/2022
|
|
2896060121
|
No Such Account
|
|
|
|
34
|
JALALABAD
|
PB-03-007-080-001/146
()
|
2603007000NRG23240620220115739
|
27/06/2022
|
Manjeet kaur
|
2603007WL003823
|
Manjeet kaur
|
00176
|
IDIB000J534
|
2070
|
2070
|
Processed
|
08/07/2022
|
|
2896060124
|
|
Manjeet kaur
|
()
|
|
35
|
JALALABAD
|
PB-03-007-080-001/352
()
|
2603007000NRG23240620220115826
|
27/06/2022
|
PREM SINGH
|
2603007WL003823
|
PREM SINGH
|
00176
|
IDIB000J534
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060120
|
|
PREM SINGH
|
()
|
|
36
|
JALALABAD
|
PB-03-007-080-001/473
()
|
2603007000NRG23240620220115842
|
27/06/2022
|
MANJEET KAUR
|
2603007WL003823
|
MANJEET KAUR
|
00176
|
IDIB000J534
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060122
|
|
MANJEET KAUR
|
()
|
|
37
|
JALALABAD
|
PB-03-007-080-001/495
()
|
2603007000NRG23240620220115854
|
27/06/2022
|
MALKIT SINGH
|
2603007WL003823
|
MALKIT SINGH
|
00176
|
IDIB000J534
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060123
|
|
MALKIT SINGH
|
()
|
|
38
|
JALALABAD
|
PB-03-007-080-001/76
()
|
2603007000NRG23240620220115896
|
27/06/2022
|
Jangiro Bai
|
2603007WL003823
|
Jangiro Bai
|
00176
|
IDIB000J534
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060125
|
|
Jangiro Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16370
|
16370
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-029-001/15
()
|
2603007000NRG23200620220096784
|
27/06/2022
|
Vijay Kumar
|
2603007WL003383
|
Vijay Kumar
|
00349
|
PSIB0000065
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060139
|
|
Vijay Kumar
|
()
|
|
40
|
JALALABAD
|
PB-03-007-034-001/124
()
|
2603007000NRG23240620220114965
|
27/06/2022
|
DALIP SINGH
|
2603007WL003807
|
DALIP SINGH
|
00349
|
PSIB0000065
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060144
|
|
DALIP SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-080-001/104
()
|
2603007000NRG23240620220115711
|
27/06/2022
|
darshan singh
|
2603007WL003823
|
darshan singh
|
00349
|
PSIB0000065
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060132
|
|
darshan singh
|
()
|
|
42
|
JALALABAD
|
PB-03-007-080-001/106
()
|
2603007000NRG23240620220115714
|
27/06/2022
|
mukhtair singh
|
2603007WL003823
|
mukhtair singh
|
00349
|
PSIB0000065
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060133
|
|
mukhtair singh
|
()
|
|
43
|
JALALABAD
|
PB-03-007-080-001/113
()
|
2603007000NRG23240620220115719
|
27/06/2022
|
SOMA RANI
|
2603007WL003823
|
SOMA RANI
|
00349
|
PSIB0000065
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060143
|
|
SOMA RANI
|
()
|
|
44
|
JALALABAD
|
PB-03-007-080-001/125
()
|
2603007000NRG23240620220115726
|
27/06/2022
|
PARAMJEET SINGH
|
2603007WL003823
|
PARAMJEET SINGH
|
00349
|
PSIB0000065
|
690
|
690
|
Processed
|
08/07/2022
|
|
2896060130
|
|
PARAMJEET SINGH
|
()
|
|
45
|
JALALABAD
|
PB-03-007-080-001/250
()
|
2603007000NRG23240620220115781
|
27/06/2022
|
Shinder Singh
|
2603007WL003823
|
Shinder Singh
|
00349
|
PSIB0000065
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060138
|
|
Shinder Singh
|
()
|
|
46
|
JALALABAD
|
PB-03-007-080-001/257
()
|
2603007000NRG23240620220115784
|
27/06/2022
|
mangal singh
|
2603007WL003823
|
mangal singh
|
00349
|
PSIB0000065
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2896060137
|
|
mangal singh
|
()
|
|
47
|
JALALABAD
|
PB-03-007-080-001/280
()
|
2603007000NRG23240620220115802
|
27/06/2022
|
HERMESH SINGH
|
2603007WL003823
|
HERMESH SINGH
|
00349
|
PSIB0000065
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060136
|
|
HERMESH SINGH
|
()
|
|
48
|
JALALABAD
|
PB-03-007-080-001/29
()
|
2603007000NRG23240620220115806
|
27/06/2022
|
Hushiyar Singh
|
2603007WL003823
|
Hushiyar Singh
|
00349
|
PSIB0000065
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060126
|
|
Hushiyar Singh
|
()
|
|
49
|
JALALABAD
|
PB-03-007-080-001/362
()
|
2603007000NRG23240620220115830
|
27/06/2022
|
MANJIT KAUR
|
2603007WL003823
|
MANJIT KAUR
|
00349
|
PSIB0000065
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060142
|
|
MANJIT KAUR
|
()
|
|
50
|
JALALABAD
|
PB-03-007-080-001/481
()
|
2603007000NRG23240620220115846
|
27/06/2022
|
BALWINDER SINGH
|
2603007WL003823
|
BALWINDER SINGH
|
00349
|
PSIB0000065
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060141
|
|
BALWINDER SINGH
|
()
|
|
51
|
JALALABAD
|
PB-03-007-080-001/481
()
|
2603007000NRG23240620220115847
|
27/06/2022
|
BIMLA RANI
|
2603007WL003823
|
BIMLA RANI
|
00349
|
PSIB0000065
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060140
|
|
BIMLA RANI
|
()
|
|
52
|
JALALABAD
|
PB-03-007-080-001/486
()
|
2603007000NRG23240620220115851
|
27/06/2022
|
CHAN SINGH
|
2603007WL003823
|
CHAN SINGH
|
00349
|
PSIB0000065
|
690
|
690
|
Processed
|
08/07/2022
|
|
2896060134
|
|
CHAN SINGH
|
()
|
|
53
|
JALALABAD
|
PB-03-007-080-001/49
()
|
2603007000NRG23240620220115853
|
27/06/2022
|
Falak Singh
|
2603007WL003823
|
Falak Singh
|
00349
|
PSIB0000065
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060131
|
|
Falak Singh
|
()
|
|
54
|
JALALABAD
|
PB-03-007-080-001/514
()
|
2603007000NRG23240620220115869
|
27/06/2022
|
SEEMA RANI
|
2603007WL003823
|
SEEMA RANI
|
00349
|
PSIB0000065
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060135
|
|
SEEMA RANI
|
()
|
|
55
|
JALALABAD
|
PB-03-007-080-001/68
()
|
2603007000NRG23240620220115886
|
27/06/2022
|
Balwinder Singh
|
2603007WL003823
|
Balwinder Singh
|
00349
|
PSIB0000065
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060127
|
|
Balwinder Singh
|
()
|
|
56
|
JALALABAD
|
PB-03-007-080-001/71
()
|
2603007000NRG23240620220115890
|
27/06/2022
|
Bhagwan Singh
|
2603007WL003823
|
Bhagwan Singh
|
00349
|
PSIB0000065
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2896060128
|
|
Bhagwan Singh
|
()
|
|
57
|
JALALABAD
|
PB-03-007-080-001/74
()
|
2603007000NRG23240620220115892
|
27/06/2022
|
Jeeto Bai
|
2603007WL003823
|
Jeeto Bai
|
00349
|
PSIB0000065
|
2070
|
2070
|
Processed
|
08/07/2022
|
|
2896060170
|
|
Jeeto Bai
|
()
|
|
58
|
JALALABAD
|
PB-03-007-080-001/91
()
|
2603007000NRG23240620220115906
|
27/06/2022
|
VEER SINGH
|
2603007WL003823
|
VEER SINGH
|
00349
|
PSIB0000065
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060129
|
|
VEER SINGH
|
()
|
|
59
|
JALALABAD
|
PB-03-007-133-001/89
()
|
2603007000NRG23240620220115406
|
27/06/2022
|
ARSHDEEP SINGH
|
2603007WL003817
|
ARSHDEEP SINGH
|
00349
|
PSIB0000065
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060171
|
|
ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50770
|
50770
|
|
|
|
|
|
|
|
|
60
|
JALALABAD
|
PB-03-007-034-001/45
()
|
2603007000NRG23240620220114985
|
27/06/2022
|
ajaypal singh
|
2603007WL003807
|
ajaypal singh
|
00349
|
PSIB0000554
|
2080
|
2080
|
Processed
|
08/07/2022
|
|
2896060173
|
|
ajaypal singh
|
()
|
|
61
|
JALALABAD
|
PB-03-007-133-001/95
()
|
2603007000NRG23240620220115409
|
27/06/2022
|
Jaspal Kaur
|
2603007WL003817
|
Jaspal Kaur
|
00349
|
PSIB0000554
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060172
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
62
|
JALALABAD
|
PB-03-007-055-001/152
()
|
2603007000NRG23240620220115052
|
27/06/2022
|
Karmjeet kaur
|
2603007WL003811
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896060163
|
|
Karmjeet kaur
|
()
|
|
63
|
JALALABAD
|
PB-03-007-080-001/140
()
|
2603007000NRG23240620220115733
|
27/06/2022
|
RAJ KAUR
|
2603007WL003823
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060159
|
|
RAJ KAUR
|
()
|
|
64
|
JALALABAD
|
PB-03-007-080-001/145
()
|
2603007000NRG23240620220115736
|
27/06/2022
|
SHINDER SINGH
|
2603007WL003823
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060158
|
|
SHINDER SINGH
|
()
|
|
65
|
JALALABAD
|
PB-03-007-080-001/256
()
|
2603007000NRG23240620220115783
|
27/06/2022
|
Jeet Singh
|
2603007WL003823
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060157
|
|
Jeet Singh
|
()
|
|
66
|
JALALABAD
|
PB-03-007-080-001/278
()
|
2603007000NRG23240620220115801
|
27/06/2022
|
Satnam singh
|
2603007WL003823
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060155
|
|
Satnam singh
|
()
|
|
67
|
JALALABAD
|
PB-03-007-080-001/321
()
|
2603007000NRG23240620220115817
|
27/06/2022
|
Shinder Kaur
|
2603007WL003823
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060293
|
|
Shinder Kaur
|
()
|
|
68
|
JALALABAD
|
PB-03-007-080-001/349
()
|
2603007000NRG23240620220115824
|
27/06/2022
|
GURCHARN SINGH
|
2603007WL003823
|
GURCHARN SINGH
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060156
|
|
GURCHARN SINGH
|
()
|
|
69
|
JALALABAD
|
PB-03-007-080-001/477
()
|
2603007000NRG23240620220115844
|
27/06/2022
|
GINDER SINGH
|
2603007WL003823
|
GINDER SINGH
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060296
|
|
GINDER SINGH
|
()
|
|
70
|
JALALABAD
|
PB-03-007-080-001/477
()
|
2603007000NRG23240620220115845
|
27/06/2022
|
SURJIT KAUR
|
2603007WL003823
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1840
|
1840
|
Processed
|
08/07/2022
|
|
2896060295
|
|
SURJIT KAUR
|
()
|
|
71
|
JALALABAD
|
PB-03-007-080-001/507
()
|
2603007000NRG23240620220115866
|
27/06/2022
|
PARMJEET KAUR
|
2603007WL003823
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060294
|
|
PARMJEET KAUR
|
()
|
|
72
|
JALALABAD
|
PB-03-007-080-001/68
()
|
2603007000NRG23240620220115887
|
27/06/2022
|
resham kaur
|
2603007WL003823
|
resham kaur
|
00352
|
PUNB0PGB003
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060160
|
|
resham kaur
|
()
|
|
73
|
JALALABAD
|
PB-03-007-080-001/80
()
|
2603007000NRG23240620220115901
|
27/06/2022
|
Surjito Bai
|
2603007WL003823
|
Surjito Bai
|
00352
|
PUNB0PGB003
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060297
|
|
Surjito Bai
|
()
|
|
74
|
JALALABAD
|
PB-03-007-133-001/233
()
|
2603007000NRG23240620220115373
|
27/06/2022
|
MANJEET KAUR
|
2603007WL003817
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060161
|
|
MANJEET KAUR
|
()
|
|
75
|
JALALABAD
|
PB-03-007-133-001/80
()
|
2603007000NRG23240620220115401
|
27/06/2022
|
Harmesh Kaur
|
2603007WL003817
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
2896060162
|
|
Harmesh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34470
|
34470
|
|
|
|
|
|
|
|
|
76
|
JALALABAD
|
PB-03-007-080-001/292
()
|
2603007000NRG23240620220115809
|
27/06/2022
|
kailash rani
|
2603007WL003823
|
kailash rani
|
00354
|
PUNB0023900
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060175
|
|
kailash rani
|
()
|
|
77
|
JALALABAD
|
PB-03-007-133-001/198
()
|
2603007000NRG23240620220115366
|
27/06/2022
|
ASHA RANI
|
2603007WL003817
|
ASHA RANI
|
00354
|
PUNB0023900
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060174
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
78
|
JALALABAD
|
PB-03-007-080-001/150
()
|
2603007000NRG23240620220115743
|
27/06/2022
|
Veero bai
|
2603007WL003823
|
Veero bai
|
00354
|
PUNB0044510
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060180
|
|
Veero bai
|
()
|
|
79
|
JALALABAD
|
PB-03-007-080-001/204
()
|
2603007000NRG23240620220115764
|
27/06/2022
|
Parro bai
|
2603007WL003823
|
Parro bai
|
00354
|
PUNB0044510
|
690
|
690
|
Processed
|
08/07/2022
|
|
2896060176
|
|
Parro bai
|
()
|
|
80
|
JALALABAD
|
PB-03-007-080-001/271
()
|
2603007000NRG23240620220115794
|
27/06/2022
|
veero bai
|
2603007WL003823
|
veero bai
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060181
|
|
veero bai
|
()
|
|
81
|
JALALABAD
|
PB-03-007-080-001/285
()
|
2603007000NRG23240620220115804
|
27/06/2022
|
Sher singh
|
2603007WL003823
|
Sher singh
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060177
|
|
Sher singh
|
()
|
|
82
|
JALALABAD
|
PB-03-007-080-001/467
()
|
2603007000NRG23240620220115837
|
27/06/2022
|
GURDEEP SINGH
|
2603007WL003823
|
GURDEEP SINGH
|
00354
|
PUNB0044510
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2896060179
|
|
GURDEEP SINGH
|
()
|
|
83
|
JALALABAD
|
PB-03-007-080-001/496
()
|
2603007000NRG23240620220115855
|
27/06/2022
|
DHOLA SINGH
|
2603007WL003823
|
DHOLA SINGH
|
00354
|
PUNB0044510
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060183
|
|
DHOLA SINGH
|
()
|
|
84
|
JALALABAD
|
PB-03-007-080-001/59
()
|
2603007000NRG23240620220115876
|
27/06/2022
|
Krishna Rani
|
2603007WL003823
|
Krishna Rani
|
00354
|
PUNB0044510
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060182
|
|
Krishna Rani
|
()
|
|
85
|
JALALABAD
|
PB-03-007-133-001/19
()
|
2603007000NRG23240620220115363
|
27/06/2022
|
Sukhdev Singh
|
2603007WL003817
|
Sukhdev Singh
|
00354
|
PUNB0044510
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2896060178
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18140
|
18140
|
|
|
|
|
|
|
|
|
86
|
JALALABAD
|
PB-03-007-055-001/148
()
|
2603007000NRG23240620220115050
|
27/06/2022
|
GURMEET KAUR
|
2603007WL003811
|
GURMEET KAUR
|
00354
|
PUNB0078300
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896060189
|
|
GURMEET KAUR
|
()
|
|
87
|
JALALABAD
|
PB-03-007-055-001/148
()
|
2603007000NRG23240620220115049
|
27/06/2022
|
HARDEEP SINGH
|
2603007WL003811
|
HARDEEP SINGH
|
00354
|
PUNB0078300
|
720
|
720
|
Processed
|
08/07/2022
|
|
2896060186
|
|
HARDEEP SINGH
|
()
|
|
88
|
JALALABAD
|
PB-03-007-055-001/155
()
|
2603007000NRG23240620220115055
|
27/06/2022
|
Sunita rani
|
2603007WL003811
|
Sunita rani
|
00354
|
PUNB0078300
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896060259
|
|
Sunita rani
|
()
|
|
89
|
JALALABAD
|
PB-03-007-055-001/22
()
|
2603007000NRG23240620220115062
|
27/06/2022
|
Naseeb singh
|
2603007WL003811
|
Naseeb singh
|
00354
|
PUNB0078300
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896060246
|
|
Naseeb singh
|
()
|
|
90
|
JALALABAD
|
PB-03-007-118-001/11
()
|
2603007000NRG23240620220114870
|
27/06/2022
|
Rekha Rani
|
2603007WL003801
|
Rekha Rani
|
00354
|
PUNB0078300
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2896060192
|
|
Rekha Rani
|
()
|
|
91
|
JALALABAD
|
PB-03-007-118-001/193
()
|
2603007000NRG23240620220114885
|
27/06/2022
|
Mahinder kaur
|
2603007WL003801
|
Mahinder kaur
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
2896060250
|
|
Mahinder kaur
|
()
|
|
92
|
JALALABAD
|
PB-03-007-118-001/195
()
|
2603007000NRG23240620220114886
|
27/06/2022
|
Mahinder singh
|
2603007WL003801
|
Mahinder singh
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060187
|
|
Mahinder singh
|
()
|
|
93
|
JALALABAD
|
PB-03-007-118-001/197
()
|
2603007000NRG23240620220114889
|
27/06/2022
|
jangir kaur
|
2603007WL003801
|
jangir kaur
|
00354
|
PUNB0078300
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2896060249
|
|
jangir kaur
|
()
|
|
94
|
JALALABAD
|
PB-03-007-118-001/198
()
|
2603007000NRG23240620220114890
|
27/06/2022
|
Monika rani
|
2603007WL003801
|
Monika rani
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060238
|
|
Monika rani
|
()
|
|
95
|
JALALABAD
|
PB-03-007-118-001/203
()
|
2603007000NRG23240620220114891
|
27/06/2022
|
Ranjit singh
|
2603007WL003801
|
Ranjit singh
|
00354
|
PUNB0078300
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2896060185
|
|
Ranjit singh
|
()
|
|
96
|
JALALABAD
|
PB-03-007-118-001/241
()
|
2603007000NRG23240620220114896
|
27/06/2022
|
karmjeet kaur
|
2603007WL003801
|
karmjeet kaur
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060239
|
|
karmjeet kaur
|
()
|
|
97
|
JALALABAD
|
PB-03-007-118-001/25
()
|
2603007000NRG23240620220114897
|
27/06/2022
|
MAYA DEVI
|
2603007WL003801
|
MAYA DEVI
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060245
|
|
MAYA DEVI
|
()
|
|
98
|
JALALABAD
|
PB-03-007-118-001/28
()
|
2603007000NRG23240620220114898
|
27/06/2022
|
Mahinder Kaur
|
2603007WL003801
|
Mahinder Kaur
|
00354
|
PUNB0078300
|
810
|
810
|
Processed
|
08/07/2022
|
|
2896060248
|
|
Mahinder Kaur
|
()
|
|
99
|
JALALABAD
|
PB-03-007-118-001/55
()
|
2603007000NRG23240620220114905
|
27/06/2022
|
VEENA RANI
|
2603007WL003801
|
VEENA RANI
|
00354
|
PUNB0078300
|
540
|
540
|
Processed
|
08/07/2022
|
|
2896060254
|
|
VEENA RANI
|
()
|
|
100
|
JALALABAD
|
PB-03-007-118-001/56
()
|
2603007000NRG23240620220114906
|
27/06/2022
|
Manjeet kaur
|
2603007WL003801
|
Manjeet kaur
|
00354
|
PUNB0078300
|
810
|
810
|
Processed
|
08/07/2022
|
|
2896060251
|
|
Manjeet kaur
|
()
|
|
101
|
JALALABAD
|
PB-03-007-118-001/80
()
|
2603007000NRG23240620220114911
|
27/06/2022
|
NEELAM RANI
|
2603007WL003801
|
NEELAM RANI
|
00354
|
PUNB0078300
|
540
|
540
|
Processed
|
08/07/2022
|
|
2896060252
|
|
NEELAM RANI
|
()
|
|
102
|
JALALABAD
|
PB-03-007-118-001/9
()
|
2603007000NRG23240620220114912
|
27/06/2022
|
charanjeet kaur
|
2603007WL003801
|
charanjeet kaur
|
00354
|
PUNB0078300
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2896060283
|
|
charanjeet kaur
|
()
|
|
103
|
JALALABAD
|
PB-03-007-118-001/90
()
|
2603007000NRG23240620220114913
|
27/06/2022
|
RUKMAN
|
2603007WL003801
|
RUKMAN
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
2896060240
|
|
RUKMAN
|
()
|
|
104
|
JALALABAD
|
PB-03-007-118-001/95
()
|
2603007000NRG23240620220114914
|
27/06/2022
|
Amarjit Kaur
|
2603007WL003801
|
Amarjit Kaur
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060253
|
|
Amarjit Kaur
|
()
|
|
105
|
JALALABAD
|
PB-03-007-133-001/120
()
|
2603007000NRG23240620220115329
|
27/06/2022
|
Jarnail Singh
|
2603007WL003817
|
Jarnail Singh
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060257
|
|
Jarnail Singh
|
()
|
|
106
|
JALALABAD
|
PB-03-007-133-001/128
()
|
2603007000NRG23240620220115337
|
27/06/2022
|
gurvinder kaur
|
2603007WL003817
|
gurvinder kaur
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060261
|
|
gurvinder kaur
|
()
|
|
107
|
JALALABAD
|
PB-03-007-133-001/129
()
|
2603007000NRG23240620220115338
|
27/06/2022
|
kartar kaur
|
2603007WL003817
|
kartar kaur
|
00354
|
PUNB0078300
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060243
|
|
kartar kaur
|
()
|
|
108
|
JALALABAD
|
PB-03-007-133-001/13
()
|
2603007000NRG23240620220115111
|
27/06/2022
|
vidya bai
|
2603007WL003812
|
vidya bai
|
00354
|
PUNB0078300
|
2475
|
2475
|
Processed
|
08/07/2022
|
|
2896060255
|
|
vidya bai
|
()
|
|
109
|
JALALABAD
|
PB-03-007-133-001/130
()
|
2603007000NRG23240620220115340
|
27/06/2022
|
gurdeep kaur
|
2603007WL003817
|
gurdeep kaur
|
00354
|
PUNB0078300
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2896060242
|
|
gurdeep kaur
|
()
|
|
110
|
JALALABAD
|
PB-03-007-133-001/162
()
|
2603007000NRG23240620220115115
|
27/06/2022
|
Seema Rani
|
2603007WL003812
|
Seema Rani
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
08/07/2022
|
|
2896060193
|
|
Seema Rani
|
()
|
|
111
|
JALALABAD
|
PB-03-007-133-001/176
()
|
2603007000NRG23240620220115354
|
27/06/2022
|
Manjit Kaur
|
2603007WL003817
|
Manjit Kaur
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060188
|
|
Manjit Kaur
|
()
|
|
112
|
JALALABAD
|
PB-03-007-133-001/181
()
|
2603007000NRG23240620220115356
|
27/06/2022
|
Parvinder Kaur
|
2603007WL003817
|
Parvinder Kaur
|
00354
|
PUNB0078300
|
1890
|
1890
|
Processed
|
08/07/2022
|
|
2896060281
|
|
Parvinder Kaur
|
()
|
|
113
|
JALALABAD
|
PB-03-007-133-001/188
()
|
2603007000NRG23240620220115362
|
27/06/2022
|
Baldev Singh
|
2603007WL003817
|
Baldev Singh
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060258
|
|
Baldev Singh
|
()
|
|
114
|
JALALABAD
|
PB-03-007-133-001/231
()
|
2603007000NRG23240620220115372
|
27/06/2022
|
SONA RANI
|
2603007WL003817
|
SONA RANI
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060280
|
|
SONA RANI
|
()
|
|
115
|
JALALABAD
|
PB-03-007-133-001/238
()
|
2603007000NRG23240620220115374
|
27/06/2022
|
MAKHAN LAL
|
2603007WL003817
|
MAKHAN LAL
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060184
|
|
MAKHAN LAL
|
()
|
|
116
|
JALALABAD
|
PB-03-007-133-001/238
()
|
2603007000NRG23240620220115375
|
27/06/2022
|
VEENA RANI
|
2603007WL003817
|
VEENA RANI
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060194
|
|
VEENA RANI
|
()
|
|
117
|
JALALABAD
|
PB-03-007-133-001/257
()
|
2603007000NRG23240620220115116
|
27/06/2022
|
Satnam Singh
|
2603007WL003812
|
Satnam Singh
|
00354
|
PUNB0078300
|
2475
|
2475
|
Processed
|
08/07/2022
|
|
2896060191
|
|
Satnam Singh
|
()
|
|
118
|
JALALABAD
|
PB-03-007-133-001/29
()
|
2603007000NRG23240620220115117
|
27/06/2022
|
Gurbacksh Singh
|
2603007WL003812
|
Gurbacksh Singh
|
00354
|
PUNB0078300
|
1925
|
1925
|
Processed
|
08/07/2022
|
|
2896060241
|
|
Gurbacksh Singh
|
()
|
|
119
|
JALALABAD
|
PB-03-007-133-001/31
()
|
2603007000NRG23240620220115383
|
27/06/2022
|
Mehara Bai
|
2603007WL003817
|
Mehara Bai
|
00354
|
PUNB0078300
|
270
|
270
|
Processed
|
08/07/2022
|
|
2896060260
|
|
Mehara Bai
|
()
|
|
120
|
JALALABAD
|
PB-03-007-133-001/33
()
|
2603007000NRG23240620220115384
|
27/06/2022
|
GURDEEP KAUR
|
2603007WL003817
|
GURDEEP KAUR
|
00354
|
PUNB0078300
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060190
|
|
GURDEEP KAUR
|
()
|
|
121
|
JALALABAD
|
PB-03-007-133-001/34
()
|
2603007000NRG23240620220115119
|
27/06/2022
|
VIRPAL KAUR
|
2603007WL003812
|
VIRPAL KAUR
|
00354
|
PUNB0078300
|
2475
|
2475
|
Processed
|
08/07/2022
|
|
2896060282
|
|
VIRPAL KAUR
|
()
|
|
122
|
JALALABAD
|
PB-03-007-133-001/41
()
|
2603007000NRG23240620220115120
|
27/06/2022
|
Mohinder Kaur
|
2603007WL003812
|
Mohinder Kaur
|
00354
|
PUNB0078300
|
2475
|
2475
|
Processed
|
08/07/2022
|
|
2896060278
|
|
Mohinder Kaur
|
()
|
|
123
|
JALALABAD
|
PB-03-007-133-001/7
()
|
2603007000NRG23240620220115126
|
27/06/2022
|
Osha Rani
|
2603007WL003812
|
Osha Rani
|
00354
|
PUNB0078300
|
2475
|
2475
|
Processed
|
08/07/2022
|
|
2896060256
|
|
Osha Rani
|
()
|
|
124
|
JALALABAD
|
PB-03-007-133-001/85
()
|
2603007000NRG23240620220115131
|
27/06/2022
|
Maya Bai
|
2603007WL003812
|
Maya Bai
|
00354
|
PUNB0078300
|
2200
|
2200
|
Processed
|
08/07/2022
|
|
2896060247
|
|
Maya Bai
|
()
|
|
125
|
JALALABAD
|
PB-03-007-133-001/85
()
|
2603007000NRG23240620220115132
|
27/06/2022
|
Mohinder Singh
|
2603007WL003812
|
Mohinder Singh
|
00354
|
PUNB0078300
|
2475
|
2475
|
Processed
|
08/07/2022
|
|
2896060279
|
|
Mohinder Singh
|
()
|
|
126
|
JALALABAD
|
PB-03-007-133-001/94
()
|
2603007000NRG23240620220115133
|
27/06/2022
|
Kesar Singh
|
2603007WL003812
|
Kesar Singh
|
00354
|
PUNB0078300
|
2200
|
2200
|
Processed
|
08/07/2022
|
|
2896060244
|
|
Kesar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76770
|
76770
|
|
|
|
|
|
|
|
|
127
|
JALALABAD
|
PB-03-007-080-001/294
()
|
2603007000NRG23240620220115811
|
27/06/2022
|
surjeet kaur
|
2603007WL003823
|
surjeet kaur
|
00354
|
PUNB0243800
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060287
|
|
surjeet kaur
|
()
|
|
128
|
JALALABAD
|
PB-03-007-080-001/503
()
|
2603007000NRG23240620220115860
|
27/06/2022
|
HARBANS SINGH
|
2603007WL003823
|
HARBANS SINGH
|
00354
|
PUNB0243800
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2896060284
|
|
HARBANS SINGH
|
()
|
|
129
|
JALALABAD
|
PB-03-007-080-001/505
()
|
2603007000NRG23240620220115862
|
27/06/2022
|
BAGICHA SINGH
|
2603007WL003823
|
BAGICHA SINGH
|
00354
|
PUNB0243800
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060285
|
|
BAGICHA SINGH
|
()
|
|
130
|
JALALABAD
|
PB-03-007-080-001/505
()
|
2603007000NRG23240620220115863
|
27/06/2022
|
NIRRMALA RANI
|
2603007WL003823
|
NIRRMALA RANI
|
00354
|
PUNB0243800
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060286
|
|
NIRRMALA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
131
|
JALALABAD
|
PB-03-007-037-001/130
()
|
2603007000NRG23240620220116147
|
27/06/2022
|
Sukhwinder Singh
|
2603007WL003834
|
Sukhwinder Singh
|
00354
|
PUNB0345300
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896060292
|
|
Sukhwinder Singh
|
()
|
|
132
|
JALALABAD
|
PB-03-007-037-001/23
()
|
2603007000NRG23240620220116153
|
27/06/2022
|
Satpal Singh
|
2603007WL003834
|
Satpal Singh
|
00354
|
PUNB0345300
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060290
|
|
Satpal Singh
|
()
|
|
133
|
JALALABAD
|
PB-03-007-055-001/155
()
|
2603007000NRG23240620220115054
|
27/06/2022
|
Amritpal singh
|
2603007WL003811
|
Amritpal singh
|
00354
|
PUNB0345300
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896060288
|
|
Amritpal singh
|
()
|
|
134
|
JALALABAD
|
PB-03-007-055-001/181
()
|
2603007000NRG23240620220115058
|
27/06/2022
|
MAMTA DEVI
|
2603007WL003811
|
MAMTA DEVI
|
00354
|
PUNB0345300
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896060291
|
|
MAMTA DEVI
|
()
|
|
135
|
JALALABAD
|
PB-03-007-055-001/32
()
|
2603007000NRG23240620220115072
|
27/06/2022
|
Jaspal singh
|
2603007WL003811
|
Jaspal singh
|
00354
|
PUNB0345300
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
2896060289
|
|
Jaspal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
136
|
JALALABAD
|
PB-03-007-034-001/10
()
|
2603007000NRG23240620220114957
|
27/06/2022
|
Sher Singh
|
2603007WL003807
|
Sher Singh
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060164
|
|
SHRI SHER SINGH
|
()
|
|
137
|
JALALABAD
|
PB-03-007-034-001/112
()
|
2603007000NRG23240620220114963
|
27/06/2022
|
PARMJEET KAUR
|
2603007WL003807
|
PARMJEET KAUR
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
08/07/2022
|
|
2896060203
|
|
MS PARAMJIT KAUR
|
()
|
|
138
|
JALALABAD
|
PB-03-007-034-001/116
()
|
2603007000NRG23240620220114964
|
27/06/2022
|
PARKASH KAUR
|
2603007WL003807
|
PARKASH KAUR
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060202
|
|
MS PARKASH KAUR
|
()
|
|
139
|
JALALABAD
|
PB-03-007-034-001/13
()
|
2603007000NRG23240620220114966
|
27/06/2022
|
KULDEEP KAUR
|
2603007WL003807
|
KULDEEP KAUR
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060205
|
|
MRS KULDEEP LAUR
|
()
|
|
140
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG23240620220114968
|
27/06/2022
|
devika kumari
|
2603007WL003807
|
devika kumari
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060198
|
|
MS DEVIKA KUMARI
|
()
|
|
141
|
JALALABAD
|
PB-03-007-034-001/143
()
|
2603007000NRG23240620220114969
|
27/06/2022
|
Geeta Devi
|
2603007WL003807
|
Geeta Devi
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060168
|
|
MRS GEETA DEVI
|
()
|
|
142
|
JALALABAD
|
PB-03-007-034-001/19
()
|
2603007000NRG23240620220114971
|
27/06/2022
|
Matto Bai
|
2603007WL003807
|
Matto Bai
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060206
|
|
MRS MATTO MATTO
|
()
|
|
143
|
JALALABAD
|
PB-03-007-034-001/48
()
|
2603007000NRG23240620220114989
|
27/06/2022
|
Sonu Ram
|
2603007WL003807
|
Sonu Ram
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
08/07/2022
|
|
2896060196
|
|
MR SONU SO BABU RAM
|
()
|
|
144
|
JALALABAD
|
PB-03-007-034-001/56
()
|
2603007000NRG23240620220114992
|
27/06/2022
|
Baldev Singh
|
2603007WL003807
|
Baldev Singh
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
08/07/2022
|
|
2896060165
|
|
MR BALDEV SINGH
|
()
|
|
145
|
JALALABAD
|
PB-03-007-034-001/6
()
|
2603007000NRG23240620220114995
|
27/06/2022
|
Munsha Singh
|
2603007WL003807
|
Munsha Singh
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060166
|
|
MR MANSA SINGH
|
()
|
|
146
|
JALALABAD
|
PB-03-007-034-001/68
()
|
2603007000NRG23240620220115001
|
27/06/2022
|
MOHINDERO BAI
|
2603007WL003807
|
MOHINDERO BAI
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060169
|
|
MRS MAHINDO BAI
|
()
|
|
147
|
JALALABAD
|
PB-03-007-034-001/69
()
|
2603007000NRG23240620220115002
|
27/06/2022
|
KANTO BAI
|
2603007WL003807
|
KANTO BAI
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060199
|
|
MRS KULWANT KAUR
|
()
|
|
148
|
JALALABAD
|
PB-03-007-034-001/74
()
|
2603007000NRG23240620220115003
|
27/06/2022
|
Jeet singh
|
2603007WL003807
|
Jeet singh
|
00415
|
SBIN0001756
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2896060195
|
|
MR JEET SINGH
|
()
|
|
149
|
JALALABAD
|
PB-03-007-034-001/93
()
|
2603007000NRG23240620220115009
|
27/06/2022
|
BALJEET SINGH
|
2603007WL003807
|
BALJEET SINGH
|
00415
|
SBIN0001756
|
1820
|
1820
|
Processed
|
08/07/2022
|
|
2896060197
|
|
MR BALJEET SINGH
|
()
|
|
150
|
JALALABAD
|
PB-03-007-034-001/93
()
|
2603007000NRG23240620220115010
|
27/06/2022
|
CHHINDER KAUR
|
2603007WL003807
|
CHHINDER KAUR
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060167
|
|
MRS CHHINDER KAUR
|
()
|
|
151
|
JALALABAD
|
PB-03-007-080-001/204
()
|
2603007000NRG23240620220115763
|
27/06/2022
|
Passo bai
|
2603007WL003823
|
Passo bai
|
00415
|
SBIN0001756
|
690
|
690
|
Processed
|
08/07/2022
|
|
2896060207
|
|
MS PARKASH KAUR
|
()
|
|
152
|
JALALABAD
|
PB-03-007-080-001/277
()
|
2603007000NRG23240620220115800
|
27/06/2022
|
Chinder kaur
|
2603007WL003823
|
Chinder kaur
|
00415
|
SBIN0001756
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060201
|
|
MRS CHINDO BAI
|
()
|
|
153
|
JALALABAD
|
PB-03-007-080-001/291
()
|
2603007000NRG23240620220115808
|
27/06/2022
|
saroj rani
|
2603007WL003823
|
saroj rani
|
00415
|
SBIN0001756
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060204
|
|
MRS SAROJ RANI
|
()
|
|
154
|
JALALABAD
|
PB-03-007-080-001/294
()
|
2603007000NRG23240620220115810
|
27/06/2022
|
amarjeet singh
|
2603007WL003823
|
amarjeet singh
|
00415
|
SBIN0001756
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060200
|
|
MR AMARJEET SINGH
|
()
|
|
155
|
JALALABAD
|
PB-03-007-080-001/31
()
|
2603007000NRG23240620220115813
|
27/06/2022
|
KULWINDER KAUR
|
2603007WL003823
|
KULWINDER KAUR
|
00415
|
SBIN0001756
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060210
|
|
MS KULWINDER KAUR
|
()
|
|
156
|
JALALABAD
|
PB-03-007-080-001/469
()
|
2603007000NRG23240620220115840
|
27/06/2022
|
SEEMA RANI
|
2603007WL003823
|
SEEMA RANI
|
00415
|
SBIN0001756
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2896060212
|
|
MS SEEMA RANI
|
()
|
|
157
|
JALALABAD
|
PB-03-007-080-001/483
()
|
2603007000NRG23240620220115849
|
27/06/2022
|
GURMEET KAUR
|
2603007WL003823
|
GURMEET KAUR
|
00415
|
SBIN0001756
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060211
|
|
MS GURMEET KAUR
|
()
|
|
158
|
JALALABAD
|
PB-03-007-080-001/484
()
|
2603007000NRG23240620220115850
|
27/06/2022
|
PARVEEN KAUR
|
2603007WL003823
|
PARVEEN KAUR
|
00415
|
SBIN0001756
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2896060209
|
|
MS PARVEEN KAUR
|
()
|
|
159
|
JALALABAD
|
PB-03-007-080-001/506
()
|
2603007000NRG23240620220115864
|
27/06/2022
|
MAHINDER KAUR
|
2603007WL003823
|
MAHINDER KAUR
|
00415
|
SBIN0001756
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060208
|
|
MS MAHINDER KAUR
|
()
|
|
160
|
JALALABAD
|
PB-03-007-080-001/514
()
|
2603007000NRG23240620220115868
|
27/06/2022
|
SANDEP SINGH
|
2603007WL003823
|
SANDEP SINGH
|
00415
|
SBIN0001756
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060214
|
|
MRS SANDEEP SINGH
|
()
|
|
161
|
JALALABAD
|
PB-03-007-080-001/61
()
|
2603007000NRG23240620220115880
|
27/06/2022
|
Gurmeet Kaur
|
2603007WL003823
|
Gurmeet Kaur
|
00415
|
SBIN0001756
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060215
|
|
MRS GURMEET KAUR
|
()
|
|
162
|
JALALABAD
|
PB-03-007-080-001/89
()
|
2603007000NRG23240620220115903
|
27/06/2022
|
BINDRA BAI
|
2603007WL003823
|
BINDRA BAI
|
00415
|
SBIN0001756
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060216
|
|
MRS BINDRABAI WO BOOTARAM
|
()
|
|
163
|
JALALABAD
|
PB-03-007-133-001/267
()
|
2603007000NRG23240620220115380
|
27/06/2022
|
Veena rani
|
2603007WL003817
|
Veena rani
|
00415
|
SBIN0001756
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060213
|
|
MRS VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
164
|
JALALABAD
|
PB-03-007-034-001/109
()
|
2603007000NRG23240620220114959
|
27/06/2022
|
ANGREJ SINGH
|
2603007WL003807
|
ANGREJ SINGH
|
00415
|
SBIN0050629
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060217
|
|
MR ANGREJ SINGH
|
()
|
|
165
|
JALALABAD
|
PB-03-007-080-001/469
()
|
2603007000NRG23240620220115839
|
27/06/2022
|
SURJIT SINGH
|
2603007WL003823
|
SURJIT SINGH
|
00415
|
SBIN0050629
|
2530
|
2530
|
Processed
|
08/07/2022
|
|
2896060218
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
166
|
JALALABAD
|
PB-03-007-037-001/25
()
|
2603007000NRG23240620220116154
|
27/06/2022
|
Rano Bai
|
2603007WL003834
|
Rano Bai
|
00468
|
UBIN0541532
|
720
|
720
|
Processed
|
08/07/2022
|
|
2896060219
|
|
Rano Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
167
|
JALALABAD
|
PB-03-007-037-001/116
()
|
2603007000NRG23240620220116145
|
27/06/2022
|
Sudesh Kumari
|
2603007WL003834
|
Sudesh Kumari
|
00468
|
UBIN0567507
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060271
|
|
Sudesh Kumari
|
()
|
|
168
|
JALALABAD
|
PB-03-007-037-001/17
()
|
2603007000NRG23240620220116150
|
27/06/2022
|
Bimbla Rani
|
2603007WL003834
|
Bimbla Rani
|
00468
|
UBIN0567507
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060266
|
|
Bimbla Rani
|
()
|
|
169
|
JALALABAD
|
PB-03-007-037-001/26
()
|
2603007000NRG23240620220116155
|
27/06/2022
|
Fulla Singh
|
2603007WL003834
|
Fulla Singh
|
00468
|
UBIN0567507
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2896060263
|
|
Fulla Singh
|
()
|
|
170
|
JALALABAD
|
PB-03-007-037-001/54
()
|
2603007000NRG23240620220116161
|
27/06/2022
|
Paramjit Kaur
|
2603007WL003834
|
Paramjit Kaur
|
00468
|
UBIN0567507
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060273
|
|
Paramjit Kaur
|
()
|
|
171
|
JALALABAD
|
PB-03-007-037-001/55
()
|
2603007000NRG23240620220116163
|
27/06/2022
|
Mandeep Kaur
|
2603007WL003834
|
Mandeep Kaur
|
00468
|
UBIN0567507
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060265
|
|
Mandeep Kaur
|
()
|
|
172
|
JALALABAD
|
PB-03-007-037-001/57
()
|
2603007000NRG23240620220116164
|
27/06/2022
|
Darshan Singh
|
2603007WL003834
|
Darshan Singh
|
00468
|
UBIN0567507
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2896060267
|
|
Darshan Singh
|
()
|
|
173
|
JALALABAD
|
PB-03-007-037-001/57
()
|
2603007000NRG23240620220116165
|
27/06/2022
|
Parkash Kaur
|
2603007WL003834
|
Parkash Kaur
|
00468
|
UBIN0567507
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060268
|
|
Parkash Kaur
|
()
|
|
174
|
JALALABAD
|
PB-03-007-037-001/59
()
|
2603007000NRG23240620220116168
|
27/06/2022
|
Manjit Kaur
|
2603007WL003834
|
Manjit Kaur
|
00468
|
UBIN0567507
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896060274
|
|
Manjit Kaur
|
()
|
|
175
|
JALALABAD
|
PB-03-007-037-001/62
()
|
2603007000NRG23240620220116172
|
27/06/2022
|
Khushpreet Kaur
|
2603007WL003834
|
Khushpreet Kaur
|
00468
|
UBIN0567507
|
1920
|
1920
|
Processed
|
08/07/2022
|
|
2896060264
|
|
Khushpreet Kaur
|
()
|
|
176
|
JALALABAD
|
PB-03-007-037-001/70
()
|
2603007000NRG23240620220116173
|
27/06/2022
|
Soma Rani
|
2603007WL003834
|
Soma Rani
|
00468
|
UBIN0567507
|
2160
|
2160
|
Processed
|
08/07/2022
|
|
2896060270
|
|
Soma Rani
|
()
|
|
177
|
JALALABAD
|
PB-03-007-080-001/273
()
|
2603007000NRG23240620220115796
|
27/06/2022
|
KArtaro Bai
|
2603007WL003823
|
KArtaro Bai
|
00468
|
UBIN0567507
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060272
|
|
KArtaro Bai
|
()
|
|
178
|
JALALABAD
|
PB-03-007-080-001/489
()
|
2603007000NRG23240620220115852
|
27/06/2022
|
GURMEET SINGH
|
2603007WL003823
|
GURMEET SINGH
|
00468
|
UBIN0567507
|
2300
|
2300
|
Processed
|
08/07/2022
|
|
2896060269
|
|
GURMEET SINGH
|
()
|
|
179
|
JALALABAD
|
PB-03-007-080-001/503
()
|
2603007000NRG23240620220115861
|
27/06/2022
|
PARO BAI
|
2603007WL003823
|
PARO BAI
|
00468
|
UBIN0567507
|
2760
|
2760
|
Processed
|
08/07/2022
|
|
2896060262
|
|
PARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27730
|
27730
|
|
|
|
|
|
|
|
|
180
|
JALALABAD
|
PB-03-007-034-001/90
()
|
2603007000NRG23240620220115008
|
27/06/2022
|
JAGSEER SINGH
|
2603007WL003807
|
JAGSEER SINGH
|
00468
|
UBIN0828823
|
2340
|
2340
|
Processed
|
08/07/2022
|
|
2896060275
|
|
JAGSEER SINGH
|
()
|
|
181
|
JALALABAD
|
PB-03-007-080-001/496
()
|
2603007000NRG23240620220115856
|
27/06/2022
|
PARKASH KAUR
|
2603007WL003823
|
PARKASH KAUR
|
00468
|
UBIN0828823
|
2990
|
2990
|
Processed
|
08/07/2022
|
|
2896060277
|
|
PARKASH KAUR
|
()
|
|
182
|
JALALABAD
|
PB-03-007-133-001/123
()
|
2603007000NRG23240620220115331
|
27/06/2022
|
kulwant kaur
|
2603007WL003817
|
kulwant kaur
|
00468
|
UBIN0828823
|
2430
|
2430
|
Processed
|
08/07/2022
|
|
2896060276
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407230
|
407230
|
|
|
|
|
|
|
|