|
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-03-007-037-001/107
()
|
2603007000NRG23060920220296961
|
06/09/2022
|
Baljinder singh
|
2603007WL010402
|
Baljinder singh
|
00045
|
BARB0JALALA
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786380
|
|
Baljinder singh
|
()
|
|
2
|
JALALABAD
|
PB-03-007-037-001/125
()
|
2603007000NRG23060920220296969
|
06/09/2022
|
NEELAM RANI
|
2603007WL010402
|
NEELAM RANI
|
00045
|
BARB0JALALA
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786382
|
|
NEELAM RANI
|
()
|
|
3
|
JALALABAD
|
PB-03-007-037-001/130
()
|
2603007000NRG23060920220296972
|
06/09/2022
|
Jaspreet Kaur
|
2603007WL010402
|
Jaspreet Kaur
|
00045
|
BARB0JALALA
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786385
|
|
Jaspreet Kaur
|
()
|
|
4
|
JALALABAD
|
PB-03-007-037-001/132
()
|
2603007000NRG23060920220296976
|
06/09/2022
|
KARSHINA devi
|
2603007WL010402
|
KARSHINA devi
|
00045
|
BARB0JALALA
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786383
|
|
KARSHINA devi
|
()
|
|
5
|
JALALABAD
|
PB-03-007-037-001/39
()
|
2603007000NRG23060920220297005
|
06/09/2022
|
Harjit Kaur
|
2603007WL010402
|
Harjit Kaur
|
00045
|
BARB0JALALA
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786384
|
|
Harjit Kaur
|
()
|
|
6
|
JALALABAD
|
PB-03-007-040-001/210
()
|
2603007000NRG23060920220296864
|
06/09/2022
|
SURINDER KUMAR
|
2603007WL010398
|
SURINDER KUMAR
|
00045
|
BARB0JALALA
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4641786381
|
|
SURINDER KUMAR
|
()
|
|
7
|
JALALABAD
|
PB-03-007-045-001/578
()
|
2603007000NRG23060920220296710
|
06/09/2022
|
KAJAL RANI
|
2603007WL010390
|
KAJAL RANI
|
00045
|
BARB0JALALA
|
3393
|
3393
|
Processed
|
12/09/2022
|
|
4641786386
|
|
KAJAL RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23873
|
23873
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-037-001/141
()
|
2603007000NRG23060920220296983
|
06/09/2022
|
Raman Kuamr
|
2603007WL010402
|
Raman Kuamr
|
00078
|
CNRB0005668
|
2500
|
2500
|
Processed
|
12/09/2022
|
|
4641786388
|
|
Raman Kuamr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-037-001/143
()
|
2603007000NRG23060920220296986
|
06/09/2022
|
Subhash Chander
|
2603007WL010402
|
Subhash Chander
|
00152
|
HDFC0001423
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786390
|
|
Subhash Chander
|
()
|
|
10
|
JALALABAD
|
PB-03-007-130-001/403
()
|
2603007000NRG23060920220297776
|
06/09/2022
|
MANJEET SINGH
|
2603007WL010417
|
MANJEET SINGH
|
00152
|
HDFC0001423
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786389
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4075
|
4075
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-037-001/139
()
|
2603007000NRG23060920220296982
|
06/09/2022
|
chiman lal
|
2603007WL010402
|
chiman lal
|
00176
|
IDIB000J534
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786387
|
|
chiman lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-130-001/418
()
|
2603007000NRG23060920220297777
|
06/09/2022
|
KARNAIL SINGH
|
2603007WL010417
|
KARNAIL SINGH
|
00349
|
PSIB0000065
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786391
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-037-001/81
()
|
2603007000NRG23060920220297028
|
06/09/2022
|
baljit kaur
|
2603007WL010402
|
baljit kaur
|
00349
|
PSIB0000554
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786392
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-130-001/275
()
|
2603007000NRG23060920220297772
|
06/09/2022
|
CHARANJEET SINGH
|
2603007WL010417
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786409
|
|
CHARANJEET SINGH
|
()
|
|
15
|
JALALABAD
|
PB-03-007-130-001/485
()
|
2603007000NRG23060920220297780
|
06/09/2022
|
Seema Rani
|
2603007WL010417
|
Seema Rani
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786405
|
|
Seema Rani
|
()
|
|
16
|
JALALABAD
|
PB-03-007-130-001/515
()
|
2603007000NRG23060920220297782
|
06/09/2022
|
CHHINDER SINGH
|
2603007WL010417
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786407
|
|
CHHINDER SINGH
|
()
|
|
17
|
JALALABAD
|
PB-03-007-130-001/518
()
|
2603007000NRG23060920220297783
|
06/09/2022
|
Balkar Singh
|
2603007WL010417
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786408
|
|
Balkar Singh
|
()
|
|
18
|
JALALABAD
|
PB-03-007-130-001/551
()
|
2603007000NRG23060920220297784
|
06/09/2022
|
VIJAY SINGH
|
2603007WL010417
|
VIJAY SINGH
|
00352
|
PUNB0PGB003
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786406
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
PB-03-007-037-001/124
()
|
2603007000NRG23060920220296967
|
06/09/2022
|
MANGAT RAM
|
2603007WL010402
|
MANGAT RAM
|
00354
|
PUNB0023900
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786398
|
|
MANGAT RAM
|
()
|
|
20
|
JALALABAD
|
PB-03-007-037-001/125
()
|
2603007000NRG23060920220296968
|
06/09/2022
|
PAWAN KUMAR
|
2603007WL010402
|
PAWAN KUMAR
|
00354
|
PUNB0023900
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786393
|
|
PAWAN KUMAR
|
()
|
|
21
|
JALALABAD
|
PB-03-007-037-001/131
()
|
2603007000NRG23060920220296974
|
06/09/2022
|
parveen rani
|
2603007WL010402
|
parveen rani
|
00354
|
PUNB0023900
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786395
|
|
parveen rani
|
()
|
|
22
|
JALALABAD
|
PB-03-007-037-001/132
()
|
2603007000NRG23060920220296975
|
06/09/2022
|
gurmeet singh
|
2603007WL010402
|
gurmeet singh
|
00354
|
PUNB0023900
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786397
|
|
gurmeet singh
|
()
|
|
23
|
JALALABAD
|
PB-03-007-037-001/142
()
|
2603007000NRG23060920220296984
|
06/09/2022
|
Suman Kumar
|
2603007WL010402
|
Suman Kumar
|
00354
|
PUNB0023900
|
2500
|
2500
|
Processed
|
12/09/2022
|
|
4641786394
|
|
Suman Kumar
|
()
|
|
24
|
JALALABAD
|
PB-03-007-121-002/565
()
|
2603007000NRG23060920220296869
|
06/09/2022
|
MALKEET SINGH
|
2603007WL010398
|
MALKEET SINGH
|
00354
|
PUNB0023900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641786396
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19166
|
19166
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-037-001/1
()
|
2603007000NRG23060920220296953
|
06/09/2022
|
Jashandeep Kaur
|
2603007WL010402
|
Jashandeep Kaur
|
00354
|
PUNB0044510
|
2500
|
2500
|
Processed
|
12/09/2022
|
|
4641786399
|
|
Jashandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
26
|
JALALABAD
|
PB-03-007-037-001/130
()
|
2603007000NRG23060920220296971
|
06/09/2022
|
Sukhwinder Singh
|
2603007WL010402
|
Sukhwinder Singh
|
00354
|
PUNB0345300
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786404
|
|
Sukhwinder Singh
|
()
|
|
27
|
JALALABAD
|
PB-03-007-037-001/148
()
|
2603007000NRG23060920220296990
|
06/09/2022
|
prem nath
|
2603007WL010402
|
prem nath
|
00354
|
PUNB0345300
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786400
|
|
prem nath
|
()
|
|
28
|
JALALABAD
|
PB-03-007-037-001/148
()
|
2603007000NRG23060920220296989
|
06/09/2022
|
satpal singh
|
2603007WL010402
|
satpal singh
|
00354
|
PUNB0345300
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786401
|
|
satpal singh
|
()
|
|
29
|
JALALABAD
|
PB-03-007-037-001/23
()
|
2603007000NRG23060920220296998
|
06/09/2022
|
Rani
|
2603007WL010402
|
Rani
|
00354
|
PUNB0345300
|
2500
|
2500
|
Processed
|
12/09/2022
|
|
4641786403
|
|
Rani
|
()
|
|
30
|
JALALABAD
|
PB-03-007-037-001/23
()
|
2603007000NRG23060920220296999
|
06/09/2022
|
Satpal Singh
|
2603007WL010402
|
Satpal Singh
|
00354
|
PUNB0345300
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641786402
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
31
|
JALALABAD
|
PB-03-007-037-001/106
()
|
2603007000NRG23060920220296960
|
06/09/2022
|
Gurjeet Kaur
|
2603007WL010402
|
Gurjeet Kaur
|
00415
|
SBIN0001756
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786422
|
|
MS GURJIT KAUR
|
()
|
|
32
|
JALALABAD
|
PB-03-007-037-001/133
()
|
2603007000NRG23060920220296978
|
06/09/2022
|
dolat ram
|
2603007WL010402
|
dolat ram
|
00415
|
SBIN0001756
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641786410
|
|
DAULAT RAM
|
()
|
|
33
|
JALALABAD
|
PB-03-007-037-001/133
()
|
2603007000NRG23060920220296979
|
06/09/2022
|
KARSHINA devi
|
2603007WL010402
|
KARSHINA devi
|
00415
|
SBIN0001756
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786421
|
|
MRS KRISHNA DEVI
|
()
|
|
34
|
JALALABAD
|
PB-03-007-037-001/138
()
|
2603007000NRG23060920220296981
|
06/09/2022
|
Gurpreet Singh
|
2603007WL010402
|
Gurpreet Singh
|
00415
|
SBIN0001756
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786414
|
|
MR GURPREET SINGH
|
()
|
|
35
|
JALALABAD
|
PB-03-007-037-001/138
()
|
2603007000NRG23060920220296980
|
06/09/2022
|
Shila Rani
|
2603007WL010402
|
Shila Rani
|
00415
|
SBIN0001756
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786412
|
|
MISS SHILA RANI
|
()
|
|
36
|
JALALABAD
|
PB-03-007-037-001/143
()
|
2603007000NRG23060920220296985
|
06/09/2022
|
Kewal Krishan
|
2603007WL010402
|
Kewal Krishan
|
00415
|
SBIN0001756
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786426
|
|
MR KEWAL KRISHAN SO MAHINGA RAM
|
()
|
|
37
|
JALALABAD
|
PB-03-007-038-001/340
()
|
2603007000NRG23060920220296648
|
06/09/2022
|
MANJEET KAUR
|
2603007WL010387
|
MANJEET KAUR
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641786416
|
|
MRS MANJEET KAUR
|
()
|
|
38
|
JALALABAD
|
PB-03-007-038-001/353
()
|
2603007000NRG23060920220296651
|
06/09/2022
|
ROSHAN SINGH
|
2603007WL010388
|
ROSHAN SINGH
|
00415
|
SBIN0001756
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641786413
|
|
MR ROSHAN SINGH SO LACHAMAN SINGH
|
()
|
|
39
|
JALALABAD
|
PB-03-007-040-001/158
()
|
2603007000NRG23060920220296863
|
06/09/2022
|
MADAN Lal
|
2603007WL010398
|
MADAN Lal
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4641786415
|
|
MRS SANTOSH RANI
|
()
|
|
40
|
JALALABAD
|
PB-03-007-130-001/158
()
|
2603007000NRG23060920220297771
|
06/09/2022
|
MALKEET SINGH
|
2603007WL010417
|
MALKEET SINGH
|
00415
|
SBIN0001756
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786411
|
|
MR MALKEET SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-130-001/321
()
|
2603007000NRG23060920220297773
|
06/09/2022
|
HARNEK SINGH
|
2603007WL010417
|
HARNEK SINGH
|
00415
|
SBIN0001756
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786424
|
|
MR HARNEK SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-130-001/401
()
|
2603007000NRG23060920220297774
|
06/09/2022
|
MAYA BAI
|
2603007WL010417
|
MAYA BAI
|
00415
|
SBIN0001756
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786419
|
|
MS MAYA BAI
|
()
|
|
43
|
JALALABAD
|
PB-03-007-130-001/402
()
|
2603007000NRG23060920220297775
|
06/09/2022
|
VIDIA RANI
|
2603007WL010417
|
VIDIA RANI
|
00415
|
SBIN0001756
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786420
|
|
MS VIDIA RANI
|
()
|
|
44
|
JALALABAD
|
PB-03-007-130-001/418
()
|
2603007000NRG23060920220297778
|
06/09/2022
|
PARKASH KAUR
|
2603007WL010417
|
PARKASH KAUR
|
00415
|
SBIN0001756
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786417
|
|
MS PARKASH RANI
|
()
|
|
45
|
JALALABAD
|
PB-03-007-130-001/485
()
|
2603007000NRG23060920220297779
|
06/09/2022
|
GURMEET SINGH
|
2603007WL010417
|
GURMEET SINGH
|
00415
|
SBIN0001756
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786425
|
|
MR GURMEET SINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-130-001/554
()
|
2603007000NRG23060920220297785
|
06/09/2022
|
Sona Singh
|
2603007WL010417
|
Sona Singh
|
00415
|
SBIN0001756
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786423
|
|
MRS SONA SINGH
|
()
|
|
47
|
JALALABAD
|
PB-03-007-130-001/554
()
|
2603007000NRG23060920220297786
|
06/09/2022
|
Sunita Rani
|
2603007WL010417
|
Sunita Rani
|
00415
|
SBIN0001756
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786418
|
|
MS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
48
|
JALALABAD
|
PB-03-007-038-001/191
()
|
2603007000NRG23060920220296640
|
06/09/2022
|
Simran jeet kaur
|
2603007WL010387
|
Simran jeet kaur
|
00415
|
SBIN0007601
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641786432
|
|
MRS SIMRANJEET KAUR
|
()
|
|
49
|
JALALABAD
|
PB-03-007-038-001/229
()
|
2603007000NRG23060920220296650
|
06/09/2022
|
JASVEER SINGH
|
2603007WL010388
|
JASVEER SINGH
|
00415
|
SBIN0007601
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641786429
|
|
MR JASVEER SINGH SO MALA SINGH
|
()
|
|
50
|
JALALABAD
|
PB-03-007-038-001/3
()
|
2603007000NRG23060920220296646
|
06/09/2022
|
PARMJEET KAUR
|
2603007WL010387
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641786458
|
|
MRS PARMJEET KAUR
|
()
|
|
51
|
JALALABAD
|
PB-03-007-038-001/340
()
|
2603007000NRG23060920220296647
|
06/09/2022
|
SANDEEP SINGH
|
2603007WL010387
|
SANDEEP SINGH
|
00415
|
SBIN0007601
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641786460
|
|
MR SANDEEP SINGH
|
()
|
|
52
|
JALALABAD
|
PB-03-007-038-001/347
()
|
2603007000NRG23060920220296649
|
06/09/2022
|
RINKU SINGH
|
2603007WL010387
|
RINKU SINGH
|
00415
|
SBIN0007601
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641786459
|
|
MR RINKU SINGH
|
()
|
|
53
|
JALALABAD
|
PB-03-007-038-001/353
()
|
2603007000NRG23060920220296652
|
06/09/2022
|
ABNASH KAUR
|
2603007WL010388
|
ABNASH KAUR
|
00415
|
SBIN0007601
|
2080
|
2080
|
Processed
|
12/09/2022
|
|
4641786431
|
|
MRS ABNASH KAUR
|
()
|
|
54
|
JALALABAD
|
PB-03-007-063-001/398
()
|
2603007000NRG23060920220296865
|
06/09/2022
|
SURINDER SINGH
|
2603007WL010398
|
SURINDER SINGH
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4641786461
|
|
MR SURINDER SINGH SO PHUMAN SINGH
|
()
|
|
55
|
JALALABAD
|
PB-03-007-086-001/112
()
|
2603007000NRG23060920220296866
|
06/09/2022
|
KULWANT SINGH
|
2603007WL010398
|
KULWANT SINGH
|
00415
|
SBIN0007601
|
4230
|
4230
|
Processed
|
12/09/2022
|
|
4641786427
|
|
MR KULWANT SINGH
|
()
|
|
56
|
JALALABAD
|
PB-03-007-116-002/113
()
|
2603007000NRG23060920220296867
|
06/09/2022
|
DAULAT SINGH
|
2603007WL010398
|
DAULAT SINGH
|
00415
|
SBIN0007601
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641786430
|
|
DOULAT SINGH
|
()
|
|
57
|
JALALABAD
|
PB-03-007-116-002/551
()
|
2603007000NRG23060920220296868
|
06/09/2022
|
Satwinder singh
|
2603007WL010398
|
Satwinder singh
|
00415
|
SBIN0007601
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641786428
|
|
MR SATWINDER SINGH SO BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26774
|
26774
|
|
|
|
|
|
|
|
|
58
|
JALALABAD
|
PB-03-007-038-001/519
()
|
2603007000NRG23060920220296654
|
06/09/2022
|
KAILASH RANI
|
2603007WL010388
|
KAILASH RANI
|
00415
|
SBIN0013688
|
2340
|
2340
|
Processed
|
12/09/2022
|
|
4641786434
|
|
MRS KAILASH RANI
|
()
|
|
59
|
JALALABAD
|
PB-03-007-045-001/569
()
|
2603007000NRG23060920220296709
|
06/09/2022
|
KARNAIL SINGH
|
2603007WL010390
|
KARNAIL SINGH
|
00415
|
SBIN0013688
|
3393
|
3393
|
Processed
|
12/09/2022
|
|
4641786433
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
60
|
JALALABAD
|
PB-03-007-037-001/25
()
|
2603007000NRG23060920220297000
|
06/09/2022
|
Rano Bai
|
2603007WL010402
|
Rano Bai
|
00468
|
UBIN0541532
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641786435
|
|
Rano Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
61
|
JALALABAD
|
PB-03-007-037-001/102
()
|
2603007000NRG23060920220296958
|
06/09/2022
|
Amandeep Kaur
|
2603007WL010402
|
Amandeep Kaur
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786456
|
|
Amandeep Kaur
|
()
|
|
62
|
JALALABAD
|
PB-03-007-037-001/116
()
|
2603007000NRG23060920220296962
|
06/09/2022
|
Sudesh Kumari
|
2603007WL010402
|
Sudesh Kumari
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786449
|
|
Sudesh Kumari
|
()
|
|
63
|
JALALABAD
|
PB-03-007-037-001/123
()
|
2603007000NRG23060920220296966
|
06/09/2022
|
KAILASH RANI
|
2603007WL010402
|
KAILASH RANI
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786450
|
|
KAILASH RANI
|
()
|
|
64
|
JALALABAD
|
PB-03-007-037-001/123
()
|
2603007000NRG23060920220296965
|
06/09/2022
|
PREM CHAND
|
2603007WL010402
|
PREM CHAND
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786452
|
|
PREM CHAND
|
()
|
|
65
|
JALALABAD
|
PB-03-007-037-001/128
()
|
2603007000NRG23060920220296970
|
06/09/2022
|
Navjot Rani
|
2603007WL010402
|
Navjot Rani
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786453
|
|
Navjot Rani
|
()
|
|
66
|
JALALABAD
|
PB-03-007-037-001/132
()
|
2603007000NRG23060920220296977
|
06/09/2022
|
amandeep
|
2603007WL010402
|
amandeep
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786436
|
|
amandeep
|
()
|
|
67
|
JALALABAD
|
PB-03-007-037-001/147
()
|
2603007000NRG23060920220296987
|
06/09/2022
|
gurjit pal
|
2603007WL010402
|
gurjit pal
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786446
|
|
gurjit pal
|
()
|
|
68
|
JALALABAD
|
PB-03-007-037-001/147
()
|
2603007000NRG23060920220296988
|
06/09/2022
|
manjit pal
|
2603007WL010402
|
manjit pal
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786445
|
|
manjit pal
|
()
|
|
69
|
JALALABAD
|
PB-03-007-037-001/16
()
|
2603007000NRG23060920220296994
|
06/09/2022
|
Ajaib Singh
|
2603007WL010402
|
Ajaib Singh
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786441
|
|
Ajaib Singh
|
()
|
|
70
|
JALALABAD
|
PB-03-007-037-001/17
()
|
2603007000NRG23060920220296996
|
06/09/2022
|
Bimbla Rani
|
2603007WL010402
|
Bimbla Rani
|
00468
|
UBIN0567507
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641786443
|
|
Bimbla Rani
|
()
|
|
71
|
JALALABAD
|
PB-03-007-037-001/26
()
|
2603007000NRG23060920220297001
|
06/09/2022
|
Fulla Singh
|
2603007WL010402
|
Fulla Singh
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786439
|
|
Fulla Singh
|
()
|
|
72
|
JALALABAD
|
PB-03-007-037-001/47
()
|
2603007000NRG23060920220297006
|
06/09/2022
|
Kuldeep Kaur
|
2603007WL010402
|
Kuldeep Kaur
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786438
|
|
Kuldeep Kaur
|
()
|
|
73
|
JALALABAD
|
PB-03-007-037-001/53
()
|
2603007000NRG23060920220297008
|
06/09/2022
|
Rajinder Singh
|
2603007WL010402
|
Rajinder Singh
|
00468
|
UBIN0567507
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641786442
|
|
Rajinder Singh
|
()
|
|
74
|
JALALABAD
|
PB-03-007-037-001/54
()
|
2603007000NRG23060920220297010
|
06/09/2022
|
Paramjit Kaur
|
2603007WL010402
|
Paramjit Kaur
|
00468
|
UBIN0567507
|
3000
|
3000
|
Processed
|
12/09/2022
|
|
4641786454
|
|
Paramjit Kaur
|
()
|
|
75
|
JALALABAD
|
PB-03-007-037-001/55
()
|
2603007000NRG23060920220297011
|
06/09/2022
|
Mandeep Kaur
|
2603007WL010402
|
Mandeep Kaur
|
00468
|
UBIN0567507
|
2500
|
2500
|
Processed
|
12/09/2022
|
|
4641786437
|
|
Mandeep Kaur
|
()
|
|
76
|
JALALABAD
|
PB-03-007-037-001/57
()
|
2603007000NRG23060920220297013
|
06/09/2022
|
Darshan Singh
|
2603007WL010402
|
Darshan Singh
|
00468
|
UBIN0567507
|
2500
|
2500
|
Processed
|
12/09/2022
|
|
4641786444
|
|
Darshan Singh
|
()
|
|
77
|
JALALABAD
|
PB-03-007-037-001/59
()
|
2603007000NRG23060920220297016
|
06/09/2022
|
Manjit Kaur
|
2603007WL010402
|
Manjit Kaur
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786455
|
|
Manjit Kaur
|
()
|
|
78
|
JALALABAD
|
PB-03-007-037-001/62
()
|
2603007000NRG23060920220297022
|
06/09/2022
|
Hansa Bai
|
2603007WL010402
|
Hansa Bai
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786447
|
|
Hansa Bai
|
()
|
|
79
|
JALALABAD
|
PB-03-007-037-001/62
()
|
2603007000NRG23060920220297023
|
06/09/2022
|
Khushpreet Kaur
|
2603007WL010402
|
Khushpreet Kaur
|
00468
|
UBIN0567507
|
1750
|
1750
|
Processed
|
12/09/2022
|
|
4641786440
|
|
Khushpreet Kaur
|
()
|
|
80
|
JALALABAD
|
PB-03-007-037-001/70
()
|
2603007000NRG23060920220297026
|
06/09/2022
|
Soma Rani
|
2603007WL010402
|
Soma Rani
|
00468
|
UBIN0567507
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786448
|
|
Soma Rani
|
()
|
|
81
|
JALALABAD
|
PB-03-007-130-001/499
()
|
2603007000NRG23060920220297781
|
06/09/2022
|
SUNIL SINGH
|
2603007WL010417
|
SUNIL SINGH
|
00468
|
UBIN0567507
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641786451
|
|
SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62075
|
62075
|
|
|
|
|
|
|
|
|
82
|
JALALABAD
|
PB-03-007-037-001/131
()
|
2603007000NRG23060920220296973
|
06/09/2022
|
sawrana rani
|
2603007WL010402
|
sawrana rani
|
00468
|
UBIN0933996
|
3250
|
3250
|
Processed
|
12/09/2022
|
|
4641786457
|
|
sawrana rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212646
|
212646
|
|
|
|
|
|
|
|