|
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
|
NURMAHAL
|
PB-05-014-018-001/12
(Burj Kela)
|
2605014000NRG23070720220019180
|
07/07/2022
|
SATNAM SINGH
|
2605014WL002593
|
SATNAM SINGH
|
00045
|
BARB0VJBILG
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902639
|
|
SATNAM SINGH
|
()
|
|
2
|
NURMAHAL
|
PB-05-014-018-001/13
(Burj Kela)
|
2605014000NRG23070720220019183
|
07/07/2022
|
MINDO
|
2605014WL002593
|
MINDO
|
00045
|
BARB0VJBILG
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902644
|
|
MINDO
|
()
|
|
3
|
NURMAHAL
|
PB-05-014-018-003/1
(Burj Kela)
|
2605014000NRG23070720220019186
|
07/07/2022
|
JAGIR KAUR
|
2605014WL002593
|
JAGIR KAUR
|
00045
|
BARB0VJBILG
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902643
|
|
JAGIR KAUR
|
()
|
|
4
|
NURMAHAL
|
PB-05-014-018-003/26
(Burj Kela)
|
2605014000NRG23070720220019190
|
07/07/2022
|
BALVIR KAUR
|
2605014WL002593
|
BALVIR KAUR
|
00045
|
BARB0VJBILG
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902637
|
|
BALVIR KAUR
|
()
|
|
5
|
NURMAHAL
|
PB-05-014-018-003/34
(Burj Kela)
|
2605014000NRG23070720220019192
|
07/07/2022
|
KULWINDER KAUR
|
2605014WL002593
|
KULWINDER KAUR
|
00045
|
BARB0VJBILG
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902642
|
|
KULWINDER KAUR
|
()
|
|
6
|
NURMAHAL
|
PB-05-014-018-003/47
(Burj Kela)
|
2605014000NRG23070720220019194
|
07/07/2022
|
MANGAL SINGH
|
2605014WL002593
|
MANGAL SINGH
|
00045
|
BARB0VJBILG
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902640
|
|
MANGAL SINGH
|
()
|
|
7
|
NURMAHAL
|
PB-05-014-063-001/103
(Sangowal)
|
2605014000NRG23070720220019229
|
07/07/2022
|
Sarwan Singh
|
2605014WL002593
|
Sarwan Singh
|
00045
|
BARB0VJBILG
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031902638
|
|
Sarwan Singh
|
()
|
|
8
|
NURMAHAL
|
PB-05-014-063-001/107
(Sangowal)
|
2605014000NRG23070720220019230
|
07/07/2022
|
SUKHWINDER KAUR
|
2605014WL002593
|
SUKHWINDER KAUR
|
00045
|
BARB0VJBILG
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031902641
|
|
SUKHWINDER KAUR
|
()
|
|
9
|
NURMAHAL
|
PB-05-014-063-001/113
(Sangowal)
|
2605014000NRG23070720220019231
|
07/07/2022
|
LOVEPREET SINGH
|
2605014WL002593
|
LOVEPREET SINGH
|
00045
|
BARB0VJBILG
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031902645
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
10
|
NURMAHAL
|
PB-05-014-018-003/4
(Burj Kela)
|
2605014000NRG23070720220019193
|
07/07/2022
|
DIYALO
|
2605014WL002593
|
DIYALO
|
00078
|
CNRB0002090
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031902647
|
|
DIYALO
|
()
|
|
11
|
NURMAHAL
|
PB-05-014-039-001/41
(Khokhewal)
|
2605014000NRG23070720220019201
|
07/07/2022
|
SUNNY
|
2605014WL002593
|
SUNNY
|
00078
|
CNRB0002090
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902646
|
|
SUNNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
NURMAHAL
|
PB-05-014-055-001/7
(Ramewal)
|
2605014000NRG23070720220019300
|
07/07/2022
|
BIMLA DEVI
|
2605014WL002599
|
BIMLA DEVI
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902648
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
NURMAHAL
|
PB-05-014-048-001/47
(Pabwan)
|
2605014000NRG23070720220019292
|
07/07/2022
|
MANJIT KAUR
|
2605014WL002598
|
MANJIT KAUR
|
00078
|
CNRB0002121
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031902651
|
|
MANJIT KAUR
|
()
|
|
14
|
NURMAHAL
|
PB-05-014-048-001/63
(Pabwan)
|
2605014000NRG23070720220019293
|
07/07/2022
|
BARKAT RAM
|
2605014WL002598
|
BARKAT RAM
|
00078
|
CNRB0002121
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902649
|
|
BARKAT RAM
|
()
|
|
15
|
NURMAHAL
|
PB-05-014-048-001/72
(Pabwan)
|
2605014000NRG23070720220019295
|
07/07/2022
|
GEETA RANI
|
2605014WL002598
|
GEETA RANI
|
00078
|
CNRB0002121
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031902650
|
|
GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
16
|
NURMAHAL
|
PB-05-014-071-001/115
(Talwan)
|
2605014000NRG23070720220019246
|
07/07/2022
|
JASMINE
|
2605014WL002593
|
JASMINE
|
00078
|
CNRB0002132
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902652
|
|
JASMINE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
NURMAHAL
|
PB-05-014-030-001/61
(Gumtali)
|
2605014000NRG23070720220019283
|
07/07/2022
|
DARSHNA
|
2605014WL002596
|
DARSHNA
|
00152
|
HDFC0000341
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902653
|
|
DARSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
NURMAHAL
|
PB-05-014-039-001/29
(Khokhewal)
|
2605014000NRG23070720220019198
|
07/07/2022
|
JOGINDER KAUR
|
2605014WL002593
|
JOGINDER KAUR
|
00152
|
HDFC0002372
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902654
|
|
JOGINDER KAUR
|
()
|
|
19
|
NURMAHAL
|
PB-05-014-052-001/94
(Powadra)
|
2605014000NRG23070720220019225
|
07/07/2022
|
RAJ RANI
|
2605014WL002593
|
RAJ RANI
|
00152
|
HDFC0002372
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902655
|
|
RAJ RANI
|
()
|
|
20
|
NURMAHAL
|
PB-05-014-071-001/30
(Talwan)
|
2605014000NRG23070720220019262
|
07/07/2022
|
BABLI
|
2605014WL002593
|
BABLI
|
00152
|
HDFC0002372
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902656
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
21
|
NURMAHAL
|
PB-05-014-019-001/56
(Cheema Kalan)
|
2605014000NRG23070720220019310
|
07/07/2022
|
PALVINDER KAUR
|
2605014WL002602
|
PALVINDER KAUR
|
00168
|
ICIC0000079
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902657
|
|
PALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
NURMAHAL
|
PB-05-014-019-001/31
(Cheema Kalan)
|
2605014000NRG23070720220019309
|
07/07/2022
|
LAKHWINDER KAUR
|
2605014WL002602
|
LAKHWINDER KAUR
|
00176
|
IDIB000N627
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902658
|
|
LAKHWINDER KAUR
|
()
|
|
23
|
NURMAHAL
|
PB-05-014-036-001/216
(Kandola Kalan)
|
2605014000NRG23070720220019285
|
07/07/2022
|
Kapil dev
|
2605014WL002597
|
Kapil dev
|
00176
|
IDIB000N627
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902695
|
|
Kapil dev
|
()
|
|
24
|
NURMAHAL
|
PB-05-014-052-001/136
(Powadra)
|
2605014000NRG23070720220019207
|
07/07/2022
|
KAMLA
|
2605014WL002593
|
KAMLA
|
00176
|
IDIB000N627
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902673
|
|
KAMLA
|
()
|
|
25
|
NURMAHAL
|
PB-05-014-064-001/53
(Shadipur)
|
2605014000NRG23070720220019304
|
07/07/2022
|
SUNITA
|
2605014WL002600
|
SUNITA
|
00176
|
IDIB000N627
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902692
|
|
SUNITA
|
()
|
|
26
|
NURMAHAL
|
PB-05-014-074-001/62
(Uppal Bhuppa)
|
2605014000NRG23070720220019306
|
07/07/2022
|
GURWINDER
|
2605014WL002601
|
GURWINDER
|
00176
|
IDIB000N627
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902674
|
|
GURWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
27
|
NURMAHAL
|
PB-05-014-029-001/106
(Gumtala)
|
2605014000NRG23070720220019275
|
07/07/2022
|
SITAL RAM
|
2605014WL002595
|
SITAL RAM
|
00349
|
PSIB0000390
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902691
|
|
SITAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
NURMAHAL
|
PB-05-014-029-001/144
(Gumtala)
|
2605014000NRG23070720220019277
|
07/07/2022
|
CHARANJIT LAL
|
2605014WL002595
|
CHARANJIT LAL
|
00349
|
PSIB0021407
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902697
|
|
CHARANJIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
NURMAHAL
|
PB-05-014-048-001/68
(Pabwan)
|
2605014000NRG23070720220019294
|
07/07/2022
|
RAM KISHAN
|
2605014WL002598
|
RAM KISHAN
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031902675
|
|
RAM KISHAN
|
()
|
|
30
|
NURMAHAL
|
PB-05-014-074-001/76
(Uppal Bhuppa)
|
2605014000NRG23070720220019307
|
07/07/2022
|
GURMUKH
|
2605014WL002601
|
GURMUKH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902679
|
|
GURMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
NURMAHAL
|
PB-05-014-029-001/145
(Gumtala)
|
2605014000NRG23070720220019278
|
07/07/2022
|
JOGINDER LAL
|
2605014WL002595
|
JOGINDER LAL
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031902698
|
|
JOGINDER LAL
|
()
|
|
32
|
NURMAHAL
|
PB-05-014-030-001/54
(Gumtali)
|
2605014000NRG23070720220019279
|
07/07/2022
|
RAVI RAM
|
2605014WL002596
|
RAVI RAM
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031902678
|
|
RAVI RAM
|
()
|
|
33
|
NURMAHAL
|
PB-05-014-064-001/33
(Shadipur)
|
2605014000NRG23070720220019301
|
07/07/2022
|
RAJ RANI
|
2605014WL002600
|
RAJ RANI
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031902660
|
|
RAJ RANI
|
()
|
|
34
|
NURMAHAL
|
PB-05-014-064-001/42
(Shadipur)
|
2605014000NRG23070720220019303
|
07/07/2022
|
PARWINDER KAUR
|
2605014WL002600
|
PARWINDER KAUR
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031902672
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
NURMAHAL
|
PB-05-014-037-001/13
(Kandola Khurd)
|
2605014000NRG23070720220019311
|
07/07/2022
|
BALVIRO
|
2605014WL002603
|
BALVIRO
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031902661
|
|
BALVIRO
|
()
|
|
36
|
NURMAHAL
|
PB-05-014-037-001/52
(Kandola Khurd)
|
2605014000NRG23070720220019312
|
07/07/2022
|
KULWINDER KAUR
|
2605014WL002603
|
KULWINDER KAUR
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
14/07/2022
|
|
3031902702
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
37
|
NURMAHAL
|
PB-05-014-030-001/59
(Gumtali)
|
2605014000NRG23070720220019282
|
07/07/2022
|
BNDER
|
2605014WL002596
|
BNDER
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031902680
|
|
BNDER
|
()
|
|
38
|
NURMAHAL
|
PB-05-014-037-001/9
(Kandola Khurd)
|
2605014000NRG23070720220019313
|
07/07/2022
|
PARAMJIT KAUR
|
2605014WL002603
|
PARAMJIT KAUR
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031902662
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
NURMAHAL
|
PB-05-014-018-001/35
(Burj Kela)
|
2605014000NRG23070720220019184
|
07/07/2022
|
KRISHNA RANI
|
2605014WL002593
|
KRISHNA RANI
|
00354
|
PUNB0594600
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031902667
|
|
KRISHNA RANI
|
()
|
|
40
|
NURMAHAL
|
PB-05-014-018-001/38
(Burj Kela)
|
2605014000NRG23070720220019185
|
07/07/2022
|
JAGIRO
|
2605014WL002593
|
JAGIRO
|
00354
|
PUNB0594600
|
3666
|
3666
|
Processed
|
14/07/2022
|
|
3031902666
|
|
JAGIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
41
|
NURMAHAL
|
PB-05-014-029-001/118
(Gumtala)
|
2605014000NRG23070720220019276
|
07/07/2022
|
HARBANS KAUR
|
2605014WL002595
|
HARBANS KAUR
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902684
|
|
MRS HARBANS KAUR WO MADAN LAL
|
()
|
|
42
|
NURMAHAL
|
PB-05-014-030-001/55
(Gumtali)
|
2605014000NRG23070720220019280
|
07/07/2022
|
MANPREET
|
2605014WL002596
|
MANPREET
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902688
|
|
MRS MANPREET WO PARAMJIT SINGH
|
()
|
|
43
|
NURMAHAL
|
PB-05-014-030-001/58
(Gumtali)
|
2605014000NRG23070720220019281
|
07/07/2022
|
RANO
|
2605014WL002596
|
RANO
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902689
|
|
MRS RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
NURMAHAL
|
PB-05-014-039-001/38
(Khokhewal)
|
2605014000NRG23070720220019199
|
07/07/2022
|
SANDEEP
|
2605014WL002593
|
SANDEEP
|
00415
|
SBIN0013682
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902693
|
|
MR SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
NURMAHAL
|
PB-05-014-039-001/40
(Khokhewal)
|
2605014000NRG23070720220019200
|
07/07/2022
|
CHAARANJIT
|
2605014WL002593
|
CHAARANJIT
|
00415
|
SBIN0013683
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902676
|
|
MRS CHARANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
46
|
NURMAHAL
|
PB-05-014-048-001/104
(Pabwan)
|
2605014000NRG23070720220019289
|
07/07/2022
|
Seeta devi
|
2605014WL002598
|
Seeta devi
|
00415
|
SBIN0051547
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031902699
|
|
MRS SEETA DEVI
|
()
|
|
47
|
NURMAHAL
|
PB-05-014-048-001/75
(Pabwan)
|
2605014000NRG23070720220019296
|
07/07/2022
|
SANDEEP KUMAR
|
2605014WL002598
|
SANDEEP KUMAR
|
00415
|
SBIN0051547
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902687
|
|
MR SANDEEP KUMAR
|
()
|
|
48
|
NURMAHAL
|
PB-05-014-048-001/78
(Pabwan)
|
2605014000NRG23070720220019297
|
07/07/2022
|
HARMESH LAL
|
2605014WL002598
|
HARMESH LAL
|
00415
|
SBIN0051547
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031902694
|
|
MR HARMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
49
|
NURMAHAL
|
PB-05-014-014-001/16
(Bhoda)
|
2605014000NRG23070720220019144
|
07/07/2022
|
VIDYA BAI
|
2605014WL002592
|
VIDYA BAI
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902714
|
|
VIDYA WO MOHAN SINGH
|
()
|
|
50
|
NURMAHAL
|
PB-05-014-014-001/18
(Bhoda)
|
2605014000NRG23070720220019145
|
07/07/2022
|
CHHINDER KAUR
|
2605014WL002592
|
CHHINDER KAUR
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902724
|
|
CHHINDER KAUR WO MUKHTAR SINGH
|
()
|
|
51
|
NURMAHAL
|
PB-05-014-014-001/37
(Bhoda)
|
2605014000NRG23070720220019146
|
07/07/2022
|
DALIP SINGH
|
2605014WL002592
|
DALIP SINGH
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902709
|
|
DALIP SINGH
|
()
|
|
52
|
NURMAHAL
|
PB-05-014-014-001/44
(Bhoda)
|
2605014000NRG23070720220019147
|
07/07/2022
|
SONU
|
2605014WL002592
|
SONU
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902670
|
|
SONU
|
()
|
|
53
|
NURMAHAL
|
PB-05-014-014-001/45
(Bhoda)
|
2605014000NRG23070720220019148
|
07/07/2022
|
JASWANT KAUR
|
2605014WL002592
|
JASWANT KAUR
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902718
|
|
JASWANT KAUR
|
()
|
|
54
|
NURMAHAL
|
PB-05-014-014-001/47
(Bhoda)
|
2605014000NRG23070720220019149
|
07/07/2022
|
KASHMIR KAUR
|
2605014WL002592
|
KASHMIR KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902710
|
|
KASHMIR KAUR
|
()
|
|
55
|
NURMAHAL
|
PB-05-014-014-001/50
(Bhoda)
|
2605014000NRG23070720220019150
|
07/07/2022
|
RAJ KAUR
|
2605014WL002592
|
RAJ KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902669
|
|
RAJ KAUR
|
()
|
|
56
|
NURMAHAL
|
PB-05-014-014-001/57
(Bhoda)
|
2605014000NRG23070720220019151
|
07/07/2022
|
PARAMJIT KAUR
|
2605014WL002592
|
PARAMJIT KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902711
|
|
PARAMJIT KAUR
|
()
|
|
57
|
NURMAHAL
|
PB-05-014-014-001/64
(Bhoda)
|
2605014000NRG23070720220019152
|
07/07/2022
|
PARKASH KAUR
|
2605014WL002592
|
PARKASH KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902708
|
|
PARKASH KAUR
|
()
|
|
58
|
NURMAHAL
|
PB-05-014-014-001/80
(Bhoda)
|
2605014000NRG23070720220019154
|
07/07/2022
|
SWARAN KAUR
|
2605014WL002592
|
SWARAN KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902713
|
|
SWARAN KAUR
|
()
|
|
59
|
NURMAHAL
|
PB-05-014-014-001/88
(Bhoda)
|
2605014000NRG23070720220019155
|
07/07/2022
|
SATNAM SINGH
|
2605014WL002592
|
SATNAM SINGH
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902719
|
|
SATNAM SINGH
|
()
|
|
60
|
NURMAHAL
|
PB-05-014-014-001/93
(Bhoda)
|
2605014000NRG23070720220019156
|
07/07/2022
|
CHARANJIT KAUR
|
2605014WL002592
|
CHARANJIT KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902725
|
|
CHARANJIT KAUR
|
()
|
|
61
|
NURMAHAL
|
PB-05-014-014-001/94
(Bhoda)
|
2605014000NRG23070720220019157
|
07/07/2022
|
JOGINDER KAUR
|
2605014WL002592
|
JOGINDER KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902690
|
|
JOGINDER KAUR
|
()
|
|
62
|
NURMAHAL
|
PB-05-014-014-001/97
(Bhoda)
|
2605014000NRG23070720220019158
|
07/07/2022
|
SARABJIT SINGH
|
2605014WL002592
|
SARABJIT SINGH
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902731
|
|
SARABJIT SINGH
|
()
|
|
63
|
NURMAHAL
|
PB-05-014-014-001/98
(Bhoda)
|
2605014000NRG23070720220019159
|
07/07/2022
|
GABAR SINGH
|
2605014WL002592
|
GABAR SINGH
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902734
|
|
GABAR SINGH
|
()
|
|
64
|
NURMAHAL
|
PB-05-014-026-001/30
(Gag Dhagara)
|
2605014000NRG23070720220019166
|
07/07/2022
|
KULDEEP
|
2605014WL002592
|
KULDEEP
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902705
|
|
KULDEEP SO SOHAN LAL
|
()
|
|
65
|
NURMAHAL
|
PB-05-014-026-001/53
(Gag Dhagara)
|
2605014000NRG23070720220019171
|
07/07/2022
|
JOGINDER KAUR
|
2605014WL002592
|
JOGINDER KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902716
|
|
JASWINDER KAUR
|
()
|
|
66
|
NURMAHAL
|
PB-05-014-026-001/57
(Gag Dhagara)
|
2605014000NRG23070720220019172
|
07/07/2022
|
AMRO
|
2605014WL002592
|
AMRO
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902717
|
|
AMRO WO GIAN CHAND
|
()
|
|
67
|
NURMAHAL
|
PB-05-014-026-001/58
(Gag Dhagara)
|
2605014000NRG23070720220019173
|
07/07/2022
|
USHA RANI
|
2605014WL002592
|
USHA RANI
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902720
|
|
USHA RANI WO SURJIT RAM
|
()
|
|
68
|
NURMAHAL
|
PB-05-014-026-001/63
(Gag Dhagara)
|
2605014000NRG23070720220019174
|
07/07/2022
|
USHA RANI
|
2605014WL002592
|
USHA RANI
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902721
|
|
USHA RANI
|
()
|
|
69
|
NURMAHAL
|
PB-05-014-026-001/67
(Gag Dhagara)
|
2605014000NRG23070720220019175
|
07/07/2022
|
BAKSHO RANI
|
2605014WL002592
|
BAKSHO RANI
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902727
|
|
BAKSHO RANI WO LAKHVIR SINGH
|
()
|
|
70
|
NURMAHAL
|
PB-05-014-026-001/71
(Gag Dhagara)
|
2605014000NRG23070720220019176
|
07/07/2022
|
GURPREET
|
2605014WL002592
|
GURPREET
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902729
|
|
GURPREET SO SHINDER PAL
|
()
|
|
71
|
NURMAHAL
|
PB-05-014-026-001/72
(Gag Dhagara)
|
2605014000NRG23070720220019177
|
07/07/2022
|
PARMJIT
|
2605014WL002592
|
PARMJIT
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902730
|
|
PARMJIT
|
()
|
|
72
|
NURMAHAL
|
PB-05-014-026-001/73
(Gag Dhagara)
|
2605014000NRG23070720220019178
|
07/07/2022
|
NARINDER KUMAR
|
2605014WL002592
|
NARINDER KUMAR
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902732
|
|
NARINDER KUMAR
|
()
|
|
73
|
NURMAHAL
|
PB-05-014-026-001/74
(Gag Dhagara)
|
2605014000NRG23070720220019179
|
07/07/2022
|
Amarjit Pal
|
2605014WL002592
|
Amarjit Pal
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902696
|
|
AMARJIT PAL
|
()
|
|
74
|
NURMAHAL
|
PB-05-014-052-001/10
(Powadra)
|
2605014000NRG23070720220019204
|
07/07/2022
|
RESHAM LAL
|
2605014WL002593
|
RESHAM LAL
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031902663
|
|
RESHAM LAL S/O MUNSHI RAM
|
()
|
|
75
|
NURMAHAL
|
PB-05-014-052-001/133
(Powadra)
|
2605014000NRG23070720220019205
|
07/07/2022
|
LACHMI
|
2605014WL002593
|
LACHMI
|
00462
|
UCBA0000456
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031902671
|
|
LACHMI
|
()
|
|
76
|
NURMAHAL
|
PB-05-014-052-001/135
(Powadra)
|
2605014000NRG23070720220019206
|
07/07/2022
|
RANJIT KAUR
|
2605014WL002593
|
RANJIT KAUR
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902712
|
|
RANJIT KAUR
|
()
|
|
77
|
NURMAHAL
|
PB-05-014-052-001/137
(Powadra)
|
2605014000NRG23070720220019208
|
07/07/2022
|
SURINDER KAUR
|
2605014WL002593
|
SURINDER KAUR
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031902722
|
|
SURINDER KAUR W/O GEJ RAM
|
()
|
|
78
|
NURMAHAL
|
PB-05-014-052-001/147
(Powadra)
|
2605014000NRG23070720220019209
|
07/07/2022
|
SUKHWINDER KAUR
|
2605014WL002593
|
SUKHWINDER KAUR
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031902681
|
|
SUKHWINDER KAUR WO MAHINDER PAL
|
()
|
|
79
|
NURMAHAL
|
PB-05-014-052-001/149
(Powadra)
|
2605014000NRG23070720220019210
|
07/07/2022
|
KAMALA
|
2605014WL002593
|
KAMALA
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902683
|
|
KAMALA DEVI W/O KULWINDER
|
()
|
|
80
|
NURMAHAL
|
PB-05-014-052-001/150
(Powadra)
|
2605014000NRG23070720220019211
|
07/07/2022
|
NEELAM
|
2605014WL002593
|
NEELAM
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902682
|
|
NEELAM
|
()
|
|
81
|
NURMAHAL
|
PB-05-014-052-001/152
(Powadra)
|
2605014000NRG23070720220019212
|
07/07/2022
|
JASWINDER KAUR
|
2605014WL002593
|
JASWINDER KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031902728
|
|
JASWINDER KAUR WO SARDARA RAM
|
()
|
|
82
|
NURMAHAL
|
PB-05-014-052-001/163
(Powadra)
|
2605014000NRG23070720220019213
|
07/07/2022
|
RAJINDER KAUR
|
2605014WL002593
|
RAJINDER KAUR
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031902737
|
|
RAJINDER KAUR
|
()
|
|
83
|
NURMAHAL
|
PB-05-014-052-001/3
(Powadra)
|
2605014000NRG23070720220019215
|
07/07/2022
|
SIMBO
|
2605014WL002593
|
SIMBO
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031902726
|
|
SIMBO
|
()
|
|
84
|
NURMAHAL
|
PB-05-014-052-001/40
(Powadra)
|
2605014000NRG23070720220019218
|
07/07/2022
|
BHAG RAM
|
2605014WL002593
|
BHAG RAM
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031902659
|
|
BHAGAT RAM S/O JAWALA RAM
|
()
|
|
85
|
NURMAHAL
|
PB-05-014-052-001/65
(Powadra)
|
2605014000NRG23070720220019220
|
07/07/2022
|
SURINDER
|
2605014WL002593
|
SURINDER
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902685
|
|
SURINDER KAUR
|
()
|
|
86
|
NURMAHAL
|
PB-05-014-052-001/86
(Powadra)
|
2605014000NRG23070720220019221
|
07/07/2022
|
CHINDO
|
2605014WL002593
|
CHINDO
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031902665
|
|
CHHINDO
|
()
|
|
87
|
NURMAHAL
|
PB-05-014-052-001/88
(Powadra)
|
2605014000NRG23070720220019222
|
07/07/2022
|
SHINGARA RAM
|
2605014WL002593
|
SHINGARA RAM
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031902664
|
|
SINGARA RAM
|
()
|
|
88
|
NURMAHAL
|
PB-05-014-052-001/91
(Powadra)
|
2605014000NRG23070720220019223
|
07/07/2022
|
INDERJIT KAUR
|
2605014WL002593
|
INDERJIT KAUR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031902706
|
|
INDERJIT KAUR
|
()
|
|
89
|
NURMAHAL
|
PB-05-014-052-001/92
(Powadra)
|
2605014000NRG23070720220019224
|
07/07/2022
|
MANJIT KAUR
|
2605014WL002593
|
MANJIT KAUR
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902703
|
|
MANJIT KAUR WO RAM LUBHAYA
|
()
|
|
90
|
NURMAHAL
|
PB-05-014-052-001/95
(Powadra)
|
2605014000NRG23070720220019226
|
07/07/2022
|
BALWINDER KAUR
|
2605014WL002593
|
BALWINDER KAUR
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031902707
|
|
BALWINDER KAUR
|
()
|
|
91
|
NURMAHAL
|
PB-05-014-063-001/103
(Sangowal)
|
2605014000NRG23070720220019228
|
07/07/2022
|
NIRMAL KAUR
|
2605014WL002593
|
NIRMAL KAUR
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031902668
|
|
NIRMAL KAUR
|
()
|
|
92
|
NURMAHAL
|
PB-05-014-071-001/173
(Talwan)
|
2605014000NRG23070720220019254
|
07/07/2022
|
KASHMIRO
|
2605014WL002593
|
KASHMIRO
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902733
|
|
KASHMIRO WO SODHI RAM
|
()
|
|
93
|
NURMAHAL
|
PB-05-014-071-001/187
(Talwan)
|
2605014000NRG23070720220019256
|
07/07/2022
|
RAJNI
|
2605014WL002593
|
RAJNI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902704
|
|
RAJNI D/O RAM SAROOP
|
()
|
|
94
|
NURMAHAL
|
PB-05-014-071-001/198
(Talwan)
|
2605014000NRG23070720220019257
|
07/07/2022
|
SUKHWINDER KAUR
|
2605014WL002593
|
SUKHWINDER KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902715
|
|
RESHAM LAL SO BAHADUR LAL
|
()
|
|
95
|
NURMAHAL
|
PB-05-014-071-001/221
(Talwan)
|
2605014000NRG23070720220019258
|
07/07/2022
|
AMANPREET KAUR
|
2605014WL002593
|
AMANPREET KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902735
|
|
AMANPREET KAUR
|
()
|
|
96
|
NURMAHAL
|
PB-05-014-071-001/244
(Talwan)
|
2605014000NRG23070720220019259
|
07/07/2022
|
BEENA RANI
|
2605014WL002593
|
BEENA RANI
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902700
|
|
BEENA RANI W/O RAM SAROOP
|
()
|
|
97
|
NURMAHAL
|
PB-05-014-071-001/246
(Talwan)
|
2605014000NRG23070720220019260
|
07/07/2022
|
CHANDER PRABHA
|
2605014WL002593
|
CHANDER PRABHA
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902740
|
|
CHANDER PRABHA
|
()
|
|
98
|
NURMAHAL
|
PB-05-014-071-001/37
(Talwan)
|
2605014000NRG23070720220019264
|
07/07/2022
|
Manjit kaur
|
2605014WL002593
|
Manjit kaur
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902738
|
|
MANJIT KAUR WO MALKEET
|
()
|
|
99
|
NURMAHAL
|
PB-05-014-071-001/45
(Talwan)
|
2605014000NRG23070720220019265
|
07/07/2022
|
RJAWINDER KAUR
|
2605014WL002593
|
RJAWINDER KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902736
|
|
RAJWINDER RANI
|
()
|
|
100
|
NURMAHAL
|
PB-05-014-071-001/62
(Talwan)
|
2605014000NRG23070720220019266
|
07/07/2022
|
MANJIT
|
2605014WL002593
|
MANJIT
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902739
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102930
|
102930
|
|
|
|
|
|
|
|
|
101
|
NURMAHAL
|
PB-05-014-029-001/102
(Gumtala)
|
2605014000NRG23070720220019274
|
07/07/2022
|
JASVIR KUMAR
|
2605014WL002595
|
JASVIR KUMAR
|
00462
|
UCBA0002310
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902723
|
|
JASVIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
102
|
NURMAHAL
|
PB-05-014-039-001/49
(Khokhewal)
|
2605014000NRG23070720220019203
|
07/07/2022
|
GIANO
|
2605014WL002593
|
GIANO
|
00468
|
UBIN0530867
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031902686
|
|
GIANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
103
|
NURMAHAL
|
PB-05-014-039-001/42
(Khokhewal)
|
2605014000NRG23070720220019202
|
07/07/2022
|
RINKU
|
2605014WL002593
|
RINKU
|
00468
|
UBIN0561525
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031902677
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
104
|
NURMAHAL
|
PB-05-014-048-001/40
(Pabwan)
|
2605014000NRG23070720220019291
|
07/07/2022
|
AJAY KUMAR
|
2605014WL002598
|
AJAY KUMAR
|
00554
|
KKBK0004061
|
3384
|
3384
|
Processed
|
13/07/2022
|
|
3031902701
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216576
|
216576
|
|
|
|
|
|
|
|