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
|
JALANDHAR - WEST
|
PB-05-015-099-001/114 (Sammipur)
|
2605015000NRG23061220220066989
|
06/12/2022
|
PIARA RAM
|
2605015WL008568
|
PIARA RAM
|
00032
|
UTIB0001277
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683028
|
|
PIARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-100-001/16 (Sangal Sohal)
|
2605015000NRG23061220220066925
|
06/12/2022
|
BINDER
|
2605015WL008550
|
BINDER
|
00032
|
UTIB0002126
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065683027
|
|
BINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-008-001/120 (Athoula)
|
2605015000NRG23061220220067218
|
06/12/2022
|
KULDEEP KAUR
|
2605015WL008605
|
KULDEEP KAUR
|
00032
|
UTIB0002461
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065683053
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-046-001/79 (Haller)
|
2605015000NRG23061220220067254
|
06/12/2022
|
SURJIT KAUR
|
2605015WL008610
|
SURJIT KAUR
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683038
|
|
SURJIT KAUR
|
()
|
5
|
JALANDHAR - WEST
|
PB-05-015-099-001/119 (Sammipur)
|
2605015000NRG23061220220066991
|
06/12/2022
|
DAVINDER PAL
|
2605015WL008568
|
DAVINDER PAL
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683036
|
|
DAVINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-018-001/122 (Bisrampur)
|
2605015000NRG23061220220066966
|
06/12/2022
|
SALINDER KAUR
|
2605015WL008562
|
SALINDER KAUR
|
00048
|
BKID0006416
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682948
|
|
SALINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-106-001/61 (Sura)
|
2605015000NRG23061220220067239
|
06/12/2022
|
SANDEEP KAUR
|
2605015WL008609
|
SANDEEP KAUR
|
00078
|
CNRB0002945
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065682949
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-006-001/50 (Ambhgarh)
|
2605015000NRG23061220220066597
|
06/12/2022
|
KULWARAN RANI
|
2605015WL008504
|
KULWARAN RANI
|
00078
|
CNRB0018139
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682950
|
|
KULWARAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-106-001/37 (Sura)
|
2605015000NRG23061220220067236
|
06/12/2022
|
SUMAN
|
2605015WL008609
|
SUMAN
|
00176
|
IDIB000M636
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065682951
|
|
SUMAN
|
()
|
10
|
JALANDHAR - WEST
|
PB-05-015-106-001/63 (Sura)
|
2605015000NRG23061220220067241
|
06/12/2022
|
MANJIT KAUR
|
2605015WL008609
|
MANJIT KAUR
|
00176
|
IDIB000M636
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065682952
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-106-001/52 (Sura)
|
2605015000NRG23061220220067238
|
06/12/2022
|
KULWANT KAUR
|
2605015WL008609
|
KULWANT KAUR
|
00177
|
IOBA0000304
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065682953
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-019-001/91 (Brahampur)
|
2605015000NRG23061220220067256
|
06/12/2022
|
JASWINDER SINGH
|
2605015WL008611
|
JASWINDER SINGH
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682968
|
|
JASWINDER SINGH
|
()
|
13
|
JALANDHAR - WEST
|
PB-05-015-087-001/150 (Pattar Khurd)
|
2605015000NRG23061220220067049
|
06/12/2022
|
JASVIR KAUR
|
2605015WL008579
|
JASVIR KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065682956
|
|
JASVIR KAUR
|
()
|
14
|
JALANDHAR - WEST
|
PB-05-015-087-001/157 (Pattar Khurd)
|
2605015000NRG23061220220067050
|
06/12/2022
|
BALDISH KAUR
|
2605015WL008579
|
BALDISH KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065682973
|
|
BALDISH KAUR
|
()
|
15
|
JALANDHAR - WEST
|
PB-05-015-087-001/159 (Pattar Khurd)
|
2605015000NRG23061220220066977
|
06/12/2022
|
TAJINDER KAUR
|
2605015WL008565
|
TAJINDER KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682955
|
|
TAJINDER KAUR
|
()
|
16
|
JALANDHAR - WEST
|
PB-05-015-087-001/3 (Pattar Khurd)
|
2605015000NRG23061220220067052
|
06/12/2022
|
MANJIT KAUR
|
2605015WL008579
|
MANJIT KAUR
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065682958
|
|
MANJIT KAUR
|
()
|
17
|
JALANDHAR - WEST
|
PB-05-015-087-001/6 (Pattar Khurd)
|
2605015000NRG23061220220067056
|
06/12/2022
|
PIARA SINGH
|
2605015WL008579
|
PIARA SINGH
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065682957
|
|
PIARA SINGH
|
()
|
18
|
JALANDHAR - WEST
|
PB-05-015-087-001/63 (Pattar Khurd)
|
2605015000NRG23061220220066979
|
06/12/2022
|
MADHU
|
2605015WL008565
|
MADHU
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682954
|
|
MADHU
|
()
|
19
|
JALANDHAR - WEST
|
PB-05-015-087-001/75 (Pattar Khurd)
|
2605015000NRG23061220220067057
|
06/12/2022
|
Jarnail singh
|
2605015WL008579
|
Jarnail singh
|
00177
|
IOBA0000561
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065682961
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-033-001/101 (Dyalpur)
|
2605015000NRG23061220220067212
|
06/12/2022
|
BINDER
|
2605015WL008603
|
BINDER
|
00349
|
PSIB0000077
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682960
|
|
BINDER
|
()
|
21
|
JALANDHAR - WEST
|
PB-05-015-033-001/167 (Dyalpur)
|
2605015000NRG23061220220067213
|
06/12/2022
|
BALJIT KAUR
|
2605015WL008604
|
BALJIT KAUR
|
00349
|
PSIB0000077
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682966
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-026-001/6 (Chugawan)
|
2605015000NRG23061220220067125
|
06/12/2022
|
BIMLA
|
2605015WL008589
|
BIMLA
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682962
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-046-001/70 (Haller)
|
2605015000NRG23061220220067253
|
06/12/2022
|
NIRMLA
|
2605015WL008610
|
NIRMLA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682995
|
|
NIRMLA
|
()
|
24
|
JALANDHAR - WEST
|
PB-05-015-046-001/73 (Haller)
|
2605015000NRG23061220220067045
|
06/12/2022
|
JAGJIT LAL
|
2605015WL008579
|
JAGJIT LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065683003
|
|
JAGJIT LAL
|
()
|
25
|
JALANDHAR - WEST
|
PB-05-015-046-001/82 (Haller)
|
2605015000NRG23061220220067255
|
06/12/2022
|
ANJU BALA
|
2605015WL008610
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065683016
|
|
ANJU BALA
|
()
|
26
|
JALANDHAR - WEST
|
PB-05-015-066-001/148 (Lidhran)
|
2605015000NRG23061220220067136
|
06/12/2022
|
LAKHA SINGH
|
2605015WL008592
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683013
|
|
LAKHA SINGH
|
()
|
27
|
JALANDHAR - WEST
|
PB-05-015-073-001/62 (Meerpur)
|
2605015000NRG23061220220066997
|
06/12/2022
|
KULWINDER KAUR
|
2605015WL008569
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065683006
|
|
KULWINDER KAUR
|
()
|
28
|
JALANDHAR - WEST
|
PB-05-015-084-001/174 (Parha Pind)
|
2605015000NRG23061220220066958
|
06/12/2022
|
RAJ RANI
|
2605015WL008556
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065683008
|
|
RAJ RANI
|
()
|
29
|
JALANDHAR - WEST
|
PB-05-015-089-001/12 (Pawar)
|
2605015000NRG23061220220067260
|
06/12/2022
|
JASWINDER KAUR
|
2605015WL008611
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682983
|
|
JASWINDER KAUR
|
()
|
30
|
JALANDHAR - WEST
|
PB-05-015-089-001/36 (Pawar)
|
2605015000NRG23061220220067261
|
06/12/2022
|
SATISH KUMAR
|
2605015WL008611
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065683014
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-008-001/121 (Athoula)
|
2605015000NRG23061220220067219
|
06/12/2022
|
KULKWINDER KAUR
|
2605015WL008605
|
KULKWINDER KAUR
|
00354
|
PUNB0006410
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682972
|
|
KULKWINDER KAUR
|
()
|
32
|
JALANDHAR - WEST
|
PB-05-015-013-001/88 (Basti Ibrahim Khan)
|
2605015000NRG23061220220066924
|
06/12/2022
|
MAHINDER RAM
|
2605015WL008550
|
MAHINDER RAM
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682959
|
|
MAHINDER RAM
|
()
|
33
|
JALANDHAR - WEST
|
PB-05-015-038-001/42 (Gajipur)
|
2605015000NRG23061220220067263
|
06/12/2022
|
BALVIR SINGH
|
2605015WL008612
|
BALVIR SINGH
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682971
|
|
BALVIR SINGH
|
()
|
34
|
JALANDHAR - WEST
|
PB-05-015-038-001/66 (Gajipur)
|
2605015000NRG23061220220067265
|
06/12/2022
|
PARMJEET SINGH
|
2605015WL008612
|
PARMJEET SINGH
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682963
|
|
PARMJEET SINGH
|
()
|
35
|
JALANDHAR - WEST
|
PB-05-015-038-001/75 (Gajipur)
|
2605015000NRG23061220220067266
|
06/12/2022
|
MAHINDER SINGH
|
2605015WL008612
|
MAHINDER SINGH
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682965
|
|
MAHINDER SINGH
|
()
|
36
|
JALANDHAR - WEST
|
PB-05-015-038-001/78 (Gajipur)
|
2605015000NRG23061220220067267
|
06/12/2022
|
GIAN CHAND
|
2605015WL008612
|
GIAN CHAND
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682976
|
|
GIAN CHAND
|
()
|
37
|
JALANDHAR - WEST
|
PB-05-015-073-001/67 (Meerpur)
|
2605015000NRG23061220220066998
|
06/12/2022
|
GURMEJ KAUR
|
2605015WL008569
|
GURMEJ KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682975
|
|
GURMEJ KAUR
|
()
|
38
|
JALANDHAR - WEST
|
PB-05-015-100-001/76 (Sangal Sohal)
|
2605015000NRG23061220220066926
|
06/12/2022
|
HARJINDER KAUR
|
2605015WL008550
|
HARJINDER KAUR
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682979
|
|
HARJINDER KAUR
|
()
|
39
|
JALANDHAR - WEST
|
PB-05-015-100-001/77 (Sangal Sohal)
|
2605015000NRG23061220220066927
|
06/12/2022
|
HARWINDER KAUR
|
2605015WL008550
|
HARWINDER KAUR
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682978
|
|
HARWINDER KAUR
|
()
|
40
|
JALANDHAR - WEST
|
PB-05-015-100-001/78 (Sangal Sohal)
|
2605015000NRG23061220220066928
|
06/12/2022
|
KAMLA DEVI
|
2605015WL008550
|
KAMLA DEVI
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682977
|
|
KAMLA DEVI
|
()
|
41
|
JALANDHAR - WEST
|
PB-05-015-110-001/14 (Talwara)
|
2605015000NRG23061220220066999
|
06/12/2022
|
SUNITA.
|
2605015WL008570
|
SUNITA.
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682980
|
|
SUNITA.
|
()
|
42
|
JALANDHAR - WEST
|
PB-05-015-110-001/23 (Talwara)
|
2605015000NRG23061220220067001
|
06/12/2022
|
BALWINDER KAUR
|
2605015WL008570
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682970
|
|
BALWINDER KAUR
|
()
|
43
|
JALANDHAR - WEST
|
PB-05-015-110-001/26 (Talwara)
|
2605015000NRG23061220220067002
|
06/12/2022
|
BALWINDER KAUR
|
2605015WL008570
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682964
|
|
BALWINDER KAUR
|
()
|
44
|
JALANDHAR - WEST
|
PB-05-015-110-001/28 (Talwara)
|
2605015000NRG23061220220067003
|
06/12/2022
|
RANI
|
2605015WL008570
|
RANI
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682974
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-018-001/118 (Bisrampur)
|
2605015000NRG23061220220066975
|
06/12/2022
|
JASVIR KAUR
|
2605015WL008564
|
JASVIR KAUR
|
00354
|
PUNB0026000
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682967
|
|
JASVIR KAUR
|
()
|
46
|
JALANDHAR - WEST
|
PB-05-015-077-001/76 (Naharpur)
|
2605015000NRG23061220220067227
|
06/12/2022
|
SUKHWINDER KAUR
|
2605015WL008606
|
SUKHWINDER KAUR
|
00354
|
PUNB0026000
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065682969
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-027-001/22 (Desalpur)
|
2605015000NRG23061220220067229
|
06/12/2022
|
PRIYA
|
2605015WL008608
|
PRIYA
|
00354
|
PUNB0056410
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682985
|
|
PRIYA
|
()
|
48
|
JALANDHAR - WEST
|
PB-05-015-027-001/34 (Desalpur)
|
2605015000NRG23061220220067223
|
06/12/2022
|
SARVAN SINGH
|
2605015WL008605
|
SARVAN SINGH
|
00354
|
PUNB0056410
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065682994
|
|
SARVAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-046-001/60 (Haller)
|
2605015000NRG23061220220067251
|
06/12/2022
|
RAJINDER KUMAR
|
2605015WL008610
|
RAJINDER KUMAR
|
00354
|
PUNB0134400
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682987
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-025-001/158 (Chota Bara Pind)
|
2605015000NRG23061220220066599
|
06/12/2022
|
POONAM
|
2605015WL008504
|
POONAM
|
00354
|
PUNB0177810
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683021
|
|
POONAM
|
()
|
51
|
JALANDHAR - WEST
|
PB-05-015-025-001/273 (Chota Bara Pind)
|
2605015000NRG23061220220066600
|
06/12/2022
|
RAJPAL SINGH
|
2605015WL008504
|
RAJPAL SINGH
|
00354
|
PUNB0177810
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682999
|
|
RAJPAL SINGH
|
()
|
52
|
JALANDHAR - WEST
|
PB-05-015-025-001/300 (Chota Bara Pind)
|
2605015000NRG23061220220066601
|
06/12/2022
|
SUMITA KUMARI
|
2605015WL008504
|
SUMITA KUMARI
|
00354
|
PUNB0177810
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683017
|
|
SUMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-026-001/144 (Chugawan)
|
2605015000NRG23061220220067123
|
06/12/2022
|
REKHA
|
2605015WL008589
|
REKHA
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065683001
|
|
REKHA
|
()
|
54
|
JALANDHAR - WEST
|
PB-05-015-026-001/9 (Chugawan)
|
2605015000NRG23061220220067127
|
06/12/2022
|
MANJIT KAUR
|
2605015WL008589
|
MANJIT KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065683020
|
|
MANJIT KAUR
|
()
|
55
|
JALANDHAR - WEST
|
PB-05-015-029-001/48 (Dhaliwal)
|
2605015000NRG23061220220066987
|
06/12/2022
|
JOGINDER KAUR
|
2605015WL008567
|
JOGINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065683010
|
|
JOGINDER KAUR
|
()
|
56
|
JALANDHAR - WEST
|
PB-05-015-029-001/51 (Dhaliwal)
|
2605015000NRG23061220220066988
|
06/12/2022
|
DEVO
|
2605015WL008567
|
DEVO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065683011
|
|
DEVO
|
()
|
57
|
JALANDHAR - WEST
|
PB-05-015-038-001/64 (Gajipur)
|
2605015000NRG23061220220067264
|
06/12/2022
|
MALKIT SINGH
|
2605015WL008612
|
MALKIT SINGH
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065682982
|
|
MALKIT SINGH
|
()
|
58
|
JALANDHAR - WEST
|
PB-05-015-039-001/103 (Gakhal)
|
2605015000NRG23061220220067059
|
06/12/2022
|
KINDER
|
2605015WL008580
|
KINDER
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683019
|
|
KINDER
|
()
|
59
|
JALANDHAR - WEST
|
PB-05-015-039-001/106 (Gakhal)
|
2605015000NRG23061220220066705
|
06/12/2022
|
SATYA
|
2605015WL008514
|
SATYA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683023
|
|
SATYA
|
()
|
60
|
JALANDHAR - WEST
|
PB-05-015-039-001/107 (Gakhal)
|
2605015000NRG23061220220066706
|
06/12/2022
|
CHARANJIT SINGH
|
2605015WL008514
|
CHARANJIT SINGH
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683022
|
|
CHARANJIT SINGH
|
()
|
61
|
JALANDHAR - WEST
|
PB-05-015-039-001/108 (Gakhal)
|
2605015000NRG23061220220066707
|
06/12/2022
|
AMANDEEP KAUR
|
2605015WL008514
|
AMANDEEP KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683024
|
|
AMANDEEP KAUR
|
()
|
62
|
JALANDHAR - WEST
|
PB-05-015-039-001/63 (Gakhal)
|
2605015000NRG23061220220067060
|
06/12/2022
|
SHINDO
|
2605015WL008580
|
SHINDO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683018
|
|
SHINDO
|
()
|
63
|
JALANDHAR - WEST
|
PB-05-015-039-001/88 (Gakhal)
|
2605015000NRG23061220220067061
|
06/12/2022
|
RANI
|
2605015WL008580
|
RANI
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683004
|
|
RANI
|
()
|
64
|
JALANDHAR - WEST
|
PB-05-015-039-001/94 (Gakhal)
|
2605015000NRG23061220220067062
|
06/12/2022
|
BALWINDER KAUR
|
2605015WL008580
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683005
|
|
BALWINDER KAUR
|
()
|
65
|
JALANDHAR - WEST
|
PB-05-015-042-001/112 (Gill)
|
2605015000NRG23061220220067242
|
06/12/2022
|
SUMANDEEP KAUR
|
2605015WL008610
|
SUMANDEEP KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683012
|
|
SUMANDEEP KAUR
|
()
|
66
|
JALANDHAR - WEST
|
PB-05-015-098-001/100 (Saffipur)
|
2605015000NRG23061220220066708
|
06/12/2022
|
MANJIT KUMAR
|
2605015WL008514
|
MANJIT KUMAR
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065683007
|
|
MANJIT KUMAR
|
()
|
67
|
JALANDHAR - WEST
|
PB-05-015-098-001/38 (Saffipur)
|
2605015000NRG23061220220066709
|
06/12/2022
|
JASWINDER KAUR
|
2605015WL008514
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682988
|
|
JASWINDER KAUR
|
()
|
68
|
JALANDHAR - WEST
|
PB-05-015-098-001/58 (Saffipur)
|
2605015000NRG23061220220066981
|
06/12/2022
|
MANJIT
|
2605015WL008566
|
MANJIT
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682992
|
|
MANJIT
|
()
|
69
|
JALANDHAR - WEST
|
PB-05-015-098-001/59 (Saffipur)
|
2605015000NRG23061220220066982
|
06/12/2022
|
MEENA KUMARI
|
2605015WL008566
|
MEENA KUMARI
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682991
|
|
MEENA KUMARI
|
()
|
70
|
JALANDHAR - WEST
|
PB-05-015-098-001/61 (Saffipur)
|
2605015000NRG23061220220066710
|
06/12/2022
|
SUKHWINDER KAUR
|
2605015WL008514
|
SUKHWINDER KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682990
|
|
SUKHWINDER KAUR
|
()
|
71
|
JALANDHAR - WEST
|
PB-05-015-098-001/62 (Saffipur)
|
2605015000NRG23061220220066711
|
06/12/2022
|
MANISHA
|
2605015WL008514
|
MANISHA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682989
|
|
MANISHA
|
()
|
72
|
JALANDHAR - WEST
|
PB-05-015-098-001/80 (Saffipur)
|
2605015000NRG23061220220066983
|
06/12/2022
|
LOVEPREET SINGH
|
2605015WL008566
|
LOVEPREET SINGH
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682996
|
|
LOVEPREET SINGH
|
()
|
73
|
JALANDHAR - WEST
|
PB-05-015-098-001/90 (Saffipur)
|
2605015000NRG23061220220066713
|
06/12/2022
|
JASWINDER PAL
|
2605015WL008514
|
JASWINDER PAL
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682997
|
|
JASWINDER PAL
|
()
|
74
|
JALANDHAR - WEST
|
PB-05-015-098-001/97 (Saffipur)
|
2605015000NRG23061220220066984
|
06/12/2022
|
MANJIT
|
2605015WL008566
|
MANJIT
|
00354
|
PUNB0193300
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065683000
|
|
MANJIT
|
()
|
75
|
JALANDHAR - WEST
|
PB-05-015-104-001/28 (Sehjhangi)
|
2605015000NRG23061220220067119
|
06/12/2022
|
SURJIT CHAND
|
2605015WL008588
|
SURJIT CHAND
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682981
|
|
SURJIT CHAND
|
()
|
76
|
JALANDHAR - WEST
|
PB-05-015-104-001/68 (Sehjhangi)
|
2605015000NRG23061220220067120
|
06/12/2022
|
Mahinder Kaur
|
2605015WL008588
|
Mahinder Kaur
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682986
|
|
Mahinder Kaur
|
()
|
77
|
JALANDHAR - WEST
|
PB-05-015-104-001/92 (Sehjhangi)
|
2605015000NRG23061220220067122
|
06/12/2022
|
VARINDER KAUR
|
2605015WL008588
|
VARINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682984
|
|
VARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-029-001/32 (Dhaliwal)
|
2605015000NRG23061220220066985
|
06/12/2022
|
SATNAM SINGH
|
2605015WL008567
|
SATNAM SINGH
|
00354
|
PUNB0299100
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065682998
|
|
SATNAM SINGH
|
()
|
79
|
JALANDHAR - WEST
|
PB-05-015-029-001/38 (Dhaliwal)
|
2605015000NRG23061220220066986
|
06/12/2022
|
BABITA
|
2605015WL008567
|
BABITA
|
00354
|
PUNB0299100
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065683002
|
|
BABITA
|
()
|
80
|
JALANDHAR - WEST
|
PB-05-015-098-001/67 (Saffipur)
|
2605015000NRG23061220220066712
|
06/12/2022
|
NARANJAN SINGH
|
2605015WL008514
|
NARANJAN SINGH
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065682993
|
|
NARANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-010-001/152 (Bakhu Nangal)
|
2605015000NRG23061220220067228
|
06/12/2022
|
BABY
|
2605015WL008607
|
BABY
|
00354
|
PUNB0351400
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065683015
|
|
BABY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-045-001/18 (Gopalpur)
|
2605015000NRG23061220220067140
|
06/12/2022
|
KAMALJIT KAUR
|
2605015WL008593
|
KAMALJIT KAUR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683040
|
|
MRS KAMALJIT KAUR
|
()
|
83
|
JALANDHAR - WEST
|
PB-05-015-045-001/20 (Gopalpur)
|
2605015000NRG23061220220067142
|
06/12/2022
|
SUKHWINDER KUMAR
|
2605015WL008593
|
SUKHWINDER KUMAR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683041
|
|
MR SUKHWINDER KUMAR
|
()
|
84
|
JALANDHAR - WEST
|
PB-05-015-045-001/21 (Gopalpur)
|
2605015000NRG23061220220067143
|
06/12/2022
|
BALJINDER KAUR
|
2605015WL008593
|
BALJINDER KAUR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683042
|
|
MRS BALJINDER KAUR
|
()
|
85
|
JALANDHAR - WEST
|
PB-05-015-045-001/22 (Gopalpur)
|
2605015000NRG23061220220067144
|
06/12/2022
|
SEWA KAUR
|
2605015WL008593
|
SEWA KAUR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683039
|
|
MRS SEWA KAUR
|
()
|
86
|
JALANDHAR - WEST
|
PB-05-015-045-001/23 (Gopalpur)
|
2605015000NRG23061220220067145
|
06/12/2022
|
BAKSHO RANI
|
2605015WL008593
|
BAKSHO RANI
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683009
|
|
BAKSHO WO RONKI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-099-001/118 (Sammipur)
|
2605015000NRG23061220220066990
|
06/12/2022
|
BINDER
|
2605015WL008568
|
BINDER
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683032
|
|
MRS BINDER
|
()
|
88
|
JALANDHAR - WEST
|
PB-05-015-099-001/82 (Sammipur)
|
2605015000NRG23061220220066993
|
06/12/2022
|
BALVEER KAUR
|
2605015WL008568
|
BALVEER KAUR
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065683056
|
|
MRS BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-099-001/126 (Sammipur)
|
2605015000NRG23061220220066992
|
06/12/2022
|
GURDEV RAM
|
2605015WL008568
|
GURDEV RAM
|
00415
|
SBIN0002394
|
3102
|
3102
|
Processed
|
10/12/2022
|
|
7065683055
|
|
MR GURDEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-045-001/10 (Gopalpur)
|
2605015000NRG23061220220067139
|
06/12/2022
|
DARSHO
|
2605015WL008593
|
DARSHO
|
00415
|
SBIN0002395
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683035
|
|
MRS DARSHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-046-001/50 (Haller)
|
2605015000NRG23061220220067250
|
06/12/2022
|
MANPREET
|
2605015WL008610
|
MANPREET
|
00415
|
SBIN0002477
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683057
|
|
MS MANPREET KAUR
|
()
|
92
|
JALANDHAR - WEST
|
PB-05-015-079-001/27 (Nangal Manohar)
|
2605015000NRG23061220220067115
|
06/12/2022
|
JAGWINDER SINGH
|
2605015WL008587
|
JAGWINDER SINGH
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065683026
|
|
MR JAGWINDER SINGH
|
()
|
93
|
JALANDHAR - WEST
|
PB-05-015-079-001/33 (Nangal Manohar)
|
2605015000NRG23061220220067116
|
06/12/2022
|
SATNAM SINGH
|
2605015WL008587
|
SATNAM SINGH
|
00415
|
SBIN0002477
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065683025
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-046-001/61 (Haller)
|
2605015000NRG23061220220067252
|
06/12/2022
|
SURINDER KAUR
|
2605015WL008610
|
SURINDER KAUR
|
00415
|
SBIN0008008
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683030
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-106-001/51 (Sura)
|
2605015000NRG23061220220067237
|
06/12/2022
|
GURPREET
|
2605015WL008609
|
GURPREET
|
00415
|
SBIN0050841
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683037
|
|
MR GURPREET SO BALWANT SINGH
|
()
|
96
|
JALANDHAR - WEST
|
PB-05-015-106-001/62 (Sura)
|
2605015000NRG23061220220067240
|
06/12/2022
|
RASHPAL KAUR
|
2605015WL008609
|
RASHPAL KAUR
|
00415
|
SBIN0050841
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683050
|
|
MRS RACHHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-070-001/29 (Mand)
|
2605015000NRG23061220220067268
|
06/12/2022
|
SARABJIT KUMAR
|
2605015WL008612
|
SARABJIT KUMAR
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683033
|
|
MR SARABJIT KUMAR SO MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
98
|
JALANDHAR - WEST
|
PB-05-015-008-001/112 (Athoula)
|
2605015000NRG23061220220067214
|
06/12/2022
|
SUKHDEV SINGH
|
2605015WL008605
|
SUKHDEV SINGH
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065683046
|
|
SUKHDEV SINGH
|
()
|
99
|
JALANDHAR - WEST
|
PB-05-015-008-001/113 (Athoula)
|
2605015000NRG23061220220067215
|
06/12/2022
|
GURBAKHSH KAUR
|
2605015WL008605
|
GURBAKHSH KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065683047
|
|
GURBAKHSH KAUR
|
()
|
100
|
JALANDHAR - WEST
|
PB-05-015-008-001/117 (Athoula)
|
2605015000NRG23061220220067216
|
06/12/2022
|
LOVEPREET SINGH
|
2605015WL008605
|
LOVEPREET SINGH
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065683054
|
|
LOVEPREET SINGH
|
()
|
101
|
JALANDHAR - WEST
|
PB-05-015-008-001/118 (Athoula)
|
2605015000NRG23061220220067217
|
06/12/2022
|
SUNITA RANI
|
2605015WL008605
|
SUNITA RANI
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065683052
|
|
SUNITA RANI
|
()
|
102
|
JALANDHAR - WEST
|
PB-05-015-008-001/99 (Athoula)
|
2605015000NRG23061220220067221
|
06/12/2022
|
RAJVINDER KAUR
|
2605015WL008605
|
RAJVINDER KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
10/12/2022
|
|
7065683051
|
|
RAJVINDER KAUR
|
()
|
103
|
JALANDHAR - WEST
|
PB-05-015-027-001/39 (Desalpur)
|
2605015000NRG23061220220067231
|
06/12/2022
|
JASWINDER KAUR
|
2605015WL008608
|
JASWINDER KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683043
|
|
JASWINDER KAUR
|
()
|
104
|
JALANDHAR - WEST
|
PB-05-015-027-001/40 (Desalpur)
|
2605015000NRG23061220220067232
|
06/12/2022
|
KAMLESH KAUR
|
2605015WL008608
|
KAMLESH KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683031
|
|
KAMLESH KAUR
|
()
|
105
|
JALANDHAR - WEST
|
PB-05-015-027-001/45 (Desalpur)
|
2605015000NRG23061220220067233
|
06/12/2022
|
SARBAN LAL
|
2605015WL008608
|
SARBAN LAL
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683058
|
|
SARBAN LAL SO PURAN SINGH
|
()
|
106
|
JALANDHAR - WEST
|
PB-05-015-027-001/53 (Desalpur)
|
2605015000NRG23061220220067234
|
06/12/2022
|
RAJNI
|
2605015WL008608
|
RAJNI
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683034
|
|
RAJNI
|
()
|
107
|
JALANDHAR - WEST
|
PB-05-015-027-001/62 (Desalpur)
|
2605015000NRG23061220220067235
|
06/12/2022
|
MOHINDER
|
2605015WL008608
|
MOHINDER
|
00462
|
UCBA0001102
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065683044
|
|
MOHINDER
|
()
|
108
|
JALANDHAR - WEST
|
PB-05-015-060-003/156 (Kohala)
|
2605015000NRG23061220220067258
|
06/12/2022
|
RAJWINDER KAUR
|
2605015WL008611
|
RAJWINDER KAUR
|
00462
|
UCBA0001102
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065683045
|
|
RAJWINDER KAUR
|
()
|
109
|
JALANDHAR - WEST
|
PB-05-015-060-003/157 (Kohala)
|
2605015000NRG23061220220067259
|
06/12/2022
|
MANJIT KAUR
|
2605015WL008611
|
MANJIT KAUR
|
00462
|
UCBA0001102
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065683049
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
110
|
JALANDHAR - WEST
|
PB-05-015-066-001/122 (Lidhran)
|
2605015000NRG23061220220067135
|
06/12/2022
|
MANJIT KAUR
|
2605015WL008592
|
MANJIT KAUR
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
10/12/2022
|
|
7065683029
|
|
MANJIT KAUR
|
()
|
111
|
JALANDHAR - WEST
|
PB-05-015-066-001/85 (Lidhran)
|
2605015000NRG23061220220067137
|
06/12/2022
|
MANJIT KAUR
|
2605015WL008592
|
MANJIT KAUR
|
00468
|
UBIN0819590
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065683048
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326274
|
326274
|
|
|
|
|
|
|
|