|
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)
|
2605015000NRG23181120220061205
|
18/11/2022
|
PIARA RAM
|
2605015WL007771
|
PIARA RAM
|
00032
|
UTIB0001277
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132466
|
|
PIARA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-008-001/120
(Athoula)
|
2605015000NRG23181120220061115
|
18/11/2022
|
KULDEEP KAUR
|
2605015WL007761
|
KULDEEP KAUR
|
00032
|
UTIB0002461
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132467
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-046-001/79
(Haller)
|
2605015000NRG23181120220061194
|
18/11/2022
|
SURJIT KAUR
|
2605015WL007768
|
SURJIT KAUR
|
00032
|
UTIB0SJAL01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132470
|
|
SURJIT KAUR
|
()
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-060-003/150
(Kohala)
|
2605015000NRG23181120220061156
|
18/11/2022
|
GURPAL KAUR
|
2605015WL007764
|
GURPAL KAUR
|
00032
|
UTIB0SJAL01
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132468
|
|
GURPAL KAUR
|
()
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-099-001/119
(Sammipur)
|
2605015000NRG23181120220061207
|
18/11/2022
|
DAVINDER PAL
|
2605015WL007771
|
DAVINDER PAL
|
00032
|
UTIB0SJAL01
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132469
|
|
DAVINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-039-001/89
(Gakhal)
|
2605015000NRG23181120220061226
|
18/11/2022
|
JARNAIL SINGH
|
2605015WL007775
|
JARNAIL SINGH
|
00048
|
BKID0006409
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132413
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-087-001/110
(Pattar Khurd)
|
2605015000NRG23181120220061249
|
18/11/2022
|
JASWINDER KAUR
|
2605015WL007779
|
JASWINDER KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132414
|
|
JASWINDER KAUR
|
()
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-087-001/157
(Pattar Khurd)
|
2605015000NRG23181120220061250
|
18/11/2022
|
BALDISH KAUR
|
2605015WL007779
|
BALDISH KAUR
|
00177
|
IOBA0000561
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132415
|
|
BALDISH KAUR
|
()
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-087-001/61
(Pattar Khurd)
|
2605015000NRG23181120220061255
|
18/11/2022
|
RAJWINDER KAUR
|
2605015WL007779
|
RAJWINDER KAUR
|
00177
|
IOBA0000561
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132479
|
|
RAJWINDER KAUR
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-087-001/96
(Pattar Khurd)
|
2605015000NRG23181120220061257
|
18/11/2022
|
Disho
|
2605015WL007779
|
Disho
|
00177
|
IOBA0000561
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673132416
|
|
Disho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-046-001/70
(Haller)
|
2605015000NRG23181120220061192
|
18/11/2022
|
NIRMLA
|
2605015WL007768
|
NIRMLA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132474
|
|
NIRMLA
|
()
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-046-001/73
(Haller)
|
2605015000NRG23181120220061246
|
18/11/2022
|
JAGJIT LAL
|
2605015WL007779
|
JAGJIT LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132446
|
|
JAGJIT LAL
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-046-001/75
(Haller)
|
2605015000NRG23181120220061193
|
18/11/2022
|
SARABJIT KAUR
|
2605015WL007768
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132447
|
|
SARABJIT KAUR
|
()
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-046-001/82
(Haller)
|
2605015000NRG23181120220061195
|
18/11/2022
|
ANJU BALA
|
2605015WL007768
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132449
|
|
ANJU BALA
|
()
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-073-001/62
(Meerpur)
|
2605015000NRG23181120220061220
|
18/11/2022
|
KULWINDER KAUR
|
2605015WL007774
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132448
|
|
KULWINDER KAUR
|
()
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-089-001/12
(Pawar)
|
2605015000NRG23181120220061159
|
18/11/2022
|
JASWINDER KAUR
|
2605015WL007764
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132450
|
|
JASWINDER KAUR
|
()
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-089-001/35
(Pawar)
|
2605015000NRG23181120220061160
|
18/11/2022
|
KAMALJIT KAUR
|
2605015WL007764
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132473
|
|
KAMALJIT KAUR
|
()
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-089-001/36
(Pawar)
|
2605015000NRG23181120220061161
|
18/11/2022
|
SATISH KUMAR
|
2605015WL007764
|
SATISH KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132472
|
|
SATISH KUMAR
|
()
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-110-001/25
(Talwara)
|
2605015000NRG23181120220061229
|
18/11/2022
|
MAMTA
|
2605015WL007777
|
MAMTA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673132444
|
|
MAMTA
|
()
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-110-001/8
(Talwara)
|
2605015000NRG23181120220061233
|
18/11/2022
|
HARWINDER KAUR
|
2605015WL007777
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673132445
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-008-001/121
(Athoula)
|
2605015000NRG23181120220061116
|
18/11/2022
|
KULKWINDER KAUR
|
2605015WL007761
|
KULKWINDER KAUR
|
00354
|
PUNB0006410
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132423
|
|
KULKWINDER KAUR
|
()
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-038-001/19
(Gajipur)
|
2605015000NRG23181120220061162
|
18/11/2022
|
BALWINDER KAUR
|
2605015WL007765
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132421
|
|
BALWINDER KAUR
|
()
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-038-001/75
(Gajipur)
|
2605015000NRG23181120220061166
|
18/11/2022
|
MAHINDER SINGH
|
2605015WL007765
|
MAHINDER SINGH
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132478
|
|
MAHINDER SINGH
|
()
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-038-001/78
(Gajipur)
|
2605015000NRG23181120220061167
|
18/11/2022
|
GIAN CHAND
|
2605015WL007765
|
GIAN CHAND
|
00354
|
PUNB0006410
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132419
|
|
GIAN CHAND
|
()
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-073-001/63
(Meerpur)
|
2605015000NRG23181120220061221
|
18/11/2022
|
PARAMJIT KAUR
|
2605015WL007774
|
PARAMJIT KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132422
|
|
PARAMJIT KAUR
|
()
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-073-001/67
(Meerpur)
|
2605015000NRG23181120220061222
|
18/11/2022
|
GURMEJ KAUR
|
2605015WL007774
|
GURMEJ KAUR
|
00354
|
PUNB0006410
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132418
|
|
GURMEJ KAUR
|
()
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-110-001/26
(Talwara)
|
2605015000NRG23181120220061230
|
18/11/2022
|
BALWINDER KAUR
|
2605015WL007777
|
BALWINDER KAUR
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673132420
|
|
BALWINDER KAUR
|
()
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-110-001/28
(Talwara)
|
2605015000NRG23181120220061231
|
18/11/2022
|
RANI
|
2605015WL007777
|
RANI
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673132417
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-027-001/22
(Desalpur)
|
2605015000NRG23181120220061235
|
18/11/2022
|
PRIYA
|
2605015WL007778
|
PRIYA
|
00354
|
PUNB0056410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132424
|
|
PRIYA
|
()
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-027-001/34
(Desalpur)
|
2605015000NRG23181120220061119
|
18/11/2022
|
SARVAN SINGH
|
2605015WL007761
|
SARVAN SINGH
|
00354
|
PUNB0056410
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673132427
|
|
SARVAN SINGH
|
()
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-027-001/42
(Desalpur)
|
2605015000NRG23181120220061238
|
18/11/2022
|
TARSEM SINGH
|
2605015WL007778
|
TARSEM SINGH
|
00354
|
PUNB0056410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132425
|
|
TARSEM SINGH
|
()
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-027-001/44
(Desalpur)
|
2605015000NRG23181120220061239
|
18/11/2022
|
NAVDEEP KAUR
|
2605015WL007778
|
NAVDEEP KAUR
|
00354
|
PUNB0056410
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132426
|
|
NAVDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-012-001/72
(Bashesharpur)
|
2605015000NRG23181120220061260
|
18/11/2022
|
JASWINDER KAUR
|
2605015WL007780
|
JASWINDER KAUR
|
00354
|
PUNB0075300
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673132428
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-027-001/36
(Desalpur)
|
2605015000NRG23181120220061236
|
18/11/2022
|
SANDEEP KAUR
|
2605015WL007778
|
SANDEEP KAUR
|
00354
|
PUNB0130200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132429
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-029-001/48
(Dhaliwal)
|
2605015000NRG23181120220061198
|
18/11/2022
|
JOGINDER KAUR
|
2605015WL007769
|
JOGINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132430
|
|
JOGINDER KAUR
|
()
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-029-001/51
(Dhaliwal)
|
2605015000NRG23181120220061199
|
18/11/2022
|
DEVO
|
2605015WL007769
|
DEVO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132476
|
|
DEVO
|
()
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-039-001/103
(Gakhal)
|
2605015000NRG23181120220061223
|
18/11/2022
|
KINDER
|
2605015WL007775
|
KINDER
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132433
|
|
KINDER
|
()
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-039-001/63
(Gakhal)
|
2605015000NRG23181120220061224
|
18/11/2022
|
SHINDO
|
2605015WL007775
|
SHINDO
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132441
|
|
SHINDO
|
()
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-039-001/88
(Gakhal)
|
2605015000NRG23181120220061225
|
18/11/2022
|
RANI
|
2605015WL007775
|
RANI
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132436
|
|
RANI
|
()
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-039-001/94
(Gakhal)
|
2605015000NRG23181120220061227
|
18/11/2022
|
BALWINDER KAUR
|
2605015WL007775
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132440
|
|
BALWINDER KAUR
|
()
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-042-001/105
(Gill)
|
2605015000NRG23181120220061148
|
18/11/2022
|
RAJWINDER KAUR
|
2605015WL007764
|
RAJWINDER KAUR
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673132432
|
|
RAJWINDER KAUR
|
()
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-042-001/112
(Gill)
|
2605015000NRG23181120220061186
|
18/11/2022
|
SUMANDEEP KAUR
|
2605015WL007768
|
SUMANDEEP KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132477
|
|
SUMANDEEP KAUR
|
()
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-042-001/2
(Gill)
|
2605015000NRG23181120220061149
|
18/11/2022
|
PIARO
|
2605015WL007764
|
PIARO
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673132437
|
|
PIARO
|
()
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-042-001/43
(Gill)
|
2605015000NRG23181120220061152
|
18/11/2022
|
SANTOSH KUMARI
|
2605015WL007764
|
SANTOSH KUMARI
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673132438
|
|
SANTOSH KUMARI
|
()
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-098-001/107
(Saffipur)
|
2605015000NRG23181120220061200
|
18/11/2022
|
SARBJIT KAUR
|
2605015WL007770
|
SARBJIT KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132475
|
|
SARBJIT KAUR
|
()
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-098-001/58
(Saffipur)
|
2605015000NRG23181120220061201
|
18/11/2022
|
MANJIT
|
2605015WL007770
|
MANJIT
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132439
|
|
MANJIT
|
()
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-098-001/59
(Saffipur)
|
2605015000NRG23181120220061202
|
18/11/2022
|
MEENA KUMARI
|
2605015WL007770
|
MEENA KUMARI
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132434
|
|
MEENA KUMARI
|
()
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-098-001/80
(Saffipur)
|
2605015000NRG23181120220061203
|
18/11/2022
|
LOVEPREET SINGH
|
2605015WL007770
|
LOVEPREET SINGH
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132435
|
|
LOVEPREET SINGH
|
()
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-098-001/97
(Saffipur)
|
2605015000NRG23181120220061204
|
18/11/2022
|
MANJIT
|
2605015WL007770
|
MANJIT
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132431
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-029-001/32
(Dhaliwal)
|
2605015000NRG23181120220061196
|
18/11/2022
|
SATNAM SINGH
|
2605015WL007769
|
SATNAM SINGH
|
00354
|
PUNB0299100
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132442
|
|
SATNAM SINGH
|
()
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-029-001/38
(Dhaliwal)
|
2605015000NRG23181120220061197
|
18/11/2022
|
BABITA
|
2605015WL007769
|
BABITA
|
00354
|
PUNB0299100
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132443
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-012-001/73
(Bashesharpur)
|
2605015000NRG23181120220061261
|
18/11/2022
|
RANO
|
2605015WL007780
|
RANO
|
00415
|
SBIN0002382
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132451
|
|
MRS RANO WO SUKHWINDER
|
()
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-099-001/118
(Sammipur)
|
2605015000NRG23181120220061206
|
18/11/2022
|
BINDER
|
2605015WL007771
|
BINDER
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132471
|
|
MRS BINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-099-001/126
(Sammipur)
|
2605015000NRG23181120220061208
|
18/11/2022
|
GURDEV RAM
|
2605015WL007771
|
GURDEV RAM
|
00415
|
SBIN0002394
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132452
|
|
MR GURDEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-070-001/29
(Mand)
|
2605015000NRG23181120220061123
|
18/11/2022
|
SARABJIT KUMAR
|
2605015WL007761
|
SARABJIT KUMAR
|
00415
|
SBIN0051012
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132453
|
|
MR SARABJIT KUMAR SO MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-008-001/112
(Athoula)
|
2605015000NRG23181120220061111
|
18/11/2022
|
SUKHDEV SINGH
|
2605015WL007761
|
SUKHDEV SINGH
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132456
|
|
SUKHDEV SINGH
|
()
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-008-001/113
(Athoula)
|
2605015000NRG23181120220061112
|
18/11/2022
|
GURBAKHSH KAUR
|
2605015WL007761
|
GURBAKHSH KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132464
|
|
GURBAKHSH KAUR
|
()
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-008-001/117
(Athoula)
|
2605015000NRG23181120220061113
|
18/11/2022
|
LOVEPREET SINGH
|
2605015WL007761
|
LOVEPREET SINGH
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132458
|
|
LOVEPREET SINGH
|
()
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-008-001/118
(Athoula)
|
2605015000NRG23181120220061114
|
18/11/2022
|
SUNITA RANI
|
2605015WL007761
|
SUNITA RANI
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132459
|
|
SUNITA RANI
|
()
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-008-001/99
(Athoula)
|
2605015000NRG23181120220061118
|
18/11/2022
|
RAJVINDER KAUR
|
2605015WL007761
|
RAJVINDER KAUR
|
00462
|
UCBA0001102
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132460
|
|
RAJVINDER KAUR
|
()
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-027-001/40
(Desalpur)
|
2605015000NRG23181120220061237
|
18/11/2022
|
KAMLESH KAUR
|
2605015WL007778
|
KAMLESH KAUR
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132454
|
|
KAMLESH KAUR
|
()
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-027-001/60
(Desalpur)
|
2605015000NRG23181120220061240
|
18/11/2022
|
MAAN SINGH
|
2605015WL007778
|
MAAN SINGH
|
00462
|
UCBA0001102
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673132463
|
|
MAAN SINGH
|
()
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-027-001/62
(Desalpur)
|
2605015000NRG23181120220061241
|
18/11/2022
|
MOHINDER
|
2605015WL007778
|
MOHINDER
|
00462
|
UCBA0001102
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132461
|
|
MOHINDER
|
()
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-060-001/101
(Kohala)
|
2605015000NRG23181120220061178
|
18/11/2022
|
JASVIR SINGH
|
2605015WL007767
|
JASVIR SINGH
|
00462
|
UCBA0001102
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673132457
|
|
JASVIR SINGH
|
()
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-060-003/127
(Kohala)
|
2605015000NRG23181120220061155
|
18/11/2022
|
KULDEEP KAUR
|
2605015WL007764
|
KULDEEP KAUR
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132455
|
|
KULDEEP KAUR
|
()
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-060-003/155
(Kohala)
|
2605015000NRG23181120220061157
|
18/11/2022
|
RANI
|
2605015WL007764
|
RANI
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132465
|
|
RANI
|
()
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-060-003/157
(Kohala)
|
2605015000NRG23181120220061158
|
18/11/2022
|
MANJIT KAUR
|
2605015WL007764
|
MANJIT KAUR
|
00462
|
UCBA0001102
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132462
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183300
|
183300
|
|
|
|
|
|
|
|