|
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-05-015-080-001/103
(Naugajja)
|
2605015000NRG23211120220062107
|
21/11/2022
|
MAYA DEVI
|
2605015WL007892
|
MAYA DEVI
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132262
|
|
MAYA DEVI
|
()
|
|
2
|
JALANDHAR - WEST
|
PB-05-015-080-001/25
(Naugajja)
|
2605015000NRG23211120220062109
|
21/11/2022
|
BALJEET KUMAR
|
2605015WL007892
|
BALJEET KUMAR
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132263
|
|
BALJEET KUMAR
|
()
|
|
3
|
JALANDHAR - WEST
|
PB-05-015-080-001/73
(Naugajja)
|
2605015000NRG23211120220062110
|
21/11/2022
|
RAM LUBHAYA
|
2605015WL007892
|
RAM LUBHAYA
|
00032
|
UTIB0SJAL01
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132223
|
|
RAM LUBHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
4
|
JALANDHAR - WEST
|
PB-05-015-098-001/33
(Saffipur)
|
2605015000NRG23211120220061848
|
21/11/2022
|
BHAJNO
|
2605015WL007856
|
BHAJNO
|
00045
|
BARB0BHAJUL
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132168
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR - WEST
|
PB-05-015-014-001/57
(Bhathe)
|
2605015000NRG23211120220062039
|
21/11/2022
|
RAJ RANI
|
2605015WL007884
|
RAJ RANI
|
00048
|
BKID0006416
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673132169
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR - WEST
|
PB-05-015-063-001/109
(Kurali)
|
2605015000NRG23211120220061818
|
21/11/2022
|
RANJIT SINGH
|
2605015WL007854
|
RANJIT SINGH
|
00078
|
CNRB0002525
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673132171
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
JALANDHAR - WEST
|
PB-05-015-063-001/116
(Kurali)
|
2605015000NRG23211120220061820
|
21/11/2022
|
MANJINDER SINGH
|
2605015WL007854
|
MANJINDER SINGH
|
00080
|
CLBL0000039
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132170
|
|
MANJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
JALANDHAR - WEST
|
PB-05-015-034-001/74
(Faridpur)
|
2605015000NRG23211120220062034
|
21/11/2022
|
KULWINDER KAUR
|
2605015WL007882
|
KULWINDER KAUR
|
00165
|
IBKL0001981
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132172
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
JALANDHAR - WEST
|
PB-05-015-053-001/66
(Kala Bahian)
|
2605015000NRG23211120220062144
|
21/11/2022
|
RAJ KUMARI
|
2605015WL007897
|
RAJ KUMARI
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132261
|
|
RAJ KUMARI
|
()
|
|
10
|
JALANDHAR - WEST
|
PB-05-015-053-001/74
(Kala Bahian)
|
2605015000NRG23211120220062155
|
21/11/2022
|
SATNAM PAL
|
2605015WL007900
|
SATNAM PAL
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132260
|
|
SATNAM PAL
|
()
|
|
11
|
JALANDHAR - WEST
|
PB-05-015-053-001/85
(Kala Bahian)
|
2605015000NRG23211120220062156
|
21/11/2022
|
RAJ KIRAN
|
2605015WL007900
|
RAJ KIRAN
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132176
|
|
RAJ KIRAN
|
()
|
|
12
|
JALANDHAR - WEST
|
PB-05-015-053-001/86
(Kala Bahian)
|
2605015000NRG23211120220062157
|
21/11/2022
|
SWARANJIT
|
2605015WL007900
|
SWARANJIT
|
00176
|
IDIB000R589
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673132173
|
|
SWARANJIT
|
()
|
|
13
|
JALANDHAR - WEST
|
PB-05-015-053-001/88
(Kala Bahian)
|
2605015000NRG23211120220062159
|
21/11/2022
|
NEELAM
|
2605015WL007900
|
NEELAM
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132174
|
|
NEELAM
|
()
|
|
14
|
JALANDHAR - WEST
|
PB-05-015-053-001/89
(Kala Bahian)
|
2605015000NRG23211120220062160
|
21/11/2022
|
VINOD KUMAR
|
2605015WL007900
|
VINOD KUMAR
|
00176
|
IDIB000R589
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132175
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR - WEST
|
PB-05-015-087-001/159
(Pattar Khurd)
|
2605015000NRG23211120220061857
|
21/11/2022
|
TAJINDER KAUR
|
2605015WL007857
|
TAJINDER KAUR
|
00177
|
IOBA0000561
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132177
|
|
TAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
JALANDHAR - WEST
|
PB-05-015-011-001/105
(Bal)
|
2605015000NRG23211120220062124
|
21/11/2022
|
BAKHSHO
|
2605015WL007895
|
BAKHSHO
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132186
|
|
BAKHSHO
|
()
|
|
17
|
JALANDHAR - WEST
|
PB-05-015-011-001/109
(Bal)
|
2605015000NRG23211120220062125
|
21/11/2022
|
JASWINDER KAUR
|
2605015WL007895
|
JASWINDER KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132181
|
|
JASWINDER KAUR
|
()
|
|
18
|
JALANDHAR - WEST
|
PB-05-015-011-001/111
(Bal)
|
2605015000NRG23211120220062127
|
21/11/2022
|
SURJIT KAUR
|
2605015WL007895
|
SURJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132179
|
|
SURJIT KAUR
|
()
|
|
19
|
JALANDHAR - WEST
|
PB-05-015-011-001/112
(Bal)
|
2605015000NRG23211120220062128
|
21/11/2022
|
KULWINDER KAUR
|
2605015WL007895
|
KULWINDER KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132182
|
|
KULWINDER KAUR
|
()
|
|
20
|
JALANDHAR - WEST
|
PB-05-015-011-001/113
(Bal)
|
2605015000NRG23211120220062129
|
21/11/2022
|
BIMLA
|
2605015WL007895
|
BIMLA
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132178
|
|
BIMLA
|
()
|
|
21
|
JALANDHAR - WEST
|
PB-05-015-011-001/114
(Bal)
|
2605015000NRG23211120220062130
|
21/11/2022
|
SONIA
|
2605015WL007895
|
SONIA
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132180
|
|
SONIA
|
()
|
|
22
|
JALANDHAR - WEST
|
PB-05-015-011-001/18
(Bal)
|
2605015000NRG23211120220062132
|
21/11/2022
|
AMARJIT KAUR
|
2605015WL007895
|
AMARJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132258
|
|
AMARJIT KAUR
|
()
|
|
23
|
JALANDHAR - WEST
|
PB-05-015-011-001/28
(Bal)
|
2605015000NRG23211120220062098
|
21/11/2022
|
SANTOSH KUMARI
|
2605015WL007892
|
SANTOSH KUMARI
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132184
|
|
SANTOSH KUMARI
|
()
|
|
24
|
JALANDHAR - WEST
|
PB-05-015-011-001/31
(Bal)
|
2605015000NRG23211120220062134
|
21/11/2022
|
MANJIT KAUR
|
2605015WL007895
|
MANJIT KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132255
|
|
MANJIT KAUR
|
()
|
|
25
|
JALANDHAR - WEST
|
PB-05-015-011-001/39
(Bal)
|
2605015000NRG23211120220062135
|
21/11/2022
|
PARVEEN
|
2605015WL007895
|
PARVEEN
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132252
|
|
PARVEEN
|
()
|
|
26
|
JALANDHAR - WEST
|
PB-05-015-011-001/48
(Bal)
|
2605015000NRG23211120220062136
|
21/11/2022
|
KAMALJIT KAUR
|
2605015WL007895
|
KAMALJIT KAUR
|
00177
|
IOBA0001720
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673132257
|
|
KAMALJIT KAUR
|
()
|
|
27
|
JALANDHAR - WEST
|
PB-05-015-011-001/54
(Bal)
|
2605015000NRG23211120220062137
|
21/11/2022
|
HARWINDER KAUR
|
2605015WL007895
|
HARWINDER KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132248
|
|
HARWINDER KAUR
|
()
|
|
28
|
JALANDHAR - WEST
|
PB-05-015-011-001/63
(Bal)
|
2605015000NRG23211120220062099
|
21/11/2022
|
KULWINDER KAUR
|
2605015WL007892
|
KULWINDER KAUR
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132254
|
|
KULWINDER KAUR
|
()
|
|
29
|
JALANDHAR - WEST
|
PB-05-015-011-001/65
(Bal)
|
2605015000NRG23211120220062138
|
21/11/2022
|
JEET KAUR
|
2605015WL007895
|
JEET KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132253
|
|
JEET KAUR
|
()
|
|
30
|
JALANDHAR - WEST
|
PB-05-015-011-001/68
(Bal)
|
2605015000NRG23211120220062139
|
21/11/2022
|
VIDYA DEVI
|
2605015WL007895
|
VIDYA DEVI
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132183
|
|
VIDYA DEVI
|
()
|
|
31
|
JALANDHAR - WEST
|
PB-05-015-011-001/94
(Bal)
|
2605015000NRG23211120220062145
|
21/11/2022
|
SOHAN LAL
|
2605015WL007898
|
SOHAN LAL
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132185
|
|
SOHAN LAL
|
()
|
|
32
|
JALANDHAR - WEST
|
PB-05-015-053-001/67
(Kala Bahian)
|
2605015000NRG23211120220062154
|
21/11/2022
|
SITO
|
2605015WL007900
|
SITO
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132259
|
|
SITO
|
()
|
|
33
|
JALANDHAR - WEST
|
PB-05-015-053-001/87
(Kala Bahian)
|
2605015000NRG23211120220062158
|
21/11/2022
|
SURJIT KAUR
|
2605015WL007900
|
SURJIT KAUR
|
00177
|
IOBA0001720
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132187
|
|
SURJIT KAUR
|
()
|
|
34
|
JALANDHAR - WEST
|
PB-05-015-074-001/82
(Mokhe)
|
2605015000NRG23211120220062106
|
21/11/2022
|
SONI RAM
|
2605015WL007892
|
SONI RAM
|
00177
|
IOBA0001720
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132256
|
|
SONI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
35
|
JALANDHAR - WEST
|
PB-05-015-033-001/101
(Dyalpur)
|
2605015000NRG23211120220061889
|
21/11/2022
|
BINDER
|
2605015WL007866
|
BINDER
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132251
|
|
BINDER
|
()
|
|
36
|
JALANDHAR - WEST
|
PB-05-015-033-001/167
(Dyalpur)
|
2605015000NRG23211120220061890
|
21/11/2022
|
BALJIT KAUR
|
2605015WL007866
|
BALJIT KAUR
|
00349
|
PSIB0000077
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132250
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
37
|
JALANDHAR - WEST
|
PB-05-015-088-001/30
(Patti Kahanpur)
|
2605015000NRG23211120220062141
|
21/11/2022
|
SURINDER KAUR
|
2605015WL007895
|
SURINDER KAUR
|
00349
|
PSIB0000211
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132188
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
38
|
JALANDHAR - WEST
|
PB-05-015-063-001/110
(Kurali)
|
2605015000NRG23211120220061819
|
21/11/2022
|
SUNITA RANI
|
2605015WL007854
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673132238
|
|
SUNITA RANI
|
()
|
|
39
|
JALANDHAR - WEST
|
PB-05-015-066-001/148
(Lidhran)
|
2605015000NRG23211120220061887
|
21/11/2022
|
LAKHA SINGH
|
2605015WL007865
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132203
|
|
LAKHA SINGH
|
()
|
|
40
|
JALANDHAR - WEST
|
PB-05-015-074-001/73
(Mokhe)
|
2605015000NRG23211120220062105
|
21/11/2022
|
KAMLA RANI
|
2605015WL007892
|
KAMLA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132241
|
|
KAMLA RANI
|
()
|
|
41
|
JALANDHAR - WEST
|
PB-05-015-085-001/27
(Passan)
|
2605015000NRG23211120220062163
|
21/11/2022
|
BALDEV RAJ
|
2605015WL007900
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132202
|
|
BALDEV RAJ
|
()
|
|
42
|
JALANDHAR - WEST
|
PB-05-015-112-001/188
(Wariana)
|
2605015000NRG23211120220062146
|
21/11/2022
|
SURJEET RAM
|
2605015WL007899
|
SURJEET RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673132240
|
|
SURJEET RAM
|
()
|
|
43
|
JALANDHAR - WEST
|
PB-05-015-112-001/195
(Wariana)
|
2605015000NRG23211120220062147
|
21/11/2022
|
BALVEER
|
2605015WL007899
|
BALVEER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673132239
|
|
BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR - WEST
|
PB-05-015-013-001/88
(Basti Ibrahim Khan)
|
2605015000NRG23211120220061815
|
21/11/2022
|
MAHINDER RAM
|
2605015WL007853
|
MAHINDER RAM
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673132189
|
|
MAHINDER RAM
|
()
|
|
45
|
JALANDHAR - WEST
|
PB-05-015-100-001/63
(Sangal Sohal)
|
2605015000NRG23211120220061816
|
21/11/2022
|
RANJIT KAUR
|
2605015WL007853
|
RANJIT KAUR
|
00354
|
PUNB0006410
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673132190
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
46
|
JALANDHAR - WEST
|
PB-05-015-026-001/130
(Chugawan)
|
2605015000NRG23211120220061829
|
21/11/2022
|
SWARNI
|
2605015WL007855
|
SWARNI
|
00354
|
PUNB0193300
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673132249
|
|
SWARNI
|
()
|
|
47
|
JALANDHAR - WEST
|
PB-05-015-026-001/144
(Chugawan)
|
2605015000NRG23211120220061831
|
21/11/2022
|
REKHA
|
2605015WL007855
|
REKHA
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132242
|
|
REKHA
|
()
|
|
48
|
JALANDHAR - WEST
|
PB-05-015-039-001/102
(Gakhal)
|
2605015000NRG23211120220061837
|
21/11/2022
|
RANJIT SINGH
|
2605015WL007856
|
RANJIT SINGH
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132191
|
|
RANJIT SINGH
|
()
|
|
49
|
JALANDHAR - WEST
|
PB-05-015-098-001/100
(Saffipur)
|
2605015000NRG23211120220061839
|
21/11/2022
|
MANJIT KUMAR
|
2605015WL007856
|
MANJIT KUMAR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132193
|
|
MANJIT KUMAR
|
()
|
|
50
|
JALANDHAR - WEST
|
PB-05-015-098-001/104
(Saffipur)
|
2605015000NRG23211120220061840
|
21/11/2022
|
SUNITA
|
2605015WL007856
|
SUNITA
|
00354
|
PUNB0193300
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673132264
|
|
SUNITA
|
()
|
|
51
|
JALANDHAR - WEST
|
PB-05-015-098-001/109
(Saffipur)
|
2605015000NRG23211120220061841
|
21/11/2022
|
AMANDEEP KAUR
|
2605015WL007856
|
AMANDEEP KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132201
|
|
AMANDEEP KAUR
|
()
|
|
52
|
JALANDHAR - WEST
|
PB-05-015-098-001/110
(Saffipur)
|
2605015000NRG23211120220061842
|
21/11/2022
|
GEETA
|
2605015WL007856
|
GEETA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132200
|
|
GEETA
|
()
|
|
53
|
JALANDHAR - WEST
|
PB-05-015-098-001/114
(Saffipur)
|
2605015000NRG23211120220061843
|
21/11/2022
|
KAMLA
|
2605015WL007856
|
KAMLA
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132199
|
|
KAMLA
|
()
|
|
54
|
JALANDHAR - WEST
|
PB-05-015-098-001/27
(Saffipur)
|
2605015000NRG23211120220061845
|
21/11/2022
|
BHOLI
|
2605015WL007856
|
BHOLI
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132244
|
|
BHOLI
|
()
|
|
55
|
JALANDHAR - WEST
|
PB-05-015-098-001/31
(Saffipur)
|
2605015000NRG23211120220061846
|
21/11/2022
|
SARBJIT
|
2605015WL007856
|
SARBJIT
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132192
|
|
SARBJIT
|
()
|
|
56
|
JALANDHAR - WEST
|
PB-05-015-098-001/32
(Saffipur)
|
2605015000NRG23211120220061847
|
21/11/2022
|
JASWINDER KAUR
|
2605015WL007856
|
JASWINDER KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132245
|
|
JASWINDER KAUR
|
()
|
|
57
|
JALANDHAR - WEST
|
PB-05-015-098-001/34
(Saffipur)
|
2605015000NRG23211120220061849
|
21/11/2022
|
PARAMJIT KAUR
|
2605015WL007856
|
PARAMJIT KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132246
|
|
PARAMJIT KAUR
|
()
|
|
58
|
JALANDHAR - WEST
|
PB-05-015-098-001/39
(Saffipur)
|
2605015000NRG23211120220061850
|
21/11/2022
|
GURMITO
|
2605015WL007856
|
GURMITO
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132195
|
|
GURMITO
|
()
|
|
59
|
JALANDHAR - WEST
|
PB-05-015-098-001/42
(Saffipur)
|
2605015000NRG23211120220061851
|
21/11/2022
|
BALWINDER KAUR
|
2605015WL007856
|
BALWINDER KAUR
|
00354
|
PUNB0193300
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132196
|
|
BALWINDER KAUR
|
()
|
|
60
|
JALANDHAR - WEST
|
PB-05-015-098-001/44
(Saffipur)
|
2605015000NRG23211120220061852
|
21/11/2022
|
KEWAL SINGH
|
2605015WL007856
|
KEWAL SINGH
|
00354
|
PUNB0193300
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673132243
|
|
KEWAL SINGH
|
()
|
|
61
|
JALANDHAR - WEST
|
PB-05-015-098-001/61
(Saffipur)
|
2605015000NRG23211120220061853
|
21/11/2022
|
SUKHWINDER KAUR
|
2605015WL007856
|
SUKHWINDER KAUR
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132247
|
|
SUKHWINDER KAUR
|
()
|
|
62
|
JALANDHAR - WEST
|
PB-05-015-098-001/84
(Saffipur)
|
2605015000NRG23211120220061854
|
21/11/2022
|
GURBAKHASH KAUR
|
2605015WL007856
|
GURBAKHASH KAUR
|
00354
|
PUNB0193300
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673132197
|
|
GURBAKHASH KAUR
|
()
|
|
63
|
JALANDHAR - WEST
|
PB-05-015-098-001/90
(Saffipur)
|
2605015000NRG23211120220061855
|
21/11/2022
|
JASWINDER PAL
|
2605015WL007856
|
JASWINDER PAL
|
00354
|
PUNB0193300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132194
|
|
JASWINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
64
|
JALANDHAR - WEST
|
PB-05-015-098-001/26
(Saffipur)
|
2605015000NRG23211120220061844
|
21/11/2022
|
AVTAR SINGH
|
2605015WL007856
|
AVTAR SINGH
|
00354
|
PUNB0299100
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132198
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
65
|
JALANDHAR - WEST
|
PB-05-015-045-001/17
(Gopalpur)
|
2605015000NRG23211120220062069
|
21/11/2022
|
HARBHAJAN KAUR
|
2605015WL007889
|
HARBHAJAN KAUR
|
00415
|
SBIN0001973
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132206
|
|
MRS HARBHAJAN KAUR
|
()
|
|
66
|
JALANDHAR - WEST
|
PB-05-015-045-001/18
(Gopalpur)
|
2605015000NRG23211120220062070
|
21/11/2022
|
KAMALJIT KAUR
|
2605015WL007889
|
KAMALJIT KAUR
|
00415
|
SBIN0001973
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132207
|
|
MRS KAMALJIT KAUR
|
()
|
|
67
|
JALANDHAR - WEST
|
PB-05-015-045-001/20
(Gopalpur)
|
2605015000NRG23211120220062072
|
21/11/2022
|
SUKHWINDER KUMAR
|
2605015WL007889
|
SUKHWINDER KUMAR
|
00415
|
SBIN0001973
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132208
|
|
MR SUKHWINDER KUMAR
|
()
|
|
68
|
JALANDHAR - WEST
|
PB-05-015-045-001/21
(Gopalpur)
|
2605015000NRG23211120220062073
|
21/11/2022
|
BALJINDER KAUR
|
2605015WL007889
|
BALJINDER KAUR
|
00415
|
SBIN0001973
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132209
|
|
MRS BALJINDER KAUR
|
()
|
|
69
|
JALANDHAR - WEST
|
PB-05-015-045-001/22
(Gopalpur)
|
2605015000NRG23211120220062074
|
21/11/2022
|
SEWA KAUR
|
2605015WL007889
|
SEWA KAUR
|
00415
|
SBIN0001973
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132205
|
|
MRS SEWA KAUR
|
()
|
|
70
|
JALANDHAR - WEST
|
PB-05-015-045-001/23
(Gopalpur)
|
2605015000NRG23211120220062075
|
21/11/2022
|
BAKSHO RANI
|
2605015WL007889
|
BAKSHO RANI
|
00415
|
SBIN0001973
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132204
|
|
BAKSHO WO RONKI RAM
|
()
|
|
71
|
JALANDHAR - WEST
|
PB-05-015-080-001/119
(Naugajja)
|
2605015000NRG23211120220062108
|
21/11/2022
|
DILBAG SINGH
|
2605015WL007892
|
DILBAG SINGH
|
00415
|
SBIN0001973
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132237
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
72
|
JALANDHAR - WEST
|
PB-05-015-026-001/138
(Chugawan)
|
2605015000NRG23211120220061830
|
21/11/2022
|
KAMALJIT
|
2605015WL007855
|
KAMALJIT
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132212
|
|
MRS KAMALJIT WO VIJAY KUMAR
|
()
|
|
73
|
JALANDHAR - WEST
|
PB-05-015-026-001/148
(Chugawan)
|
2605015000NRG23211120220061832
|
21/11/2022
|
JASPAL KAUR
|
2605015WL007855
|
JASPAL KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132213
|
|
MRS JASPAL KAUR
|
()
|
|
74
|
JALANDHAR - WEST
|
PB-05-015-026-001/151
(Chugawan)
|
2605015000NRG23211120220061833
|
21/11/2022
|
BALWINDER KAUR
|
2605015WL007855
|
BALWINDER KAUR
|
00415
|
SBIN0002382
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132210
|
|
MR BALWINDER KAUR
|
()
|
|
75
|
JALANDHAR - WEST
|
PB-05-015-026-001/155
(Chugawan)
|
2605015000NRG23211120220061834
|
21/11/2022
|
KARMI
|
2605015WL007855
|
KARMI
|
00415
|
SBIN0002382
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673132211
|
|
MRS KARMI WO TARSEM LAL
|
()
|
|
76
|
JALANDHAR - WEST
|
PB-05-015-055-001/130
(Kalyanpur)
|
2605015000NRG23211120220061838
|
21/11/2022
|
BALWINDER KAUR
|
2605015WL007856
|
BALWINDER KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132234
|
|
MRS BALWINDER KAUR WO RAM CHANDER
|
()
|
|
77
|
JALANDHAR - WEST
|
PB-05-015-063-001/100
(Kurali)
|
2605015000NRG23211120220061817
|
21/11/2022
|
GURMEJ KAUR
|
2605015WL007854
|
GURMEJ KAUR
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132236
|
|
MRS GURMEJ KAUR WO SH SAT PAL
|
()
|
|
78
|
JALANDHAR - WEST
|
PB-05-015-063-001/6
(Kurali)
|
2605015000NRG23211120220061823
|
21/11/2022
|
Narinder kaur
|
2605015WL007854
|
Narinder kaur
|
00415
|
SBIN0002382
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132235
|
|
MRS NARINDER KAUR WO LATE SH JASWANT SIN
|
()
|
|
79
|
JALANDHAR - WEST
|
PB-05-015-063-001/97
(Kurali)
|
2605015000NRG23211120220061828
|
21/11/2022
|
DALJIT KAUR
|
2605015WL007854
|
DALJIT KAUR
|
00415
|
SBIN0002382
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673132233
|
|
MR DALJIT KAUR WO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
80
|
JALANDHAR - WEST
|
PB-05-015-011-001/110
(Bal)
|
2605015000NRG23211120220062126
|
21/11/2022
|
SUSHMA RANI
|
2605015WL007895
|
SUSHMA RANI
|
00415
|
SBIN0002395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132214
|
|
MRS SUSHMA RANI
|
()
|
|
81
|
JALANDHAR - WEST
|
PB-05-015-045-001/10
(Gopalpur)
|
2605015000NRG23211120220062068
|
21/11/2022
|
DARSHO
|
2605015WL007889
|
DARSHO
|
00415
|
SBIN0002395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132215
|
|
MRS DARSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
82
|
JALANDHAR - WEST
|
PB-05-015-075-001/72
(Mustafapur)
|
2605015000NRG23211120220062096
|
21/11/2022
|
BALBIR KAUR
|
2605015WL007891
|
BALBIR KAUR
|
00415
|
SBIN0050069
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132232
|
|
MRS BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
83
|
JALANDHAR - WEST
|
PB-05-015-088-001/27
(Patti Kahanpur)
|
2605015000NRG23211120220062140
|
21/11/2022
|
MANPREET
|
2605015WL007895
|
MANPREET
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132226
|
|
MANPREET
|
()
|
|
84
|
JALANDHAR - WEST
|
PB-05-015-088-001/35
(Patti Kahanpur)
|
2605015000NRG23211120220062142
|
21/11/2022
|
GIAN KAUR
|
2605015WL007895
|
GIAN KAUR
|
00462
|
UCBA0000555
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132225
|
|
GIAN KAUR W/O JOGINDER PAL AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
85
|
JALANDHAR - WEST
|
PB-05-015-075-001/27
(Mustafapur)
|
2605015000NRG23211120220062093
|
21/11/2022
|
JINDER KAUR
|
2605015WL007891
|
JINDER KAUR
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132216
|
|
JINDER KAUR
|
()
|
|
86
|
JALANDHAR - WEST
|
PB-05-015-075-001/59
(Mustafapur)
|
2605015000NRG23211120220062095
|
21/11/2022
|
MANJIT KAUR
|
2605015WL007891
|
MANJIT KAUR
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132231
|
|
MANJIT KAUR
|
()
|
|
87
|
JALANDHAR - WEST
|
PB-05-015-075-001/81
(Mustafapur)
|
2605015000NRG23211120220062097
|
21/11/2022
|
LAKHWINDER KAUR
|
2605015WL007891
|
LAKHWINDER KAUR
|
00468
|
UBIN0540480
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673132230
|
|
LAKHWINDER KAUR
|
()
|
|
88
|
JALANDHAR - WEST
|
PB-05-015-108-001/80
(Talwandi Bhilla)
|
2605015000NRG23211120220062143
|
21/11/2022
|
NAZIR ALI
|
2605015WL007896
|
NAZIR ALI
|
00468
|
UBIN0540480
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132217
|
|
NAZIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
89
|
JALANDHAR - WEST
|
PB-05-015-066-001/122
(Lidhran)
|
2605015000NRG23211120220061886
|
21/11/2022
|
MANJIT KAUR
|
2605015WL007865
|
MANJIT KAUR
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132229
|
|
MANJIT KAUR
|
()
|
|
90
|
JALANDHAR - WEST
|
PB-05-015-066-001/85
(Lidhran)
|
2605015000NRG23211120220061888
|
21/11/2022
|
MANJIT KAUR
|
2605015WL007865
|
MANJIT KAUR
|
00468
|
UBIN0819590
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132218
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
91
|
JALANDHAR - WEST
|
PB-05-015-034-001/74
(Faridpur)
|
2605015000NRG23211120220062033
|
21/11/2022
|
MAHINDER PAL
|
2605015WL007882
|
MAHINDER PAL
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132219
|
|
MAHINDER PAL
|
()
|
|
92
|
JALANDHAR - WEST
|
PB-05-015-085-001/19
(Passan)
|
2605015000NRG23211120220062161
|
21/11/2022
|
SUSMA KUMARI
|
2605015WL007900
|
SUSMA KUMARI
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132228
|
|
SUSMA KUMARI
|
()
|
|
93
|
JALANDHAR - WEST
|
PB-05-015-085-001/24
(Passan)
|
2605015000NRG23211120220062162
|
21/11/2022
|
RENU
|
2605015WL007900
|
RENU
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132222
|
|
RENU
|
()
|
|
94
|
JALANDHAR - WEST
|
PB-05-015-085-001/28
(Passan)
|
2605015000NRG23211120220062164
|
21/11/2022
|
TAMNNA RANI
|
2605015WL007900
|
TAMNNA RANI
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132221
|
|
TAMNNA RANI
|
()
|
|
95
|
JALANDHAR - WEST
|
PB-05-015-085-001/32
(Passan)
|
2605015000NRG23211120220062165
|
21/11/2022
|
RANJIT KAUR
|
2605015WL007900
|
RANJIT KAUR
|
00468
|
UBIN0914517
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673132224
|
|
RANJIT KAUR
|
()
|
|
96
|
JALANDHAR - WEST
|
PB-05-015-085-001/41
(Passan)
|
2605015000NRG23211120220062166
|
21/11/2022
|
BIMBO
|
2605015WL007900
|
BIMBO
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132227
|
|
BIMBO
|
()
|
|
97
|
JALANDHAR - WEST
|
PB-05-015-085-001/8
(Passan)
|
2605015000NRG23211120220062167
|
21/11/2022
|
JASWINDER KAUR
|
2605015WL007900
|
JASWINDER KAUR
|
00468
|
UBIN0914517
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673132220
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318660
|
318660
|
|
|
|
|
|
|
|