|
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
|
SHAHKOT
|
PB-05-016-067-001/16
(Rajewal)
|
2605016000NRG23031120220056596
|
03/11/2022
|
PRABHJOT
|
2605016WL007092
|
PRABHJOT
|
00032
|
UTIB0002463
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452571
|
|
PRABHJOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
SHAHKOT
|
PB-05-016-006-001/143
(Bahamanian)
|
2605016000NRG23031120220056396
|
03/11/2022
|
Dalveer Kaur
|
2605016WL007070
|
Dalveer Kaur
|
00045
|
BARB0SHAHKO
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452473
|
|
Dalveer Kaur
|
()
|
|
3
|
SHAHKOT
|
PB-05-016-006-001/98
(Bahamanian)
|
2605016000NRG23031120220056401
|
03/11/2022
|
Inderjit Kalyan
|
2605016WL007070
|
Inderjit Kalyan
|
00045
|
BARB0SHAHKO
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452474
|
|
Inderjit Kalyan
|
()
|
|
4
|
SHAHKOT
|
PB-05-016-044-001/160
(Kotli Gajran)
|
2605016000NRG23031120220056548
|
03/11/2022
|
JAGIR
|
2605016WL007086
|
JAGIR
|
00045
|
BARB0SHAHKO
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452583
|
|
JAGIR
|
()
|
|
5
|
SHAHKOT
|
PB-05-016-074-001/149
(Sadiqpur)
|
2605016000NRG23031120220056453
|
03/11/2022
|
Jaswant singh
|
2605016WL007079
|
Jaswant singh
|
00045
|
BARB0SHAHKO
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452582
|
|
Jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
SHAHKOT
|
PB-05-016-031-001/126
(Haweli)
|
2605016000NRG23031120220056645
|
03/11/2022
|
GURMINDER SINGH
|
2605016WL007102
|
GURMINDER SINGH
|
00048
|
BKID0006412
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452475
|
|
GURMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
SHAHKOT
|
PB-05-016-023-001/119
(Dhandowal)
|
2605016000NRG23031120220056487
|
03/11/2022
|
BALBIR RAM
|
2605016WL007081
|
BALBIR RAM
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452488
|
|
BALBIR RAM
|
()
|
|
8
|
SHAHKOT
|
PB-05-016-023-001/143
(Dhandowal)
|
2605016000NRG23031120220056489
|
03/11/2022
|
AMARJIT SINGH
|
2605016WL007081
|
AMARJIT SINGH
|
00078
|
CNRB0002532
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452489
|
|
AMARJIT SINGH
|
()
|
|
9
|
SHAHKOT
|
PB-05-016-023-001/160
(Dhandowal)
|
2605016000NRG23031120220056582
|
03/11/2022
|
Alka
|
2605016WL007091
|
Alka
|
00078
|
CNRB0002532
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452487
|
|
Alka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
SHAHKOT
|
PB-05-016-031-001/127
(Haweli)
|
2605016000NRG23031120220056646
|
03/11/2022
|
pavitar singh
|
2605016WL007102
|
pavitar singh
|
00080
|
CLBL0000008
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452476
|
|
pavitar singh
|
()
|
|
11
|
SHAHKOT
|
PB-05-016-031-001/29
(Haweli)
|
2605016000NRG23031120220056649
|
03/11/2022
|
KULWINDER KAUR
|
2605016WL007102
|
KULWINDER KAUR
|
00080
|
CLBL0000008
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452479
|
|
KULWINDER KAUR
|
()
|
|
12
|
SHAHKOT
|
PB-05-016-031-001/35
(Haweli)
|
2605016000NRG23031120220056650
|
03/11/2022
|
BAKSHO
|
2605016WL007102
|
BAKSHO
|
00080
|
CLBL0000008
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452478
|
|
BAKSHO
|
()
|
|
13
|
SHAHKOT
|
PB-05-016-043-001/93
(Kotla Suraj mal)
|
2605016000NRG23031120220056542
|
03/11/2022
|
MONIKA
|
2605016WL007085
|
MONIKA
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452480
|
|
MONIKA
|
()
|
|
14
|
SHAHKOT
|
PB-05-016-048-001/100
(Malsian)
|
2605016000NRG23031120220056413
|
03/11/2022
|
RANJIT
|
2605016WL007073
|
RANJIT
|
00080
|
CLBL0000008
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452581
|
|
RANJIT
|
()
|
|
15
|
SHAHKOT
|
PB-05-016-048-001/158
(Malsian)
|
2605016000NRG23031120220056591
|
03/11/2022
|
Sarabjit Kaur
|
2605016WL007092
|
Sarabjit Kaur
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452472
|
|
Sarabjit Kaur
|
()
|
|
16
|
SHAHKOT
|
PB-05-016-048-001/95
(Malsian)
|
2605016000NRG23031120220056417
|
03/11/2022
|
BALWINDER KAUR
|
2605016WL007073
|
BALWINDER KAUR
|
00080
|
CLBL0000008
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452477
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
17
|
SHAHKOT
|
PB-05-016-023-001/126
(Dhandowal)
|
2605016000NRG23031120220056488
|
03/11/2022
|
MALKIT SINGH
|
2605016WL007081
|
MALKIT SINGH
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452483
|
|
MALKIT SINGH
|
()
|
|
18
|
SHAHKOT
|
PB-05-016-043-001/104
(Kotla Suraj mal)
|
2605016000NRG23031120220056528
|
03/11/2022
|
CHARAN KAUR
|
2605016WL007085
|
CHARAN KAUR
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452485
|
|
CHARAN KAUR
|
()
|
|
19
|
SHAHKOT
|
PB-05-016-043-001/108
(Kotla Suraj mal)
|
2605016000NRG23031120220056530
|
03/11/2022
|
Manju bala
|
2605016WL007085
|
Manju bala
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452481
|
|
Manju bala
|
()
|
|
20
|
SHAHKOT
|
PB-05-016-043-001/93
(Kotla Suraj mal)
|
2605016000NRG23031120220056541
|
03/11/2022
|
KULVIR SINGH
|
2605016WL007085
|
KULVIR SINGH
|
00080
|
CLBL0000018
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452484
|
|
KULVIR SINGH
|
()
|
|
21
|
SHAHKOT
|
PB-05-016-092-001/67
(Tut Sher Singh)
|
2605016000NRG23031120220056436
|
03/11/2022
|
MANPREET KAUR
|
2605016WL007077
|
MANPREET KAUR
|
00080
|
CLBL0000018
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452580
|
|
MANPREET KAUR
|
()
|
|
22
|
SHAHKOT
|
PB-05-016-099-001/90
(Basti Kotli Gazzran)
|
2605016000NRG23031120220056485
|
03/11/2022
|
Gurpreet Kaur
|
2605016WL007080
|
Gurpreet Kaur
|
00080
|
CLBL0000018
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452482
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
23
|
SHAHKOT
|
PB-05-016-090-001/62
(Talwandi Sanghera)
|
2605016000NRG23031120220056428
|
03/11/2022
|
Paramjit Kaur
|
2605016WL007076
|
Paramjit Kaur
|
00080
|
CLBL0000059
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452486
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
SHAHKOT
|
PB-05-016-043-001/107
(Kotla Suraj mal)
|
2605016000NRG23031120220056529
|
03/11/2022
|
GURNAM SINGH
|
2605016WL007085
|
GURNAM SINGH
|
00152
|
HDFC0001829
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452490
|
|
GURNAM SINGH
|
()
|
|
25
|
SHAHKOT
|
PB-05-016-067-001/13
(Rajewal)
|
2605016000NRG23031120220056594
|
03/11/2022
|
KULWANT KAUR
|
2605016WL007092
|
KULWANT KAUR
|
00152
|
HDFC0001829
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452491
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
SHAHKOT
|
PB-05-016-067-001/10
(Rajewal)
|
2605016000NRG23031120220056593
|
03/11/2022
|
RANGA SINGH
|
2605016WL007092
|
RANGA SINGH
|
00168
|
ICIC0002166
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452493
|
|
RANGA SINGH
|
()
|
|
27
|
SHAHKOT
|
PB-05-016-067-001/3
(Rajewal)
|
2605016000NRG23031120220056597
|
03/11/2022
|
JASPAL SINGH
|
2605016WL007092
|
JASPAL SINGH
|
00168
|
ICIC0002166
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452492
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
28
|
SHAHKOT
|
PB-05-020-057-001/110
(Idda)
|
2605020000NRG23031120220056514
|
03/11/2022
|
Gurpreet Singh
|
2605020WL007084
|
Gurpreet Singh
|
00176
|
IDIB000M067
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452495
|
|
Gurpreet Singh
|
()
|
|
29
|
SHAHKOT
|
PB-05-020-057-001/47
(Idda)
|
2605020000NRG23031120220056518
|
03/11/2022
|
JEET KAUR
|
2605020WL007084
|
JEET KAUR
|
00176
|
IDIB000M067
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452496
|
|
JEET KAUR
|
()
|
|
30
|
SHAHKOT
|
PB-05-020-057-001/58
(Idda)
|
2605020000NRG23031120220056519
|
03/11/2022
|
GURBAKSH KAUR
|
2605020WL007084
|
GURBAKSH KAUR
|
00176
|
IDIB000M067
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452494
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
SHAHKOT
|
PB-05-016-043-001/77
(Kotla Suraj mal)
|
2605016000NRG23031120220056536
|
03/11/2022
|
SIBBO
|
2605016WL007085
|
SIBBO
|
00176
|
IDIB000S282
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452547
|
|
SIBBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
SHAHKOT
|
PB-05-016-092-001/2
(Tut Sher Singh)
|
2605016000NRG23031120220056432
|
03/11/2022
|
Harwinder Lal
|
2605016WL007077
|
Harwinder Lal
|
00176
|
IDIB000S639
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452548
|
|
Harwinder Lal
|
()
|
|
33
|
SHAHKOT
|
PB-05-016-092-001/43
(Tut Sher Singh)
|
2605016000NRG23031120220056474
|
03/11/2022
|
GURMEET KAUR
|
2605016WL007079
|
GURMEET KAUR
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452549
|
|
GURMEET KAUR
|
()
|
|
34
|
SHAHKOT
|
PB-05-016-092-001/52
(Tut Sher Singh)
|
2605016000NRG23031120220056475
|
03/11/2022
|
DALBIRO
|
2605016WL007079
|
DALBIRO
|
00176
|
IDIB000S639
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452546
|
|
DALBIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
SHAHKOT
|
PB-05-016-043-001/79
(Kotla Suraj mal)
|
2605016000NRG23031120220056538
|
03/11/2022
|
MALKIT SINGH
|
2605016WL007085
|
MALKIT SINGH
|
00177
|
IOBA0000682
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452579
|
|
MALKIT SINGH
|
()
|
|
36
|
SHAHKOT
|
PB-05-016-043-001/92
(Kotla Suraj mal)
|
2605016000NRG23031120220056540
|
03/11/2022
|
KASHMIR SINGH
|
2605016WL007085
|
KASHMIR SINGH
|
00177
|
IOBA0000682
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452550
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
37
|
SHAHKOT
|
PB-05-016-043-001/102
(Kotla Suraj mal)
|
2605016000NRG23031120220056526
|
03/11/2022
|
SUKHJIT SINGH
|
2605016WL007085
|
SUKHJIT SINGH
|
00349
|
PSIB0000698
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452553
|
|
SUKHJIT SINGH
|
()
|
|
38
|
SHAHKOT
|
PB-05-016-074-001/3
(Sadiqpur)
|
2605016000NRG23031120220056458
|
03/11/2022
|
SURJEET SINGH
|
2605016WL007079
|
SURJEET SINGH
|
00349
|
PSIB0000698
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452554
|
|
SURJEET SINGH
|
()
|
|
39
|
SHAHKOT
|
PB-05-016-096-001/20
(Dashmesh Nagar)
|
2605016000NRG23031120220056587
|
03/11/2022
|
GURJINDER SINGH
|
2605016WL007091
|
GURJINDER SINGH
|
00349
|
PSIB0000698
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452555
|
|
GURJINDER SINGH
|
()
|
|
40
|
SHAHKOT
|
PB-05-016-099-001/67
(Basti Kotli Gazzran)
|
2605016000NRG23031120220056483
|
03/11/2022
|
JASWINDER KAUR
|
2605016WL007080
|
JASWINDER KAUR
|
00349
|
PSIB0000698
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452556
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
41
|
SHAHKOT
|
PB-05-016-006-001/100
(Bahamanian)
|
2605016000NRG23031120220056394
|
03/11/2022
|
TARA RAM
|
2605016WL007070
|
TARA RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452576
|
|
TARA RAM
|
()
|
|
42
|
SHAHKOT
|
PB-05-016-006-001/142
(Bahamanian)
|
2605016000NRG23031120220056395
|
03/11/2022
|
Neetu
|
2605016WL007070
|
Neetu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452521
|
|
Neetu
|
()
|
|
43
|
SHAHKOT
|
PB-05-016-006-001/143
(Bahamanian)
|
2605016000NRG23031120220056397
|
03/11/2022
|
Raj Kumar
|
2605016WL007070
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452526
|
|
Raj Kumar
|
()
|
|
44
|
SHAHKOT
|
PB-05-016-006-001/146
(Bahamanian)
|
2605016000NRG23031120220056400
|
03/11/2022
|
Sokha Shah
|
2605016WL007070
|
Sokha Shah
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452525
|
|
Sokha Shah
|
()
|
|
45
|
SHAHKOT
|
PB-05-016-092-001/67
(Tut Sher Singh)
|
2605016000NRG23031120220056435
|
03/11/2022
|
Jaspal
|
2605016WL007077
|
Jaspal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387452524
|
|
Jaspal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
46
|
SHAHKOT
|
PB-05-016-031-001/24
(Haweli)
|
2605016000NRG23031120220056647
|
03/11/2022
|
SANTOSH RANI
|
2605016WL007102
|
SANTOSH RANI
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452560
|
|
SANTOSH RANI
|
()
|
|
47
|
SHAHKOT
|
PB-05-016-031-001/25
(Haweli)
|
2605016000NRG23031120220056648
|
03/11/2022
|
RAJWINDER
|
2605016WL007102
|
RAJWINDER
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452559
|
|
RAJWINDER
|
()
|
|
48
|
SHAHKOT
|
PB-05-016-031-001/42
(Haweli)
|
2605016000NRG23031120220056651
|
03/11/2022
|
GURBAKSH KAUR
|
2605016WL007102
|
GURBAKSH KAUR
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452561
|
|
GURBAKSH KAUR
|
()
|
|
49
|
SHAHKOT
|
PB-05-016-031-001/64
(Haweli)
|
2605016000NRG23031120220056653
|
03/11/2022
|
MANJIT KAUR
|
2605016WL007102
|
MANJIT KAUR
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452578
|
|
MANJIT KAUR
|
()
|
|
50
|
SHAHKOT
|
PB-05-016-048-001/100
(Malsian)
|
2605016000NRG23031120220056414
|
03/11/2022
|
MALKIT SINGH
|
2605016WL007073
|
MALKIT SINGH
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452557
|
|
MALKIT SINGH
|
()
|
|
51
|
SHAHKOT
|
PB-05-016-048-001/156
(Malsian)
|
2605016000NRG23031120220056415
|
03/11/2022
|
parveen kaur
|
2605016WL007073
|
parveen kaur
|
00354
|
PUNB0077200
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452562
|
|
parveen kaur
|
()
|
|
52
|
SHAHKOT
|
PB-05-016-048-001/159
(Malsian)
|
2605016000NRG23031120220056592
|
03/11/2022
|
Jaskaran Kaur
|
2605016WL007092
|
Jaskaran Kaur
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452558
|
|
Jaskaran Kaur
|
()
|
|
53
|
SHAHKOT
|
PB-05-020-057-001/83
(Idda)
|
2605020000NRG23031120220056522
|
03/11/2022
|
SURINDER SINGH
|
2605020WL007084
|
SURINDER SINGH
|
00354
|
PUNB0077200
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452563
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
54
|
SHAHKOT
|
PB-05-016-006-001/145
(Bahamanian)
|
2605016000NRG23031120220056399
|
03/11/2022
|
Mukesh Kumar
|
2605016WL007070
|
Mukesh Kumar
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452566
|
|
Mukesh Kumar
|
()
|
|
55
|
SHAHKOT
|
PB-05-016-044-001/32
(Kotli Gajran)
|
2605016000NRG23031120220056590
|
03/11/2022
|
JUAN NAGIA
|
2605016WL007092
|
JUAN NAGIA
|
00354
|
PUNB0077310
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452564
|
|
JUAN NAGIA
|
()
|
|
56
|
SHAHKOT
|
PB-05-016-074-001/133
(Sadiqpur)
|
2605016000NRG23031120220056452
|
03/11/2022
|
SURJIT SINGH
|
2605016WL007079
|
SURJIT SINGH
|
00354
|
PUNB0077310
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452565
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
57
|
SHAHKOT
|
PB-05-016-028-001/70
(Gehlan)
|
2605016000NRG23031120220056511
|
03/11/2022
|
LAKHWINDER KAUR
|
2605016WL007083
|
LAKHWINDER KAUR
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452577
|
|
LAKHWINDER KAUR
|
()
|
|
58
|
SHAHKOT
|
PB-05-016-028-001/83
(Gehlan)
|
2605016000NRG23031120220056513
|
03/11/2022
|
USHA RANI
|
2605016WL007083
|
USHA RANI
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452569
|
|
USHA RANI
|
()
|
|
59
|
SHAHKOT
|
PB-05-016-031-001/57
(Haweli)
|
2605016000NRG23031120220056652
|
03/11/2022
|
GEETA DEVI
|
2605016WL007102
|
GEETA DEVI
|
00354
|
PUNB0173110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452567
|
|
GEETA DEVI
|
()
|
|
60
|
SHAHKOT
|
PB-05-016-096-001/12
(Dashmesh Nagar)
|
2605016000NRG23031120220056586
|
03/11/2022
|
RAJ KAUR
|
2605016WL007091
|
RAJ KAUR
|
00354
|
PUNB0173110
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452568
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
61
|
SHAHKOT
|
PB-05-016-049-001/114
(Manakpur)
|
2605016000NRG23031120220056420
|
03/11/2022
|
Jinder Kaur
|
2605016WL007074
|
Jinder Kaur
|
00354
|
PUNB0200100
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452570
|
|
Jinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
SHAHKOT
|
PB-05-020-046-001/49
(Fetahpur)
|
2605020000NRG23031120220056499
|
03/11/2022
|
Arvinder Singh
|
2605020WL007082
|
Arvinder Singh
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452500
|
|
Arvinder Singh
|
()
|
|
63
|
SHAHKOT
|
PB-05-020-046-001/49
(Fetahpur)
|
2605020000NRG23031120220056498
|
03/11/2022
|
Kamlesh
|
2605020WL007082
|
Kamlesh
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452510
|
|
Kamlesh
|
()
|
|
64
|
SHAHKOT
|
PB-05-020-046-001/57
(Fetahpur)
|
2605020000NRG23031120220056500
|
03/11/2022
|
HARPREET SINGH
|
2605020WL007082
|
HARPREET SINGH
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452498
|
|
HARPREET SINGH
|
()
|
|
65
|
SHAHKOT
|
PB-05-020-072-001/100
(Kular)
|
2605020000NRG23031120220056551
|
03/11/2022
|
TARI
|
2605020WL007087
|
TARI
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452497
|
|
TARI
|
()
|
|
66
|
SHAHKOT
|
PB-05-020-072-001/128
(Kular)
|
2605020000NRG23031120220056552
|
03/11/2022
|
Kashmir Singh
|
2605020WL007087
|
Kashmir Singh
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452505
|
|
Kashmir Singh
|
()
|
|
67
|
SHAHKOT
|
PB-05-020-072-001/131
(Kular)
|
2605020000NRG23031120220056553
|
03/11/2022
|
JIT
|
2605020WL007087
|
JIT
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452504
|
|
JIT
|
()
|
|
68
|
SHAHKOT
|
PB-05-020-091-001/17
(Mubarkpur)
|
2605020000NRG23031120220056569
|
03/11/2022
|
BUTTA RAM
|
2605020WL007089
|
BUTTA RAM
|
00354
|
PUNB0232000
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387452509
|
|
BUTTA RAM
|
()
|
|
69
|
SHAHKOT
|
PB-05-020-091-001/18
(Mubarkpur)
|
2605020000NRG23031120220056570
|
03/11/2022
|
MANPREET
|
2605020WL007089
|
MANPREET
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452506
|
|
MANPREET
|
()
|
|
70
|
SHAHKOT
|
PB-05-020-091-001/19
(Mubarkpur)
|
2605020000NRG23031120220056571
|
03/11/2022
|
AMANDEEP KAUR
|
2605020WL007089
|
AMANDEEP KAUR
|
00354
|
PUNB0232000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452503
|
|
AMANDEEP KAUR
|
()
|
|
71
|
SHAHKOT
|
PB-05-020-099-001/14
(Pandher)
|
2605020000NRG23031120220056559
|
03/11/2022
|
BALWINDER KAUR
|
2605020WL007088
|
BALWINDER KAUR
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452499
|
|
BALWINDER KAUR
|
()
|
|
72
|
SHAHKOT
|
PB-05-020-099-001/19
(Pandher)
|
2605020000NRG23031120220056560
|
03/11/2022
|
SEELO
|
2605020WL007088
|
SEELO
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452507
|
|
SEELO
|
()
|
|
73
|
SHAHKOT
|
PB-05-020-099-001/42
(Pandher)
|
2605020000NRG23031120220056562
|
03/11/2022
|
NACHHATAR KAUR
|
2605020WL007088
|
NACHHATAR KAUR
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452508
|
|
NACHHATAR KAUR
|
()
|
|
74
|
SHAHKOT
|
PB-05-020-099-001/43
(Pandher)
|
2605020000NRG23031120220056563
|
03/11/2022
|
RAMNEEK KAUR
|
2605020WL007088
|
RAMNEEK KAUR
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452502
|
|
RAMNEEK KAUR
|
()
|
|
75
|
SHAHKOT
|
PB-05-020-099-001/44
(Pandher)
|
2605020000NRG23031120220056564
|
03/11/2022
|
GURCHARAN SINGH
|
2605020WL007088
|
GURCHARAN SINGH
|
00354
|
PUNB0232000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452501
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
76
|
SHAHKOT
|
PB-05-016-067-001/15
(Rajewal)
|
2605016000NRG23031120220056595
|
03/11/2022
|
SOM NATH
|
2605016WL007092
|
SOM NATH
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452512
|
|
SOM NATH
|
()
|
|
77
|
SHAHKOT
|
PB-05-020-057-001/71
(Idda)
|
2605020000NRG23031120220056520
|
03/11/2022
|
Sukhwinder Kaur
|
2605020WL007084
|
Sukhwinder Kaur
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452511
|
|
Sukhwinder Kaur
|
()
|
|
78
|
SHAHKOT
|
PB-05-020-057-001/96
(Idda)
|
2605020000NRG23031120220056523
|
03/11/2022
|
Sahela
|
2605020WL007084
|
Sahela
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452513
|
|
Sahela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
79
|
SHAHKOT
|
PB-05-020-046-001/46
(Fetahpur)
|
2605020000NRG23031120220056497
|
03/11/2022
|
GURPREET SINGH
|
2605020WL007082
|
GURPREET SINGH
|
00354
|
PUNB0349100
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452514
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
80
|
SHAHKOT
|
PB-05-016-006-001/98
(Bahamanian)
|
2605016000NRG23031120220056402
|
03/11/2022
|
ASHA RANI
|
2605016WL007070
|
ASHA RANI
|
00354
|
PUNB0471100
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452519
|
|
ASHA RANI
|
()
|
|
81
|
SHAHKOT
|
PB-05-016-023-001/107
(Dhandowal)
|
2605016000NRG23031120220056486
|
03/11/2022
|
DEEPO
|
2605016WL007081
|
DEEPO
|
00354
|
PUNB0471100
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452522
|
|
DEEPO
|
()
|
|
82
|
SHAHKOT
|
PB-05-016-039-001/97
(Killi)
|
2605016000NRG23031120220056657
|
03/11/2022
|
JINDER KAUR
|
2605016WL007103
|
JINDER KAUR
|
00354
|
PUNB0471100
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387452523
|
|
JINDER KAUR
|
()
|
|
83
|
SHAHKOT
|
PB-05-016-039-001/97
(Killi)
|
2605016000NRG23031120220056658
|
03/11/2022
|
Malkit Ram
|
2605016WL007103
|
Malkit Ram
|
00354
|
PUNB0471100
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387452520
|
|
Malkit Ram
|
()
|
|
84
|
SHAHKOT
|
PB-05-016-043-001/101
(Kotla Suraj mal)
|
2605016000NRG23031120220056524
|
03/11/2022
|
SATWINDER SINGH
|
2605016WL007085
|
SATWINDER SINGH
|
00354
|
PUNB0471100
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452515
|
|
SATWINDER SINGH
|
()
|
|
85
|
SHAHKOT
|
PB-05-016-043-001/101
(Kotla Suraj mal)
|
2605016000NRG23031120220056525
|
03/11/2022
|
SURINDER KAUR
|
2605016WL007085
|
SURINDER KAUR
|
00354
|
PUNB0471100
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452516
|
|
SURINDER KAUR
|
()
|
|
86
|
SHAHKOT
|
PB-05-016-043-001/104
(Kotla Suraj mal)
|
2605016000NRG23031120220056527
|
03/11/2022
|
GURDEV SINGH
|
2605016WL007085
|
GURDEV SINGH
|
00354
|
PUNB0471100
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452517
|
|
GURDEV SINGH
|
()
|
|
87
|
SHAHKOT
|
PB-05-016-043-001/95
(Kotla Suraj mal)
|
2605016000NRG23031120220056543
|
03/11/2022
|
HARWINDER SINGH
|
2605016WL007085
|
HARWINDER SINGH
|
00354
|
PUNB0471100
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452518
|
|
HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
88
|
SHAHKOT
|
PB-05-016-006-001/144
(Bahamanian)
|
2605016000NRG23031120220056398
|
03/11/2022
|
Satnam singh
|
2605016WL007070
|
Satnam singh
|
00415
|
SBIN0001791
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387452529
|
|
MR SATNAM SINGH
|
()
|
|
89
|
SHAHKOT
|
PB-05-016-028-001/62
(Gehlan)
|
2605016000NRG23031120220056506
|
03/11/2022
|
DEEPAK SAHOTA
|
2605016WL007083
|
DEEPAK SAHOTA
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452530
|
|
MR DEEPAK SAHOTA SO AMARJIT SINGH
|
()
|
|
90
|
SHAHKOT
|
PB-05-016-028-001/73
(Gehlan)
|
2605016000NRG23031120220056512
|
03/11/2022
|
MOHAN LAL
|
2605016WL007083
|
MOHAN LAL
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452532
|
|
MR MOHAN LAL SOSUBHA
|
()
|
|
91
|
SHAHKOT
|
PB-05-016-031-001/82
(Haweli)
|
2605016000NRG23031120220056654
|
03/11/2022
|
KEWAL RAM
|
2605016WL007102
|
KEWAL RAM
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452528
|
|
MR KEWAL RAM
|
()
|
|
92
|
SHAHKOT
|
PB-05-016-044-001/126
(Kotli Gajran)
|
2605016000NRG23031120220056546
|
03/11/2022
|
Prem Lal
|
2605016WL007086
|
Prem Lal
|
00415
|
SBIN0001791
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452527
|
|
MR PREM LAL SO DES RAJ
|
()
|
|
93
|
SHAHKOT
|
PB-05-016-049-001/16
(Manakpur)
|
2605016000NRG23031120220056421
|
03/11/2022
|
MANPREET SINGH
|
2605016WL007074
|
MANPREET SINGH
|
00415
|
SBIN0001791
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452533
|
|
MR MANPREET SINGH
|
()
|
|
94
|
SHAHKOT
|
PB-05-016-072-001/119
(Raunt)
|
2605016000NRG23031120220056584
|
03/11/2022
|
ABISEN
|
2605016WL007091
|
ABISEN
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452531
|
|
MR ABISEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
95
|
SHAHKOT
|
PB-05-016-023-001/58
(Dhandowal)
|
2605016000NRG23031120220056493
|
03/11/2022
|
DARI
|
2605016WL007081
|
DARI
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452536
|
|
MR DARI DARI SO SHAMA
|
()
|
|
96
|
SHAHKOT
|
PB-05-016-044-001/120
(Kotli Gajran)
|
2605016000NRG23031120220056545
|
03/11/2022
|
JIT RAM
|
2605016WL007086
|
JIT RAM
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452537
|
|
MR JIT RAM SO DULLA
|
()
|
|
97
|
SHAHKOT
|
PB-05-016-072-001/144
(Raunt)
|
2605016000NRG23031120220056585
|
03/11/2022
|
MANPREET KAUR SAHOTA
|
2605016WL007091
|
MANPREET KAUR SAHOTA
|
00415
|
SBIN0050315
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452534
|
|
MRS MANPREET KAUR SAHOTA
|
()
|
|
98
|
SHAHKOT
|
PB-05-016-099-001/49
(Basti Kotli Gazzran)
|
2605016000NRG23031120220056482
|
03/11/2022
|
BIRO
|
2605016WL007080
|
BIRO
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452535
|
|
MRS BIRO BIRO WO DARSHAN
|
()
|
|
99
|
SHAHKOT
|
PB-05-016-099-001/87
(Basti Kotli Gazzran)
|
2605016000NRG23031120220056484
|
03/11/2022
|
HARMESH KAUR
|
2605016WL007080
|
HARMESH KAUR
|
00415
|
SBIN0050315
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452575
|
|
MRS HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
100
|
SHAHKOT
|
PB-05-016-049-001/112
(Manakpur)
|
2605016000NRG23031120220056418
|
03/11/2022
|
JASPAL KAUR
|
2605016WL007074
|
JASPAL KAUR
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452541
|
|
MRS JASPAL KAUR
|
()
|
|
101
|
SHAHKOT
|
PB-05-016-049-001/42
(Manakpur)
|
2605016000NRG23031120220056422
|
03/11/2022
|
BALVIR KAUR
|
2605016WL007074
|
BALVIR KAUR
|
00415
|
SBIN0051049
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452539
|
|
MRS DALVEER KAUR WO MANJIT SINGH
|
()
|
|
102
|
SHAHKOT
|
PB-05-016-068-001/43
(Rajewal Khurd)
|
2605016000NRG23031120220056598
|
03/11/2022
|
LOVEPREET SINGH
|
2605016WL007092
|
LOVEPREET SINGH
|
00415
|
SBIN0051049
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452538
|
|
MR LOVEPREET SINGH
|
()
|
|
103
|
SHAHKOT
|
PB-05-016-068-001/52
(Rajewal Khurd)
|
2605016000NRG23031120220056423
|
03/11/2022
|
AMARJIT KAUR
|
2605016WL007075
|
AMARJIT KAUR
|
00415
|
SBIN0051049
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387452540
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
104
|
SHAHKOT
|
PB-05-016-039-001/45
(Killi)
|
2605016000NRG23031120220056656
|
03/11/2022
|
DEBO
|
2605016WL007103
|
DEBO
|
00462
|
UCBA0000262
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387452542
|
|
DEBO W/O TEJU &DSSO
|
()
|
|
105
|
SHAHKOT
|
PB-05-016-043-001/78
(Kotla Suraj mal)
|
2605016000NRG23031120220056537
|
03/11/2022
|
BALWINDER KAUR
|
2605016WL007085
|
BALWINDER KAUR
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452545
|
|
BALWINDER KAUR WO MAKHAN SINGH
|
()
|
|
106
|
SHAHKOT
|
PB-05-016-044-001/153
(Kotli Gajran)
|
2605016000NRG23031120220056547
|
03/11/2022
|
Rani
|
2605016WL007086
|
Rani
|
00462
|
UCBA0000262
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387452543
|
|
RANI WO AMANDEEP SINGH
|
()
|
|
107
|
SHAHKOT
|
PB-05-016-096-001/20
(Dashmesh Nagar)
|
2605016000NRG23031120220056588
|
03/11/2022
|
Sunita rani
|
2605016WL007091
|
Sunita rani
|
00462
|
UCBA0000262
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452544
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
108
|
SHAHKOT
|
PB-05-016-049-001/113
(Manakpur)
|
2605016000NRG23031120220056419
|
03/11/2022
|
KASHMIR KAUR
|
2605016WL007074
|
KASHMIR KAUR
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452573
|
|
KASHMIR KAUR WO SURJIT SINGH
|
()
|
|
109
|
SHAHKOT
|
PB-05-016-050-001/13
(Meda)
|
2605016000NRG23031120220056574
|
03/11/2022
|
DALBIR
|
2605016WL007090
|
DALBIR
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452574
|
|
DALBIR
|
()
|
|
110
|
SHAHKOT
|
PB-05-016-050-001/45
(Meda)
|
2605016000NRG23031120220056579
|
03/11/2022
|
BINDER
|
2605016WL007090
|
BINDER
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387452572
|
|
BINDER W/O PIARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
111
|
SHAHKOT
|
PB-05-016-048-001/141
(Malsian)
|
2605016000NRG23031120220056583
|
03/11/2022
|
MANJIT SINGH
|
2605016WL007091
|
MANJIT SINGH
|
00554
|
KKBK0004096
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452552
|
|
MANJIT SINGH
|
()
|
|
112
|
SHAHKOT
|
PB-05-020-026-001/72
(Billi chao)
|
2605016000NRG23031120220056589
|
03/11/2022
|
SUKHVIR SINGH
|
2605016WL007091
|
SUKHVIR SINGH
|
00554
|
KKBK0004096
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387452551
|
|
SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223908
|
223908
|
|
|
|
|
|
|
|