|
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-EAST
|
PB-05-017-020-001/64
(Dhanal Kalan)
|
2605017000NRG23060620220009802
|
06/06/2022
|
RAM LUBHAIYA
|
2605017WL001392
|
RAM LUBHAIYA
|
00045
|
BARB0BHOGPU
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173167
|
|
RAMLUBHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-085-001/100
(Talhan)
|
2605017000NRG23060620220009745
|
06/06/2022
|
HARDEEP KAUR
|
2605017WL001382
|
HARDEEP KAUR
|
00045
|
BARB0TRDTAL
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215173170
|
|
HARDEEPKAUR
|
()
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-085-001/81
(Talhan)
|
2605017000NRG23060620220009747
|
06/06/2022
|
PARAMJIT KAUR
|
2605017WL001382
|
PARAMJIT KAUR
|
00045
|
BARB0TRDTAL
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215173168
|
|
PARAMJITKAUR
|
()
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-085-001/85
(Talhan)
|
2605017000NRG23060620220009748
|
06/06/2022
|
KULWINDER KAUR
|
2605017WL001382
|
KULWINDER KAUR
|
00045
|
BARB0TRDTAL
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215173169
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-057-001/45
(Nanak Pindi)
|
2605017000NRG23060620220009722
|
06/06/2022
|
MAMTA DEVI
|
2605017WL001375
|
MAMTA DEVI
|
00048
|
BKID0006411
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173171
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-007-001/10
(Begampur)
|
2605017000NRG23060620220009780
|
06/06/2022
|
SURINDER KAUR
|
2605017WL001387
|
SURINDER KAUR
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173179
|
|
SURINDERKAUR
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-007-001/3
(Begampur)
|
2605017000NRG23060620220009783
|
06/06/2022
|
BHAJNO
|
2605017WL001387
|
BHAJNO
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173173
|
|
BHAJNO
|
()
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-009-001/28
(Bhojowal)
|
2605017000NRG23060620220009758
|
06/06/2022
|
KASHMIR CHAND
|
2605017WL001385
|
KASHMIR CHAND
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173174
|
|
KASHMIRCHAND
|
()
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-011-001/110
(Budhiana)
|
2605017000NRG23060620220009784
|
06/06/2022
|
Ekta
|
2605017WL001388
|
Ekta
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173180
|
|
Ekta
|
()
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-011-001/12
(Budhiana)
|
2605017000NRG23060620220009785
|
06/06/2022
|
GURMIT KAUR
|
2605017WL001388
|
GURMIT KAUR
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173178
|
|
GURMITKAUR
|
()
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-011-001/23
(Budhiana)
|
2605017000NRG23060620220009786
|
06/06/2022
|
CHARNO
|
2605017WL001388
|
CHARNO
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173176
|
|
CHARNO
|
()
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-011-001/29
(Budhiana)
|
2605017000NRG23060620220009787
|
06/06/2022
|
BHAJNO
|
2605017WL001388
|
BHAJNO
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173177
|
|
BHAJNO
|
()
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-011-001/70
(Budhiana)
|
2605017000NRG23060620220009789
|
06/06/2022
|
RAM LAL
|
2605017WL001388
|
RAM LAL
|
00048
|
BKID0006413
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173175
|
|
RAMLAL
|
()
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-034-001/8
(Johal)
|
2605017000NRG23060620220009793
|
06/06/2022
|
GURDEV KAUR
|
2605017WL001389
|
GURDEV KAUR
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215173172
|
|
GURDEVKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-006-001/102
(Barsal)
|
2605017000NRG23060620220009726
|
06/06/2022
|
PRITAM KAUR
|
2605017WL001377
|
PRITAM KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173186
|
|
PRITAMKAUR
|
()
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-024-001/38
(Fatehpur)
|
2605017000NRG23060620220009671
|
06/06/2022
|
DALJIT KAUR
|
2605017WL001362
|
DALJIT KAUR
|
00078
|
CNRB0002525
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173184
|
|
DALJITKAUR
|
()
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-052-001/21
(Miranpur)
|
2605017000NRG23060620220009717
|
06/06/2022
|
AJIT SINGH
|
2605017WL001374
|
AJIT SINGH
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173187
|
|
AJITSINGH
|
()
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-087-001/24
(Udhopur)
|
2605017000NRG23060620220009743
|
06/06/2022
|
KULDIP KAUR
|
2605017WL001381
|
KULDIP KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173185
|
|
KULDIPKAUR
|
()
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-087-001/32
(Udhopur)
|
2605017000NRG23060620220009744
|
06/06/2022
|
BIMLA
|
2605017WL001381
|
BIMLA
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173183
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-023-001/43
(Diwali)
|
2605017000NRG23060620220009713
|
06/06/2022
|
MANJEET KAUR
|
2605017WL001373
|
MANJEET KAUR
|
00080
|
CLBL0000032
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173182
|
|
MANJEETKAUR
|
()
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-035-001/45
(Jugral)
|
2605017000NRG23060620220009675
|
06/06/2022
|
SUKHWINDER KAUR
|
2605017WL001363
|
SUKHWINDER KAUR
|
00080
|
CLBL0000032
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215173181
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-067-001/71
(Phoolpur)
|
2605017000NRG23060620220009740
|
06/06/2022
|
HARPREET KAUR
|
2605017WL001380
|
HARPREET KAUR
|
00165
|
IBKL0000073
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173188
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-013-001/24
(Chananpur)
|
2605017000NRG23060620220009665
|
06/06/2022
|
RESHAM KAUR
|
2605017WL001361
|
RESHAM KAUR
|
00349
|
PSIB0000447
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215173195
|
|
RESHAMKAUR
|
()
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-035-001/40
(Jugral)
|
2605017000NRG23060620220009674
|
06/06/2022
|
SAWARNI
|
2605017WL001363
|
SAWARNI
|
00349
|
PSIB0000447
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215173190
|
|
SAWARNI
|
()
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-035-001/46
(Jugral)
|
2605017000NRG23060620220009676
|
06/06/2022
|
DHANI
|
2605017WL001363
|
DHANI
|
00349
|
PSIB0000447
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215173192
|
|
DHANI
|
()
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-040-001/34
(Khera)
|
2605017000NRG23060620220009680
|
06/06/2022
|
Sukhminder Kaur
|
2605017WL001365
|
Sukhminder Kaur
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173194
|
|
SukhminderKaur
|
()
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-040-001/49
(Khera)
|
2605017000NRG23060620220009681
|
06/06/2022
|
MAMTA
|
2605017WL001365
|
MAMTA
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173191
|
|
MAMTA
|
()
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-040-001/51
(Khera)
|
2605017000NRG23060620220009682
|
06/06/2022
|
RANI
|
2605017WL001365
|
RANI
|
00349
|
PSIB0000447
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173196
|
|
RANI
|
()
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-075-001/48
(Saprai)
|
2605017000NRG23060620220009694
|
06/06/2022
|
Kulwinder Kaur
|
2605017WL001369
|
Kulwinder Kaur
|
00349
|
PSIB0000447
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173193
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-020-001/72
(Dhanal Kalan)
|
2605017000NRG23060620220009803
|
06/06/2022
|
SWARAN DASS
|
2605017WL001392
|
SWARAN DASS
|
00349
|
PSIB0000743
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173197
|
|
SWARANDASS
|
()
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-052-001/16
(Miranpur)
|
2605017000NRG23060620220009716
|
06/06/2022
|
BALVIR KAUR
|
2605017WL001374
|
BALVIR KAUR
|
00349
|
PSIB0000743
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173198
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-020-001/63
(Dhanal Kalan)
|
2605017000NRG23060620220009801
|
06/06/2022
|
MAYA DEVI
|
2605017WL001392
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173215
|
|
MAYADEVI
|
()
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-068-001/62
(Puranpur)
|
2605017000NRG23060620220009756
|
06/06/2022
|
SEEMA RANI
|
2605017WL001384
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173216
|
|
SEEMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-037-001/95
(Kadianwali)
|
2605017000NRG23060620220009778
|
06/06/2022
|
CHARNO
|
2605017WL001386
|
CHARNO
|
00354
|
PUNB0006610
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173199
|
|
CHARNO
|
()
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-037-001/98
(Kadianwali)
|
2605017000NRG23060620220009779
|
06/06/2022
|
RANO
|
2605017WL001386
|
RANO
|
00354
|
PUNB0006610
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173200
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-044-001/47
(Kot Khurd)
|
2605017000NRG23060620220009799
|
06/06/2022
|
JOGINDER KAUR
|
2605017WL001391
|
JOGINDER KAUR
|
00354
|
PUNB0006710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173205
|
|
JOGINDERKAUR
|
()
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-044-001/48
(Kot Khurd)
|
2605017000NRG23060620220009800
|
06/06/2022
|
SITO
|
2605017WL001391
|
SITO
|
00354
|
PUNB0006710
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173201
|
|
SITO
|
()
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-048-001/100
(Kukar Pind)
|
2605017000NRG23060620220009683
|
06/06/2022
|
PARAMJIT KAUR
|
2605017WL001366
|
PARAMJIT KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173204
|
|
PARAMJITKAUR
|
()
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-048-001/21
(Kukar Pind)
|
2605017000NRG23060620220009684
|
06/06/2022
|
VEERPAL KAUR
|
2605017WL001366
|
VEERPAL KAUR
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173202
|
|
VEERPALKAUR
|
()
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-048-001/24
(Kukar Pind)
|
2605017000NRG23060620220009685
|
06/06/2022
|
MELO
|
2605017WL001366
|
MELO
|
00354
|
PUNB0006710
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173203
|
|
MELO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-067-001/4
(Phoolpur)
|
2605017000NRG23060620220009738
|
06/06/2022
|
SARABJIT
|
2605017WL001380
|
SARABJIT
|
00354
|
PUNB0056410
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173206
|
|
SARABJIT
|
()
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-067-001/47
(Phoolpur)
|
2605017000NRG23060620220009739
|
06/06/2022
|
RAJWANT
|
2605017WL001380
|
RAJWANT
|
00354
|
PUNB0056410
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173207
|
|
RAJWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-041-001/17
(Khun Khun)
|
2605017000NRG23060620220009734
|
06/06/2022
|
AMARJIT KAUR
|
2605017WL001379
|
AMARJIT KAUR
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215173209
|
|
AMARJITKAUR
|
()
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-041-001/80
(Khun Khun)
|
2605017000NRG23060620220009736
|
06/06/2022
|
JASWINDER KUMARI
|
2605017WL001379
|
JASWINDER KUMARI
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215173208
|
|
JASWINDERKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-037-001/109
(Kadianwali)
|
2605017000NRG23060620220009764
|
06/06/2022
|
SATYA
|
2605017WL001386
|
SATYA
|
00354
|
PUNB0170610
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173210
|
|
SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-037-001/69
(Kadianwali)
|
2605017000NRG23060620220009772
|
06/06/2022
|
Sarbjit Singh
|
2605017WL001386
|
Sarbjit Singh
|
00354
|
PUNB0186910
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215173211
|
|
SarbjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-006-001/88
(Barsal)
|
2605017000NRG23060620220009727
|
06/06/2022
|
CHHINDO
|
2605017WL001377
|
CHHINDO
|
00354
|
PUNB0691600
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173212
|
|
CHHINDO
|
()
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-024-001/15
(Fatehpur)
|
2605017000NRG23060620220009669
|
06/06/2022
|
SUNITA
|
2605017WL001362
|
SUNITA
|
00354
|
PUNB0691600
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173214
|
|
SUNITA
|
()
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-024-001/37
(Fatehpur)
|
2605017000NRG23060620220009670
|
06/06/2022
|
KRISHNA DEVI
|
2605017WL001362
|
KRISHNA DEVI
|
00354
|
PUNB0691600
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173213
|
|
KRISHNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-077-001/67
(Semi)
|
2605017000NRG23060620220009753
|
06/06/2022
|
SUNITA RANI
|
2605017WL001383
|
SUNITA RANI
|
00415
|
SBIN0002389
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173217
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-037-001/78
(Kadianwali)
|
2605017000NRG23060620220009773
|
06/06/2022
|
INDERJIT
|
2605017WL001386
|
INDERJIT
|
00415
|
SBIN0002449
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215173218
|
|
MRS INDERJIT WO JUGINDERPAL
|
()
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-037-001/85
(Kadianwali)
|
2605017000NRG23060620220009776
|
06/06/2022
|
BALBIR KAUR
|
2605017WL001386
|
BALBIR KAUR
|
00415
|
SBIN0002449
|
3102
|
3102
|
Processed
|
11/06/2022
|
|
2215173219
|
|
MS BALBIR KAUR WO ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-009-001/45
(Bhojowal)
|
2605017000NRG23060620220009759
|
06/06/2022
|
MAHINDER KAUR
|
2605017WL001385
|
MAHINDER KAUR
|
00415
|
SBIN0011965
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215173222
|
|
MRS MAHINDER KAUR
|
()
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-009-001/47
(Bhojowal)
|
2605017000NRG23060620220009760
|
06/06/2022
|
BEENA
|
2605017WL001385
|
BEENA
|
00415
|
SBIN0011965
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173221
|
|
MRS BEENA
|
()
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-009-001/6
(Bhojowal)
|
2605017000NRG23060620220009761
|
06/06/2022
|
KAMLA DEVI
|
2605017WL001385
|
KAMLA DEVI
|
00415
|
SBIN0011965
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173220
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-037-001/87
(Kadianwali)
|
2605017000NRG23060620220009679
|
06/06/2022
|
JASWINDER KAUR
|
2605017WL001364
|
JASWINDER KAUR
|
00415
|
SBIN0050505
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215173223
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-075-001/95
(Saprai)
|
2605017000NRG23060620220009697
|
06/06/2022
|
SUNITA
|
2605017WL001369
|
SUNITA
|
00415
|
SBIN0051028
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215173224
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-037-001/102
(Kadianwali)
|
2605017000NRG23060620220009762
|
06/06/2022
|
SWARNI
|
2605017WL001386
|
SWARNI
|
00415
|
SBIN0051208
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173229
|
|
MRS SWARNI
|
()
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-037-001/104
(Kadianwali)
|
2605017000NRG23060620220009677
|
06/06/2022
|
MANJEET
|
2605017WL001364
|
MANJEET
|
00415
|
SBIN0051208
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173226
|
|
MS MANJEET
|
()
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-037-001/105
(Kadianwali)
|
2605017000NRG23060620220009763
|
06/06/2022
|
SURINDER
|
2605017WL001386
|
SURINDER
|
00415
|
SBIN0051208
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173227
|
|
MS SURINDER WO RAJINDER
|
()
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-037-001/113
(Kadianwali)
|
2605017000NRG23060620220009766
|
06/06/2022
|
CHARANJIT KAUR
|
2605017WL001386
|
CHARANJIT KAUR
|
00415
|
SBIN0051208
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173225
|
|
MRS CHARANJIT KAUR WO SATPAL
|
()
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-037-001/68
(Kadianwali)
|
2605017000NRG23060620220009771
|
06/06/2022
|
Nirmala Devi
|
2605017WL001386
|
Nirmala Devi
|
00415
|
SBIN0051208
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215173230
|
|
MRS NIRMALA DEVI
|
()
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-037-001/79
(Kadianwali)
|
2605017000NRG23060620220009774
|
06/06/2022
|
RANO
|
2605017WL001386
|
RANO
|
00415
|
SBIN0051208
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215173228
|
|
MR RANO WO JASWINDER
|
()
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-037-001/84
(Kadianwali)
|
2605017000NRG23060620220009775
|
06/06/2022
|
SARBJIT KAUR
|
2605017WL001386
|
SARBJIT KAUR
|
00415
|
SBIN0051208
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215173232
|
|
MRS SARBJIT KAUR
|
()
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-037-001/86
(Kadianwali)
|
2605017000NRG23060620220009678
|
06/06/2022
|
NAND LAL
|
2605017WL001364
|
NAND LAL
|
00415
|
SBIN0051208
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215173233
|
|
MR NAND LAL
|
()
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-037-001/89
(Kadianwali)
|
2605017000NRG23060620220009777
|
06/06/2022
|
MESHO
|
2605017WL001386
|
MESHO
|
00415
|
SBIN0051208
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173231
|
|
MR MESHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-012-001/47
(Chachowal)
|
2605017000NRG23060620220009709
|
06/06/2022
|
KULWINDER KAUR
|
2605017WL001372
|
KULWINDER KAUR
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173236
|
|
KULWINDER KAUR
|
()
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-012-001/68
(Chachowal)
|
2605017000NRG23060620220009711
|
06/06/2022
|
NARINDER KAUR
|
2605017WL001372
|
NARINDER KAUR
|
00462
|
UCBA0001106
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173238
|
|
NARINDER KAUR
|
()
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-026-001/52
(Hardopharala)
|
2605017000NRG23060620220009730
|
06/06/2022
|
KULWINDER KAUR
|
2605017WL001378
|
KULWINDER KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173234
|
|
KULWINDER KAUR W/O KEWAL RAM
|
()
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-026-001/56
(Hardopharala)
|
2605017000NRG23060620220009731
|
06/06/2022
|
MANJIT KAUR
|
2605017WL001378
|
MANJIT KAUR
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173235
|
|
MANJIT KAUR
|
()
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-026-001/61
(Hardopharala)
|
2605017000NRG23060620220009732
|
06/06/2022
|
CHARAN DASS
|
2605017WL001378
|
CHARAN DASS
|
00462
|
UCBA0001106
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215173237
|
|
CHARAN DASS SO SHANKAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-007-001/15
(Begampur)
|
2605017000NRG23060620220009782
|
06/06/2022
|
GURDEEP CHAND
|
2605017WL001387
|
GURDEEP CHAND
|
00462
|
UCBA0003118
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215173240
|
|
GURDEEP CHAND SO KARANCHAND
|
()
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-034-001/60
(Johal)
|
2605017000NRG23060620220009792
|
06/06/2022
|
KAMALJIT KAUR
|
2605017WL001389
|
KAMALJIT KAUR
|
00462
|
UCBA0003118
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215173239
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-012-001/21
(Chachowal)
|
2605017000NRG23060620220009708
|
06/06/2022
|
SATYA
|
2605017WL001372
|
SATYA
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173243
|
|
SATYA DEVI WO AMRIK SINGH
|
()
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-012-001/67
(Chachowal)
|
2605017000NRG23060620220009710
|
06/06/2022
|
SATIA DEVI
|
2605017WL001372
|
SATIA DEVI
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173241
|
|
SATYA DEVI
|
()
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-023-001/38
(Diwali)
|
2605017000NRG23060620220009712
|
06/06/2022
|
PARSHOTAM LAL
|
2605017WL001373
|
PARSHOTAM LAL
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173245
|
|
PARSHOTAM LAL SO RAM PARTAP
|
()
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-023-001/44
(Diwali)
|
2605017000NRG23060620220009714
|
06/06/2022
|
SANTOSH RANI
|
2605017WL001373
|
SANTOSH RANI
|
00462
|
UCBA0003137
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173244
|
|
SANTOSH RANI WO SUKHWINDER
|
()
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-023-001/5
(Diwali)
|
2605017000NRG23060620220009715
|
06/06/2022
|
KULWINDER KAUR
|
2605017WL001373
|
KULWINDER KAUR
|
00462
|
UCBA0003137
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215173242
|
|
KULWINDER KAUR WO RAMJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-037-001/111
(Kadianwali)
|
2605017000NRG23060620220009765
|
06/06/2022
|
SHIMBO
|
2605017WL001386
|
SHIMBO
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215173189
|
|
SHIMBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197400
|
197400
|
|
|
|
|
|
|
|