|
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-05-017-068-001/34
(Puranpur)
|
2605017000NRG23171120220060520
|
17/11/2022
|
MAHINDER KAUR
|
2605017WL007670
|
MAHINDER KAUR
|
00045
|
BARB0TRDTAL
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636927109
|
|
MAHINDER KAUR
|
()
|
|
2
|
JALANDHAR-EAST
|
PB-05-017-073-001/38
(Salempur Masanda)
|
2605017000NRG23171120220060532
|
17/11/2022
|
HEMA
|
2605017WL007670
|
HEMA
|
00045
|
BARB0TRDTAL
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927113
|
|
HEMA
|
()
|
|
3
|
JALANDHAR-EAST
|
PB-05-017-073-001/40
(Salempur Masanda)
|
2605017000NRG23171120220060533
|
17/11/2022
|
PUSHPA RANI
|
2605017WL007670
|
PUSHPA RANI
|
00045
|
BARB0TRDTAL
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636927108
|
|
PUSHPA RANI
|
()
|
|
4
|
JALANDHAR-EAST
|
PB-05-017-073-001/43
(Salempur Masanda)
|
2605017000NRG23171120220060534
|
17/11/2022
|
BASANTI
|
2605017WL007670
|
BASANTI
|
00045
|
BARB0TRDTAL
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636927112
|
|
BASANTI
|
()
|
|
5
|
JALANDHAR-EAST
|
PB-05-017-073-001/53
(Salempur Masanda)
|
2605017000NRG23171120220060536
|
17/11/2022
|
MANJIT KAUR
|
2605017WL007670
|
MANJIT KAUR
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636927111
|
|
MANJIT KAUR
|
()
|
|
6
|
JALANDHAR-EAST
|
PB-05-017-073-001/56
(Salempur Masanda)
|
2605017000NRG23171120220060539
|
17/11/2022
|
PIARI
|
2605017WL007670
|
PIARI
|
00045
|
BARB0TRDTAL
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636927107
|
|
PIARI
|
()
|
|
7
|
JALANDHAR-EAST
|
PB-05-017-073-001/57
(Salempur Masanda)
|
2605017000NRG23171120220060540
|
17/11/2022
|
RAJ KUMARI
|
2605017WL007670
|
RAJ KUMARI
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636927195
|
|
RAJ KUMARI
|
()
|
|
8
|
JALANDHAR-EAST
|
PB-05-017-073-001/58
(Salempur Masanda)
|
2605017000NRG23171120220060541
|
17/11/2022
|
JYOTI
|
2605017WL007670
|
JYOTI
|
00045
|
BARB0TRDTAL
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927114
|
|
JYOTI
|
()
|
|
9
|
JALANDHAR-EAST
|
PB-05-017-077-001/72
(Semi)
|
2605017000NRG23171120220060554
|
17/11/2022
|
NASIB KAUR
|
2605017WL007670
|
NASIB KAUR
|
00045
|
BARB0TRDTAL
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636927110
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
10
|
JALANDHAR-EAST
|
PB-05-017-013-001/19
(Chananpur)
|
2605017000NRG23121120220059707
|
17/11/2022
|
gurmeet kaur
|
2605017WL007547
|
gurmeet kaur
|
00048
|
BKID0006411
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927115
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
JALANDHAR-EAST
|
PB-05-017-010-001/2
(Bolina)
|
2605017000NRG23161120220060058
|
17/11/2022
|
PARKASHO
|
2605017WL007620
|
PARKASHO
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636927130
|
|
PARKASHO
|
()
|
|
12
|
JALANDHAR-EAST
|
PB-05-017-010-001/27
(Bolina)
|
2605017000NRG23161120220060059
|
17/11/2022
|
KULWINDER KUMAR
|
2605017WL007620
|
KULWINDER KUMAR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927129
|
|
KULWINDER KUMAR
|
()
|
|
13
|
JALANDHAR-EAST
|
PB-05-017-010-001/29
(Bolina)
|
2605017000NRG23161120220060047
|
17/11/2022
|
KRISHNA DEVI
|
2605017WL007617
|
KRISHNA DEVI
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927128
|
|
KRISHNA DEVI
|
()
|
|
14
|
JALANDHAR-EAST
|
PB-05-017-010-001/42
(Bolina)
|
2605017000NRG23161120220060062
|
17/11/2022
|
Bhajan Kaur
|
2605017WL007620
|
Bhajan Kaur
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636927118
|
|
Bhajan Kaur
|
()
|
|
15
|
JALANDHAR-EAST
|
PB-05-017-010-001/47
(Bolina)
|
2605017000NRG23161120220060065
|
17/11/2022
|
RANA
|
2605017WL007620
|
RANA
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927124
|
|
RANA
|
()
|
|
16
|
JALANDHAR-EAST
|
PB-05-017-010-001/57
(Bolina)
|
2605017000NRG23161120220060070
|
17/11/2022
|
Sohan Lal
|
2605017WL007620
|
Sohan Lal
|
00048
|
BKID0006413
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636927136
|
|
Sohan Lal
|
()
|
|
17
|
JALANDHAR-EAST
|
PB-05-017-010-001/58
(Bolina)
|
2605017000NRG23161120220060071
|
17/11/2022
|
NARINDER KUMAR
|
2605017WL007620
|
NARINDER KUMAR
|
00048
|
BKID0006413
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636927120
|
|
NARINDER KUMAR
|
()
|
|
18
|
JALANDHAR-EAST
|
PB-05-017-010-001/63
(Bolina)
|
2605017000NRG23161120220060073
|
17/11/2022
|
BALWINDER KAUR
|
2605017WL007620
|
BALWINDER KAUR
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927135
|
|
BALWINDER KAUR
|
()
|
|
19
|
JALANDHAR-EAST
|
PB-05-017-010-001/66
(Bolina)
|
2605017000NRG23161120220060048
|
17/11/2022
|
TARLOCHAN SINGH
|
2605017WL007617
|
TARLOCHAN SINGH
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927139
|
|
TARLOCHAN SINGH
|
()
|
|
20
|
JALANDHAR-EAST
|
PB-05-017-010-001/67
(Bolina)
|
2605017000NRG23161120220060075
|
17/11/2022
|
CHAMAN LAL
|
2605017WL007620
|
CHAMAN LAL
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636927121
|
|
CHAMAN LAL
|
()
|
|
21
|
JALANDHAR-EAST
|
PB-05-017-010-001/73
(Bolina)
|
2605017000NRG23161120220060078
|
17/11/2022
|
KAWAL KISHORE
|
2605017WL007620
|
KAWAL KISHORE
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636927122
|
|
KAWAL KISHORE
|
()
|
|
22
|
JALANDHAR-EAST
|
PB-05-017-010-001/75
(Bolina)
|
2605017000NRG23161120220060050
|
17/11/2022
|
SUMAN
|
2605017WL007617
|
SUMAN
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927133
|
|
SUMAN
|
()
|
|
23
|
JALANDHAR-EAST
|
PB-05-017-010-001/76
(Bolina)
|
2605017000NRG23161120220060079
|
17/11/2022
|
SATYA
|
2605017WL007620
|
SATYA
|
00048
|
BKID0006413
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636927123
|
|
SATYA
|
()
|
|
24
|
JALANDHAR-EAST
|
PB-05-017-010-001/78
(Bolina)
|
2605017000NRG23161120220060051
|
17/11/2022
|
BALWINDER KUMAR
|
2605017WL007617
|
BALWINDER KUMAR
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927194
|
|
BALWINDER KUMAR
|
()
|
|
25
|
JALANDHAR-EAST
|
PB-05-017-010-001/88
(Bolina)
|
2605017000NRG23161120220060083
|
17/11/2022
|
Balwinder kaur
|
2605017WL007620
|
Balwinder kaur
|
00048
|
BKID0006413
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927127
|
|
Balwinder kaur
|
()
|
|
26
|
JALANDHAR-EAST
|
PB-05-017-019-001/29
(Dhada)
|
2605017000NRG23161120220060089
|
17/11/2022
|
SATYA
|
2605017WL007620
|
SATYA
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927117
|
|
SATYA
|
()
|
|
27
|
JALANDHAR-EAST
|
PB-05-017-019-001/33
(Dhada)
|
2605017000NRG23161120220060090
|
17/11/2022
|
JASVIR KAUR
|
2605017WL007620
|
JASVIR KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927119
|
|
JASVIR KAUR
|
()
|
|
28
|
JALANDHAR-EAST
|
PB-05-017-030-001/142
(Jaitewali)
|
2605017000NRG23161120220060104
|
17/11/2022
|
HARPAL
|
2605017WL007620
|
HARPAL
|
00048
|
BKID0006413
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636927125
|
|
HARPAL
|
()
|
|
29
|
JALANDHAR-EAST
|
PB-05-017-030-001/75
(Jaitewali)
|
2605017000NRG23161120220060110
|
17/11/2022
|
LUBHAYA RAM
|
2605017WL007620
|
LUBHAYA RAM
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636927132
|
|
LUBHAYA RAM
|
()
|
|
30
|
JALANDHAR-EAST
|
PB-05-017-038-001/38
(Kangniwal)
|
2605017000NRG23161120220060118
|
17/11/2022
|
Resham kaur
|
2605017WL007620
|
Resham kaur
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927126
|
|
Resham kaur
|
()
|
|
31
|
JALANDHAR-EAST
|
PB-05-017-056-001/16
(Muzafarpur)
|
2605017000NRG23161120220060120
|
17/11/2022
|
RANDEEP KAJLA
|
2605017WL007620
|
RANDEEP KAJLA
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927137
|
|
RANDEEP KAJLA
|
()
|
|
32
|
JALANDHAR-EAST
|
PB-05-017-056-001/54
(Muzafarpur)
|
2605017000NRG23161120220060126
|
17/11/2022
|
SARBJIT
|
2605017WL007620
|
SARBJIT
|
00048
|
BKID0006413
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927138
|
|
SARBJIT
|
()
|
|
33
|
JALANDHAR-EAST
|
PB-05-017-056-001/70
(Muzafarpur)
|
2605017000NRG23161120220060127
|
17/11/2022
|
PARMINDER KAUR
|
2605017WL007620
|
PARMINDER KAUR
|
00048
|
BKID0006413
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636927131
|
|
PARMINDER KAUR
|
()
|
|
34
|
JALANDHAR-EAST
|
PB-05-017-056-001/74
(Muzafarpur)
|
2605017000NRG23161120220060128
|
17/11/2022
|
AVTAR KAUR
|
2605017WL007620
|
AVTAR KAUR
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927134
|
|
AVTAR KAUR
|
()
|
|
35
|
JALANDHAR-EAST
|
PB-05-017-065-001/3
(Patara)
|
2605017000NRG23161120220060133
|
17/11/2022
|
Balwinder Lal
|
2605017WL007620
|
Balwinder Lal
|
00048
|
BKID0006413
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927116
|
|
Balwinder Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
36
|
JALANDHAR-EAST
|
PB-05-017-025-001/37
(Hamiri Khera)
|
2605017000NRG23121120220059712
|
17/11/2022
|
BIMLA DEVI
|
2605017WL007548
|
BIMLA DEVI
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636927141
|
|
BIMLA DEVI
|
()
|
|
37
|
JALANDHAR-EAST
|
PB-05-017-025-001/85
(Hamiri Khera)
|
2605017000NRG23121120220059715
|
17/11/2022
|
KULWINDER KAUR
|
2605017WL007548
|
KULWINDER KAUR
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636927142
|
|
KULWINDER KAUR
|
()
|
|
38
|
JALANDHAR-EAST
|
PB-05-017-035-001/42
(Jugral)
|
2605017000NRG23121120220059724
|
17/11/2022
|
SONIA
|
2605017WL007548
|
SONIA
|
00078
|
CNRB0002525
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636927193
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
39
|
JALANDHAR-EAST
|
PB-05-017-013-001/57
(Chananpur)
|
2605017000NRG23121120220059709
|
17/11/2022
|
NACHHATAR KAUR
|
2605017WL007547
|
NACHHATAR KAUR
|
00080
|
CLBL0000032
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927140
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
JALANDHAR-EAST
|
PB-05-017-019-001/47
(Dhada)
|
2605017000NRG23161120220060098
|
17/11/2022
|
SANTOSH KUMARI
|
2605017WL007620
|
SANTOSH KUMARI
|
00176
|
IDIB000J537
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927143
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
41
|
JALANDHAR-EAST
|
PB-05-017-019-001/41
(Dhada)
|
2605017000NRG23161120220060096
|
17/11/2022
|
MANDEEP KAUR
|
2605017WL007620
|
MANDEEP KAUR
|
00349
|
PSIB0000249
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927192
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
JALANDHAR-EAST
|
PB-05-017-013-001/24
(Chananpur)
|
2605017000NRG23121120220059708
|
17/11/2022
|
RESHAM KAUR
|
2605017WL007547
|
RESHAM KAUR
|
00349
|
PSIB0000447
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927145
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
JALANDHAR-EAST
|
PB-05-017-019-001/44
(Dhada)
|
2605017000NRG23161120220060097
|
17/11/2022
|
LACHHMI DEVI
|
2605017WL007620
|
LACHHMI DEVI
|
00349
|
PSIB0000872
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927146
|
|
LACHHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
JALANDHAR-EAST
|
PB-05-017-076-001/56
(Sarnana)
|
2605017000NRG23161120220060137
|
17/11/2022
|
PUSHPA DEVI
|
2605017WL007620
|
PUSHPA DEVI
|
00349
|
PSIB0021301
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927147
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
45
|
JALANDHAR-EAST
|
PB-05-017-068-001/56
(Puranpur)
|
2605017000NRG23171120220060523
|
17/11/2022
|
ANU
|
2605017WL007670
|
ANU
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636927161
|
|
ANU
|
()
|
|
46
|
JALANDHAR-EAST
|
PB-05-017-068-001/59
(Puranpur)
|
2605017000NRG23171120220060524
|
17/11/2022
|
JYOTI
|
2605017WL007670
|
JYOTI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636927160
|
|
JYOTI
|
()
|
|
47
|
JALANDHAR-EAST
|
PB-05-017-068-001/63
(Puranpur)
|
2605017000NRG23171120220060526
|
17/11/2022
|
MANJIT KAUR
|
2605017WL007670
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636927157
|
|
MANJIT KAUR
|
()
|
|
48
|
JALANDHAR-EAST
|
PB-05-017-068-001/73
(Puranpur)
|
2605017000NRG23171120220060528
|
17/11/2022
|
JAGDISH KAUR
|
2605017WL007670
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636927159
|
|
JAGDISH KAUR
|
()
|
|
49
|
JALANDHAR-EAST
|
PB-05-017-068-001/74
(Puranpur)
|
2605017000NRG23171120220060529
|
17/11/2022
|
NISHA
|
2605017WL007670
|
NISHA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927158
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
50
|
JALANDHAR-EAST
|
PB-05-017-048-001/85
(Kukar Pind)
|
2605017000NRG23161120220060149
|
17/11/2022
|
BIMLA
|
2605017WL007622
|
BIMLA
|
00354
|
PUNB0006710
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636927148
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
51
|
JALANDHAR-EAST
|
PB-05-017-073-001/52
(Salempur Masanda)
|
2605017000NRG23171120220060535
|
17/11/2022
|
BALWINDER KAUR
|
2605017WL007670
|
BALWINDER KAUR
|
00354
|
PUNB0023300
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927149
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
JALANDHAR-EAST
|
PB-05-017-046-001/54
(Kotli Jamit Singh)
|
2605017000NRG23161120220060045
|
17/11/2022
|
KAMLESH
|
2605017WL007616
|
KAMLESH
|
00354
|
PUNB0083200
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636927150
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
53
|
JALANDHAR-EAST
|
PB-05-017-068-001/75
(Puranpur)
|
2605017000NRG23171120220060530
|
17/11/2022
|
SUKHJIT SINGH
|
2605017WL007670
|
SUKHJIT SINGH
|
00354
|
PUNB0220500
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636927151
|
|
SUKHJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
JALANDHAR-EAST
|
PB-05-017-073-001/55
(Salempur Masanda)
|
2605017000NRG23171120220060538
|
17/11/2022
|
MAMTA
|
2605017WL007670
|
MAMTA
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927153
|
|
MAMTA
|
()
|
|
55
|
JALANDHAR-EAST
|
PB-05-017-076-001/61
(Sarnana)
|
2605017000NRG23161120220060138
|
17/11/2022
|
HARBANS LAL
|
2605017WL007620
|
HARBANS LAL
|
00354
|
PUNB0231600
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927152
|
|
HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
56
|
JALANDHAR-EAST
|
PB-05-017-010-001/87
(Bolina)
|
2605017000NRG23161120220060082
|
17/11/2022
|
Meena Rani
|
2605017WL007620
|
Meena Rani
|
00354
|
PUNB0690600
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636927154
|
|
Meena Rani
|
()
|
|
57
|
JALANDHAR-EAST
|
PB-05-017-010-001/87
(Bolina)
|
2605017000NRG23161120220060052
|
17/11/2022
|
Meena Rani
|
2605017WL007617
|
Meena Rani
|
00354
|
PUNB0690600
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927155
|
|
Meena Rani
|
()
|
|
58
|
JALANDHAR-EAST
|
PB-05-017-038-001/39
(Kangniwal)
|
2605017000NRG23161120220060119
|
17/11/2022
|
Satpal
|
2605017WL007620
|
Satpal
|
00354
|
PUNB0690600
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927156
|
|
Satpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
59
|
JALANDHAR-EAST
|
PB-05-017-019-001/28
(Dhada)
|
2605017000NRG23161120220060088
|
17/11/2022
|
KANTA RANI
|
2605017WL007620
|
KANTA RANI
|
00415
|
SBIN0002368
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927191
|
|
MRS KANTA RANI
|
()
|
|
60
|
JALANDHAR-EAST
|
PB-05-017-019-001/35
(Dhada)
|
2605017000NRG23161120220060091
|
17/11/2022
|
KAUSHLAYA DEVI
|
2605017WL007620
|
KAUSHLAYA DEVI
|
00415
|
SBIN0002368
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927162
|
|
MRS KAUSHLAYA DEVI
|
()
|
|
61
|
JALANDHAR-EAST
|
PB-05-017-019-001/39
(Dhada)
|
2605017000NRG23161120220060094
|
17/11/2022
|
AMARJIT KAUR
|
2605017WL007620
|
AMARJIT KAUR
|
00415
|
SBIN0002368
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927168
|
|
MRS AMARJIT KAUR
|
()
|
|
62
|
JALANDHAR-EAST
|
PB-05-017-019-001/40
(Dhada)
|
2605017000NRG23161120220060095
|
17/11/2022
|
REKHA RANI
|
2605017WL007620
|
REKHA RANI
|
00415
|
SBIN0002368
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636927166
|
|
MRS REKHA RANI
|
()
|
|
63
|
JALANDHAR-EAST
|
PB-05-017-019-001/52
(Dhada)
|
2605017000NRG23161120220060099
|
17/11/2022
|
CHARAN KAUR
|
2605017WL007620
|
CHARAN KAUR
|
00415
|
SBIN0002368
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927167
|
|
MRS CHARAN KAUR
|
()
|
|
64
|
JALANDHAR-EAST
|
PB-05-017-019-001/6
(Dhada)
|
2605017000NRG23161120220060100
|
17/11/2022
|
SIMAR KAUR
|
2605017WL007620
|
SIMAR KAUR
|
00415
|
SBIN0002368
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927165
|
|
MRS SIMAR KAUR WO CHARAN DASS
|
()
|
|
65
|
JALANDHAR-EAST
|
PB-05-017-019-001/63
(Dhada)
|
2605017000NRG23161120220060101
|
17/11/2022
|
Amarjit kaur
|
2605017WL007620
|
Amarjit kaur
|
00415
|
SBIN0002368
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636927164
|
|
MRS AMARJIT KAUR
|
()
|
|
66
|
JALANDHAR-EAST
|
PB-05-017-038-001/36
(Kangniwal)
|
2605017000NRG23161120220060117
|
17/11/2022
|
Kulvir kaur
|
2605017WL007620
|
Kulvir kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927163
|
|
MRS KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
67
|
JALANDHAR-EAST
|
PB-05-017-073-001/54
(Salempur Masanda)
|
2605017000NRG23171120220060537
|
17/11/2022
|
MAHINDER LAL
|
2605017WL007670
|
MAHINDER LAL
|
00415
|
SBIN0002389
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927172
|
|
MR MAHINDER LAL
|
()
|
|
68
|
JALANDHAR-EAST
|
PB-05-017-077-001/41
(Semi)
|
2605017000NRG23171120220060547
|
17/11/2022
|
DEBO
|
2605017WL007670
|
DEBO
|
00415
|
SBIN0002389
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636927190
|
|
MRS DEBO
|
()
|
|
69
|
JALANDHAR-EAST
|
PB-05-017-077-001/61
(Semi)
|
2605017000NRG23171120220060550
|
17/11/2022
|
RANO
|
2605017WL007670
|
RANO
|
00415
|
SBIN0002389
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636927170
|
|
MRS RANO WO HARBANS LAL
|
()
|
|
70
|
JALANDHAR-EAST
|
PB-05-017-077-001/67
(Semi)
|
2605017000NRG23171120220060551
|
17/11/2022
|
SUNITA RANI
|
2605017WL007670
|
SUNITA RANI
|
00415
|
SBIN0002389
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636927169
|
|
MRS SUNITA RANI
|
()
|
|
71
|
JALANDHAR-EAST
|
PB-05-017-077-001/68
(Semi)
|
2605017000NRG23171120220060552
|
17/11/2022
|
MONIKA
|
2605017WL007670
|
MONIKA
|
00415
|
SBIN0002389
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636927171
|
|
MRS MONIKA WO RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
72
|
JALANDHAR-EAST
|
PB-05-017-035-001/44
(Jugral)
|
2605017000NRG23121120220059725
|
17/11/2022
|
RINKI
|
2605017WL007548
|
RINKI
|
00415
|
SBIN0051208
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636927173
|
|
MRS RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
73
|
JALANDHAR-EAST
|
PB-05-017-010-001/69
(Bolina)
|
2605017000NRG23161120220060076
|
17/11/2022
|
RAJESH KUMAR
|
2605017WL007620
|
RAJESH KUMAR
|
00462
|
UCBA0002302
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927175
|
|
RAJESH KUMAR
|
()
|
|
74
|
JALANDHAR-EAST
|
PB-05-017-019-001/21
(Dhada)
|
2605017000NRG23161120220060086
|
17/11/2022
|
PARAMJIT KAUR
|
2605017WL007620
|
PARAMJIT KAUR
|
00462
|
UCBA0002302
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927178
|
|
PARAMJIT KAUR WO BALDEV RAJ
|
()
|
|
75
|
JALANDHAR-EAST
|
PB-05-017-019-001/36
(Dhada)
|
2605017000NRG23161120220060092
|
17/11/2022
|
DHANI RAM
|
2605017WL007620
|
DHANI RAM
|
00462
|
UCBA0002302
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927177
|
|
DHANI RAM
|
()
|
|
76
|
JALANDHAR-EAST
|
PB-05-017-038-001/23
(Kangniwal)
|
2605017000NRG23161120220060115
|
17/11/2022
|
MANJIT KAUR
|
2605017WL007620
|
MANJIT KAUR
|
00462
|
UCBA0002302
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927189
|
|
MANJIT KAUR W/O HEM RAJ
|
()
|
|
77
|
JALANDHAR-EAST
|
PB-05-017-038-001/35
(Kangniwal)
|
2605017000NRG23161120220060116
|
17/11/2022
|
Sunita devi
|
2605017WL007620
|
Sunita devi
|
00462
|
UCBA0002302
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927176
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
78
|
JALANDHAR-EAST
|
PB-05-017-010-001/51
(Bolina)
|
2605017000NRG23161120220060068
|
17/11/2022
|
SURINDER PAL
|
2605017WL007620
|
SURINDER PAL
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927182
|
|
SURINDERPAL SO NASIB CHAND
|
()
|
|
79
|
JALANDHAR-EAST
|
PB-05-017-010-001/59
(Bolina)
|
2605017000NRG23161120220060072
|
17/11/2022
|
RESHMA
|
2605017WL007620
|
RESHMA
|
00462
|
UCBA0003118
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636927188
|
|
DHEERAJ UG RESHMA
|
()
|
|
80
|
JALANDHAR-EAST
|
PB-05-017-010-001/65
(Bolina)
|
2605017000NRG23161120220060074
|
17/11/2022
|
AJIT PAL
|
2605017WL007620
|
AJIT PAL
|
00462
|
UCBA0003118
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927185
|
|
AJIT PAL SO MEHANGA RAM
|
()
|
|
81
|
JALANDHAR-EAST
|
PB-05-017-010-001/70
(Bolina)
|
2605017000NRG23161120220060077
|
17/11/2022
|
MINDO
|
2605017WL007620
|
MINDO
|
00462
|
UCBA0003118
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927184
|
|
MINDO WO PIPER LAL
|
()
|
|
82
|
JALANDHAR-EAST
|
PB-05-017-010-001/71
(Bolina)
|
2605017000NRG23161120220060049
|
17/11/2022
|
RANJIT SINGH
|
2605017WL007617
|
RANJIT SINGH
|
00462
|
UCBA0003118
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636927180
|
|
RANJIT SINGH SO PYARA SINGH
|
()
|
|
83
|
JALANDHAR-EAST
|
PB-05-017-010-001/80
(Bolina)
|
2605017000NRG23161120220060081
|
17/11/2022
|
Raj kumar
|
2605017WL007620
|
Raj kumar
|
00462
|
UCBA0003118
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927186
|
|
RAJ KUMAR SO DARSHAN LAL
|
()
|
|
84
|
JALANDHAR-EAST
|
PB-05-017-030-001/119
(Jaitewali)
|
2605017000NRG23161120220060102
|
17/11/2022
|
AMANDEEP KAUR
|
2605017WL007620
|
AMANDEEP KAUR
|
00462
|
UCBA0003118
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927179
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
()
|
|
85
|
JALANDHAR-EAST
|
PB-05-017-030-001/138
(Jaitewali)
|
2605017000NRG23161120220060103
|
17/11/2022
|
Kulvir kaur
|
2605017WL007620
|
Kulvir kaur
|
00462
|
UCBA0003118
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636927187
|
|
KULVIR KAUR WO BHUPINDER SINGH
|
()
|
|
86
|
JALANDHAR-EAST
|
PB-05-017-030-001/73
(Jaitewali)
|
2605017000NRG23161120220060109
|
17/11/2022
|
JAMNA RANI
|
2605017WL007620
|
JAMNA RANI
|
00462
|
UCBA0003118
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927181
|
|
JAMNA RANI W/O PARAMJIT SINGH
|
()
|
|
87
|
JALANDHAR-EAST
|
PB-05-017-030-001/97
(Jaitewali)
|
2605017000NRG23161120220060114
|
17/11/2022
|
TARO RANI
|
2605017WL007620
|
TARO RANI
|
00462
|
UCBA0003118
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636927183
|
|
TARO RANI WO BISHAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
88
|
JALANDHAR-EAST
|
PB-05-017-019-001/37
(Dhada)
|
2605017000NRG23161120220060093
|
17/11/2022
|
BEERO
|
2605017WL007620
|
BEERO
|
00468
|
UBIN0560723
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636927174
|
|
BEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
89
|
JALANDHAR-EAST
|
PB-05-017-068-001/64
(Puranpur)
|
2605017000NRG23171120220060527
|
17/11/2022
|
PROMILA DEVI
|
2605017WL007670
|
PROMILA DEVI
|
00691
|
IPOS0000001
|
3666
|
3666
|
Processed
|
24/11/2022
|
|
6636927144
|
|
PROMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234060
|
234060
|
|
|
|
|
|
|
|