|
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
|
PHILLAUR
|
PB-05-019-077-001/26
(Rajpura)
|
2605019000NRG23160620220011178
|
20/06/2022
|
NANJO
|
2605019WL001581
|
NANJO
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269740
|
|
NANJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
PHILLAUR
|
PB-05-019-073-001/78
(Phalpota)
|
2605019000NRG23160620220011187
|
20/06/2022
|
Avtar Chand
|
2605019WL001582
|
Avtar Chand
|
00078
|
CNRB0002524
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269741
|
|
AvtarChand
|
()
|
|
3
|
PHILLAUR
|
PB-05-019-077-001/21
(Rajpura)
|
2605019000NRG23160620220011176
|
20/06/2022
|
BALJINDER KAUR
|
2605019WL001581
|
BALJINDER KAUR
|
00078
|
CNRB0002524
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269742
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
PHILLAUR
|
PB-05-014-060-001/74
(Sangatpur)
|
2605014000NRG23160620220011073
|
20/06/2022
|
KEWAL RAM
|
2605014WL001566
|
KEWAL RAM
|
00078
|
CNRB0005386
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269739
|
|
KEWALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-040-001/52
(Kangjagir)
|
2605019000NRG23160620220011207
|
20/06/2022
|
Resham Kaur
|
2605019WL001585
|
Resham Kaur
|
00152
|
HDFC0001826
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484269743
|
|
ReshamKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-034-001/53
(Jajja Khurd)
|
2605019000NRG23170620220011741
|
20/06/2022
|
ASHOK KUMAR
|
2605019WL001656
|
ASHOK KUMAR
|
00165
|
IBKL0000757
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269738
|
|
ASHOKKUMAR
|
()
|
|
7
|
PHILLAUR
|
PB-05-019-040-001/41
(Kangjagir)
|
2605019000NRG23160620220011204
|
20/06/2022
|
gurpreet singh
|
2605019WL001585
|
gurpreet singh
|
00165
|
IBKL0000757
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269744
|
|
gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
PHILLAUR
|
PB-05-019-013-001/103
(Bhattian)
|
2605019000NRG23170620220011288
|
20/06/2022
|
BALWINDER
|
2605019WL001595
|
BALWINDER
|
00176
|
IDIB000G072
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484269745
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
PHILLAUR
|
PB-05-019-026-001/107
(Dosanjh Kalan)
|
2605019000NRG23170620220011221
|
20/06/2022
|
GURBAKSH KAUR
|
2605019WL001588
|
GURBAKSH KAUR
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269748
|
|
GURBAKSHKAUR
|
()
|
|
10
|
PHILLAUR
|
PB-05-019-026-001/139
(Dosanjh Kalan)
|
2605019000NRG23170620220011223
|
20/06/2022
|
NACHATAR KAUR
|
2605019WL001588
|
NACHATAR KAUR
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269749
|
|
NACHATARKAUR
|
()
|
|
11
|
PHILLAUR
|
PB-05-019-026-001/145
(Dosanjh Kalan)
|
2605019000NRG23170620220011224
|
20/06/2022
|
KASHMIR
|
2605019WL001588
|
KASHMIR
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269734
|
|
KASHMIR
|
()
|
|
12
|
PHILLAUR
|
PB-05-019-026-001/158
(Dosanjh Kalan)
|
2605019000NRG23170620220011226
|
20/06/2022
|
AMARJIT KAUR
|
2605019WL001588
|
AMARJIT KAUR
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269733
|
|
AMARJITKAUR
|
()
|
|
13
|
PHILLAUR
|
PB-05-019-026-001/171
(Dosanjh Kalan)
|
2605019000NRG23170620220011228
|
20/06/2022
|
PARSHOTAM LAL
|
2605019WL001588
|
PARSHOTAM LAL
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269737
|
|
PARSHOTAMLAL
|
()
|
|
14
|
PHILLAUR
|
PB-05-019-026-001/196
(Dosanjh Kalan)
|
2605019000NRG23170620220011229
|
20/06/2022
|
KASHMEERI LAL
|
2605019WL001588
|
KASHMEERI LAL
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269735
|
|
KASHMEERILAL
|
()
|
|
15
|
PHILLAUR
|
PB-05-019-026-001/209
(Dosanjh Kalan)
|
2605019000NRG23170620220011230
|
20/06/2022
|
Harmesh Lal
|
2605019WL001588
|
Harmesh Lal
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269736
|
|
HarmeshLal
|
()
|
|
16
|
PHILLAUR
|
PB-05-019-026-001/218
(Dosanjh Kalan)
|
2605019000NRG23170620220011232
|
20/06/2022
|
Kulwinder Kaur
|
2605019WL001588
|
Kulwinder Kaur
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269746
|
|
KulwinderKaur
|
()
|
|
17
|
PHILLAUR
|
PB-05-019-026-001/60
(Dosanjh Kalan)
|
2605019000NRG23170620220011234
|
20/06/2022
|
Makhan Ram
|
2605019WL001588
|
Makhan Ram
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269747
|
|
MakhanRam
|
()
|
|
18
|
PHILLAUR
|
PB-05-019-026-001/98
(Dosanjh Kalan)
|
2605019000NRG23170620220011235
|
20/06/2022
|
LASHMI DEVI
|
2605019WL001588
|
LASHMI DEVI
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269750
|
|
LASHMIDEVI
|
()
|
|
19
|
PHILLAUR
|
PB-05-019-046-001/69
(Kotlikhakhian)
|
2605019000NRG23200620220012499
|
20/06/2022
|
Simran Chandher
|
2605019WL001740
|
Simran Chandher
|
00354
|
PUNB0003710
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269731
|
|
SimranChandher
|
()
|
|
20
|
PHILLAUR
|
PB-05-019-065-001/2
(Nanumajara)
|
2605019000NRG23170620220011242
|
20/06/2022
|
CHINDO
|
2605019WL001590
|
CHINDO
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269732
|
|
CHINDO
|
()
|
|
21
|
PHILLAUR
|
PB-05-019-065-001/29
(Nanumajara)
|
2605019000NRG23170620220011243
|
20/06/2022
|
SUNITA RANI
|
2605019WL001590
|
SUNITA RANI
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269730
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
22
|
PHILLAUR
|
PB-05-019-013-001/50
(Bhattian)
|
2605019000NRG23170620220011290
|
20/06/2022
|
SHINDER PAL
|
2605019WL001595
|
SHINDER PAL
|
00354
|
PUNB0018500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269816
|
|
SHINDERPAL
|
()
|
|
23
|
PHILLAUR
|
PB-05-019-013-001/80
(Bhattian)
|
2605019000NRG23170620220011291
|
20/06/2022
|
Mohan Lal
|
2605019WL001595
|
Mohan Lal
|
00354
|
PUNB0018500
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484269817
|
|
MohanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
PHILLAUR
|
PB-05-019-081-001/11
(Saifabad)
|
2605019000NRG23170620220011434
|
20/06/2022
|
NIRMALJIT
|
2605019WL001610
|
NIRMALJIT
|
00354
|
PUNB0064710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269751
|
|
NIRMALJIT
|
()
|
|
25
|
PHILLAUR
|
PB-05-019-086-001/107
(Shahpur)
|
2605019000NRG23170620220011236
|
20/06/2022
|
SUNITA RANI
|
2605019WL001589
|
SUNITA RANI
|
00354
|
PUNB0064710
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269815
|
|
SUNITARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
26
|
PHILLAUR
|
PB-05-019-034-001/48
(Jajja Khurd)
|
2605019000NRG23170620220011739
|
20/06/2022
|
MANJIT KAUR
|
2605019WL001656
|
MANJIT KAUR
|
00354
|
PUNB0076210
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269755
|
|
MANJITKAUR
|
()
|
|
27
|
PHILLAUR
|
PB-05-019-034-001/58
(Jajja Khurd)
|
2605019000NRG23170620220011742
|
20/06/2022
|
BALVIR KAUR
|
2605019WL001656
|
BALVIR KAUR
|
00354
|
PUNB0076210
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269756
|
|
BALVIRKAUR
|
()
|
|
28
|
PHILLAUR
|
PB-05-019-034-001/65
(Jajja Khurd)
|
2605019000NRG23170620220011743
|
20/06/2022
|
RAJWINDER KAUR
|
2605019WL001656
|
RAJWINDER KAUR
|
00354
|
PUNB0076210
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269753
|
|
RAJWINDERKAUR
|
()
|
|
29
|
PHILLAUR
|
PB-05-019-034-001/71
(Jajja Khurd)
|
2605019000NRG23170620220011744
|
20/06/2022
|
RESHAM KAUR
|
2605019WL001656
|
RESHAM KAUR
|
00354
|
PUNB0076210
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269754
|
|
RESHAMKAUR
|
()
|
|
30
|
PHILLAUR
|
PB-05-019-040-001/28
(Kangjagir)
|
2605019000NRG23160620220011202
|
20/06/2022
|
GURMEET KAUR
|
2605019WL001585
|
GURMEET KAUR
|
00354
|
PUNB0076210
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484269757
|
|
GURMEETKAUR
|
()
|
|
31
|
PHILLAUR
|
PB-05-019-040-001/38
(Kangjagir)
|
2605019000NRG23160620220011203
|
20/06/2022
|
mindo
|
2605019WL001585
|
mindo
|
00354
|
PUNB0076210
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269752
|
|
mindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
32
|
PHILLAUR
|
PB-05-019-061-001/46
(Muthada Kalan)
|
2605019000NRG23170620220011217
|
20/06/2022
|
BAKSHO
|
2605019WL001587
|
BAKSHO
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269758
|
|
BAKSHO
|
()
|
|
33
|
PHILLAUR
|
PB-05-019-061-001/48
(Muthada Kalan)
|
2605019000NRG23170620220011218
|
20/06/2022
|
TOSHI
|
2605019WL001587
|
TOSHI
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269759
|
|
TOSHI
|
()
|
|
34
|
PHILLAUR
|
PB-05-019-061-001/49
(Muthada Kalan)
|
2605019000NRG23170620220011219
|
20/06/2022
|
BABLI
|
2605019WL001587
|
BABLI
|
00354
|
PUNB0250500
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269760
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
35
|
PHILLAUR
|
PB-05-019-081-001/76
(Saifabad)
|
2605019000NRG23170620220011436
|
20/06/2022
|
Gej Lal
|
2605019WL001610
|
Gej Lal
|
00354
|
PUNB0352200
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269763
|
|
GejLal
|
()
|
|
36
|
PHILLAUR
|
PB-05-019-081-001/80
(Saifabad)
|
2605019000NRG23170620220011437
|
20/06/2022
|
Makhan Ram
|
2605019WL001610
|
Makhan Ram
|
00354
|
PUNB0352200
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269762
|
|
MakhanRam
|
()
|
|
37
|
PHILLAUR
|
PB-05-019-081-001/82
(Saifabad)
|
2605019000NRG23170620220011438
|
20/06/2022
|
Charajit
|
2605019WL001610
|
Charajit
|
00354
|
PUNB0352200
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484269761
|
|
Charajit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
38
|
PHILLAUR
|
PB-05-019-040-001/45
(Kangjagir)
|
2605019000NRG23160620220011206
|
20/06/2022
|
Bimla
|
2605019WL001585
|
Bimla
|
00354
|
PUNB0457300
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269764
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
PHILLAUR
|
PB-05-019-085-001/101
(Sarhalmundi)
|
2605019000NRG23170620220011208
|
20/06/2022
|
MANJIT KAUR
|
2605019WL001586
|
MANJIT KAUR
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269813
|
|
MANJITKAUR
|
()
|
|
40
|
PHILLAUR
|
PB-05-019-085-001/117
(Sarhalmundi)
|
2605019000NRG23200620220012501
|
20/06/2022
|
DALBIR KAUR
|
2605019WL001740
|
DALBIR KAUR
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269766
|
|
DALBIRKAUR
|
()
|
|
41
|
PHILLAUR
|
PB-05-019-085-001/20
(Sarhalmundi)
|
2605019000NRG23170620220011209
|
20/06/2022
|
SURJIT KAUR
|
2605019WL001586
|
SURJIT KAUR
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269810
|
|
SURJITKAUR
|
()
|
|
42
|
PHILLAUR
|
PB-05-019-085-001/25
(Sarhalmundi)
|
2605019000NRG23170620220011210
|
20/06/2022
|
Pushpa
|
2605019WL001586
|
Pushpa
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269809
|
|
Pushpa
|
()
|
|
43
|
PHILLAUR
|
PB-05-019-085-001/52
(Sarhalmundi)
|
2605019000NRG23200620220012502
|
20/06/2022
|
KHUSHIA RAM
|
2605019WL001740
|
KHUSHIA RAM
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269765
|
|
KHUSHIARAM
|
()
|
|
44
|
PHILLAUR
|
PB-05-019-085-001/71
(Sarhalmundi)
|
2605019000NRG23170620220011214
|
20/06/2022
|
SUKHWINDER KAUR
|
2605019WL001586
|
SUKHWINDER KAUR
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269811
|
|
SUKHWINDERKAUR
|
()
|
|
45
|
PHILLAUR
|
PB-05-019-085-001/73
(Sarhalmundi)
|
2605019000NRG23200620220012503
|
20/06/2022
|
SURINDER KAUR
|
2605019WL001740
|
SURINDER KAUR
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269812
|
|
SURINDERKAUR
|
()
|
|
46
|
PHILLAUR
|
PB-05-019-085-001/83
(Sarhalmundi)
|
2605019000NRG23200620220012504
|
20/06/2022
|
Paramjeet Kaur
|
2605019WL001740
|
Paramjeet Kaur
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269814
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
47
|
PHILLAUR
|
PB-05-014-035-001/30
(Kalyanpur)
|
2605014000NRG23160620220011078
|
20/06/2022
|
SARABJIT SINGH
|
2605014WL001568
|
SARABJIT SINGH
|
00415
|
SBIN0004949
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269767
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
48
|
PHILLAUR
|
PB-05-019-034-001/52
(Jajja Khurd)
|
2605019000NRG23170620220011740
|
20/06/2022
|
USHA RANI
|
2605019WL001656
|
USHA RANI
|
00415
|
SBIN0011842
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269770
|
|
MRS USHA RANI
|
()
|
|
49
|
PHILLAUR
|
PB-05-019-034-001/76
(Jajja Khurd)
|
2605019000NRG23170620220011745
|
20/06/2022
|
karan Kumar
|
2605019WL001656
|
karan Kumar
|
00415
|
SBIN0011842
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269768
|
|
MR KARAN KUMAR
|
()
|
|
50
|
PHILLAUR
|
PB-05-019-040-001/44
(Kangjagir)
|
2605019000NRG23160620220011205
|
20/06/2022
|
Jaswinder singh
|
2605019WL001585
|
Jaswinder singh
|
00415
|
SBIN0011842
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269769
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
51
|
PHILLAUR
|
PB-05-019-073-001/13
(Phalpota)
|
2605019000NRG23160620220011180
|
20/06/2022
|
NARINDER KAUR
|
2605019WL001582
|
NARINDER KAUR
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269772
|
|
MRS NARINDER KAUR
|
()
|
|
52
|
PHILLAUR
|
PB-05-019-073-001/71
(Phalpota)
|
2605019000NRG23160620220011185
|
20/06/2022
|
Boota Ram
|
2605019WL001582
|
Boota Ram
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269773
|
|
MR BOOTA RAM
|
()
|
|
53
|
PHILLAUR
|
PB-05-019-073-001/76
(Phalpota)
|
2605019000NRG23160620220011186
|
20/06/2022
|
Mejar Singh
|
2605019WL001582
|
Mejar Singh
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269808
|
|
MR MEJAR SINGH
|
()
|
|
54
|
PHILLAUR
|
PB-05-019-077-001/24
(Rajpura)
|
2605019000NRG23160620220011177
|
20/06/2022
|
HARBANS LAL
|
2605019WL001581
|
HARBANS LAL
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269771
|
|
MR HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
55
|
PHILLAUR
|
PB-05-019-026-001/115
(Dosanjh Kalan)
|
2605019000NRG23170620220011222
|
20/06/2022
|
NEELAM KAUR
|
2605019WL001588
|
NEELAM KAUR
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269774
|
|
MR KULWANT SINGH
|
()
|
|
56
|
PHILLAUR
|
PB-05-019-026-001/146
(Dosanjh Kalan)
|
2605019000NRG23170620220011225
|
20/06/2022
|
SURINDER PAL
|
2605019WL001588
|
SURINDER PAL
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269807
|
|
MR SURINDER PAL
|
()
|
|
57
|
PHILLAUR
|
PB-05-019-026-001/159
(Dosanjh Kalan)
|
2605019000NRG23170620220011227
|
20/06/2022
|
RAJWINDER KAUR
|
2605019WL001588
|
RAJWINDER KAUR
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269805
|
|
MRS RAJWINDER KAUR
|
()
|
|
58
|
PHILLAUR
|
PB-05-019-026-001/217
(Dosanjh Kalan)
|
2605019000NRG23170620220011231
|
20/06/2022
|
SARABJIT KAUR
|
2605019WL001588
|
SARABJIT KAUR
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269775
|
|
MRS SARABJIT KAUR
|
()
|
|
59
|
PHILLAUR
|
PB-05-019-032-001/7
(Indnakalaskey)
|
2605019000NRG23200620220012496
|
20/06/2022
|
GURBAKSH RAY
|
2605019WL001740
|
GURBAKSH RAY
|
00415
|
SBIN0013684
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269806
|
|
MR GURBAX RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
60
|
PHILLAUR
|
PB-05-019-026-001/221
(Dosanjh Kalan)
|
2605019000NRG23170620220011233
|
20/06/2022
|
KIRANDEEP
|
2605019WL001588
|
KIRANDEEP
|
00415
|
SBIN0050064
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269776
|
|
MISS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
PHILLAUR
|
PB-05-019-077-001/4
(Rajpura)
|
2605019000NRG23160620220011179
|
20/06/2022
|
BHAJAN SINGH
|
2605019WL001581
|
BHAJAN SINGH
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269777
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
62
|
PHILLAUR
|
PB-05-014-008-001/10
(Bhaini)
|
2605014000NRG23160620220011066
|
20/06/2022
|
SEESO
|
2605014WL001565
|
SEESO
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269798
|
|
SEESO WO SOHAN LAL
|
()
|
|
63
|
PHILLAUR
|
PB-05-014-008-001/27
(Bhaini)
|
2605014000NRG23160620220011067
|
20/06/2022
|
Kamla
|
2605014WL001565
|
Kamla
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269788
|
|
KAMLA WO LAKHWINDER RAM
|
()
|
|
64
|
PHILLAUR
|
PB-05-014-008-001/28
(Bhaini)
|
2605014000NRG23160620220011068
|
20/06/2022
|
Usha
|
2605014WL001565
|
Usha
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269796
|
|
USHA
|
()
|
|
65
|
PHILLAUR
|
PB-05-014-035-001/25
(Kalyanpur)
|
2605014000NRG23160620220011077
|
20/06/2022
|
KULWINDER KAUR
|
2605014WL001568
|
KULWINDER KAUR
|
00462
|
UCBA0000559
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269799
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
()
|
|
66
|
PHILLAUR
|
PB-05-014-035-001/32
(Kalyanpur)
|
2605014000NRG23160620220011079
|
20/06/2022
|
RAM PIARI
|
2605014WL001568
|
RAM PIARI
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269783
|
|
RAM PIARI W/O DHARAM PAL
|
()
|
|
67
|
PHILLAUR
|
PB-05-014-035-001/38
(Kalyanpur)
|
2605014000NRG23160620220011080
|
20/06/2022
|
Kulvir Kaur
|
2605014WL001568
|
Kulvir Kaur
|
00462
|
UCBA0000559
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484269790
|
|
KULVIR KAUR WO SANTOKH LAL
|
()
|
|
68
|
PHILLAUR
|
PB-05-014-035-001/43
(Kalyanpur)
|
2605014000NRG23160620220011081
|
20/06/2022
|
Kamla Rani
|
2605014WL001568
|
Kamla Rani
|
00462
|
UCBA0000559
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269789
|
|
MAMTA DEVI DO SURJIT RAM
|
()
|
|
69
|
PHILLAUR
|
PB-05-014-050-001/25
(Partabpura)
|
2605014000NRG23160620220011093
|
20/06/2022
|
BHUPINDER KAUR
|
2605014WL001571
|
BHUPINDER KAUR
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269782
|
|
BHUPINDER KAUR WO SURINDER PAL
|
()
|
|
70
|
PHILLAUR
|
PB-05-014-050-001/40
(Partabpura)
|
2605014000NRG23160620220011100
|
20/06/2022
|
Chanderkanta
|
2605014WL001571
|
Chanderkanta
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269784
|
|
CHANDER KANTA W/O RAMOO
|
()
|
|
71
|
PHILLAUR
|
PB-05-014-050-001/56
(Partabpura)
|
2605014000NRG23160620220011104
|
20/06/2022
|
Raj Devi
|
2605014WL001571
|
Raj Devi
|
00462
|
UCBA0000559
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484269800
|
|
RAJ DEVI WO BALVIR CHAND
|
()
|
|
72
|
PHILLAUR
|
PB-05-014-050-001/58
(Partabpura)
|
2605014000NRG23160620220011105
|
20/06/2022
|
Kulwant Kaur
|
2605014WL001571
|
Kulwant Kaur
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269785
|
|
KULWANT KAUR W/O SATPAL
|
()
|
|
73
|
PHILLAUR
|
PB-05-014-050-001/59
(Partabpura)
|
2605014000NRG23160620220011106
|
20/06/2022
|
Jeet Singh
|
2605014WL001571
|
Jeet Singh
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269802
|
|
JEET SINGH SO KARAM SINGH
|
()
|
|
74
|
PHILLAUR
|
PB-05-014-050-001/61
(Partabpura)
|
2605014000NRG23160620220011107
|
20/06/2022
|
Sukhwinder Singh
|
2605014WL001571
|
Sukhwinder Singh
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269778
|
|
SUKHWINDER SINGH
|
()
|
|
75
|
PHILLAUR
|
PB-05-014-050-001/64
(Partabpura)
|
2605014000NRG23160620220011108
|
20/06/2022
|
Santosh Kumari
|
2605014WL001571
|
Santosh Kumari
|
00462
|
UCBA0000559
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484269797
|
|
SANTOSH KUMARI WO TARSEM LAL
|
()
|
|
76
|
PHILLAUR
|
PB-05-014-060-001/53
(Sangatpur)
|
2605014000NRG23160620220011070
|
20/06/2022
|
Shindo
|
2605014WL001566
|
Shindo
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269791
|
|
SHINDO WO HARBANS LAL
|
()
|
|
77
|
PHILLAUR
|
PB-05-014-060-001/55
(Sangatpur)
|
2605014000NRG23160620220011071
|
20/06/2022
|
PIARA LAL
|
2605014WL001566
|
PIARA LAL
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269786
|
|
PIARA LAL S/O RAM KISHAN
|
()
|
|
78
|
PHILLAUR
|
PB-05-014-060-001/60
(Sangatpur)
|
2605014000NRG23160620220011072
|
20/06/2022
|
REENA
|
2605014WL001566
|
REENA
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269795
|
|
REENA MANOJ KUMAR
|
()
|
|
79
|
PHILLAUR
|
PB-05-014-060-001/75
(Sangatpur)
|
2605014000NRG23160620220011074
|
20/06/2022
|
DALVIR RAM
|
2605014WL001566
|
DALVIR RAM
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269781
|
|
DALBIR RAM S/O PRAKASH RAM
|
()
|
|
80
|
PHILLAUR
|
PB-05-014-067-001/18
(Sheikhupur)
|
2605014000NRG23160620220011083
|
20/06/2022
|
Kanta
|
2605014WL001569
|
Kanta
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269780
|
|
KANTA
|
()
|
|
81
|
PHILLAUR
|
PB-05-014-067-001/21
(Sheikhupur)
|
2605014000NRG23160620220011084
|
20/06/2022
|
Teeertho
|
2605014WL001569
|
Teeertho
|
00462
|
UCBA0000559
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269804
|
|
TEERTHO W/O BISHAN DAS
|
()
|
|
82
|
PHILLAUR
|
PB-05-014-067-001/22
(Sheikhupur)
|
2605014000NRG23160620220011110
|
20/06/2022
|
Kiran
|
2605014WL001572
|
Kiran
|
00462
|
UCBA0000559
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269787
|
|
KIRAN DO SATNAM
|
()
|
|
83
|
PHILLAUR
|
PB-05-014-067-001/22
(Sheikhupur)
|
2605014000NRG23160620220011109
|
20/06/2022
|
Palo
|
2605014WL001572
|
Palo
|
00462
|
UCBA0000559
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269779
|
|
PALO W/O SATNAM RAM
|
()
|
|
84
|
PHILLAUR
|
PB-05-014-067-001/31
(Sheikhupur)
|
2605014000NRG23160620220011086
|
20/06/2022
|
CHHIMBO
|
2605014WL001569
|
CHHIMBO
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269803
|
|
CHHIMBO WO SEETAL
|
()
|
|
85
|
PHILLAUR
|
PB-05-014-067-001/47
(Sheikhupur)
|
2605014000NRG23160620220011088
|
20/06/2022
|
Chhinda Ram
|
2605014WL001569
|
Chhinda Ram
|
00462
|
UCBA0000559
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484269801
|
|
PYARI
|
()
|
|
86
|
PHILLAUR
|
PB-05-014-067-001/5
(Sheikhupur)
|
2605014000NRG23160620220011089
|
20/06/2022
|
Shingara Ram
|
2605014WL001569
|
Shingara Ram
|
00462
|
UCBA0000559
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484269794
|
|
SHINGARA RAM S/O KARMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
87
|
PHILLAUR
|
PB-05-019-086-001/125
(Shahpur)
|
2605019000NRG23170620220011237
|
20/06/2022
|
BUTA RAM
|
2605019WL001589
|
BUTA RAM
|
00462
|
UCBA0000637
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269792
|
|
BUTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
88
|
PHILLAUR
|
PB-05-019-031-001/28
(Haripur)
|
2605019000NRG23160620220011076
|
20/06/2022
|
Surinder Kaur
|
2605019WL001567
|
Surinder Kaur
|
00462
|
UCBA0001323
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484269793
|
|
SURINDER KAUR W/O MANSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279180
|
279180
|
|
|
|
|
|
|
|