|
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-05-019-003-001/76
(Apra)
|
2605019000NRG23210620220013668
|
21/06/2022
|
MAHINDER KAUR
|
2605019WL001917
|
MAHINDER KAUR
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229863
|
|
MAHINDERKAUR
|
()
|
|
2
|
PHILLAUR
|
PB-05-019-025-001/39
(Dialpur)
|
2605019000NRG23210620220013371
|
21/06/2022
|
BALWINDER KAUR
|
2605019WL001866
|
BALWINDER KAUR
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229943
|
|
BALWINDERKAUR
|
()
|
|
3
|
PHILLAUR
|
PB-05-019-068-001/50
(Palnau)
|
2605019000NRG23210620220013374
|
21/06/2022
|
BABLI KUMARI
|
2605019WL001867
|
BABLI KUMARI
|
00078
|
CNRB0002084
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488229862
|
|
BABLIKUMARI
|
()
|
|
4
|
PHILLAUR
|
PB-05-019-092-001/10
(Turan)
|
2605019000NRG23210620220013206
|
21/06/2022
|
BALWINDER KAUR
|
2605019WL001843
|
BALWINDER KAUR
|
00078
|
CNRB0002084
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229861
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
5
|
PHILLAUR
|
PB-05-019-025-001/35
(Dialpur)
|
2605019000NRG23210620220013369
|
21/06/2022
|
SARABJIT KAUR
|
2605019WL001866
|
SARABJIT KAUR
|
00078
|
CNRB0002105
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229942
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-004-001/122
(Ashahoor)
|
2605019000NRG23210620220013263
|
21/06/2022
|
MOHINDER KAUR
|
2605019WL001852
|
MOHINDER KAUR
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229864
|
|
MOHINDERKAUR
|
()
|
|
7
|
PHILLAUR
|
PB-05-019-021-001/13
(Chhuwala)
|
2605019000NRG23210620220013255
|
21/06/2022
|
JASVIR KAUR
|
2605019WL001851
|
JASVIR KAUR
|
00078
|
CNRB0002120
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488229867
|
|
JASVIRKAUR
|
()
|
|
8
|
PHILLAUR
|
PB-05-019-033-001/100
(Indracolony)
|
2605019000NRG23210620220013625
|
21/06/2022
|
JAGIR SINGH
|
2605019WL001911
|
JAGIR SINGH
|
00078
|
CNRB0002120
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229870
|
|
JAGIRSINGH
|
()
|
|
9
|
PHILLAUR
|
PB-05-019-033-001/93
(Indracolony)
|
2605019000NRG23210620220013627
|
21/06/2022
|
SARBJIT
|
2605019WL001911
|
SARBJIT
|
00078
|
CNRB0002120
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229865
|
|
SARBJIT
|
()
|
|
10
|
PHILLAUR
|
PB-05-019-033-001/94
(Indracolony)
|
2605019000NRG23210620220013628
|
21/06/2022
|
MANOJ KUMAR
|
2605019WL001911
|
MANOJ KUMAR
|
00078
|
CNRB0002120
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229871
|
|
MANOJKUMAR
|
()
|
|
11
|
PHILLAUR
|
PB-05-019-033-001/95
(Indracolony)
|
2605019000NRG23210620220013629
|
21/06/2022
|
Surinder Pal
|
2605019WL001911
|
Surinder Pal
|
00078
|
CNRB0002120
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229866
|
|
SurinderPal
|
()
|
|
12
|
PHILLAUR
|
PB-05-019-042-001/120
(Katpalon)
|
2605019000NRG23210620220013245
|
21/06/2022
|
SITA RANI
|
2605019WL001850
|
SITA RANI
|
00078
|
CNRB0002120
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229869
|
|
SITARANI
|
()
|
|
13
|
PHILLAUR
|
PB-05-019-068-001/14
(Palnau)
|
2605019000NRG23210620220013373
|
21/06/2022
|
DALJIT KAUR
|
2605019WL001867
|
DALJIT KAUR
|
00078
|
CNRB0002120
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488229868
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
14
|
PHILLAUR
|
PB-05-019-006-001/57
(Atti)
|
2605019000NRG23210620220013725
|
21/06/2022
|
Surinder Kaur
|
2605019WL001926
|
Surinder Kaur
|
00078
|
CNRB0002126
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229873
|
|
SurinderKaur
|
()
|
|
15
|
PHILLAUR
|
PB-05-019-006-001/76
(Atti)
|
2605019000NRG23210620220013729
|
21/06/2022
|
Rano
|
2605019WL001926
|
Rano
|
00078
|
CNRB0002126
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229874
|
|
Rano
|
()
|
|
16
|
PHILLAUR
|
PB-05-019-027-001/248
(Gannapind)
|
2605019000NRG23210620220013272
|
21/06/2022
|
Suman
|
2605019WL001852
|
Suman
|
00078
|
CNRB0002126
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229872
|
|
Suman
|
()
|
|
17
|
PHILLAUR
|
PB-05-019-027-001/278
(Gannapind)
|
2605019000NRG23210620220013275
|
21/06/2022
|
LAMBER RAM
|
2605019WL001852
|
LAMBER RAM
|
00078
|
CNRB0002126
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229875
|
|
LAMBERRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
18
|
PHILLAUR
|
PB-05-019-038-001/26
(Kala)
|
2605019000NRG23210620220013479
|
21/06/2022
|
Vidya Devi
|
2605019WL001885
|
Vidya Devi
|
00078
|
CNRB0002524
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229878
|
|
VidyaDevi
|
()
|
|
19
|
PHILLAUR
|
PB-05-019-038-001/29
(Kala)
|
2605019000NRG23210620220013480
|
21/06/2022
|
CHAMAN LAL
|
2605019WL001885
|
CHAMAN LAL
|
00078
|
CNRB0002524
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229876
|
|
CHAMANLAL
|
()
|
|
20
|
PHILLAUR
|
PB-05-019-038-001/30
(Kala)
|
2605019000NRG23210620220013481
|
21/06/2022
|
Darshna Devi
|
2605019WL001885
|
Darshna Devi
|
00078
|
CNRB0002524
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229879
|
|
DarshnaDevi
|
()
|
|
21
|
PHILLAUR
|
PB-05-019-038-001/36
(Kala)
|
2605019000NRG23210620220013482
|
21/06/2022
|
BANSO
|
2605019WL001885
|
BANSO
|
00078
|
CNRB0002524
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229941
|
|
BANSO
|
()
|
|
22
|
PHILLAUR
|
PB-05-019-038-001/37
(Kala)
|
2605019000NRG23210620220013483
|
21/06/2022
|
BALVEER PAL
|
2605019WL001885
|
BALVEER PAL
|
00078
|
CNRB0002524
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229877
|
|
BALVEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
23
|
PHILLAUR
|
PB-05-019-080-001/66
(Rurkakhurd)
|
2605019000NRG23210620220013485
|
21/06/2022
|
PARVEEN RANI
|
2605019WL001886
|
PARVEEN RANI
|
00089
|
CBIN0280359
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488229944
|
|
PARVEENRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
PHILLAUR
|
PB-05-019-015-002/15
(Burjpukhta)
|
2605019000NRG23210620220013239
|
21/06/2022
|
PREETAM KAUR
|
2605019WL001849
|
PREETAM KAUR
|
00176
|
IDIB000P226
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488229939
|
|
PREETAMKAUR
|
()
|
|
25
|
PHILLAUR
|
PB-05-019-015-002/16
(Burjpukhta)
|
2605019000NRG23210620220013240
|
21/06/2022
|
MALKIT KAUR
|
2605019WL001849
|
MALKIT KAUR
|
00176
|
IDIB000P226
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488229940
|
|
MALKITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
26
|
PHILLAUR
|
PB-05-019-021-001/22
(Chhuwala)
|
2605019000NRG23210620220013258
|
21/06/2022
|
JASWINDER KAUR
|
2605019WL001851
|
JASWINDER KAUR
|
00349
|
PSIB0000394
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488229882
|
|
JASWINDERKAUR
|
()
|
|
27
|
PHILLAUR
|
PB-05-019-042-001/188
(Katpalon)
|
2605019000NRG23210620220013249
|
21/06/2022
|
KAMALJIT KAUR
|
2605019WL001850
|
KAMALJIT KAUR
|
00349
|
PSIB0000394
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229881
|
|
KAMALJITKAUR
|
()
|
|
28
|
PHILLAUR
|
PB-05-019-042-001/83
(Katpalon)
|
2605019000NRG23210620220013253
|
21/06/2022
|
NACHHATTAR RAM
|
2605019WL001850
|
NACHHATTAR RAM
|
00349
|
PSIB0000394
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229880
|
|
NACHHATTARRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
29
|
PHILLAUR
|
PB-05-019-066-001/19
(Nurewal)
|
2605019000NRG23210620220013682
|
21/06/2022
|
GAGANDEEP KAUR
|
2605019WL001919
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229896
|
|
GAGANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
30
|
PHILLAUR
|
PB-05-019-032-001/25
(Indnakalaskey)
|
2605019000NRG23210620220013494
|
21/06/2022
|
Jogindro
|
2605019WL001888
|
Jogindro
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229935
|
|
Jogindro
|
()
|
|
31
|
PHILLAUR
|
PB-05-019-032-001/34
(Indnakalaskey)
|
2605019000NRG23210620220013495
|
21/06/2022
|
BALVEER KAUR
|
2605019WL001888
|
BALVEER KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229883
|
|
BALVEERKAUR
|
()
|
|
32
|
PHILLAUR
|
PB-05-019-032-001/5
(Indnakalaskey)
|
2605019000NRG23210620220013496
|
21/06/2022
|
SEESO
|
2605019WL001888
|
SEESO
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229936
|
|
SEESO
|
()
|
|
33
|
PHILLAUR
|
PB-05-019-032-001/59
(Indnakalaskey)
|
2605019000NRG23210620220013497
|
21/06/2022
|
KULWINDER KAUR
|
2605019WL001888
|
KULWINDER KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229937
|
|
KULWINDERKAUR
|
()
|
|
34
|
PHILLAUR
|
PB-05-019-032-001/67
(Indnakalaskey)
|
2605019000NRG23210620220013499
|
21/06/2022
|
KANTA DEVI
|
2605019WL001888
|
KANTA DEVI
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229938
|
|
KANTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
35
|
PHILLAUR
|
PB-05-019-006-001/85
(Atti)
|
2605019000NRG23210620220013730
|
21/06/2022
|
Jaswinder Kaur
|
2605019WL001926
|
Jaswinder Kaur
|
00354
|
PUNB0018500
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488229884
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
36
|
PHILLAUR
|
PB-05-019-059-001/38
(Moron)
|
2605019000NRG23210620220013359
|
21/06/2022
|
SATYA DEVI
|
2605019WL001865
|
SATYA DEVI
|
00354
|
PUNB0023910
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488229934
|
|
SATYADEVI
|
()
|
|
37
|
PHILLAUR
|
PB-05-019-059-001/43
(Moron)
|
2605019000NRG23210620220013360
|
21/06/2022
|
Tara Ram
|
2605019WL001865
|
Tara Ram
|
00354
|
PUNB0023910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229889
|
|
TaraRam
|
()
|
|
38
|
PHILLAUR
|
PB-05-019-059-001/44
(Moron)
|
2605019000NRG23210620220013361
|
21/06/2022
|
Gyano
|
2605019WL001865
|
Gyano
|
00354
|
PUNB0023910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229886
|
|
Gyano
|
()
|
|
39
|
PHILLAUR
|
PB-05-019-059-001/52
(Moron)
|
2605019000NRG23210620220013362
|
21/06/2022
|
RANJIT SINGH
|
2605019WL001865
|
RANJIT SINGH
|
00354
|
PUNB0023910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229933
|
|
RANJITSINGH
|
()
|
|
40
|
PHILLAUR
|
PB-05-019-059-001/53
(Moron)
|
2605019000NRG23210620220013363
|
21/06/2022
|
JOGINDER KAUR
|
2605019WL001865
|
JOGINDER KAUR
|
00354
|
PUNB0023910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229885
|
|
JOGINDERKAUR
|
()
|
|
41
|
PHILLAUR
|
PB-05-019-059-001/58
(Moron)
|
2605019000NRG23210620220013364
|
21/06/2022
|
JOGINDRO
|
2605019WL001865
|
JOGINDRO
|
00354
|
PUNB0023910
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488229890
|
|
JOGINDRO
|
()
|
|
42
|
PHILLAUR
|
PB-05-019-059-001/71
(Moron)
|
2605019000NRG23210620220013365
|
21/06/2022
|
JASWINDER KAUR
|
2605019WL001865
|
JASWINDER KAUR
|
00354
|
PUNB0023910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229887
|
|
JASWINDERKAUR
|
()
|
|
43
|
PHILLAUR
|
PB-05-019-059-001/91
(Moron)
|
2605019000NRG23210620220013366
|
21/06/2022
|
NANJO
|
2605019WL001865
|
NANJO
|
00354
|
PUNB0023910
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229888
|
|
NANJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
44
|
PHILLAUR
|
PB-05-019-015-002/11
(Burjpukhta)
|
2605019000NRG23210620220013238
|
21/06/2022
|
Gurnam Ram
|
2605019WL001849
|
Gurnam Ram
|
00354
|
PUNB0064710
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229932
|
|
GurnamRam
|
()
|
|
45
|
PHILLAUR
|
PB-05-019-042-001/69
(Katpalon)
|
2605019000NRG23210620220013252
|
21/06/2022
|
Palwinder Kumar
|
2605019WL001850
|
Palwinder Kumar
|
00354
|
PUNB0064710
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488229891
|
|
PalwinderKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
46
|
PHILLAUR
|
PB-05-019-006-001/59
(Atti)
|
2605019000NRG23210620220013727
|
21/06/2022
|
Sarabjit Kaur
|
2605019WL001926
|
Sarabjit Kaur
|
00354
|
PUNB0349800
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2488229931
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
47
|
PHILLAUR
|
PB-05-019-066-001/11
(Nurewal)
|
2605019000NRG23210620220013680
|
21/06/2022
|
BALVIR RAM
|
2605019WL001919
|
BALVIR RAM
|
00354
|
PUNB0352200
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229892
|
|
BALVIRRAM
|
()
|
|
48
|
PHILLAUR
|
PB-05-019-066-001/13
(Nurewal)
|
2605019000NRG23210620220013681
|
21/06/2022
|
SOHAN LAL
|
2605019WL001919
|
SOHAN LAL
|
00354
|
PUNB0352200
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229893
|
|
SOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
49
|
PHILLAUR
|
PB-05-019-003-001/66
(Apra)
|
2605019000NRG23210620220013665
|
21/06/2022
|
BINDER
|
2605019WL001917
|
BINDER
|
00354
|
PUNB0457300
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229894
|
|
BINDER
|
()
|
|
50
|
PHILLAUR
|
PB-05-019-003-001/67
(Apra)
|
2605019000NRG23210620220013666
|
21/06/2022
|
BALWINDER KAUR
|
2605019WL001917
|
BALWINDER KAUR
|
00354
|
PUNB0457300
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229895
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
51
|
PHILLAUR
|
PB-05-014-042-001/45
(Mao sahib)
|
2605019000NRG23210620220013261
|
21/06/2022
|
SATYA
|
2605019WL001852
|
SATYA
|
00354
|
PUNB0594600
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229930
|
|
SATYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
52
|
PHILLAUR
|
PB-05-019-004-001/27
(Ashahoor)
|
2605019000NRG23210620220013264
|
21/06/2022
|
GURDIAL SINGH
|
2605019WL001852
|
GURDIAL SINGH
|
00415
|
SBIN0000698
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229897
|
|
MR GURDIAL SINGH
|
()
|
|
53
|
PHILLAUR
|
PB-05-019-015-002/20
(Burjpukhta)
|
2605019000NRG23210620220013243
|
21/06/2022
|
KAMALJIT KAUR
|
2605019WL001849
|
KAMALJIT KAUR
|
00415
|
SBIN0000698
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229900
|
|
MRS KAMALJIT KAUR
|
()
|
|
54
|
PHILLAUR
|
PB-05-019-021-001/21
(Chhuwala)
|
2605019000NRG23210620220013257
|
21/06/2022
|
AMARJIT KAUR
|
2605019WL001851
|
AMARJIT KAUR
|
00415
|
SBIN0000698
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488229899
|
|
MRS AMARJIT KAUR
|
()
|
|
55
|
PHILLAUR
|
PB-05-019-027-001/234
(Gannapind)
|
2605019000NRG23210620220013271
|
21/06/2022
|
Kishan Lal
|
2605019WL001852
|
Kishan Lal
|
00415
|
SBIN0000698
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229898
|
|
MR KISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
56
|
PHILLAUR
|
PB-05-019-003-001/63
(Apra)
|
2605019000NRG23210620220013664
|
21/06/2022
|
MANJIT KAUR
|
2605019WL001917
|
MANJIT KAUR
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229902
|
|
MRS MANJIT KAUR
|
()
|
|
57
|
PHILLAUR
|
PB-05-019-003-001/72
(Apra)
|
2605019000NRG23210620220013667
|
21/06/2022
|
HARBANS KAUR
|
2605019WL001917
|
HARBANS KAUR
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229907
|
|
MRS HARBANS KAUR
|
()
|
|
58
|
PHILLAUR
|
PB-05-019-003-001/79
(Apra)
|
2605019000NRG23210620220013669
|
21/06/2022
|
Resham Kaur
|
2605019WL001917
|
Resham Kaur
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229901
|
|
MS RESHAM KAUR
|
()
|
|
59
|
PHILLAUR
|
PB-05-019-025-001/23
(Dialpur)
|
2605019000NRG23210620220013367
|
21/06/2022
|
BANSO
|
2605019WL001866
|
BANSO
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229903
|
|
MRS BANSO BANSO
|
()
|
|
60
|
PHILLAUR
|
PB-05-019-025-001/29
(Dialpur)
|
2605019000NRG23210620220013368
|
21/06/2022
|
BHAJAN DASS
|
2605019WL001866
|
BHAJAN DASS
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229906
|
|
MR BHAJAN DASS SO ATMA RAM
|
()
|
|
61
|
PHILLAUR
|
PB-05-019-025-001/37
(Dialpur)
|
2605019000NRG23210620220013370
|
21/06/2022
|
SURJIT KAUR
|
2605019WL001866
|
SURJIT KAUR
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229904
|
|
MRS SURJIT KAUR
|
()
|
|
62
|
PHILLAUR
|
PB-05-019-025-001/47
(Dialpur)
|
2605019000NRG23210620220013372
|
21/06/2022
|
KASHMIR
|
2605019WL001866
|
KASHMIR
|
00415
|
SBIN0011842
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229905
|
|
MR KASHMIR SO AMARNATH
|
()
|
|
63
|
PHILLAUR
|
PB-05-019-049-001/52
(Landhra)
|
2605019000NRG23210620220013386
|
21/06/2022
|
TEJ KAUR
|
2605019WL001869
|
TEJ KAUR
|
00415
|
SBIN0011842
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229908
|
|
MRS TEJ KAUR
|
()
|
|
64
|
PHILLAUR
|
PB-05-019-092-001/13
(Turan)
|
2605019000NRG23210620220013207
|
21/06/2022
|
GOGA
|
2605019WL001843
|
GOGA
|
00415
|
SBIN0011842
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488229929
|
|
MR GOGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
65
|
PHILLAUR
|
PB-05-019-006-001/86
(Atti)
|
2605019000NRG23210620220013624
|
21/06/2022
|
Lachhu Ram
|
2605019WL001910
|
Lachhu Ram
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229909
|
|
MR LAXMAN DASS
|
()
|
|
66
|
PHILLAUR
|
PB-05-019-006-001/89
(Atti)
|
2605019000NRG23210620220013731
|
21/06/2022
|
KAMALA DEVI
|
2605019WL001926
|
KAMALA DEVI
|
00415
|
SBIN0013682
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488229928
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
67
|
PHILLAUR
|
PB-05-019-032-001/64
(Indnakalaskey)
|
2605019000NRG23210620220013498
|
21/06/2022
|
AMARJIT KAUR
|
2605019WL001888
|
AMARJIT KAUR
|
00415
|
SBIN0013684
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229910
|
|
MRS AMARJIT KAUR
|
()
|
|
68
|
PHILLAUR
|
PB-05-019-032-001/81
(Indnakalaskey)
|
2605019000NRG23210620220013500
|
21/06/2022
|
ANJU
|
2605019WL001888
|
ANJU
|
00415
|
SBIN0013684
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229927
|
|
MRS ANJU WO SUKHWINDER PAL
|
()
|
|
69
|
PHILLAUR
|
PB-05-019-038-001/23
(Kala)
|
2605019000NRG23210620220013478
|
21/06/2022
|
Joga Ram
|
2605019WL001885
|
Joga Ram
|
00415
|
SBIN0013684
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2488229911
|
|
MRS TOSHI WO JOGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
70
|
PHILLAUR
|
PB-05-019-006-001/37
(Atti)
|
2605019000NRG23210620220013719
|
21/06/2022
|
Desraj
|
2605019WL001926
|
Desraj
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229912
|
|
MR DES RAJ SO BISHA RAM
|
()
|
|
71
|
PHILLAUR
|
PB-05-019-006-001/43
(Atti)
|
2605019000NRG23210620220013722
|
21/06/2022
|
Harbans Lal
|
2605019WL001926
|
Harbans Lal
|
00415
|
SBIN0050070
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488229913
|
|
MRS DEESO WO HARBASH LAL
|
()
|
|
72
|
PHILLAUR
|
PB-05-019-006-001/46
(Atti)
|
2605019000NRG23210620220013623
|
21/06/2022
|
KASHMIR KAUR
|
2605019WL001910
|
KASHMIR KAUR
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229926
|
|
MR KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
73
|
PHILLAUR
|
PB-05-019-015-002/18
(Burjpukhta)
|
2605019000NRG23210620220013242
|
21/06/2022
|
JASWANT KAUR
|
2605019WL001849
|
JASWANT KAUR
|
00415
|
SBIN0050594
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488229915
|
|
MRS JASWANT KAUR
|
()
|
|
74
|
PHILLAUR
|
PB-05-019-028-001/126
(Garha)
|
2605019000NRG23210620220013277
|
21/06/2022
|
BALWINDER KAUR
|
2605019WL001852
|
BALWINDER KAUR
|
00415
|
SBIN0050594
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229925
|
|
MRS BALWINDER KAUR
|
()
|
|
75
|
PHILLAUR
|
PB-05-019-028-001/131
(Garha)
|
2605019000NRG23210620220013278
|
21/06/2022
|
KAUSHALYA DEVI
|
2605019WL001852
|
KAUSHALYA DEVI
|
00415
|
SBIN0050594
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229924
|
|
MRS KAUSHALYA DEVI
|
()
|
|
76
|
PHILLAUR
|
PB-05-019-042-001/126
(Katpalon)
|
2605019000NRG23210620220013246
|
21/06/2022
|
JASPREET KAUR
|
2605019WL001850
|
JASPREET KAUR
|
00415
|
SBIN0050594
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229914
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
77
|
PHILLAUR
|
PB-05-019-005-001/44
(Atta)
|
2605019000NRG23210620220013477
|
21/06/2022
|
Suresh
|
2605019WL001884
|
Suresh
|
00462
|
UCBA0000637
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229919
|
|
SURESH SO SUNDRI
|
()
|
|
78
|
PHILLAUR
|
PB-05-019-006-001/36
(Atti)
|
2605019000NRG23210620220013718
|
21/06/2022
|
Lakhu Ram
|
2605019WL001926
|
Lakhu Ram
|
00462
|
UCBA0000637
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488229917
|
|
LAKHU RAM
|
()
|
|
79
|
PHILLAUR
|
PB-05-019-006-001/58
(Atti)
|
2605019000NRG23210620220013726
|
21/06/2022
|
Kulwinder Kaur
|
2605019WL001926
|
Kulwinder Kaur
|
00462
|
UCBA0000637
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2488229918
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
80
|
PHILLAUR
|
PB-05-019-027-001/166
(Gannapind)
|
2605019000NRG23210620220013267
|
21/06/2022
|
Lahimber
|
2605019WL001852
|
Lahimber
|
00462
|
UCBA0001323
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229922
|
|
LAHIMBER SO INDA
|
()
|
|
81
|
PHILLAUR
|
PB-05-019-027-001/179
(Gannapind)
|
2605019000NRG23210620220013268
|
21/06/2022
|
Nanku
|
2605019WL001852
|
Nanku
|
00462
|
UCBA0001323
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229921
|
|
BILLA
|
()
|
|
82
|
PHILLAUR
|
PB-05-019-027-001/180
(Gannapind)
|
2605019000NRG23210620220013269
|
21/06/2022
|
Mamta
|
2605019WL001852
|
Mamta
|
00462
|
UCBA0001323
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2488229923
|
|
MAMTA
|
()
|
|
83
|
PHILLAUR
|
PB-05-019-027-001/249
(Gannapind)
|
2605019000NRG23210620220013273
|
21/06/2022
|
Soma Devi
|
2605019WL001852
|
Soma Devi
|
00462
|
UCBA0001323
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229920
|
|
SOMA DEVI
|
()
|
|
84
|
PHILLAUR
|
PB-05-019-027-001/259
(Gannapind)
|
2605019000NRG23210620220013274
|
21/06/2022
|
BALWINDER KUMAR
|
2605019WL001852
|
BALWINDER KUMAR
|
00462
|
UCBA0001323
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229945
|
|
BALWINDER KUMAR SO GUEMEET LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
85
|
PHILLAUR
|
PB-05-019-027-001/224
(Gannapind)
|
2605019000NRG23210620220013270
|
21/06/2022
|
Giano
|
2605019WL001852
|
Giano
|
00468
|
UBIN0561525
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229916
|
|
Giano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236316
|
236316
|
|
|
|
|
|
|
|