|
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
|
NAKODAR
|
PB-05-020-130-001/76
(Thabalke)
|
2605020000NRG23200520220005679
|
20/05/2022
|
SOMA
|
2605020WL000823
|
SOMA
|
00045
|
BARB0NAKODA
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586597164
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NAKODAR
|
PB-05-020-074-001/57
(Ladhran)
|
2605020000NRG23200520220005704
|
20/05/2022
|
Kulwinder kaur
|
2605020WL000828
|
Kulwinder kaur
|
00048
|
BKID0006412
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597165
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-020-045-001/62
(Durgabad)
|
2605020000NRG23200520220005688
|
20/05/2022
|
DISHO
|
2605020WL000825
|
DISHO
|
00078
|
CNRB0002321
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586597180
|
|
DISHO
|
()
|
|
4
|
NAKODAR
|
PB-05-020-074-001/28
(Ladhran)
|
2605020000NRG23200520220005699
|
20/05/2022
|
BAKHSO
|
2605020WL000828
|
BAKHSO
|
00078
|
CNRB0002321
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597179
|
|
BAKHSO
|
()
|
|
5
|
NAKODAR
|
PB-05-020-074-001/31
(Ladhran)
|
2605020000NRG23200520220005700
|
20/05/2022
|
KULWINDER KAUR
|
2605020WL000828
|
KULWINDER KAUR
|
00078
|
CNRB0002321
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597183
|
|
KULWINDERKAUR
|
()
|
|
6
|
NAKODAR
|
PB-05-020-074-001/34
(Ladhran)
|
2605020000NRG23200520220005702
|
20/05/2022
|
BHAJNO
|
2605020WL000828
|
BHAJNO
|
00078
|
CNRB0002321
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597181
|
|
BHAJNO
|
()
|
|
7
|
NAKODAR
|
PB-05-020-074-001/59
(Ladhran)
|
2605020000NRG23200520220005705
|
20/05/2022
|
SANDEEP KAUR
|
2605020WL000828
|
SANDEEP KAUR
|
00078
|
CNRB0002321
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597182
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-119-001/111
(Shanker)
|
2605020000NRG23200520220005729
|
20/05/2022
|
SATIYA DEVI
|
2605020WL000832
|
SATIYA DEVI
|
00078
|
CNRB0002521
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597184
|
|
SATIYADEVI
|
()
|
|
9
|
NAKODAR
|
PB-05-020-119-001/113
(Shanker)
|
2605020000NRG23200520220005730
|
20/05/2022
|
SONIA
|
2605020WL000832
|
SONIA
|
00078
|
CNRB0002521
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597186
|
|
SONIA
|
()
|
|
10
|
NAKODAR
|
PB-05-020-119-001/116
(Shanker)
|
2605020000NRG23200520220005818
|
20/05/2022
|
ASHA
|
2605020WL000843
|
ASHA
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586597185
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-020-048-001/126
(Gill)
|
2605020000NRG23200520220005661
|
20/05/2022
|
NIRMAL SINGH
|
2605020WL000822
|
NIRMAL SINGH
|
00080
|
CLBL0000008
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586597170
|
|
NIRMALSINGH
|
()
|
|
12
|
NAKODAR
|
PB-05-020-048-001/94
(Gill)
|
2605020000NRG23200520220005756
|
20/05/2022
|
Gurmej Singh
|
2605020WL000834
|
Gurmej Singh
|
00080
|
CLBL0000008
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597166
|
|
GurmejSingh
|
()
|
|
13
|
NAKODAR
|
PB-05-020-122-001/28
(Sihowal)
|
2605020000NRG23200520220005714
|
20/05/2022
|
GURBAKHSH KAUR
|
2605020WL000830
|
GURBAKHSH KAUR
|
00080
|
CLBL0000008
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586597168
|
|
GURBAKHSHKAUR
|
()
|
|
14
|
NAKODAR
|
PB-05-020-122-001/37
(Sihowal)
|
2605020000NRG23200520220005716
|
20/05/2022
|
BANSO
|
2605020WL000830
|
BANSO
|
00080
|
CLBL0000008
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586597167
|
|
BANSO
|
()
|
|
15
|
NAKODAR
|
PB-05-020-122-001/6
(Sihowal)
|
2605020000NRG23200520220005721
|
20/05/2022
|
TOSHI
|
2605020WL000830
|
TOSHI
|
00080
|
CLBL0000008
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586597169
|
|
TOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-020-042-001/194
(Dhaliwal)
|
2605020000NRG23200520220005670
|
20/05/2022
|
Manjit kaur
|
2605020WL000823
|
Manjit kaur
|
00080
|
CLBL0000011
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586597171
|
|
Manjitkaur
|
()
|
|
17
|
NAKODAR
|
PB-05-020-130-001/65
(Thabalke)
|
2605020000NRG23200520220005675
|
20/05/2022
|
MANDEEP KUMAR
|
2605020WL000823
|
MANDEEP KUMAR
|
00080
|
CLBL0000011
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586597172
|
|
MANDEEPKUMAR
|
()
|
|
18
|
NAKODAR
|
PB-05-020-130-001/68
(Thabalke)
|
2605020000NRG23200520220005676
|
20/05/2022
|
RAM LUBHAYA
|
2605020WL000823
|
RAM LUBHAYA
|
00080
|
CLBL0000011
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586597175
|
|
RAMLUBHAYA
|
()
|
|
19
|
NAKODAR
|
PB-05-020-130-001/69
(Thabalke)
|
2605020000NRG23200520220005677
|
20/05/2022
|
DAVINDER PAL
|
2605020WL000823
|
DAVINDER PAL
|
00080
|
CLBL0000011
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586597174
|
|
DAVINDERPAL
|
()
|
|
20
|
NAKODAR
|
PB-05-020-130-001/70
(Thabalke)
|
2605020000NRG23200520220005678
|
20/05/2022
|
MAKHAN LAL
|
2605020WL000823
|
MAKHAN LAL
|
00080
|
CLBL0000011
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586597173
|
|
MAKHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
21
|
NAKODAR
|
PB-05-020-042-001/161
(Dhaliwal)
|
2605020000NRG23200520220005668
|
20/05/2022
|
sonia
|
2605020WL000823
|
sonia
|
00080
|
CLBL0000017
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586597176
|
|
sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-016-042-001/46
(Kotla Bhagu)
|
2605016000NRG23200520220005726
|
20/05/2022
|
HARJINDER SINGH
|
2605016WL000831
|
HARJINDER SINGH
|
00080
|
CLBL0000999
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586597177
|
|
HARJINDERSINGH
|
()
|
|
23
|
NAKODAR
|
PB-05-020-024-001/42
(Billan nawab)
|
2605020000NRG23200520220005686
|
20/05/2022
|
RAJ RANI
|
2605020WL000825
|
RAJ RANI
|
00080
|
CLBL0000999
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597178
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
NAKODAR
|
PB-05-020-048-001/13
(Gill)
|
2605020000NRG23200520220005747
|
20/05/2022
|
GOBIND SINGH
|
2605020WL000834
|
GOBIND SINGH
|
00176
|
IDIB000M067
|
3102
|
3102
|
Rejected
|
26/05/2022
|
|
1586597187
|
Account closed
|
|
|
|
25
|
NAKODAR
|
PB-05-020-048-001/13
(Gill)
|
2605020000NRG23200520220005748
|
20/05/2022
|
Jaswinder Kaur
|
2605020WL000834
|
Jaswinder Kaur
|
00176
|
IDIB000M067
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597192
|
|
JaswinderKaur
|
()
|
|
26
|
NAKODAR
|
PB-05-020-048-001/28
(Gill)
|
2605020000NRG23200520220005750
|
20/05/2022
|
KAMALJIT KAUR
|
2605020WL000834
|
KAMALJIT KAUR
|
00176
|
IDIB000M067
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597189
|
|
KAMALJITKAUR
|
()
|
|
27
|
NAKODAR
|
PB-05-020-048-001/31
(Gill)
|
2605020000NRG23200520220005751
|
20/05/2022
|
KIRAN KUMARI
|
2605020WL000834
|
KIRAN KUMARI
|
00176
|
IDIB000M067
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597190
|
|
KIRANKUMARI
|
()
|
|
28
|
NAKODAR
|
PB-05-020-048-001/66
(Gill)
|
2605020000NRG23200520220005752
|
20/05/2022
|
TIRATH SINGH
|
2605020WL000834
|
TIRATH SINGH
|
00176
|
IDIB000M067
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597188
|
|
TIRATHSINGH
|
()
|
|
29
|
NAKODAR
|
PB-05-020-048-001/69
(Gill)
|
2605020000NRG23200520220005754
|
20/05/2022
|
CHARAN DASS
|
2605020WL000834
|
CHARAN DASS
|
00176
|
IDIB000M067
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597191
|
|
CHARANDASS
|
()
|
|
30
|
NAKODAR
|
PB-05-020-048-001/88
(Gill)
|
2605020000NRG23200520220005755
|
20/05/2022
|
HARPREET KAUR
|
2605020WL000834
|
HARPREET KAUR
|
00176
|
IDIB000M067
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597193
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
31
|
NAKODAR
|
PB-05-020-056-001/47
(Hussainpur)
|
2605020000NRG23200520220005734
|
20/05/2022
|
SUNITA
|
2605020WL000833
|
SUNITA
|
00176
|
IDIB000M068
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597195
|
|
SUNITA
|
()
|
|
32
|
NAKODAR
|
PB-05-020-056-001/49
(Hussainpur)
|
2605020000NRG23200520220005735
|
20/05/2022
|
Gurwinder singh
|
2605020WL000833
|
Gurwinder singh
|
00176
|
IDIB000M068
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597199
|
|
Gurwindersingh
|
()
|
|
33
|
NAKODAR
|
PB-05-020-056-001/56
(Hussainpur)
|
2605020000NRG23200520220005736
|
20/05/2022
|
SUKHDEV SINGH
|
2605020WL000833
|
SUKHDEV SINGH
|
00176
|
IDIB000M068
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597196
|
|
SUKHDEVSINGH
|
()
|
|
34
|
NAKODAR
|
PB-05-020-056-001/57
(Hussainpur)
|
2605020000NRG23200520220005737
|
20/05/2022
|
SUKHWINDER KAUR
|
2605020WL000833
|
SUKHWINDER KAUR
|
00176
|
IDIB000M068
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597194
|
|
SUKHWINDERKAUR
|
()
|
|
35
|
NAKODAR
|
PB-05-020-056-001/68
(Hussainpur)
|
2605020000NRG23200520220005738
|
20/05/2022
|
Amritpal singh
|
2605020WL000833
|
Amritpal singh
|
00176
|
IDIB000M068
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597198
|
|
Amritpalsingh
|
()
|
|
36
|
NAKODAR
|
PB-05-020-056-001/70
(Hussainpur)
|
2605020000NRG23200520220005739
|
20/05/2022
|
Davinder pal
|
2605020WL000833
|
Davinder pal
|
00176
|
IDIB000M068
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597242
|
|
Davinderpal
|
()
|
|
37
|
NAKODAR
|
PB-05-020-056-001/75
(Hussainpur)
|
2605020000NRG23200520220005740
|
20/05/2022
|
MANJIT KAUR
|
2605020WL000833
|
MANJIT KAUR
|
00176
|
IDIB000M068
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597197
|
|
MANJITKAUR
|
()
|
|
38
|
NAKODAR
|
PB-05-020-056-001/77
(Hussainpur)
|
2605020000NRG23200520220005742
|
20/05/2022
|
RAMAN KUMAR
|
2605020WL000833
|
RAMAN KUMAR
|
00176
|
IDIB000M068
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597200
|
|
RAMANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
39
|
NAKODAR
|
PB-05-016-042-001/13
(Kotla Bhagu)
|
2605016000NRG23200520220005722
|
20/05/2022
|
LAKHVIR SINGH
|
2605016WL000831
|
LAKHVIR SINGH
|
00176
|
IDIB000N046
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586597202
|
|
LAKHVIRSINGH
|
()
|
|
40
|
NAKODAR
|
PB-05-016-042-001/45
(Kotla Bhagu)
|
2605016000NRG23200520220005725
|
20/05/2022
|
SARABJIT SINGH
|
2605016WL000831
|
SARABJIT SINGH
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597205
|
|
SARABJITSINGH
|
()
|
|
41
|
NAKODAR
|
PB-05-020-074-001/33
(Ladhran)
|
2605020000NRG23200520220005701
|
20/05/2022
|
BIMLA DEVI
|
2605020WL000828
|
BIMLA DEVI
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597206
|
|
BIMLADEVI
|
()
|
|
42
|
NAKODAR
|
PB-05-020-074-001/36
(Ladhran)
|
2605020000NRG23200520220005703
|
20/05/2022
|
BINDER
|
2605020WL000828
|
BINDER
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597241
|
|
BINDER
|
()
|
|
43
|
NAKODAR
|
PB-05-020-122-001/35
(Sihowal)
|
2605020000NRG23200520220005715
|
20/05/2022
|
MANJIT KAUR
|
2605020WL000830
|
MANJIT KAUR
|
00176
|
IDIB000N046
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586597201
|
|
MANJITKAUR
|
()
|
|
44
|
NAKODAR
|
PB-05-020-122-001/41
(Sihowal)
|
2605020000NRG23200520220005719
|
20/05/2022
|
KAMAJIT
|
2605020WL000830
|
KAMAJIT
|
00176
|
IDIB000N046
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586597203
|
|
KAMAJIT
|
()
|
|
45
|
NAKODAR
|
PB-05-020-122-001/42
(Sihowal)
|
2605020000NRG23200520220005720
|
20/05/2022
|
RAJWINDER KAUR
|
2605020WL000830
|
RAJWINDER KAUR
|
00176
|
IDIB000N046
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586597204
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
46
|
NAKODAR
|
PB-05-020-119-001/156
(Shanker)
|
2605020000NRG23200520220005822
|
20/05/2022
|
HARJINDER
|
2605020WL000843
|
HARJINDER
|
00176
|
IDIB000S650
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586597208
|
|
HARJINDER
|
()
|
|
47
|
NAKODAR
|
PB-05-020-119-001/42
(Shanker)
|
2605020000NRG23200520220005733
|
20/05/2022
|
PREM LAL
|
2605020WL000832
|
PREM LAL
|
00176
|
IDIB000S650
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597207
|
|
PREMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
48
|
NAKODAR
|
PB-05-020-048-001/127
(Gill)
|
2605020000NRG23200520220005662
|
20/05/2022
|
PARMINDER SINGH
|
2605020WL000822
|
PARMINDER SINGH
|
00354
|
PUNB0077200
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586597210
|
|
PARMINDERSINGH
|
()
|
|
49
|
NAKODAR
|
PB-05-020-048-001/67
(Gill)
|
2605020000NRG23200520220005753
|
20/05/2022
|
SEEMA
|
2605020WL000834
|
SEEMA
|
00354
|
PUNB0077200
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597209
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
50
|
NAKODAR
|
PB-05-020-114-001/172
(Sarinh)
|
2605020000NRG23200520220005758
|
20/05/2022
|
Aarti Devi Mishra
|
2605020WL000834
|
Aarti Devi Mishra
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597212
|
|
AartiDeviMishra
|
()
|
|
51
|
NAKODAR
|
PB-05-020-114-001/172
(Sarinh)
|
2605020000NRG23200520220005757
|
20/05/2022
|
Dajinder nath mishera
|
2605020WL000834
|
Dajinder nath mishera
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597211
|
|
Dajindernathmishera
|
()
|
|
52
|
NAKODAR
|
PB-05-020-114-001/172
(Sarinh)
|
2605020000NRG23200520220005759
|
20/05/2022
|
Ramandeee Mishra
|
2605020WL000834
|
Ramandeee Mishra
|
00354
|
PUNB0085700
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597213
|
|
RamandeeeMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
53
|
NAKODAR
|
PB-05-020-053-001/102
(Hair)
|
2605020000NRG23200520220005689
|
20/05/2022
|
Gurwinder kumar
|
2605020WL000826
|
Gurwinder kumar
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597220
|
|
Gurwinderkumar
|
()
|
|
54
|
NAKODAR
|
PB-05-020-053-001/64
(Hair)
|
2605020000NRG23200520220005691
|
20/05/2022
|
KULWINDER KAUR
|
2605020WL000826
|
KULWINDER KAUR
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597219
|
|
KULWINDERKAUR
|
()
|
|
55
|
NAKODAR
|
PB-05-020-053-001/82
(Hair)
|
2605020000NRG23200520220005692
|
20/05/2022
|
ASTER
|
2605020WL000826
|
ASTER
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597240
|
|
ASTER
|
()
|
|
56
|
NAKODAR
|
PB-05-020-053-001/95
(Hair)
|
2605020000NRG23200520220005693
|
20/05/2022
|
Usha
|
2605020WL000826
|
Usha
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597216
|
|
Usha
|
()
|
|
57
|
NAKODAR
|
PB-05-020-111-001/39
(Saidupur)
|
2605020000NRG23200520220005707
|
20/05/2022
|
Jaswant kaur
|
2605020WL000829
|
Jaswant kaur
|
00354
|
PUNB0200100
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586597214
|
|
Jaswantkaur
|
()
|
|
58
|
NAKODAR
|
PB-05-020-111-001/41
(Saidupur)
|
2605020000NRG23200520220005708
|
20/05/2022
|
Kamaljit kaur
|
2605020WL000829
|
Kamaljit kaur
|
00354
|
PUNB0200100
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586597215
|
|
Kamaljitkaur
|
()
|
|
59
|
NAKODAR
|
PB-05-020-111-001/42
(Saidupur)
|
2605020000NRG23200520220005709
|
20/05/2022
|
SHINDO
|
2605020WL000829
|
SHINDO
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597239
|
|
SHINDO
|
()
|
|
60
|
NAKODAR
|
PB-05-020-111-001/57
(Saidupur)
|
2605020000NRG23200520220005710
|
20/05/2022
|
Baksho
|
2605020WL000829
|
Baksho
|
00354
|
PUNB0200100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586597221
|
|
Baksho
|
()
|
|
61
|
NAKODAR
|
PB-05-020-111-001/60
(Saidupur)
|
2605020000NRG23200520220005711
|
20/05/2022
|
Reena
|
2605020WL000829
|
Reena
|
00354
|
PUNB0200100
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586597217
|
|
Reena
|
()
|
|
62
|
NAKODAR
|
PB-05-020-111-001/61
(Saidupur)
|
2605020000NRG23200520220005712
|
20/05/2022
|
INDERJIT KAUR
|
2605020WL000829
|
INDERJIT KAUR
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597218
|
|
INDERJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
63
|
NAKODAR
|
PB-05-020-048-001/121
(Gill)
|
2605020000NRG23200520220005744
|
20/05/2022
|
SATNAM SINGH
|
2605020WL000834
|
SATNAM SINGH
|
00354
|
PUNB0253700
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1586597237
|
|
SATNAMSINGH
|
()
|
|
64
|
NAKODAR
|
PB-05-020-048-001/81
(Gill)
|
2605020000NRG23200520220005663
|
20/05/2022
|
DALJIT SINGH
|
2605020WL000822
|
DALJIT SINGH
|
00354
|
PUNB0253700
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586597238
|
|
DALJITSINGH
|
()
|
|
65
|
NAKODAR
|
PB-05-020-122-001/39
(Sihowal)
|
2605020000NRG23200520220005717
|
20/05/2022
|
VINUS
|
2605020WL000830
|
VINUS
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586597223
|
|
VINUS
|
()
|
|
66
|
NAKODAR
|
PB-05-020-122-001/40
(Sihowal)
|
2605020000NRG23200520220005718
|
20/05/2022
|
BAKSHO RANI
|
2605020WL000830
|
BAKSHO RANI
|
00354
|
PUNB0253700
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586597222
|
|
BAKSHORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
67
|
NAKODAR
|
PB-05-020-042-001/193
(Dhaliwal)
|
2605020000NRG23200520220005669
|
20/05/2022
|
SEEMA RANI
|
2605020WL000823
|
SEEMA RANI
|
00354
|
PUNB0350900
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1586597224
|
|
SEEMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
68
|
NAKODAR
|
PB-05-020-119-001/107
(Shanker)
|
2605020000NRG23200520220005728
|
20/05/2022
|
JASWANT KAUR
|
2605020WL000832
|
JASWANT KAUR
|
00354
|
PUNB0471300
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586597225
|
|
JASWANTKAUR
|
()
|
|
69
|
NAKODAR
|
PB-05-020-119-001/131
(Shanker)
|
2605020000NRG23200520220005731
|
20/05/2022
|
debo
|
2605020WL000832
|
debo
|
00354
|
PUNB0471300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586597226
|
|
debo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
70
|
NAKODAR
|
PB-05-016-042-001/33
(Kotla Bhagu)
|
2605016000NRG23200520220005724
|
20/05/2022
|
AMARJIT
|
2605016WL000831
|
AMARJIT
|
00462
|
UCBA0000124
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586597235
|
|
AMARJIT SO SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
NAKODAR
|
PB-05-020-042-001/159
(Dhaliwal)
|
2605020000NRG23200520220005667
|
20/05/2022
|
PAL SINGH
|
2605020WL000823
|
PAL SINGH
|
00462
|
UCBA0002308
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586597234
|
|
PAL SINGH SO NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
NAKODAR
|
PB-05-020-048-001/122
(Gill)
|
2605020000NRG23200520220005745
|
20/05/2022
|
BALVIR KAUR
|
2605020WL000834
|
BALVIR KAUR
|
00468
|
UBIN0530832
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597227
|
|
BALVIRKAUR
|
()
|
|
73
|
NAKODAR
|
PB-05-020-048-001/125
(Gill)
|
2605020000NRG23200520220005746
|
20/05/2022
|
RAJNI
|
2605020WL000834
|
RAJNI
|
00468
|
UBIN0530832
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597228
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
74
|
NAKODAR
|
PB-05-020-119-001/133
(Shanker)
|
2605020000NRG23200520220005819
|
20/05/2022
|
SARABJEET KAUR
|
2605020WL000843
|
SARABJEET KAUR
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597231
|
|
SARABJEETKAUR
|
()
|
|
75
|
NAKODAR
|
PB-05-020-119-001/134
(Shanker)
|
2605020000NRG23200520220005820
|
20/05/2022
|
JOGINDERO
|
2605020WL000843
|
JOGINDERO
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597229
|
|
JOGINDERO
|
()
|
|
76
|
NAKODAR
|
PB-05-020-119-001/155
(Shanker)
|
2605020000NRG23200520220005821
|
20/05/2022
|
GURMAIL KAUR
|
2605020WL000843
|
GURMAIL KAUR
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597233
|
|
GURMAILKAUR
|
()
|
|
77
|
NAKODAR
|
PB-05-020-119-001/159
(Shanker)
|
2605020000NRG23200520220005823
|
20/05/2022
|
GURPREET KAUR
|
2605020WL000843
|
GURPREET KAUR
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597230
|
|
GURPREETKAUR
|
()
|
|
78
|
NAKODAR
|
PB-05-020-119-001/178
(Shanker)
|
2605020000NRG23200520220005824
|
20/05/2022
|
MANJINDER KAUR
|
2605020WL000844
|
MANJINDER KAUR
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586597232
|
|
MANJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
79
|
NAKODAR
|
PB-05-020-056-001/76
(Hussainpur)
|
2605020000NRG23200520220005741
|
20/05/2022
|
Rahul
|
2605020WL000833
|
Rahul
|
00468
|
UBIN0823929
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1586597236
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199938
|
199938
|
|
|
|
|
|
|
|