|
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-05-020-097-001/157
(Nawan pind aryian)
|
2605020000NRG23180620220011805
|
20/06/2022
|
KASHMIR KAUR
|
2605020WL001661
|
KASHMIR KAUR
|
00078
|
CNRB0002106
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274706
|
|
KASHMIRKAUR
|
()
|
|
2
|
NAKODAR
|
PB-05-020-097-001/200
(Nawan pind aryian)
|
2605020000NRG23180620220011808
|
20/06/2022
|
HARMESH KUMAR
|
2605020WL001661
|
HARMESH KUMAR
|
00078
|
CNRB0002106
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274626
|
|
HARMESHKUMAR
|
()
|
|
3
|
NAKODAR
|
PB-05-020-097-001/202
(Nawan pind aryian)
|
2605020000NRG23180620220011809
|
20/06/2022
|
KIRAN BALA
|
2605020WL001661
|
KIRAN BALA
|
00078
|
CNRB0002106
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274625
|
|
KIRANBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
4
|
NAKODAR
|
PB-05-020-013-001/39
(Bal hukmi)
|
2605020000NRG23200620220012514
|
20/06/2022
|
NIRMAL SINGH
|
2605020WL001744
|
NIRMAL SINGH
|
00078
|
CNRB0002321
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484274705
|
|
NIRMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NAKODAR
|
PB-05-020-029-001/27
(Bopa Rai kalan)
|
2605020000NRG23200620220012528
|
20/06/2022
|
RAJWINDER KAUR
|
2605020WL001746
|
RAJWINDER KAUR
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274627
|
|
RAJWINDERKAUR
|
()
|
|
6
|
NAKODAR
|
PB-05-020-029-001/33
(Bopa Rai kalan)
|
2605020000NRG23200620220012531
|
20/06/2022
|
AMARJIT
|
2605020WL001746
|
AMARJIT
|
00078
|
CNRB0002521
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274704
|
|
AMARJIT
|
()
|
|
7
|
NAKODAR
|
PB-05-020-119-001/116
(Shanker)
|
2605020000NRG23200620220012576
|
20/06/2022
|
ASHA
|
2605020WL001752
|
ASHA
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274628
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
NAKODAR
|
PB-05-020-012-001/196
(Bajuha khurd)
|
2605020000NRG23180620220011788
|
20/06/2022
|
Toshi
|
2605020WL001659
|
Toshi
|
00078
|
CNRB0002522
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274629
|
|
Toshi
|
()
|
|
9
|
NAKODAR
|
PB-05-020-012-001/202
(Bajuha khurd)
|
2605020000NRG23180620220011790
|
20/06/2022
|
Amarjit
|
2605020WL001659
|
Amarjit
|
00078
|
CNRB0002522
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274703
|
|
Amarjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
10
|
NAKODAR
|
PB-05-020-062-001/120
(Kang sahbu)
|
2605020000NRG23200620220012566
|
20/06/2022
|
RAJWANT
|
2605020WL001750
|
RAJWANT
|
00078
|
CNRB0002525
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274702
|
|
RAJWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
NAKODAR
|
PB-05-020-048-001/126
(Gill)
|
2605020000NRG23200620220012536
|
20/06/2022
|
NIRMAL SINGH
|
2605020WL001746
|
NIRMAL SINGH
|
00080
|
CLBL0000008
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274617
|
|
NIRMALSINGH
|
()
|
|
12
|
NAKODAR
|
PB-05-020-048-001/128
(Gill)
|
2605020000NRG23200620220012549
|
20/06/2022
|
JISU HEMRAM
|
2605020WL001748
|
JISU HEMRAM
|
00080
|
CLBL0000008
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274619
|
|
JISUHEMRAM
|
()
|
|
13
|
NAKODAR
|
PB-05-020-048-001/129
(Gill)
|
2605020000NRG23200620220012550
|
20/06/2022
|
MOTILAL TUDU
|
2605020WL001748
|
MOTILAL TUDU
|
00080
|
CLBL0000008
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274618
|
|
MOTILALTUDU
|
()
|
|
14
|
NAKODAR
|
PB-05-020-048-001/129
(Gill)
|
2605020000NRG23200620220012551
|
20/06/2022
|
PINKI MARANDI
|
2605020WL001748
|
PINKI MARANDI
|
00080
|
CLBL0000008
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274620
|
|
PINKIMARANDI
|
()
|
|
15
|
NAKODAR
|
PB-05-020-048-001/130
(Gill)
|
2605020000NRG23200620220012552
|
20/06/2022
|
RAGHUNATH MURMU
|
2605020WL001748
|
RAGHUNATH MURMU
|
00080
|
CLBL0000008
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274622
|
|
RAGHUNATHMURMU
|
()
|
|
16
|
NAKODAR
|
PB-05-020-048-001/130
(Gill)
|
2605020000NRG23200620220012553
|
20/06/2022
|
SANJHALI MARANDI
|
2605020WL001748
|
SANJHALI MARANDI
|
00080
|
CLBL0000008
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274621
|
|
SANJHALIMARANDI
|
()
|
|
17
|
NAKODAR
|
PB-05-020-048-001/94
(Gill)
|
2605020000NRG23200620220012544
|
20/06/2022
|
Gurmej Singh
|
2605020WL001746
|
Gurmej Singh
|
00080
|
CLBL0000008
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274715
|
|
GurmejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-020-012-001/183
(Bajuha khurd)
|
2605020000NRG23180620220011787
|
20/06/2022
|
MANJIT KAUR
|
2605020WL001659
|
MANJIT KAUR
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274623
|
|
MANJITKAUR
|
()
|
|
19
|
NAKODAR
|
PB-05-020-042-001/208
(Dhaliwal)
|
2605020000NRG23200620220012622
|
20/06/2022
|
AMARJIT
|
2605020WL001759
|
AMARJIT
|
00080
|
CLBL0000011
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274713
|
|
AMARJIT
|
()
|
|
20
|
NAKODAR
|
PB-05-020-114-001/138
(Sarinh)
|
2605020000NRG23200620220012657
|
20/06/2022
|
rani
|
2605020WL001765
|
rani
|
00080
|
CLBL0000011
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274714
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
21
|
NAKODAR
|
PB-05-020-012-001/74
(Bajuha khurd)
|
2605020000NRG23180620220011793
|
20/06/2022
|
BHOLI
|
2605020WL001659
|
BHOLI
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274712
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
NAKODAR
|
PB-05-020-059-001/63
(Jahangir)
|
2605020000NRG23200620220012561
|
20/06/2022
|
PRIYA SHARMA
|
2605020WL001749
|
PRIYA SHARMA
|
00080
|
CLBL0000023
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484274711
|
|
PRIYASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
NAKODAR
|
PB-05-016-042-001/46
(Kotla Bhagu)
|
2605016000NRG23200620220012604
|
20/06/2022
|
HARJINDER SINGH
|
2605016WL001756
|
HARJINDER SINGH
|
00080
|
CLBL0000999
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274707
|
|
HARJINDERSINGH
|
()
|
|
24
|
NAKODAR
|
PB-05-020-029-001/21
(Bopa Rai kalan)
|
2605020000NRG23200620220012526
|
20/06/2022
|
Charanjit kaur
|
2605020WL001746
|
Charanjit kaur
|
00080
|
CLBL0000999
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274624
|
|
Charanjitkaur
|
()
|
|
25
|
NAKODAR
|
PB-05-020-029-001/41
(Bopa Rai kalan)
|
2605020000NRG23200620220012532
|
20/06/2022
|
MEETO
|
2605020WL001746
|
MEETO
|
00080
|
CLBL0000999
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274709
|
|
MEETO
|
()
|
|
26
|
NAKODAR
|
PB-05-020-039-001/76
(Chuhar)
|
2605020000NRG23180620220011799
|
20/06/2022
|
DARSHANA RANI
|
2605020WL001660
|
DARSHANA RANI
|
00080
|
CLBL0000999
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484274710
|
|
DARSHANARANI
|
()
|
|
27
|
NAKODAR
|
PB-05-020-059-001/46
(Jahangir)
|
2605020000NRG23200620220012556
|
20/06/2022
|
BALWINDER KAUR
|
2605020WL001749
|
BALWINDER KAUR
|
00080
|
CLBL0000999
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274708
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
28
|
NAKODAR
|
PB-05-020-079-001/52
(Mahunwal)
|
2605020000NRG23200620220012612
|
20/06/2022
|
KAMALJIT
|
2605020WL001757
|
KAMALJIT
|
00152
|
HDFC0000341
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274630
|
|
KAMALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
NAKODAR
|
PB-05-020-048-001/66
(Gill)
|
2605020000NRG23200620220012540
|
20/06/2022
|
TIRATH SINGH
|
2605020WL001746
|
TIRATH SINGH
|
00176
|
IDIB000M067
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274701
|
|
TIRATHSINGH
|
()
|
|
30
|
NAKODAR
|
PB-05-020-048-001/69
(Gill)
|
2605020000NRG23200620220012542
|
20/06/2022
|
CHARAN DASS
|
2605020WL001746
|
CHARAN DASS
|
00176
|
IDIB000M067
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274700
|
|
CHARANDASS
|
()
|
|
31
|
NAKODAR
|
PB-05-020-104-001/188
(Rahimpur)
|
2605020000NRG23200620220012777
|
20/06/2022
|
AMRIK SINGH
|
2605020WL001778
|
AMRIK SINGH
|
00176
|
IDIB000M067
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484274699
|
|
AMRIKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
32
|
NAKODAR
|
PB-05-016-042-001/13
(Kotla Bhagu)
|
2605016000NRG23200620220012599
|
20/06/2022
|
LAKHVIR SINGH
|
2605016WL001756
|
LAKHVIR SINGH
|
00176
|
IDIB000N046
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274697
|
|
LAKHVIRSINGH
|
()
|
|
33
|
NAKODAR
|
PB-05-016-042-001/35
(Kotla Bhagu)
|
2605016000NRG23200620220012602
|
20/06/2022
|
KULDIP SINGH
|
2605016WL001756
|
KULDIP SINGH
|
00176
|
IDIB000N046
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274631
|
|
KULDIPSINGH
|
()
|
|
34
|
NAKODAR
|
PB-05-016-042-001/45
(Kotla Bhagu)
|
2605016000NRG23200620220012603
|
20/06/2022
|
SARABJIT SINGH
|
2605016WL001756
|
SARABJIT SINGH
|
00176
|
IDIB000N046
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274632
|
|
SARABJITSINGH
|
()
|
|
35
|
NAKODAR
|
PB-05-016-061-001/214
(Nurpur)
|
2605016000NRG23200620220012605
|
20/06/2022
|
AMARJIT SINGH
|
2605016WL001756
|
AMARJIT SINGH
|
00176
|
IDIB000N046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274698
|
|
AMARJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
36
|
NAKODAR
|
PB-05-020-079-001/119
(Mahunwal)
|
2605020000NRG23200620220012607
|
20/06/2022
|
NEELAM
|
2605020WL001757
|
NEELAM
|
00176
|
IDIB000N525
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274633
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
NAKODAR
|
PB-05-020-119-001/156
(Shanker)
|
2605020000NRG23200620220012584
|
20/06/2022
|
HARJINDER
|
2605020WL001753
|
HARJINDER
|
00176
|
IDIB000S650
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274634
|
|
HARJINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
38
|
NAKODAR
|
PB-05-020-012-001/113
(Bajuha khurd)
|
2605020000NRG23180620220011786
|
20/06/2022
|
Jaila Ram
|
2605020WL001659
|
Jaila Ram
|
00349
|
PSIB0000441
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274636
|
|
JailaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
39
|
NAKODAR
|
PB-05-020-050-001/130
(Gohir)
|
2605020000NRG23200620220012697
|
20/06/2022
|
PIARA
|
2605020WL001769
|
PIARA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274666
|
|
PIARA
|
()
|
|
40
|
NAKODAR
|
PB-05-020-050-001/142
(Gohir)
|
2605020000NRG23200620220012596
|
20/06/2022
|
Rajni
|
2605020WL001755
|
Rajni
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274667
|
|
Rajni
|
()
|
|
41
|
NAKODAR
|
PB-05-020-079-001/106
(Mahunwal)
|
2605020000NRG23200620220012606
|
20/06/2022
|
KIRAN
|
2605020WL001757
|
KIRAN
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274665
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
42
|
NAKODAR
|
PB-05-020-029-001/30
(Bopa Rai kalan)
|
2605020000NRG23200620220012529
|
20/06/2022
|
KAMLESH RANI
|
2605020WL001746
|
KAMLESH RANI
|
00354
|
PUNB0035800
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274637
|
|
KAMLESHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
NAKODAR
|
PB-05-020-029-001/25
(Bopa Rai kalan)
|
2605020000NRG23200620220012527
|
20/06/2022
|
RAJ KUMAR
|
2605020WL001746
|
RAJ KUMAR
|
00354
|
PUNB0056410
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274638
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
NAKODAR
|
PB-05-005-013-001/12
(Dhada Haripur)
|
2605005000NRG23200620220012545
|
20/06/2022
|
TARSEM CHAND
|
2605005WL001747
|
TARSEM CHAND
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274639
|
|
TARSEMCHAND
|
()
|
|
45
|
NAKODAR
|
PB-05-005-013-001/15
(Dhada Haripur)
|
2605005000NRG23200620220012546
|
20/06/2022
|
PAL SINGH
|
2605005WL001747
|
PAL SINGH
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274642
|
|
PALSINGH
|
()
|
|
46
|
NAKODAR
|
PB-05-005-013-001/30
(Dhada Haripur)
|
2605005000NRG23200620220012547
|
20/06/2022
|
RAJWANT KAUR
|
2605005WL001747
|
RAJWANT KAUR
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274695
|
|
RAJWANTKAUR
|
()
|
|
47
|
NAKODAR
|
PB-05-005-013-001/8
(Dhada Haripur)
|
2605005000NRG23200620220012548
|
20/06/2022
|
DES RAJ
|
2605005WL001747
|
DES RAJ
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274641
|
|
DESRAJ
|
()
|
|
48
|
NAKODAR
|
PB-05-020-048-001/127
(Gill)
|
2605020000NRG23200620220012537
|
20/06/2022
|
PARMINDER SINGH
|
2605020WL001746
|
PARMINDER SINGH
|
00354
|
PUNB0077200
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274643
|
|
PARMINDERSINGH
|
()
|
|
49
|
NAKODAR
|
PB-05-020-048-001/67
(Gill)
|
2605020000NRG23200620220012541
|
20/06/2022
|
SEEMA
|
2605020WL001746
|
SEEMA
|
00354
|
PUNB0077200
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274640
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
50
|
NAKODAR
|
PB-05-020-062-001/111
(Kang sahbu)
|
2605020000NRG23200620220012565
|
20/06/2022
|
Rohit
|
2605020WL001750
|
Rohit
|
00354
|
PUNB0079500
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274645
|
|
Rohit
|
()
|
|
51
|
NAKODAR
|
PB-05-020-062-001/125
(Kang sahbu)
|
2605020000NRG23200620220012567
|
20/06/2022
|
KAMLESH
|
2605020WL001750
|
KAMLESH
|
00354
|
PUNB0079500
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274644
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
52
|
NAKODAR
|
PB-05-020-114-001/2
(Sarinh)
|
2605020000NRG23200620220012659
|
20/06/2022
|
simar kaur
|
2605020WL001765
|
simar kaur
|
00354
|
PUNB0085700
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274694
|
|
simarkaur
|
()
|
|
53
|
NAKODAR
|
PB-05-020-114-001/35
(Sarinh)
|
2605020000NRG23200620220012663
|
20/06/2022
|
RAJ RANI
|
2605020WL001765
|
RAJ RANI
|
00354
|
PUNB0085700
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274693
|
|
RAJRANI
|
()
|
|
54
|
NAKODAR
|
PB-05-020-114-001/70
(Sarinh)
|
2605020000NRG23200620220012665
|
20/06/2022
|
SUKHDEV SINGH
|
2605020WL001765
|
SUKHDEV SINGH
|
00354
|
PUNB0085700
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274646
|
|
SUKHDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
55
|
NAKODAR
|
PB-05-020-020-001/102
(Bath Kalan)
|
2605020000NRG23200620220012586
|
20/06/2022
|
BANSO
|
2605020WL001754
|
BANSO
|
00354
|
PUNB0200800
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274654
|
|
BANSO
|
()
|
|
56
|
NAKODAR
|
PB-05-020-020-001/135
(Bath Kalan)
|
2605020000NRG23200620220012516
|
20/06/2022
|
BABLY DEVI
|
2605020WL001745
|
BABLY DEVI
|
00354
|
PUNB0200800
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274692
|
|
BABLYDEVI
|
()
|
|
57
|
NAKODAR
|
PB-05-020-020-001/140
(Bath Kalan)
|
2605020000NRG23200620220012588
|
20/06/2022
|
VIJAY KUMAR
|
2605020WL001754
|
VIJAY KUMAR
|
00354
|
PUNB0200800
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274648
|
|
VIJAYKUMAR
|
()
|
|
58
|
NAKODAR
|
PB-05-020-020-001/146
(Bath Kalan)
|
2605020000NRG23200620220012589
|
20/06/2022
|
SEEMA RANI
|
2605020WL001754
|
SEEMA RANI
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274653
|
|
SEEMARANI
|
()
|
|
59
|
NAKODAR
|
PB-05-020-020-001/148
(Bath Kalan)
|
2605020000NRG23200620220012590
|
20/06/2022
|
SURINDER KAUR
|
2605020WL001754
|
SURINDER KAUR
|
00354
|
PUNB0200800
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274651
|
|
SURINDERKAUR
|
()
|
|
60
|
NAKODAR
|
PB-05-020-020-001/149
(Bath Kalan)
|
2605020000NRG23200620220012591
|
20/06/2022
|
BIMLA
|
2605020WL001754
|
BIMLA
|
00354
|
PUNB0200800
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274650
|
|
BIMLA
|
()
|
|
61
|
NAKODAR
|
PB-05-020-020-001/151
(Bath Kalan)
|
2605020000NRG23200620220012592
|
20/06/2022
|
KRISHANA
|
2605020WL001754
|
KRISHANA
|
00354
|
PUNB0200800
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274649
|
|
KRISHANA
|
()
|
|
62
|
NAKODAR
|
PB-05-020-020-001/98
(Bath Kalan)
|
2605020000NRG23200620220012524
|
20/06/2022
|
JUGINDER KAUR
|
2605020WL001745
|
JUGINDER KAUR
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274652
|
|
JUGINDERKAUR
|
()
|
|
63
|
NAKODAR
|
PB-05-020-020-001/99
(Bath Kalan)
|
2605020000NRG23200620220012525
|
20/06/2022
|
Seeto
|
2605020WL001745
|
Seeto
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274647
|
|
Seeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
64
|
NAKODAR
|
PB-05-020-048-001/81
(Gill)
|
2605020000NRG23200620220012543
|
20/06/2022
|
DALJIT SINGH
|
2605020WL001746
|
DALJIT SINGH
|
00354
|
PUNB0253700
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274656
|
|
DALJITSINGH
|
()
|
|
65
|
NAKODAR
|
PB-05-020-059-001/19
(Jahangir)
|
2605020000NRG23200620220012554
|
20/06/2022
|
MANJINDER KAUR
|
2605020WL001749
|
MANJINDER KAUR
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274690
|
|
MANJINDERKAUR
|
()
|
|
66
|
NAKODAR
|
PB-05-020-059-001/42
(Jahangir)
|
2605020000NRG23200620220012555
|
20/06/2022
|
PARVEEN KAUR
|
2605020WL001749
|
PARVEEN KAUR
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274655
|
|
PARVEENKAUR
|
()
|
|
67
|
NAKODAR
|
PB-05-020-059-001/47
(Jahangir)
|
2605020000NRG23200620220012557
|
20/06/2022
|
AMANDEEP KAUR
|
2605020WL001749
|
AMANDEEP KAUR
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274657
|
|
AMANDEEPKAUR
|
()
|
|
68
|
NAKODAR
|
PB-05-020-059-001/50
(Jahangir)
|
2605020000NRG23200620220012558
|
20/06/2022
|
KARAMJIT KAUR
|
2605020WL001749
|
KARAMJIT KAUR
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274689
|
|
KARAMJITKAUR
|
()
|
|
69
|
NAKODAR
|
PB-05-020-059-001/55
(Jahangir)
|
2605020000NRG23200620220012559
|
20/06/2022
|
KULWINDER KAUR
|
2605020WL001749
|
KULWINDER KAUR
|
00354
|
PUNB0253700
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274658
|
|
KULWINDERKAUR
|
()
|
|
70
|
NAKODAR
|
PB-05-020-065-001/29
(Kheewa)
|
2605020000NRG23180620220011889
|
20/06/2022
|
MANDEEP KAUR
|
2605020WL001666
|
MANDEEP KAUR
|
00354
|
PUNB0253700
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274691
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
71
|
NAKODAR
|
PB-05-020-039-001/30
(Chuhar)
|
2605020000NRG23180620220011797
|
20/06/2022
|
GIAN CHAND
|
2605020WL001660
|
GIAN CHAND
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484274661
|
|
GIANCHAND
|
()
|
|
72
|
NAKODAR
|
PB-05-020-039-001/36
(Chuhar)
|
2605020000NRG23180620220011798
|
20/06/2022
|
JASWINDER
|
2605020WL001660
|
JASWINDER
|
00354
|
PUNB0335400
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274686
|
|
JASWINDER
|
()
|
|
73
|
NAKODAR
|
PB-05-020-039-001/80
(Chuhar)
|
2605020000NRG23180620220011800
|
20/06/2022
|
MAYA
|
2605020WL001660
|
MAYA
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274662
|
|
MAYA
|
()
|
|
74
|
NAKODAR
|
PB-05-020-059-001/58
(Jahangir)
|
2605020000NRG23200620220012560
|
20/06/2022
|
SONIA
|
2605020WL001749
|
SONIA
|
00354
|
PUNB0335400
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484274659
|
|
SONIA
|
()
|
|
75
|
NAKODAR
|
PB-05-020-065-001/91
(Kheewa)
|
2605020000NRG23180620220011896
|
20/06/2022
|
PARVEEN ATWAL
|
2605020WL001666
|
PARVEEN ATWAL
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274687
|
|
PARVEENATWAL
|
()
|
|
76
|
NAKODAR
|
PB-05-020-065-001/94
(Kheewa)
|
2605020000NRG23180620220011897
|
20/06/2022
|
BALJIT KAUR
|
2605020WL001666
|
BALJIT KAUR
|
00354
|
PUNB0335400
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274688
|
|
BALJITKAUR
|
()
|
|
77
|
NAKODAR
|
PB-05-020-104-001/21
(Rahimpur)
|
2605020000NRG23200620220012780
|
20/06/2022
|
BANSO
|
2605020WL001778
|
BANSO
|
00354
|
PUNB0335400
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274660
|
|
BANSO
|
()
|
|
78
|
NAKODAR
|
PB-05-020-104-001/27
(Rahimpur)
|
2605020000NRG23200620220012781
|
20/06/2022
|
MANJIT KAUR
|
2605020WL001778
|
MANJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274663
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
79
|
NAKODAR
|
PB-05-020-012-001/197
(Bajuha khurd)
|
2605020000NRG23180620220011789
|
20/06/2022
|
Daljit kaur
|
2605020WL001659
|
Daljit kaur
|
00354
|
PUNB0350900
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274664
|
|
Daljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
80
|
NAKODAR
|
PB-05-020-119-001/131
(Shanker)
|
2605020000NRG23200620220012577
|
20/06/2022
|
debo
|
2605020WL001752
|
debo
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274685
|
|
debo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
81
|
NAKODAR
|
PB-05-020-075-001/79
(Litteran)
|
2605020000NRG23180620220011802
|
20/06/2022
|
MANJIT SINGH
|
2605020WL001661
|
MANJIT SINGH
|
00415
|
SBIN0004631
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274668
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
82
|
NAKODAR
|
PB-05-020-097-001/100
(Nawan pind aryian)
|
2605020000NRG23180620220011803
|
20/06/2022
|
MULAKH RAJ
|
2605020WL001661
|
MULAKH RAJ
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274676
|
|
RANI WO MULAKH RAJ
|
()
|
|
83
|
NAKODAR
|
PB-05-020-097-001/156
(Nawan pind aryian)
|
2605020000NRG23180620220011804
|
20/06/2022
|
KARTARI
|
2605020WL001661
|
KARTARI
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274682
|
|
KARTARI W/O SARDARA RAM
|
()
|
|
84
|
NAKODAR
|
PB-05-020-097-001/165
(Nawan pind aryian)
|
2605020000NRG23180620220011806
|
20/06/2022
|
MAMTA
|
2605020WL001661
|
MAMTA
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274680
|
|
MAMTA
|
()
|
|
85
|
NAKODAR
|
PB-05-020-097-001/166
(Nawan pind aryian)
|
2605020000NRG23180620220011807
|
20/06/2022
|
NAVDEEP
|
2605020WL001661
|
NAVDEEP
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274675
|
|
NAVDEEP
|
()
|
|
86
|
NAKODAR
|
PB-05-020-097-001/58
(Nawan pind aryian)
|
2605020000NRG23180620220011811
|
20/06/2022
|
AALAS
|
2605020WL001661
|
AALAS
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274681
|
|
AILASH
|
()
|
|
87
|
NAKODAR
|
PB-05-020-097-001/99
(Nawan pind aryian)
|
2605020000NRG23180620220011812
|
20/06/2022
|
KULDEEP SINGH
|
2605020WL001661
|
KULDEEP SINGH
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2484274677
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
88
|
NAKODAR
|
PB-05-020-042-001/159
(Dhaliwal)
|
2605020000NRG23200620220012620
|
20/06/2022
|
PAL SINGH
|
2605020WL001759
|
PAL SINGH
|
00462
|
UCBA0002308
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274679
|
|
PAL SINGH SO NIRANJAN SINGH
|
()
|
|
89
|
NAKODAR
|
PB-05-020-042-001/168
(Dhaliwal)
|
2605020000NRG23200620220012621
|
20/06/2022
|
Raj
|
2605020WL001759
|
Raj
|
00462
|
UCBA0002308
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274678
|
|
RAJ WO DOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
90
|
NAKODAR
|
PB-05-020-048-001/122
(Gill)
|
2605020000NRG23200620220012533
|
20/06/2022
|
BALVIR KAUR
|
2605020WL001746
|
BALVIR KAUR
|
00468
|
UBIN0530832
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274669
|
|
BALVIRKAUR
|
()
|
|
91
|
NAKODAR
|
PB-05-020-048-001/125
(Gill)
|
2605020000NRG23200620220012535
|
20/06/2022
|
RAJNI
|
2605020WL001746
|
RAJNI
|
00468
|
UBIN0530832
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274670
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
92
|
NAKODAR
|
PB-05-020-029-001/32
(Bopa Rai kalan)
|
2605020000NRG23200620220012530
|
20/06/2022
|
SEMO
|
2605020WL001746
|
SEMO
|
00468
|
UBIN0530891
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274674
|
|
SEMO
|
()
|
|
93
|
NAKODAR
|
PB-05-020-119-001/133
(Shanker)
|
2605020000NRG23200620220012581
|
20/06/2022
|
SARABJEET KAUR
|
2605020WL001753
|
SARABJEET KAUR
|
00468
|
UBIN0530891
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274673
|
|
SARABJEETKAUR
|
()
|
|
94
|
NAKODAR
|
PB-05-020-119-001/134
(Shanker)
|
2605020000NRG23200620220012582
|
20/06/2022
|
JOGINDERO
|
2605020WL001753
|
JOGINDERO
|
00468
|
UBIN0530891
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274671
|
|
JOGINDERO
|
()
|
|
95
|
NAKODAR
|
PB-05-020-119-001/155
(Shanker)
|
2605020000NRG23200620220012583
|
20/06/2022
|
GURMAIL KAUR
|
2605020WL001753
|
GURMAIL KAUR
|
00468
|
UBIN0530891
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274683
|
|
GURMAILKAUR
|
()
|
|
96
|
NAKODAR
|
PB-05-020-119-001/159
(Shanker)
|
2605020000NRG23200620220012585
|
20/06/2022
|
GURPREET KAUR
|
2605020WL001753
|
GURPREET KAUR
|
00468
|
UBIN0530891
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274672
|
|
GURPREETKAUR
|
()
|
|
97
|
NAKODAR
|
PB-05-020-119-001/178
(Shanker)
|
2605020000NRG23200620220012578
|
20/06/2022
|
MANJINDER KAUR
|
2605020WL001752
|
MANJINDER KAUR
|
00468
|
UBIN0530891
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274684
|
|
MANJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
98
|
NAKODAR
|
PB-05-020-013-001/44
(Bal hukmi)
|
2605020000NRG23200620220012515
|
20/06/2022
|
HARPREET SINGH
|
2605020WL001744
|
HARPREET SINGH
|
00554
|
KKBK0000258
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274635
|
|
HARPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
99
|
NAKODAR
|
PB-05-020-104-001/195
(Rahimpur)
|
2605020000NRG23200620220012779
|
20/06/2022
|
MANJINDER KAUR
|
2605020WL001778
|
MANJINDER KAUR
|
00554
|
KKBK0004096
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2484274696
|
|
MANJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280872
|
280872
|
|
|
|
|
|
|
|