|
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
|
RURKA KALAN
|
PB-05-021-053-001/46
(Takhar)
|
2605021000NRG23021120220055909
|
02/11/2022
|
PARMJIT KAUR
|
2605021WL007017
|
PARMJIT KAUR
|
00078
|
CNRB0002092
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354437423
|
|
PARMJIT KAUR
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-053-001/63
(Takhar)
|
2605021000NRG23021120220055910
|
02/11/2022
|
Surinder Kaur
|
2605021WL007017
|
Surinder Kaur
|
00078
|
CNRB0002092
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354437424
|
|
Surinder Kaur
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-053-001/67
(Takhar)
|
2605021000NRG23021120220055911
|
02/11/2022
|
RAMAN
|
2605021WL007017
|
RAMAN
|
00078
|
CNRB0002092
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354437422
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-015-001/101
(Dhesian Kahna)
|
2605021000NRG23021120220055901
|
02/11/2022
|
JASWINDER KAUR
|
2605021WL007017
|
JASWINDER KAUR
|
00078
|
CNRB0002093
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354437487
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-020-001/90
(Ghurka)
|
2605021000NRG23021120220055898
|
02/11/2022
|
Shindo
|
2605021WL007016
|
Shindo
|
00078
|
CNRB0002111
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437426
|
|
Shindo
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-047-001/45
(Sargundi)
|
2605021000NRG23021120220055875
|
02/11/2022
|
CHARNO
|
2605021WL007014
|
CHARNO
|
00078
|
CNRB0002111
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354437425
|
|
CHARNO
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-047-001/57
(Sargundi)
|
2605021000NRG23021120220055881
|
02/11/2022
|
Usha Rani
|
2605021WL007014
|
Usha Rani
|
00078
|
CNRB0002111
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354437427
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-020-001/100
(Ghurka)
|
2605021000NRG23021120220055893
|
02/11/2022
|
KULDEEP KAUR
|
2605021WL007016
|
KULDEEP KAUR
|
00078
|
CNRB0003611
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354437433
|
|
KULDEEP KAUR
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-020-001/116
(Ghurka)
|
2605021000NRG23021120220055894
|
02/11/2022
|
SUNITA
|
2605021WL007016
|
SUNITA
|
00078
|
CNRB0003611
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354437434
|
|
SUNITA
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-020-001/134
(Ghurka)
|
2605021000NRG23021120220055895
|
02/11/2022
|
Beero
|
2605021WL007016
|
Beero
|
00078
|
CNRB0003611
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354437432
|
|
Beero
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-020-001/92
(Ghurka)
|
2605021000NRG23021120220055899
|
02/11/2022
|
USHA RANI
|
2605021WL007016
|
USHA RANI
|
00078
|
CNRB0003611
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437430
|
|
USHA RANI
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-020-001/95
(Ghurka)
|
2605021000NRG23021120220055900
|
02/11/2022
|
HARJINDER KUMAR
|
2605021WL007016
|
HARJINDER KUMAR
|
00078
|
CNRB0003611
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437431
|
|
HARJINDER KUMAR
|
()
|
|
13
|
RURKA KALAN
|
PB-05-021-040-001/24
(Patti Loharan)
|
2605021000NRG23021120220055794
|
02/11/2022
|
BIMLA
|
2605021WL007009
|
BIMLA
|
00078
|
CNRB0003611
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354437429
|
|
BIMLA
|
()
|
|
14
|
RURKA KALAN
|
PB-05-021-040-001/36
(Patti Loharan)
|
2605021000NRG23021120220055797
|
02/11/2022
|
RAJNI
|
2605021WL007009
|
RAJNI
|
00078
|
CNRB0003611
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354437428
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
15
|
RURKA KALAN
|
PB-05-021-044-001/285
(Rurka Kalan)
|
2605021000NRG23021120220055856
|
02/11/2022
|
Raj Kurmar
|
2605021WL007013
|
Raj Kurmar
|
00080
|
CLBL0000024
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437419
|
|
Raj Kurmar
|
()
|
|
16
|
RURKA KALAN
|
PB-05-021-044-001/290
(Rurka Kalan)
|
2605021000NRG23021120220055857
|
02/11/2022
|
Jaspreet
|
2605021WL007013
|
Jaspreet
|
00080
|
CLBL0000024
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437420
|
|
Jaspreet
|
()
|
|
17
|
RURKA KALAN
|
PB-05-021-044-001/328
(Rurka Kalan)
|
2605021000NRG23021120220055864
|
02/11/2022
|
MAHAVEER
|
2605021WL007013
|
MAHAVEER
|
00080
|
CLBL0000024
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437421
|
|
MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
18
|
RURKA KALAN
|
PB-05-021-006-001/19
(Bundala)
|
2605021000NRG23021120220055885
|
02/11/2022
|
KAMAL
|
2605021WL007015
|
KAMAL
|
00089
|
CBIN0284290
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437417
|
|
KAMAL
|
()
|
|
19
|
RURKA KALAN
|
PB-05-021-006-001/204
(Bundala)
|
2605021000NRG23021120220055886
|
02/11/2022
|
ANURADHA
|
2605021WL007015
|
ANURADHA
|
00089
|
CBIN0284290
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354437418
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
20
|
RURKA KALAN
|
PB-05-021-006-001/353
(Bundala)
|
2605021000NRG23021120220055891
|
02/11/2022
|
Seema
|
2605021WL007015
|
Seema
|
00349
|
PSIB0000028
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437435
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
RURKA KALAN
|
PB-05-021-040-001/32
(Patti Loharan)
|
2605021000NRG23021120220055796
|
02/11/2022
|
Satiya Rani
|
2605021WL007009
|
Satiya Rani
|
00354
|
PUNB0018500
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354437436
|
|
Satiya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
RURKA KALAN
|
PB-05-021-043-001/113
(Rupowal)
|
2605021000NRG23021120220055813
|
02/11/2022
|
Surjit Kaur
|
2605021WL007011
|
Surjit Kaur
|
00354
|
PUNB0290200
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354437437
|
|
Surjit Kaur
|
()
|
|
23
|
RURKA KALAN
|
PB-05-021-043-001/129
(Rupowal)
|
2605021000NRG23021120220055814
|
02/11/2022
|
RAJDEEP KAUR
|
2605021WL007011
|
RAJDEEP KAUR
|
00354
|
PUNB0290200
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354437440
|
|
RAJDEEP KAUR
|
()
|
|
24
|
RURKA KALAN
|
PB-05-021-043-001/70
(Rupowal)
|
2605021000NRG23021120220055820
|
02/11/2022
|
KANTA
|
2605021WL007011
|
KANTA
|
00354
|
PUNB0290200
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354437438
|
|
KANTA
|
()
|
|
25
|
RURKA KALAN
|
PB-05-021-044-001/189
(Rurka Kalan)
|
2605021000NRG23021120220055843
|
02/11/2022
|
SUNITA RANI
|
2605021WL007013
|
SUNITA RANI
|
00354
|
PUNB0290200
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437439
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
26
|
RURKA KALAN
|
PB-05-021-004-001/14
(Bir Bansian)
|
2605021000NRG23021120220055828
|
02/11/2022
|
AMARJIT KAUR
|
2605021WL007013
|
AMARJIT KAUR
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437442
|
|
MRS AMARJIT KAUR
|
()
|
|
27
|
RURKA KALAN
|
PB-05-021-044-001/182
(Rurka Kalan)
|
2605021000NRG23021120220055841
|
02/11/2022
|
Paramjit Kaur
|
2605021WL007013
|
Paramjit Kaur
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437446
|
|
MRS PARAMJIT KAUR
|
()
|
|
28
|
RURKA KALAN
|
PB-05-021-044-001/213
(Rurka Kalan)
|
2605021000NRG23021120220055844
|
02/11/2022
|
DILBAG SINGH
|
2605021WL007013
|
DILBAG SINGH
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437443
|
|
DILBAG SINGH
|
()
|
|
29
|
RURKA KALAN
|
PB-05-021-044-001/225
(Rurka Kalan)
|
2605021000NRG23021120220055846
|
02/11/2022
|
Paramjit Kaur
|
2605021WL007013
|
Paramjit Kaur
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437484
|
|
MRS PARAMJIT KAUR
|
()
|
|
30
|
RURKA KALAN
|
PB-05-021-044-001/230
(Rurka Kalan)
|
2605021000NRG23021120220055850
|
02/11/2022
|
Banso
|
2605021WL007013
|
Banso
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437486
|
|
MRS BANSO
|
()
|
|
31
|
RURKA KALAN
|
PB-05-021-044-001/242
(Rurka Kalan)
|
2605021000NRG23021120220055851
|
02/11/2022
|
Sunita
|
2605021WL007013
|
Sunita
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437445
|
|
MRS SUNITA SUNITA
|
()
|
|
32
|
RURKA KALAN
|
PB-05-021-044-001/254
(Rurka Kalan)
|
2605021000NRG23021120220055852
|
02/11/2022
|
Dharampal
|
2605021WL007013
|
Dharampal
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437485
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
|
33
|
RURKA KALAN
|
PB-05-021-044-001/299
(Rurka Kalan)
|
2605021000NRG23021120220055859
|
02/11/2022
|
Gurmail Ram
|
2605021WL007013
|
Gurmail Ram
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437441
|
|
GURMAIL RAM
|
()
|
|
34
|
RURKA KALAN
|
PB-05-021-044-001/311
(Rurka Kalan)
|
2605021000NRG23021120220055860
|
02/11/2022
|
Resham Lal
|
2605021WL007013
|
Resham Lal
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437444
|
|
MR RESHAM LAL
|
()
|
|
35
|
RURKA KALAN
|
PB-05-021-044-001/315
(Rurka Kalan)
|
2605021000NRG23021120220055861
|
02/11/2022
|
Jaswinder Singh
|
2605021WL007013
|
Jaswinder Singh
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437447
|
|
MR JASWINDER SINGH
|
()
|
|
36
|
RURKA KALAN
|
PB-05-021-044-001/316
(Rurka Kalan)
|
2605021000NRG23021120220055862
|
02/11/2022
|
Lovepreet
|
2605021WL007013
|
Lovepreet
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437448
|
|
MR LOVEPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
37
|
RURKA KALAN
|
PB-05-021-047-001/48
(Sargundi)
|
2605021000NRG23021120220055876
|
02/11/2022
|
SARABJIT KAUR
|
2605021WL007014
|
SARABJIT KAUR
|
00415
|
SBIN0050071
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354437449
|
|
MISS GURLEEN UGS SARABJIT KAUR
|
()
|
|
38
|
RURKA KALAN
|
PB-05-021-047-001/56
(Sargundi)
|
2605021000NRG23021120220055880
|
02/11/2022
|
Arjeet Kaur
|
2605021WL007014
|
Arjeet Kaur
|
00415
|
SBIN0050071
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354437450
|
|
MRS ARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
RURKA KALAN
|
PB-05-021-006-001/249
(Bundala)
|
2605021000NRG23021120220055887
|
02/11/2022
|
RAJNI
|
2605021WL007015
|
RAJNI
|
00462
|
UCBA0000977
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437478
|
|
RAJNI W/O JANAK RAJ
|
()
|
|
40
|
RURKA KALAN
|
PB-05-021-006-001/276
(Bundala)
|
2605021000NRG23021120220055889
|
02/11/2022
|
MANJIT
|
2605021WL007015
|
MANJIT
|
00462
|
UCBA0000977
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354437479
|
|
MANJIT
|
()
|
|
41
|
RURKA KALAN
|
PB-05-021-006-001/344
(Bundala)
|
2605021000NRG23021120220055890
|
02/11/2022
|
Monika Rani
|
2605021WL007015
|
Monika Rani
|
00462
|
UCBA0000977
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354437481
|
|
MONIKA RANI
|
()
|
|
42
|
RURKA KALAN
|
PB-05-021-006-001/356
(Bundala)
|
2605021000NRG23021120220055892
|
02/11/2022
|
MANJINDER KAUR
|
2605021WL007015
|
MANJINDER KAUR
|
00462
|
UCBA0000977
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354437480
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
43
|
RURKA KALAN
|
PB-05-021-004-001/24
(Bir Bansian)
|
2605021000NRG23021120220055829
|
02/11/2022
|
JOGINDER RAM
|
2605021WL007013
|
JOGINDER RAM
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437464
|
|
JOGINDER RAM
|
()
|
|
44
|
RURKA KALAN
|
PB-05-021-004-001/28
(Bir Bansian)
|
2605021000NRG23021120220055830
|
02/11/2022
|
Balvir
|
2605021WL007013
|
Balvir
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437471
|
|
Balvir
|
()
|
|
45
|
RURKA KALAN
|
PB-05-021-004-001/34
(Bir Bansian)
|
2605021000NRG23021120220055831
|
02/11/2022
|
GURMEJ KAUR
|
2605021WL007013
|
GURMEJ KAUR
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437454
|
|
GURMEJ KAUR
|
()
|
|
46
|
RURKA KALAN
|
PB-05-021-004-001/50
(Bir Bansian)
|
2605021000NRG23021120220055832
|
02/11/2022
|
Shanti Devi
|
2605021WL007013
|
Shanti Devi
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437465
|
|
Shanti Devi
|
()
|
|
47
|
RURKA KALAN
|
PB-05-021-004-001/82
(Bir Bansian)
|
2605021000NRG23021120220055833
|
02/11/2022
|
RANI
|
2605021WL007013
|
RANI
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437472
|
|
RANI
|
()
|
|
48
|
RURKA KALAN
|
PB-05-021-030-001/29
(Langarian)
|
2605021000NRG23021120220055783
|
02/11/2022
|
SONIA
|
2605021WL007008
|
SONIA
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354437459
|
|
SONIA
|
()
|
|
49
|
RURKA KALAN
|
PB-05-021-030-001/34
(Langarian)
|
2605021000NRG23021120220055784
|
02/11/2022
|
JOGINDER PAL
|
2605021WL007008
|
JOGINDER PAL
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354437458
|
|
JOGINDER PAL
|
()
|
|
50
|
RURKA KALAN
|
PB-05-021-043-001/10
(Rupowal)
|
2605021000NRG23021120220055811
|
02/11/2022
|
PARAMJEET KAUR
|
2605021WL007011
|
PARAMJEET KAUR
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354437455
|
|
PARAMJEET KAUR
|
()
|
|
51
|
RURKA KALAN
|
PB-05-021-043-001/111
(Rupowal)
|
2605021000NRG23021120220055812
|
02/11/2022
|
MANJIT SINGH
|
2605021WL007011
|
MANJIT SINGH
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354437457
|
|
MANJIT SINGH
|
()
|
|
52
|
RURKA KALAN
|
PB-05-021-043-001/50
(Rupowal)
|
2605021000NRG23021120220055815
|
02/11/2022
|
SATNAM RAM
|
2605021WL007011
|
SATNAM RAM
|
00468
|
UBIN0530841
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354437482
|
|
SATNAM RAM
|
()
|
|
53
|
RURKA KALAN
|
PB-05-021-044-001/115
(Rurka Kalan)
|
2605021000NRG23021120220055834
|
02/11/2022
|
KAMALJIT KAUR
|
2605021WL007013
|
KAMALJIT KAUR
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437483
|
|
KAMALJIT KAUR
|
()
|
|
54
|
RURKA KALAN
|
PB-05-021-044-001/125
(Rurka Kalan)
|
2605021000NRG23021120220055836
|
02/11/2022
|
GIANO
|
2605021WL007013
|
GIANO
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437460
|
|
GIANO
|
()
|
|
55
|
RURKA KALAN
|
PB-05-021-044-001/138
(Rurka Kalan)
|
2605021000NRG23021120220055839
|
02/11/2022
|
GURMIT KAUR
|
2605021WL007013
|
GURMIT KAUR
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437470
|
|
GURMIT KAUR
|
()
|
|
56
|
RURKA KALAN
|
PB-05-021-044-001/188
(Rurka Kalan)
|
2605021000NRG23021120220055842
|
02/11/2022
|
KULWINDER KAUR
|
2605021WL007013
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437462
|
|
KULWINDER KAUR
|
()
|
|
57
|
RURKA KALAN
|
PB-05-021-044-001/198
(Rurka Kalan)
|
2605021000NRG23021120220055906
|
02/11/2022
|
BIKRAMJIT KAUR
|
2605021WL007017
|
BIKRAMJIT KAUR
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354437466
|
|
BIKRAMJIT KAUR
|
()
|
|
58
|
RURKA KALAN
|
PB-05-021-044-001/218
(Rurka Kalan)
|
2605021000NRG23021120220055845
|
02/11/2022
|
JOGINDER RAM
|
2605021WL007013
|
JOGINDER RAM
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354437451
|
|
JOGINDER RAM
|
()
|
|
59
|
RURKA KALAN
|
PB-05-021-044-001/227
(Rurka Kalan)
|
2605021000NRG23021120220055847
|
02/11/2022
|
CHARANJIT SINGH
|
2605021WL007013
|
CHARANJIT SINGH
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437467
|
|
CHARANJIT SINGH
|
()
|
|
60
|
RURKA KALAN
|
PB-05-021-044-001/228
(Rurka Kalan)
|
2605021000NRG23021120220055848
|
02/11/2022
|
Rani
|
2605021WL007013
|
Rani
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437474
|
|
Rani
|
()
|
|
61
|
RURKA KALAN
|
PB-05-021-044-001/23
(Rurka Kalan)
|
2605021000NRG23021120220055849
|
02/11/2022
|
GOGAN
|
2605021WL007013
|
GOGAN
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437473
|
|
GOGAN
|
()
|
|
62
|
RURKA KALAN
|
PB-05-021-044-001/263
(Rurka Kalan)
|
2605021000NRG23021120220055853
|
02/11/2022
|
Ronki Ram
|
2605021WL007013
|
Ronki Ram
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437468
|
|
Ronki Ram
|
()
|
|
63
|
RURKA KALAN
|
PB-05-021-044-001/271
(Rurka Kalan)
|
2605021000NRG23021120220055854
|
02/11/2022
|
kuldeep Kumar
|
2605021WL007013
|
kuldeep Kumar
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354437461
|
|
kuldeep Kumar
|
()
|
|
64
|
RURKA KALAN
|
PB-05-021-044-001/275
(Rurka Kalan)
|
2605021000NRG23021120220055855
|
02/11/2022
|
Kewal Lal
|
2605021WL007013
|
Kewal Lal
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437452
|
|
Kewal Lal
|
()
|
|
65
|
RURKA KALAN
|
PB-05-021-044-001/298
(Rurka Kalan)
|
2605021000NRG23021120220055858
|
02/11/2022
|
Som Nath
|
2605021WL007013
|
Som Nath
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354437453
|
|
Som Nath
|
()
|
|
66
|
RURKA KALAN
|
PB-05-021-044-001/322
(Rurka Kalan)
|
2605021000NRG23021120220055863
|
02/11/2022
|
Satnam Ram
|
2605021WL007013
|
Satnam Ram
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437469
|
|
Satnam Ram
|
()
|
|
67
|
RURKA KALAN
|
PB-05-021-044-001/68
(Rurka Kalan)
|
2605021000NRG23021120220055865
|
02/11/2022
|
KAMALJIT KAUR
|
2605021WL007013
|
KAMALJIT KAUR
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437463
|
|
KAMALJIT KAUR
|
()
|
|
68
|
RURKA KALAN
|
PB-05-021-044-001/74
(Rurka Kalan)
|
2605021000NRG23021120220055866
|
02/11/2022
|
MINDO
|
2605021WL007013
|
MINDO
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
10/11/2022
|
|
6354437456
|
|
MINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
69
|
RURKA KALAN
|
PB-05-021-047-001/51
(Sargundi)
|
2605021000NRG23021120220055878
|
02/11/2022
|
Pala Ram
|
2605021WL007014
|
Pala Ram
|
00468
|
UBIN0530875
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354437475
|
|
Pala Ram
|
()
|
|
70
|
RURKA KALAN
|
PB-05-021-047-001/52
(Sargundi)
|
2605021000NRG23021120220055879
|
02/11/2022
|
Reena Rani
|
2605021WL007014
|
Reena Rani
|
00468
|
UBIN0530875
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354437476
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
71
|
RURKA KALAN
|
PB-05-021-053-001/2
(Takhar)
|
2605021000NRG23021120220055907
|
02/11/2022
|
KRISHNA DEVI
|
2605021WL007017
|
KRISHNA DEVI
|
00468
|
UBIN0551031
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354437477
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192606
|
192606
|
|
|
|
|
|
|
|