|
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
|
ADAMPUR
|
PB-05-022-020-001/100
(Dingerian)
|
2605022000NRG23060620220009184
|
06/06/2022
|
Mahinder Kaur
|
2605022WL001281
|
Mahinder Kaur
|
00045
|
BARB0ADAMPU
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181902
|
|
MahinderKaur
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-020-001/107
(Dingerian)
|
2605022000NRG23060620220009185
|
06/06/2022
|
Harpreet Kaur
|
2605022WL001281
|
Harpreet Kaur
|
00045
|
BARB0ADAMPU
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181903
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-001-001/110
(Arjanwal)
|
2605022000NRG23060620220009142
|
06/06/2022
|
Paramjit Kaur
|
2605022WL001275
|
Paramjit Kaur
|
00048
|
BKID0006345
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181904
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-049-001/72
(Mander)
|
2605022000NRG23060620220009339
|
06/06/2022
|
Rani
|
2605022WL001311
|
Rani
|
00048
|
BKID0006404
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181905
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/203
(ChuharWali)
|
2605022000NRG23060620220009077
|
06/06/2022
|
Surinder Singh
|
2605022WL001265
|
Surinder Singh
|
00078
|
CNRB0002219
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181909
|
|
SurinderSingh
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-044-001/132
(Lesriwal)
|
2605022000NRG23060620220009317
|
06/06/2022
|
DANIAL
|
2605022WL001306
|
DANIAL
|
00078
|
CNRB0002219
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181911
|
|
DANIAL
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-044-001/201
(Lesriwal)
|
2605022000NRG23060620220009150
|
06/06/2022
|
Rajni Kumari
|
2605022WL001275
|
Rajni Kumari
|
00078
|
CNRB0002219
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181912
|
|
RajniKumari
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-044-001/205
(Lesriwal)
|
2605022000NRG23060620220009151
|
06/06/2022
|
paso
|
2605022WL001275
|
paso
|
00078
|
CNRB0002219
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181913
|
|
paso
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-044-001/224
(Lesriwal)
|
2605022000NRG23060620220009318
|
06/06/2022
|
Kuldeep
|
2605022WL001306
|
Kuldeep
|
00078
|
CNRB0002219
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181914
|
|
Kuldeep
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-044-001/235
(Lesriwal)
|
2605022000NRG23060620220009153
|
06/06/2022
|
kiran
|
2605022WL001275
|
kiran
|
00078
|
CNRB0002219
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181910
|
|
kiran
|
()
|
|
11
|
ADAMPUR
|
PB-05-022-044-001/264
(Lesriwal)
|
2605022000NRG23060620220009319
|
06/06/2022
|
sukhwinder kumar
|
2605022WL001306
|
sukhwinder kumar
|
00078
|
CNRB0002219
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181907
|
|
sukhwinderkumar
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-044-001/341
(Lesriwal)
|
2605022000NRG23060620220009155
|
06/06/2022
|
Saroop Lal
|
2605022WL001275
|
Saroop Lal
|
00078
|
CNRB0002219
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215181906
|
No Such Account
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-044-001/85
(Lesriwal)
|
2605022000NRG23060620220009158
|
06/06/2022
|
LAVIJA
|
2605022WL001275
|
LAVIJA
|
00078
|
CNRB0002219
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181908
|
|
LAVIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-049-001/56
(Mander)
|
2605022000NRG23060620220009337
|
06/06/2022
|
karamjit kaur
|
2605022WL001311
|
karamjit kaur
|
00078
|
CNRB0018132
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181924
|
|
karamjitkaur
|
()
|
|
15
|
ADAMPUR
|
PB-05-022-049-001/59
(Mander)
|
2605022000NRG23060620220009338
|
06/06/2022
|
sunita devi
|
2605022WL001311
|
sunita devi
|
00078
|
CNRB0018132
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181925
|
|
sunitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
ADAMPUR
|
PB-05-022-006-001/115
(Chomon)
|
2605022000NRG23060620220009181
|
06/06/2022
|
Rekha
|
2605022WL001280
|
Rekha
|
00176
|
IDIB000C606
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215181932
|
|
Rekha
|
()
|
|
17
|
ADAMPUR
|
PB-05-022-006-001/152
(Chomon)
|
2605022000NRG23060620220009182
|
06/06/2022
|
Mahinder Kaur
|
2605022WL001280
|
Mahinder Kaur
|
00176
|
IDIB000C606
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181938
|
|
MahinderKaur
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-006-001/38
(Chomon)
|
2605022000NRG23060620220009183
|
06/06/2022
|
Baksho
|
2605022WL001280
|
Baksho
|
00176
|
IDIB000C606
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215181928
|
|
Baksho
|
()
|
|
19
|
ADAMPUR
|
PB-05-022-062-001/72
(Ram Nagar)
|
2605022000NRG23060620220009070
|
06/06/2022
|
Asha Rani
|
2605022WL001264
|
Asha Rani
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181916
|
|
AshaRani
|
()
|
|
20
|
ADAMPUR
|
PB-05-022-062-001/83
(Ram Nagar)
|
2605022000NRG23060620220009072
|
06/06/2022
|
Anita
|
2605022WL001264
|
Anita
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181930
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
21
|
ADAMPUR
|
PB-05-022-001-001/103
(Arjanwal)
|
2605022000NRG23060620220009141
|
06/06/2022
|
Tej Kaur
|
2605022WL001275
|
Tej Kaur
|
00177
|
IOBA0000516
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181918
|
|
TejKaur
|
()
|
|
22
|
ADAMPUR
|
PB-05-022-001-001/126
(Arjanwal)
|
2605022000NRG23060620220009143
|
06/06/2022
|
sunita devi
|
2605022WL001275
|
sunita devi
|
00177
|
IOBA0000516
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181931
|
|
sunitadevi
|
()
|
|
23
|
ADAMPUR
|
PB-05-022-001-001/142
(Arjanwal)
|
2605022000NRG23060620220009145
|
06/06/2022
|
Gurmit Rani
|
2605022WL001275
|
Gurmit Rani
|
00177
|
IOBA0000516
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181933
|
|
GurmitRani
|
()
|
|
24
|
ADAMPUR
|
PB-05-022-001-001/66
(Arjanwal)
|
2605022000NRG23060620220009148
|
06/06/2022
|
GURBACHAN SINGH
|
2605022WL001275
|
GURBACHAN SINGH
|
00177
|
IOBA0000516
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181915
|
|
GURBACHANSINGH
|
()
|
|
25
|
ADAMPUR
|
PB-05-022-001-001/79
(Arjanwal)
|
2605022000NRG23060620220009149
|
06/06/2022
|
Balvir Singh
|
2605022WL001275
|
Balvir Singh
|
00177
|
IOBA0000516
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181927
|
|
BalvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
26
|
ADAMPUR
|
PB-05-022-037-001/2
(Khiala)
|
2605022000NRG23060620220009114
|
06/06/2022
|
GURMUKH LAL
|
2605022WL001272
|
GURMUKH LAL
|
00177
|
IOBA0001528
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181921
|
|
GURMUKHLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
PB-05-022-025-001/127
(Ghurial)
|
2605022000NRG23060620220009107
|
06/06/2022
|
Kuldeep Kaur
|
2605022WL001272
|
Kuldeep Kaur
|
00349
|
PSIB0000079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181917
|
|
KuldeepKaur
|
()
|
|
28
|
ADAMPUR
|
PB-05-022-025-001/139
(Ghurial)
|
2605022000NRG23060620220009108
|
06/06/2022
|
Reeta Rani
|
2605022WL001272
|
Reeta Rani
|
00349
|
PSIB0000079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181939
|
|
ReetaRani
|
()
|
|
29
|
ADAMPUR
|
PB-05-022-025-001/147
(Ghurial)
|
2605022000NRG23060620220009109
|
06/06/2022
|
krishna devi
|
2605022WL001272
|
krishna devi
|
00349
|
PSIB0000079
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181937
|
|
krishnadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
30
|
ADAMPUR
|
PB-05-022-037-001/21
(Khiala)
|
2605022000NRG23060620220009115
|
06/06/2022
|
naranjan kaur
|
2605022WL001272
|
naranjan kaur
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181936
|
|
naranjankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
ADAMPUR
|
PB-05-022-062-001/225
(Ram Nagar)
|
2605022000NRG23060620220009064
|
06/06/2022
|
Manisha
|
2605022WL001264
|
Manisha
|
00349
|
PSIB0020936
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181940
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
ADAMPUR
|
PB-05-022-001-001/141
(Arjanwal)
|
2605022000NRG23060620220009144
|
06/06/2022
|
Shanti
|
2605022WL001275
|
Shanti
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181960
|
|
Shanti
|
()
|
|
33
|
ADAMPUR
|
PB-05-022-009-001/130
(Damunda)
|
2605022000NRG23060620220009081
|
06/06/2022
|
Resham Kaur
|
2605022WL001266
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181951
|
|
ReshamKaur
|
()
|
|
34
|
ADAMPUR
|
PB-05-022-022-001/26
(Dolike Sunder Pur)
|
2605022000NRG23060620220009348
|
06/06/2022
|
DARSHO
|
2605022WL001313
|
DARSHO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181945
|
|
DARSHO
|
()
|
|
35
|
ADAMPUR
|
PB-05-022-062-001/100
(Ram Nagar)
|
2605022000NRG23060620220009058
|
06/06/2022
|
kamaljeet kaur
|
2605022WL001264
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181949
|
|
kamaljeetkaur
|
()
|
|
36
|
ADAMPUR
|
PB-05-022-062-001/107
(Ram Nagar)
|
2605022000NRG23060620220009060
|
06/06/2022
|
Mandeep Gupta
|
2605022WL001264
|
Mandeep Gupta
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181957
|
|
MandeepGupta
|
()
|
|
37
|
ADAMPUR
|
PB-05-022-062-001/73
(Ram Nagar)
|
2605022000NRG23060620220009071
|
06/06/2022
|
Kamlesh
|
2605022WL001264
|
Kamlesh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181919
|
|
Kamlesh
|
()
|
|
38
|
ADAMPUR
|
PB-05-022-069-001/32
(Talwara)
|
2605022000NRG23060620220009354
|
06/06/2022
|
Charanjit Kaur
|
2605022WL001313
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215181942
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
39
|
ADAMPUR
|
PB-05-022-062-001/121
(Ram Nagar)
|
2605022000NRG23060620220009061
|
06/06/2022
|
Krishna
|
2605022WL001264
|
Krishna
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181929
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-009-001/113
(Damunda)
|
2605022000NRG23060620220009079
|
06/06/2022
|
Rimpy Devi
|
2605022WL001266
|
Rimpy Devi
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181920
|
|
RimpyDevi
|
()
|
|
41
|
ADAMPUR
|
PB-05-022-055-001/48
(Nahal)
|
2605022000NRG23060620220009120
|
06/06/2022
|
Surinder Kaur
|
2605022WL001273
|
Surinder Kaur
|
00354
|
PUNB0098000
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181934
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
42
|
ADAMPUR
|
PB-05-022-022-001/97
(Dolike Sunder Pur)
|
2605022000NRG23060620220009307
|
06/06/2022
|
santosh kumari
|
2605022WL001304
|
santosh kumari
|
00354
|
PUNB0146210
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181922
|
|
santoshkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
43
|
ADAMPUR
|
PB-05-022-019-001/66
(Dhurial)
|
2605022000NRG23060620220009090
|
06/06/2022
|
davinder pal
|
2605022WL001267
|
davinder pal
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181926
|
|
davinderpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
44
|
ADAMPUR
|
PB-05-022-022-001/106
(Dolike Sunder Pur)
|
2605022000NRG23060620220009346
|
06/06/2022
|
manjit kaur
|
2605022WL001313
|
manjit kaur
|
00354
|
PUNB0349700
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215181923
|
|
manjitkaur
|
()
|
|
45
|
ADAMPUR
|
PB-05-022-044-001/274
(Lesriwal)
|
2605022000NRG23060620220009154
|
06/06/2022
|
Joginder singh
|
2605022WL001275
|
Joginder singh
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215181935
|
|
Jogindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
46
|
ADAMPUR
|
PB-05-022-062-001/105
(Ram Nagar)
|
2605022000NRG23060620220009059
|
06/06/2022
|
Kamaljit Kaur
|
2605022WL001264
|
Kamaljit Kaur
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181953
|
|
MRS KAMALJIT KAUR
|
()
|
|
47
|
ADAMPUR
|
PB-05-022-062-001/153
(Ram Nagar)
|
2605022000NRG23060620220009062
|
06/06/2022
|
sushama
|
2605022WL001264
|
sushama
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181961
|
|
MRS SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
48
|
ADAMPUR
|
PB-05-022-022-001/101
(Dolike Sunder Pur)
|
2605022000NRG23060620220009299
|
06/06/2022
|
baljit kaur
|
2605022WL001304
|
baljit kaur
|
00415
|
SBIN0001973
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181955
|
|
MRS BALJIT KAUR
|
()
|
|
49
|
ADAMPUR
|
PB-05-022-022-001/90
(Dolike Sunder Pur)
|
2605022000NRG23060620220009306
|
06/06/2022
|
bachan kaur
|
2605022WL001304
|
bachan kaur
|
00415
|
SBIN0001973
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181954
|
|
MRS BACHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
50
|
ADAMPUR
|
PB-05-022-055-001/60
(Nahal)
|
2605022000NRG23060620220009121
|
06/06/2022
|
Sumiter kaur
|
2605022WL001273
|
Sumiter kaur
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181965
|
|
MRS SUMITER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
51
|
ADAMPUR
|
PB-05-022-009-001/111
(Damunda)
|
2605022000NRG23060620220009078
|
06/06/2022
|
Manjit Kaur
|
2605022WL001266
|
Manjit Kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181946
|
|
MRS MANJIT KAUR WO JASVIR LAL
|
()
|
|
52
|
ADAMPUR
|
PB-05-022-009-001/120
(Damunda)
|
2605022000NRG23060620220009080
|
06/06/2022
|
kulwinder kaur
|
2605022WL001266
|
kulwinder kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181952
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
53
|
ADAMPUR
|
PB-05-022-062-001/181
(Ram Nagar)
|
2605022000NRG23060620220009063
|
06/06/2022
|
Satya Devi
|
2605022WL001264
|
Satya Devi
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181964
|
|
MRS SATYA DEVI WO DHARAM PAL
|
()
|
|
54
|
ADAMPUR
|
PB-05-022-062-001/25
(Ram Nagar)
|
2605022000NRG23060620220009065
|
06/06/2022
|
BALJINDER KAUR
|
2605022WL001264
|
BALJINDER KAUR
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181950
|
|
MRS BALJINDER KAUR WO SHPARAMJIT
|
()
|
|
55
|
ADAMPUR
|
PB-05-022-062-001/89
(Ram Nagar)
|
2605022000NRG23060620220009073
|
06/06/2022
|
Manjit Kaur
|
2605022WL001264
|
Manjit Kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181943
|
|
MRS MANJIT KAUR WO SHSURINDER KUMAR
|
()
|
|
56
|
ADAMPUR
|
PB-05-022-062-001/93
(Ram Nagar)
|
2605022000NRG23060620220009074
|
06/06/2022
|
Gurpreet Singh
|
2605022WL001264
|
Gurpreet Singh
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181958
|
|
MR GURPREET SINGH SO MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
57
|
ADAMPUR
|
PB-05-022-026-001/205
(Hari Pur)
|
2605022000NRG23060620220009130
|
06/06/2022
|
KULWINDER SINGH
|
2605022WL001274
|
KULWINDER SINGH
|
00462
|
UCBA0000181
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181947
|
|
GURJIT KAUR W/O KULWINDER SINGH
|
()
|
|
58
|
ADAMPUR
|
PB-05-022-026-001/242
(Hari Pur)
|
2605022000NRG23060620220009131
|
06/06/2022
|
Dhyan Chand
|
2605022WL001274
|
Dhyan Chand
|
00462
|
UCBA0000181
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215181962
|
|
DHIAN CHAND SO RAM CHAND
|
()
|
|
59
|
ADAMPUR
|
PB-05-022-026-001/250
(Hari Pur)
|
2605022000NRG23060620220009132
|
06/06/2022
|
Nisha
|
2605022WL001274
|
Nisha
|
00462
|
UCBA0000181
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181963
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
60
|
ADAMPUR
|
PB-05-022-026-001/16
(Hari Pur)
|
2605022000NRG23060620220009126
|
06/06/2022
|
Sarabjit Kaur
|
2605022WL001274
|
Sarabjit Kaur
|
00462
|
UCBA0001865
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215181948
|
|
SARBJIT KAUR WO JASWINDER
|
()
|
|
61
|
ADAMPUR
|
PB-05-022-026-001/201
(Hari Pur)
|
2605022000NRG23060620220009129
|
06/06/2022
|
Meena Rani
|
2605022WL001274
|
Meena Rani
|
00462
|
UCBA0001865
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215181944
|
|
MEENA RANI WO AMANDEEP SINGH
|
()
|
|
62
|
ADAMPUR
|
PB-05-022-026-001/89
(Hari Pur)
|
2605022000NRG23060620220009138
|
06/06/2022
|
Seeso
|
2605022WL001274
|
Seeso
|
00462
|
UCBA0001865
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215181941
|
|
SHEESO WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
63
|
ADAMPUR
|
PB-05-022-022-001/105
(Dolike Sunder Pur)
|
2605022000NRG23060620220009300
|
06/06/2022
|
ram piari
|
2605022WL001304
|
ram piari
|
00462
|
UCBA0003138
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215181956
|
|
RAM PIARI
|
()
|
|
64
|
ADAMPUR
|
PB-05-022-044-001/230
(Lesriwal)
|
2605022000NRG23060620220009152
|
06/06/2022
|
Neetu
|
2605022WL001275
|
Neetu
|
00462
|
UCBA0003138
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215181959
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161586
|
161586
|
|
|
|
|
|
|
|