|
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
|
KAPURTHALA
|
PB-06-001-093-001/19
(Nurpur Dona)
|
2606001000NRG23020420220000046
|
02/04/2022
|
Sukhwinder Kaur
|
2606001WL00004
|
Sukhwinder Kaur
|
00045
|
BARB0KAPURX
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830936
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-092-001/32
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020420220000031
|
02/04/2022
|
Bimla Devi
|
2606001WL00003
|
Bimla Devi
|
00051
|
MAHB0001493
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830913
|
|
BimlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-097-001/51
(Phulewal)
|
2606001000NRG23020420220000140
|
02/04/2022
|
Prakash
|
2606001WL00008
|
Prakash
|
00078
|
CNRB0001401
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830903
|
|
Prakash
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-100-001/61
(Patti Khijjarpur)
|
2606001000NRG23020420220000078
|
02/04/2022
|
Mahinder kaur
|
2606001WL00005
|
Mahinder kaur
|
00078
|
CNRB0001401
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830897
|
|
Mahinderkaur
|
()
|
|
5
|
KAPURTHALA
|
PB-06-001-100-001/84
(Patti Khijjarpur)
|
2606001000NRG23020420220000081
|
02/04/2022
|
Veero
|
2606001WL00005
|
Veero
|
00078
|
CNRB0001401
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830896
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-097-001/83
(Phulewal)
|
2606001000NRG23020420220000145
|
02/04/2022
|
Sarabjit Kaur
|
2606001WL00008
|
Sarabjit Kaur
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830905
|
|
SarabjitKaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-097-001/95
(Phulewal)
|
2606001000NRG23020420220000146
|
02/04/2022
|
Mehnga Singh
|
2606001WL00008
|
Mehnga Singh
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830911
|
|
MehngaSingh
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-100-001/117
(Patti Khijjarpur)
|
2606001000NRG23020420220000064
|
02/04/2022
|
Jaswinder kaur
|
2606001WL00005
|
Jaswinder kaur
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830909
|
|
Jaswinderkaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-100-001/125
(Patti Khijjarpur)
|
2606001000NRG23020420220000066
|
02/04/2022
|
Rajvir Kaur
|
2606001WL00005
|
Rajvir Kaur
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830893
|
|
RajvirKaur
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-100-001/128
(Patti Khijjarpur)
|
2606001000NRG23020420220000067
|
02/04/2022
|
sarbjit kaur
|
2606001WL00005
|
sarbjit kaur
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830910
|
|
sarbjitkaur
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-100-001/131
(Patti Khijjarpur)
|
2606001000NRG23020420220000068
|
02/04/2022
|
Bimla
|
2606001WL00005
|
Bimla
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830908
|
|
Bimla
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-100-001/134
(Patti Khijjarpur)
|
2606001000NRG23020420220000069
|
02/04/2022
|
Golden naveen
|
2606001WL00005
|
Golden naveen
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830904
|
|
Goldennaveen
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-100-001/137
(Patti Khijjarpur)
|
2606001000NRG23020420220000070
|
02/04/2022
|
Jasbir Kaur
|
2606001WL00005
|
Jasbir Kaur
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830894
|
|
JasbirKaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-100-001/138
(Patti Khijjarpur)
|
2606001000NRG23020420220000071
|
02/04/2022
|
Sandeep Kaur
|
2606001WL00005
|
Sandeep Kaur
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830895
|
|
SandeepKaur
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-100-001/46
(Patti Khijjarpur)
|
2606001000NRG23020420220000074
|
02/04/2022
|
ranjit kaur
|
2606001WL00005
|
ranjit kaur
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830907
|
|
ranjitkaur
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-100-001/57
(Patti Khijjarpur)
|
2606001000NRG23020420220000076
|
02/04/2022
|
Joginder kaur
|
2606001WL00005
|
Joginder kaur
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830912
|
|
Joginderkaur
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-100-001/71
(Patti Khijjarpur)
|
2606001000NRG23020420220000080
|
02/04/2022
|
Vidiya
|
2606001WL00005
|
Vidiya
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830906
|
|
Vidiya
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-100-001/98
(Patti Khijjarpur)
|
2606001000NRG23020420220000082
|
02/04/2022
|
Sooma
|
2606001WL00005
|
Sooma
|
00078
|
CNRB0009037
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830892
|
|
Sooma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
KAPURTHALA
|
PB-06-001-100-001/108
(Patti Khijjarpur)
|
2606001000NRG23020420220000063
|
02/04/2022
|
Manjit kaur
|
2606001WL00005
|
Manjit kaur
|
00080
|
CLBL0000007
|
282
|
282
|
Rejected
|
04/05/2022
|
|
0828830901
|
No Such Account
|
|
|
|
20
|
KAPURTHALA
|
PB-06-001-100-001/118
(Patti Khijjarpur)
|
2606001000NRG23020420220000065
|
02/04/2022
|
Sukhjinder singh
|
2606001WL00005
|
Sukhjinder singh
|
00080
|
CLBL0000007
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830898
|
|
Sukhjindersingh
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-100-001/60
(Patti Khijjarpur)
|
2606001000NRG23020420220000077
|
02/04/2022
|
Joginder kaur
|
2606001WL00005
|
Joginder kaur
|
00080
|
CLBL0000007
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830899
|
|
Joginderkaur
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-100-001/66
(Patti Khijjarpur)
|
2606001000NRG23020420220000079
|
02/04/2022
|
Joshi
|
2606001WL00005
|
Joshi
|
00080
|
CLBL0000007
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830900
|
|
Joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-093-001/68
(Nurpur Dona)
|
2606001000NRG23020420220000054
|
02/04/2022
|
Sandeep Singh
|
2606001WL00004
|
Sandeep Singh
|
00089
|
CBIN0281159
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830902
|
|
SandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
24
|
KAPURTHALA
|
PB-06-001-057-001/11
(Khojewali)
|
2606001000NRG23020420220000014
|
02/04/2022
|
Rajni
|
2606001WL00002
|
Rajni
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830918
|
|
Rajni
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-057-001/28
(Khojewali)
|
2606001000NRG23020420220000019
|
02/04/2022
|
Pushpa Kumari
|
2606001WL00002
|
Pushpa Kumari
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830920
|
|
PushpaKumari
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-057-001/39
(Khojewali)
|
2606001000NRG23020420220000021
|
02/04/2022
|
Prem Lal
|
2606001WL00002
|
Prem Lal
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830879
|
|
PremLal
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-057-001/40
(Khojewali)
|
2606001000NRG23020420220000022
|
02/04/2022
|
Mindo
|
2606001WL00002
|
Mindo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830919
|
|
Mindo
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-092-001/104
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020420220000024
|
02/04/2022
|
Pala
|
2606001WL00003
|
Pala
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830924
|
|
Pala
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-092-001/115
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020420220000025
|
02/04/2022
|
Malook Singh
|
2606001WL00003
|
Malook Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830933
|
|
MalookSingh
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-092-001/150
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020420220000026
|
02/04/2022
|
Harjinder Kaur
|
2606001WL00003
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830874
|
|
HarjinderKaur
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-093-001/105
(Nurpur Dona)
|
2606001000NRG23020420220000040
|
02/04/2022
|
Rajdeep Kaur
|
2606001WL00004
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830929
|
|
RajdeepKaur
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-093-001/109
(Nurpur Dona)
|
2606001000NRG23020420220000041
|
02/04/2022
|
Des Raj
|
2606001WL00004
|
Des Raj
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830868
|
|
DesRaj
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-093-001/12
(Nurpur Dona)
|
2606001000NRG23020420220000042
|
02/04/2022
|
Rajwinder Kaur
|
2606001WL00004
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830928
|
|
RajwinderKaur
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-093-001/60
(Nurpur Dona)
|
2606001000NRG23020420220000051
|
02/04/2022
|
Paramjit Kaur
|
2606001WL00004
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830869
|
|
ParamjitKaur
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-093-001/61
(Nurpur Dona)
|
2606001000NRG23020420220000052
|
02/04/2022
|
Manjit Kaur
|
2606001WL00004
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830873
|
|
ManjitKaur
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-093-001/64
(Nurpur Dona)
|
2606001000NRG23020420220000053
|
02/04/2022
|
Jaswinder Kaur
|
2606001WL00004
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830872
|
|
JaswinderKaur
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-093-001/69
(Nurpur Dona)
|
2606001000NRG23020420220000055
|
02/04/2022
|
Kulwinder Kaur
|
2606001WL00004
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830878
|
|
KulwinderKaur
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-093-001/75
(Nurpur Dona)
|
2606001000NRG23020420220000058
|
02/04/2022
|
Pyari
|
2606001WL00004
|
Pyari
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830870
|
|
Pyari
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-093-001/80
(Nurpur Dona)
|
2606001000NRG23020420220000059
|
02/04/2022
|
Harbinder Kaur
|
2606001WL00004
|
Harbinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830927
|
|
HarbinderKaur
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-093-001/92
(Nurpur Dona)
|
2606001000NRG23020420220000060
|
02/04/2022
|
Manjinder Kaur
|
2606001WL00004
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830871
|
|
ManjinderKaur
|
()
|
|
41
|
KAPURTHALA
|
PB-06-001-093-001/97
(Nurpur Dona)
|
2606001000NRG23020420220000061
|
02/04/2022
|
Jasvir Kaur
|
2606001WL00004
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830938
|
|
JasvirKaur
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-093-001/99
(Nurpur Dona)
|
2606001000NRG23020420220000062
|
02/04/2022
|
Sukhwinder Kaur
|
2606001WL00004
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830876
|
|
SukhwinderKaur
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-097-001/7
(Phulewal)
|
2606001000NRG23020420220000144
|
02/04/2022
|
Sonia
|
2606001WL00008
|
Sonia
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830923
|
|
Sonia
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-123-001/66
(Wadala Kalan)
|
2606001000NRG23020420220000127
|
02/04/2022
|
Balvir Singh
|
2606001WL00007
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830930
|
|
BalvirSingh
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-123-001/67
(Wadala Kalan)
|
2606001000NRG23020420220000128
|
02/04/2022
|
Paramjit Singh
|
2606001WL00007
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830867
|
|
ParamjitSingh
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-123-001/74
(Wadala Kalan)
|
2606001000NRG23020420220000129
|
02/04/2022
|
Manjit Kaur
|
2606001WL00007
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830932
|
|
ManjitKaur
|
()
|
|
47
|
KAPURTHALA
|
PB-06-001-123-001/76
(Wadala Kalan)
|
2606001000NRG23020420220000130
|
02/04/2022
|
Sumitra Devi
|
2606001WL00007
|
Sumitra Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830931
|
|
SumitraDevi
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-127-001/64
(Dogran Wala)
|
2606001000NRG23020420220000004
|
02/04/2022
|
Rajwinder Kaur
|
2606001WL00001
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830922
|
|
RajwinderKaur
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-127-001/73
(Dogran Wala)
|
2606001000NRG23020420220000005
|
02/04/2022
|
Jaswinder Kaur
|
2606001WL00001
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830921
|
|
JaswinderKaur
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-127-001/80
(Dogran Wala)
|
2606001000NRG23020420220000008
|
02/04/2022
|
Balwinder Kaur
|
2606001WL00001
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830875
|
|
BalwinderKaur
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-127-001/85
(Dogran Wala)
|
2606001000NRG23020420220000009
|
02/04/2022
|
Bholi
|
2606001WL00001
|
Bholi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830926
|
|
Bholi
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-127-001/98
(Dogran Wala)
|
2606001000NRG23020420220000012
|
02/04/2022
|
Lovedeep Kaur
|
2606001WL00001
|
Lovedeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830877
|
|
LovedeepKaur
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-127-001/99
(Dogran Wala)
|
2606001000NRG23020420220000013
|
02/04/2022
|
Rajwinder Kaur
|
2606001WL00001
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830925
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
54
|
KAPURTHALA
|
PB-06-001-127-001/87
(Dogran Wala)
|
2606001000NRG23020420220000010
|
02/04/2022
|
Amarjit Kaur
|
2606001WL00001
|
Amarjit Kaur
|
00354
|
PUNB0025800
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830891
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
55
|
KAPURTHALA
|
PB-06-001-057-001/17
(Khojewali)
|
2606001000NRG23020420220000016
|
02/04/2022
|
Gurnam Chand
|
2606001WL00002
|
Gurnam Chand
|
00354
|
PUNB0064410
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830915
|
|
GurnamChand
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-057-001/23
(Khojewali)
|
2606001000NRG23020420220000018
|
02/04/2022
|
Sukhwinder Kaur
|
2606001WL00002
|
Sukhwinder Kaur
|
00354
|
PUNB0064410
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830914
|
|
SukhwinderKaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-093-001/18
(Nurpur Dona)
|
2606001000NRG23020420220000045
|
02/04/2022
|
Charanjit Kaur
|
2606001WL00004
|
Charanjit Kaur
|
00354
|
PUNB0064410
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830889
|
|
CharanjitKaur
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-093-001/72
(Nurpur Dona)
|
2606001000NRG23020420220000057
|
02/04/2022
|
Rani
|
2606001WL00004
|
Rani
|
00354
|
PUNB0064410
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830890
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
KAPURTHALA
|
PB-06-001-127-001/88
(Dogran Wala)
|
2606001000NRG23020420220000011
|
02/04/2022
|
Parveen
|
2606001WL00001
|
Parveen
|
00354
|
PUNB0211110
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830888
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
60
|
KAPURTHALA
|
PB-06-001-101-001/42
(Qualpur)
|
2606001000NRG23020420220000092
|
02/04/2022
|
Karmi
|
2606001WL00006
|
Karmi
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830881
|
|
Karmi
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-101-001/42
(Qualpur)
|
2606001000NRG23020420220000093
|
02/04/2022
|
Karmi
|
2606001WL00006
|
Karmi
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830880
|
|
Karmi
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-101-001/43
(Qualpur)
|
2606001000NRG23020420220000094
|
02/04/2022
|
Jaswinder Kaur
|
2606001WL00006
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830883
|
|
JaswinderKaur
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-101-001/43
(Qualpur)
|
2606001000NRG23020420220000095
|
02/04/2022
|
Jaswinder Kaur
|
2606001WL00006
|
Jaswinder Kaur
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830882
|
|
JaswinderKaur
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-101-001/52
(Qualpur)
|
2606001000NRG23020420220000102
|
02/04/2022
|
banso
|
2606001WL00006
|
banso
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830884
|
|
banso
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-101-001/52
(Qualpur)
|
2606001000NRG23020420220000103
|
02/04/2022
|
banso
|
2606001WL00006
|
banso
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830885
|
|
banso
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-101-001/78
(Qualpur)
|
2606001000NRG23020420220000117
|
02/04/2022
|
Pooja
|
2606001WL00006
|
Pooja
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830886
|
|
Pooja
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-101-001/78
(Qualpur)
|
2606001000NRG23020420220000118
|
02/04/2022
|
Pooja
|
2606001WL00006
|
Pooja
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830887
|
|
Pooja
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-101-001/8
(Qualpur)
|
2606001000NRG23020420220000119
|
02/04/2022
|
Ambo
|
2606001WL00006
|
Ambo
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830917
|
|
Ambo
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-101-001/8
(Qualpur)
|
2606001000NRG23020420220000120
|
02/04/2022
|
Ambo
|
2606001WL00006
|
Ambo
|
00354
|
PUNB0349600
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830916
|
|
Ambo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
KAPURTHALA
|
PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020420220000038
|
02/04/2022
|
Rajwinder Kaur
|
2606001WL00003
|
Rajwinder Kaur
|
00415
|
SBIN0050065
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830934
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
71
|
KAPURTHALA
|
PB-06-001-057-001/21
(Khojewali)
|
2606001000NRG23020420220000017
|
02/04/2022
|
Paramjit Singh
|
2606001WL00002
|
Paramjit Singh
|
00415
|
SBIN0051012
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830935
|
|
MR PARAMJIT SINGH SO LACHMAN SINGH
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-057-001/36
(Khojewali)
|
2606001000NRG23020420220000020
|
02/04/2022
|
Balwinder Kaur
|
2606001WL00002
|
Balwinder Kaur
|
00415
|
SBIN0051012
|
282
|
282
|
Processed
|
03/05/2022
|
|
0828830937
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|