|
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-06-001-020-001/6
(Bhila)
|
2606001000NRG23020620220010122
|
02/06/2022
|
Sukhwinder Singh.
|
2606001WL000948
|
Sukhwinder Singh.
|
00051
|
MAHB0001493
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059486458
|
|
SukhwinderSingh.
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-081-001/17
(Mainwan)
|
2606001000NRG23020620220010188
|
02/06/2022
|
Sohan Lal
|
2606001WL000955
|
Sohan Lal
|
00051
|
MAHB0001493
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059486451
|
|
SohanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-048-001/88
(Jallowal)
|
2606001000NRG23020620220010296
|
02/06/2022
|
Joginder Singh
|
2606001WL000965
|
Joginder Singh
|
00078
|
CNRB0006733
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059486448
|
|
JoginderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-123-001/75
(Wadala Kalan)
|
2606001000NRG23020620220010275
|
02/06/2022
|
Satpal Singh
|
2606001WL000963
|
Satpal Singh
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486449
|
|
SatpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-118-001/200
(Talwandi Mehma)
|
2606001000NRG23020620220010260
|
02/06/2022
|
Kamal Jit
|
2606001WL000962
|
Kamal Jit
|
00177
|
IOBA0002644
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486450
|
|
KamalJit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KAPURTHALA
|
PB-06-001-132-001/8
(Kaul Talwandi)
|
2606001000NRG23020620220010306
|
02/06/2022
|
Gurmit Kaur
|
2606001WL000966
|
Gurmit Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486455
|
|
GurmitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KAPURTHALA
|
PB-06-001-028-001/178
(Dewalanwala)
|
2606001000NRG23020620220010324
|
02/06/2022
|
Ranjit Kaur
|
2606001WL000968
|
Ranjit Kaur
|
00349
|
PSIB0000179
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059486459
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-029-002/28
(Dhandal)
|
2606001000NRG23020620220010169
|
02/06/2022
|
Darshan kaur
|
2606001WL000953
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486484
|
|
Darshankaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-029-002/30
(Dhandal)
|
2606001000NRG23020620220010171
|
02/06/2022
|
Rajwant Kaur
|
2606001WL000953
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486486
|
|
RajwantKaur
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-029-002/31
(Dhandal)
|
2606001000NRG23020620220010172
|
02/06/2022
|
Reena
|
2606001WL000953
|
Reena
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486487
|
|
Reena
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-029-002/32
(Dhandal)
|
2606001000NRG23020620220010173
|
02/06/2022
|
Raju
|
2606001WL000953
|
Raju
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486483
|
|
Raju
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-029-002/33
(Dhandal)
|
2606001000NRG23020620220010174
|
02/06/2022
|
Mandeep Kaur
|
2606001WL000953
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486485
|
|
MandeepKaur
|
()
|
|
13
|
KAPURTHALA
|
PB-06-001-029-002/34
(Dhandal)
|
2606001000NRG23020620220010175
|
02/06/2022
|
Lakhvir Kaur
|
2606001WL000953
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486500
|
|
LakhvirKaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-029-002/35
(Dhandal)
|
2606001000NRG23020620220010176
|
02/06/2022
|
Ekta Rani
|
2606001WL000953
|
Ekta Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059486504
|
|
EktaRani
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-030-001/24
(Dhawankha Jagir)
|
2606001000NRG23020620220010183
|
02/06/2022
|
Neelam Kumari
|
2606001WL000954
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486491
|
|
NeelamKumari
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-030-001/26
(Dhawankha Jagir)
|
2606001000NRG23020620220010184
|
02/06/2022
|
Gurnam Singh
|
2606001WL000954
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486505
|
|
GurnamSingh
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-046-001/99
(Ibhan)
|
2606001000NRG23020620220010287
|
02/06/2022
|
Bhajan Kaur
|
2606001WL000964
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486467
|
|
BhajanKaur
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-048-001/84
(Jallowal)
|
2606001000NRG23020620220010294
|
02/06/2022
|
Tejpal Singh
|
2606001WL000965
|
Tejpal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059486498
|
|
TejpalSingh
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-048-001/85
(Jallowal)
|
2606001000NRG23020620220010295
|
02/06/2022
|
Gurdev Singh
|
2606001WL000965
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059486499
|
|
GurdevSingh
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-048-001/89
(Jallowal)
|
2606001000NRG23020620220010297
|
02/06/2022
|
Nikka Ram
|
2606001WL000965
|
Nikka Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059486503
|
|
NikkaRam
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-055-001/103
(Kot Karar Khan)
|
2606001000NRG23020620220010247
|
02/06/2022
|
Pammi
|
2606001WL000961
|
Pammi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486477
|
|
Pammi
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-055-001/114
(Kot Karar Khan)
|
2606001000NRG23020620220010248
|
02/06/2022
|
Rani
|
2606001WL000961
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486479
|
|
Rani
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-055-001/119
(Kot Karar Khan)
|
2606001000NRG23020620220010249
|
02/06/2022
|
Mindo
|
2606001WL000961
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486480
|
|
Mindo
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-055-001/124
(Kot Karar Khan)
|
2606001000NRG23020620220010250
|
02/06/2022
|
Mandeep Kaur
|
2606001WL000961
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486482
|
|
MandeepKaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-055-001/129
(Kot Karar Khan)
|
2606001000NRG23020620220010251
|
02/06/2022
|
Amreek Kaur
|
2606001WL000961
|
Amreek Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486481
|
|
AmreekKaur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-057-001/11
(Khojewali)
|
2606001000NRG23020620220010233
|
02/06/2022
|
Rajni
|
2606001WL000960
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486466
|
|
Rajni
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-057-001/40
(Khojewali)
|
2606001000NRG23020620220010239
|
02/06/2022
|
Mindo
|
2606001WL000960
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486502
|
|
Mindo
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-057-003/12
(Khojewali)
|
2606001000NRG23020620220010242
|
02/06/2022
|
Rinky Kumari
|
2606001WL000960
|
Rinky Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486460
|
|
RinkyKumari
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-062-001/12
(Karahal Kalan)
|
2606001000NRG23020620220010299
|
02/06/2022
|
Baldev Singh
|
2606001WL000966
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486522
|
|
BaldevSingh
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-062-001/122
(Karahal Kalan)
|
2606001000NRG23020620220010300
|
02/06/2022
|
Kamlesh
|
2606001WL000966
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486514
|
|
Kamlesh
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-062-001/136
(Karahal Kalan)
|
2606001000NRG23020620220010210
|
02/06/2022
|
Amandeep Kaur
|
2606001WL000958
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486521
|
|
AmandeepKaur
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-062-001/24
(Karahal Kalan)
|
2606001000NRG23020620220010212
|
02/06/2022
|
Malkit Ram
|
2606001WL000958
|
Malkit Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486510
|
|
MalkitRam
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-062-001/33
(Karahal Kalan)
|
2606001000NRG23020620220010215
|
02/06/2022
|
Rani
|
2606001WL000958
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486509
|
|
Rani
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-062-001/4
(Karahal Kalan)
|
2606001000NRG23020620220010217
|
02/06/2022
|
Amarjit
|
2606001WL000958
|
Amarjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486511
|
|
Amarjit
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-074-001/38
(Karahal Nauabad)
|
2606001000NRG23020620220010207
|
02/06/2022
|
Swarn Kaur
|
2606001WL000957
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486512
|
|
SwarnKaur
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-081-001/62
(Mainwan)
|
2606001000NRG23020620220010194
|
02/06/2022
|
Dalbir Kaur
|
2606001WL000955
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059486501
|
|
DalbirKaur
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-092-001/110
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020620220010124
|
02/06/2022
|
Pritam Kaur
|
2606001WL000948
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059486496
|
|
PritamKaur
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-092-001/130
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020620220010125
|
02/06/2022
|
Sheelo
|
2606001WL000948
|
Sheelo
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059486495
|
|
Sheelo
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-092-001/94
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020620220010127
|
02/06/2022
|
Paramjit Kaur
|
2606001WL000948
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059486493
|
|
ParamjitKaur
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-092-001/95
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020620220010128
|
02/06/2022
|
Balwinder Kaur
|
2606001WL000948
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059486494
|
|
BalwinderKaur
|
()
|
|
41
|
KAPURTHALA
|
PB-06-001-092-001/96
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020620220010129
|
02/06/2022
|
Gurmeet Kaur
|
2606001WL000948
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059486492
|
|
GurmeetKaur
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-108-001/66
(Sandhu Chatha)
|
2606001000NRG23020620220010320
|
02/06/2022
|
Manjit Kaur
|
2606001WL000967
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486507
|
|
ManjitKaur
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-108-001/71
(Sandhu Chatha)
|
2606001000NRG23020620220010321
|
02/06/2022
|
Avtar Singh
|
2606001WL000967
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486497
|
|
AvtarSingh
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-108-001/80
(Sandhu Chatha)
|
2606001000NRG23020620220010323
|
02/06/2022
|
Shindo
|
2606001WL000967
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486506
|
|
Shindo
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-123-001/46
(Wadala Kalan)
|
2606001000NRG23020620220010271
|
02/06/2022
|
Sarwan Singh
|
2606001WL000963
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486476
|
|
SarwanSingh
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-123-001/66
(Wadala Kalan)
|
2606001000NRG23020620220010274
|
02/06/2022
|
Balvir Singh
|
2606001WL000963
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486478
|
|
BalvirSingh
|
()
|
|
47
|
KAPURTHALA
|
PB-06-001-132-001/14
(Kaul Talwandi)
|
2606001000NRG23020620220010301
|
02/06/2022
|
Suman
|
2606001WL000966
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486518
|
|
Suman
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-132-001/2
(Kaul Talwandi)
|
2606001000NRG23020620220010302
|
02/06/2022
|
Surjit Kaur
|
2606001WL000966
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486488
|
|
SurjitKaur
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-132-001/3
(Kaul Talwandi)
|
2606001000NRG23020620220010304
|
02/06/2022
|
Preeti
|
2606001WL000966
|
Preeti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486489
|
|
Preeti
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-132-001/4
(Kaul Talwandi)
|
2606001000NRG23020620220010305
|
02/06/2022
|
Jaswinder Singh
|
2606001WL000966
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486490
|
|
JaswinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
51
|
KAPURTHALA
|
PB-06-001-057-001/17
(Khojewali)
|
2606001000NRG23020620220010235
|
02/06/2022
|
Gurnam Chand
|
2606001WL000960
|
Gurnam Chand
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486453
|
|
GurnamChand
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-057-001/23
(Khojewali)
|
2606001000NRG23020620220010237
|
02/06/2022
|
Sukhwinder Kaur
|
2606001WL000960
|
Sukhwinder Kaur
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486456
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
KAPURTHALA
|
PB-06-001-029-002/29
(Dhandal)
|
2606001000NRG23020620220010170
|
02/06/2022
|
Kulwant Kaur
|
2606001WL000953
|
Kulwant Kaur
|
00354
|
PUNB0130200
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059486454
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
54
|
KAPURTHALA
|
PB-06-001-048-001/64
(Jallowal)
|
2606001000NRG23020620220010292
|
02/06/2022
|
Shinder
|
2606001WL000965
|
Shinder
|
00354
|
PUNB0136110
|
564
|
564
|
Processed
|
08/06/2022
|
|
2059486471
|
|
Shinder
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-048-001/8
(Jallowal)
|
2606001000NRG23020620220010293
|
02/06/2022
|
Karnail Singh
|
2606001WL000965
|
Karnail Singh
|
00354
|
PUNB0136110
|
564
|
564
|
Processed
|
08/06/2022
|
|
2059486452
|
|
KarnailSingh
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-108-001/54
(Sandhu Chatha)
|
2606001000NRG23020620220010316
|
02/06/2022
|
Kulwinder Kaur
|
2606001WL000967
|
Kulwinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486462
|
|
KulwinderKaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-108-001/59
(Sandhu Chatha)
|
2606001000NRG23020620220010318
|
02/06/2022
|
Muskan
|
2606001WL000967
|
Muskan
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486457
|
|
Muskan
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-108-001/60
(Sandhu Chatha)
|
2606001000NRG23020620220010319
|
02/06/2022
|
Jaswinder Kaur
|
2606001WL000967
|
Jaswinder Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486469
|
|
JaswinderKaur
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-108-001/72
(Sandhu Chatha)
|
2606001000NRG23020620220010322
|
02/06/2022
|
Nirmal Kaur
|
2606001WL000967
|
Nirmal Kaur
|
00354
|
PUNB0136110
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486475
|
|
NirmalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
60
|
KAPURTHALA
|
PB-06-001-011-001/2
(Bhagwanpur)
|
2606001000NRG23020620220010121
|
02/06/2022
|
Raju
|
2606001WL000948
|
Raju
|
00354
|
PUNB0313100
|
3666
|
3666
|
Processed
|
08/06/2022
|
|
2059486473
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-048-001/25
(Jallowal)
|
2606001000NRG23020620220010291
|
02/06/2022
|
Nirmal Singh
|
2606001WL000965
|
Nirmal Singh
|
00354
|
PUNB0349100
|
564
|
564
|
Processed
|
08/06/2022
|
|
2059486464
|
|
NirmalSingh
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-108-001/47
(Sandhu Chatha)
|
2606001000NRG23020620220010315
|
02/06/2022
|
Darsho
|
2606001WL000967
|
Darsho
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486461
|
|
Darsho
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-108-001/58
(Sandhu Chatha)
|
2606001000NRG23020620220010317
|
02/06/2022
|
Salinder Kaur
|
2606001WL000967
|
Salinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486470
|
|
SalinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
64
|
KAPURTHALA
|
PB-06-001-013-001/139
(Bhandal Dona)
|
2606001000NRG23020620220010130
|
02/06/2022
|
Gurdev singh
|
2606001WL000949
|
Gurdev singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486463
|
|
Gurdevsingh
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-059-001/69
(Kahlwan)
|
2606001000NRG23020620220010202
|
02/06/2022
|
Harjinder Singh
|
2606001WL000956
|
Harjinder Singh
|
00354
|
PUNB0349600
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059486465
|
|
HarjinderSingh
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-059-001/72
(Kahlwan)
|
2606001000NRG23020620220010203
|
02/06/2022
|
Surjit Singh
|
2606001WL000956
|
Surjit Singh
|
00354
|
PUNB0349600
|
564
|
564
|
Processed
|
08/06/2022
|
|
2059486468
|
|
SurjitSingh
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-059-001/9
(Kahlwan)
|
2606001000NRG23020620220010204
|
02/06/2022
|
Deebo
|
2606001WL000956
|
Deebo
|
00354
|
PUNB0349600
|
846
|
846
|
Processed
|
08/06/2022
|
|
2059486474
|
|
Deebo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
68
|
KAPURTHALA
|
PB-06-001-132-001/28
(Kaul Talwandi)
|
2606001000NRG23020620220010303
|
02/06/2022
|
Balwinder Singh
|
2606001WL000966
|
Balwinder Singh
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059486472
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
KAPURTHALA
|
PB-06-001-118-001/119
(Talwandi Mehma)
|
2606001000NRG23020620220010259
|
02/06/2022
|
Dial Chand
|
2606001WL000962
|
Dial Chand
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486513
|
|
MR DIAL CHAND SO SADHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
KAPURTHALA
|
PB-06-001-046-001/42
(Ibhan)
|
2606001000NRG23020620220010278
|
02/06/2022
|
Lahimbar Singh
|
2606001WL000964
|
Lahimbar Singh
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486508
|
|
MR LAHIMBAR SINGH
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe)
|
2606001000NRG23020620220010126
|
02/06/2022
|
Manjit Singh
|
2606001WL000948
|
Manjit Singh
|
00415
|
SBIN0050065
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059486520
|
|
MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
72
|
KAPURTHALA
|
PB-06-001-046-001/79
(Ibhan)
|
2606001000NRG23020620220010285
|
02/06/2022
|
Rajvir Kaur
|
2606001WL000964
|
Rajvir Kaur
|
00415
|
SBIN0051012
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486515
|
|
MRS RAJVIR KAUR WO PARAMJIT SINGH
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-046-001/92
(Ibhan)
|
2606001000NRG23020620220010286
|
02/06/2022
|
Gurbaksh Kaur
|
2606001WL000964
|
Gurbaksh Kaur
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486517
|
|
MRS GURBAKSH KAUR
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-057-001/21
(Khojewali)
|
2606001000NRG23020620220010236
|
02/06/2022
|
Paramjit Singh
|
2606001WL000960
|
Paramjit Singh
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486516
|
|
MR PARAMJIT SINGH SO LACHMAN SINGH
|
()
|
|
75
|
KAPURTHALA
|
PB-06-001-057-001/36
(Khojewali)
|
2606001000NRG23020620220010238
|
02/06/2022
|
Balwinder Kaur
|
2606001WL000960
|
Balwinder Kaur
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059486519
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129720
|
129720
|
|
|
|
|
|
|
|