|
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-06-001-026-001/100
(Daburji)
|
2606001000NRG23050720220019585
|
05/07/2022
|
Jasvir Kaur
|
2606001WL001740
|
Jasvir Kaur
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133307
|
|
Jasvir Kaur
|
()
|
|
2
|
KAPURTHALA
|
PB-06-001-026-001/101
(Daburji)
|
2606001000NRG23050720220019586
|
05/07/2022
|
Giyano
|
2606001WL001740
|
Giyano
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133305
|
|
Giyano
|
()
|
|
3
|
KAPURTHALA
|
PB-06-001-026-001/16
(Daburji)
|
2606001000NRG23050720220019591
|
05/07/2022
|
Gurmit Kaur
|
2606001WL001740
|
Gurmit Kaur
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133306
|
|
Gurmit Kaur
|
()
|
|
4
|
KAPURTHALA
|
PB-06-001-026-001/4
(Daburji)
|
2606001000NRG23050720220019593
|
05/07/2022
|
Neelam
|
2606001WL001740
|
Neelam
|
00045
|
BARB0KAPURX
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133308
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-042-001/7
(Gopipur)
|
2606001000NRG23050720220019539
|
05/07/2022
|
Karnail Singh
|
2606001WL001736
|
Karnail Singh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133323
|
|
Karnail Singh
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-042-001/7
(Gopipur)
|
2606001000NRG23050720220019540
|
05/07/2022
|
Simarjit Kaur
|
2606001WL001736
|
Simarjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133324
|
|
Simarjit Kaur
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-054-001/11
(Kahna)
|
2606001000NRG23050720220019542
|
05/07/2022
|
Mukhtiar Singh
|
2606001WL001737
|
Mukhtiar Singh
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133321
|
|
Mukhtiar Singh
|
()
|
|
8
|
KAPURTHALA
|
PB-06-001-054-001/11
(Kahna)
|
2606001000NRG23050720220019543
|
05/07/2022
|
Paramjit Kaur
|
2606001WL001737
|
Paramjit Kaur
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133322
|
|
Paramjit Kaur
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-054-001/52
(Kahna)
|
2606001000NRG23050720220019551
|
05/07/2022
|
Raj Kumari
|
2606001WL001737
|
Raj Kumari
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133320
|
|
Raj Kumari
|
()
|
|
10
|
KAPURTHALA
|
PB-06-001-117-001/31
(Sukhia Nangal)
|
2606001000NRG23050720220019579
|
05/07/2022
|
Nisha
|
2606001WL001739
|
Nisha
|
00051
|
MAHB0001493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133325
|
|
Nisha
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-130-001/59
(Ratta Naubad)
|
2606001000NRG23050720220019569
|
05/07/2022
|
Parkash Kaur
|
2606001WL001738
|
Parkash Kaur
|
00051
|
MAHB0001493
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133319
|
|
Parkash Kaur
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-130-001/70
(Ratta Naubad)
|
2606001000NRG23050720220019573
|
05/07/2022
|
Banso
|
2606001WL001738
|
Banso
|
00051
|
MAHB0001493
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916133326
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-007-001/19
(Ahmedpur)
|
2606001000NRG23050720220019342
|
05/07/2022
|
Manjit Kaur
|
2606001WL001719
|
Manjit Kaur
|
00078
|
CNRB0001401
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133309
|
|
Manjit Kaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-026-001/103
(Daburji)
|
2606001000NRG23050720220019587
|
05/07/2022
|
Kuldeep Kaur
|
2606001WL001740
|
Kuldeep Kaur
|
00078
|
CNRB0001401
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133310
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
KAPURTHALA
|
PB-06-001-026-001/105
(Daburji)
|
2606001000NRG23050720220019588
|
05/07/2022
|
Neelam
|
2606001WL001740
|
Neelam
|
00078
|
CNRB0002220
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133312
|
|
Neelam
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-026-001/81
(Daburji)
|
2606001000NRG23050720220019599
|
05/07/2022
|
Gurdev Lal
|
2606001WL001740
|
Gurdev Lal
|
00078
|
CNRB0002220
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133311
|
|
Gurdev Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
17
|
KAPURTHALA
|
PB-06-001-064-001/20
(Kesarpur)
|
2606001000NRG23050720220019641
|
05/07/2022
|
Rajwinder Kaur
|
2606001WL001743
|
Rajwinder Kaur
|
00152
|
HDFC0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133313
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KAPURTHALA
|
PB-06-001-007-001/22
(Ahmedpur)
|
2606001000NRG23050720220019345
|
05/07/2022
|
Asha Rani
|
2606001WL001719
|
Asha Rani
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133315
|
|
Asha Rani
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-026-001/75
(Daburji)
|
2606001000NRG23050720220019598
|
05/07/2022
|
Narinder Kaur
|
2606001WL001740
|
Narinder Kaur
|
00176
|
IDIB000K015
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133314
|
|
Narinder Kaur
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-099-001/31
(Pakhowal)
|
2606001000NRG23050720220019612
|
05/07/2022
|
Sarwan
|
2606001WL001741
|
Sarwan
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133316
|
|
Sarwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
21
|
KAPURTHALA
|
PB-06-001-118-001/142
(Talwandi Mehma)
|
2606001000NRG23050720220019352
|
05/07/2022
|
Nirmala
|
2606001WL001720
|
Nirmala
|
00177
|
IOBA0002644
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133318
|
|
Nirmala
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-118-001/200
(Talwandi Mehma)
|
2606001000NRG23050720220019353
|
05/07/2022
|
Kamal Jit
|
2606001WL001720
|
Kamal Jit
|
00177
|
IOBA0002644
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133317
|
|
Kamal Jit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
KAPURTHALA
|
PB-06-001-007-001/16
(Ahmedpur)
|
2606001000NRG23050720220019340
|
05/07/2022
|
Kanta Gill
|
2606001WL001719
|
Kanta Gill
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133244
|
|
Kanta Gill
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-007-001/17
(Ahmedpur)
|
2606001000NRG23050720220019341
|
05/07/2022
|
Gurmeet Kaur
|
2606001WL001719
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133243
|
|
Gurmeet Kaur
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-007-001/21
(Ahmedpur)
|
2606001000NRG23050720220019344
|
05/07/2022
|
Karamjit kaur
|
2606001WL001719
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133246
|
|
Karamjit kaur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-007-001/23
(Ahmedpur)
|
2606001000NRG23050720220019346
|
05/07/2022
|
Surinder Kaur
|
2606001WL001719
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133245
|
|
Surinder Kaur
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-007-001/9
(Ahmedpur)
|
2606001000NRG23050720220019348
|
05/07/2022
|
Raj Kiran
|
2606001WL001719
|
Raj Kiran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133242
|
|
Raj Kiran
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-026-001/94
(Daburji)
|
2606001000NRG23050720220019604
|
05/07/2022
|
Sukhwinder Kaur
|
2606001WL001740
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133291
|
|
Sukhwinder Kaur
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-039-001/17
(Dhabulian)
|
2606001000NRG23050720220019507
|
05/07/2022
|
Gyan Singh
|
2606001WL001734
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133270
|
|
Gyan Singh
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-039-001/21
(Dhabulian)
|
2606001000NRG23050720220019511
|
05/07/2022
|
Jasbir Singh
|
2606001WL001734
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133287
|
|
Jasbir Singh
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-039-001/51
(Dhabulian)
|
2606001000NRG23050720220019512
|
05/07/2022
|
Gurmeet Kaur
|
2606001WL001734
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133304
|
|
Gurmeet Kaur
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-039-001/60
(Dhabulian)
|
2606001000NRG23050720220019514
|
05/07/2022
|
Lakhwinder Kaur
|
2606001WL001734
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133288
|
|
Lakhwinder Kaur
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-039-001/68
(Dhabulian)
|
2606001000NRG23050720220019515
|
05/07/2022
|
Manjit Kaur
|
2606001WL001734
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133285
|
|
Manjit Kaur
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-039-001/69
(Dhabulian)
|
2606001000NRG23050720220019516
|
05/07/2022
|
Paramjit Kaur
|
2606001WL001734
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133286
|
|
Paramjit Kaur
|
()
|
|
35
|
KAPURTHALA
|
PB-06-001-039-001/70
(Dhabulian)
|
2606001000NRG23050720220019517
|
05/07/2022
|
Ranjit Kaur
|
2606001WL001734
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133303
|
|
Ranjit Kaur
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-042-001/10
(Gopipur)
|
2606001000NRG23050720220019530
|
05/07/2022
|
Rajwinder Kaur
|
2606001WL001736
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133267
|
|
Rajwinder Kaur
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-042-001/50
(Gopipur)
|
2606001000NRG23050720220019535
|
05/07/2022
|
Shingara Singh
|
2606001WL001736
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133277
|
|
Shingara Singh
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-042-001/52
(Gopipur)
|
2606001000NRG23050720220019537
|
05/07/2022
|
Kulwinder Kaur
|
2606001WL001736
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133279
|
|
Kulwinder Kaur
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-042-001/6
(Gopipur)
|
2606001000NRG23050720220019538
|
05/07/2022
|
Debo
|
2606001WL001736
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133274
|
|
Debo
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-053-001/207
(Kadupur)
|
2606001000NRG23050720220019326
|
05/07/2022
|
Sandeep Kaur
|
2606001WL001718
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133301
|
|
Sandeep Kaur
|
()
|
|
41
|
KAPURTHALA
|
PB-06-001-053-001/208
(Kadupur)
|
2606001000NRG23050720220019327
|
05/07/2022
|
Nirmala Devi
|
2606001WL001718
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133299
|
|
Nirmala Devi
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-053-001/211
(Kadupur)
|
2606001000NRG23050720220019328
|
05/07/2022
|
Shimbo
|
2606001WL001718
|
Shimbo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133300
|
|
Shimbo
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-054-001/26
(Kahna)
|
2606001000NRG23050720220019545
|
05/07/2022
|
Balkar Singh
|
2606001WL001737
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133256
|
|
Balkar Singh
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-054-001/47
(Kahna)
|
2606001000NRG23050720220019549
|
05/07/2022
|
Harvinder Kaur
|
2606001WL001737
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133257
|
|
Harvinder Kaur
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-054-001/48
(Kahna)
|
2606001000NRG23050720220019550
|
05/07/2022
|
Rajni
|
2606001WL001737
|
Rajni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133302
|
|
Rajni
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-054-001/60
(Kahna)
|
2606001000NRG23050720220019554
|
05/07/2022
|
Sandeep Singh
|
2606001WL001737
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133284
|
|
Sandeep Singh
|
()
|
|
47
|
KAPURTHALA
|
PB-06-001-054-001/71
(Kahna)
|
2606001000NRG23050720220019555
|
05/07/2022
|
Gurpreet Singh
|
2606001WL001737
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133290
|
|
Gurpreet Singh
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-054-001/72
(Kahna)
|
2606001000NRG23050720220019556
|
05/07/2022
|
Veer Singh
|
2606001WL001737
|
Veer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133289
|
|
Veer Singh
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-064-001/10
(Kesarpur)
|
2606001000NRG23050720220019637
|
05/07/2022
|
Kartar Chand
|
2606001WL001743
|
Kartar Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133252
|
|
Kartar Chand
|
()
|
|
50
|
KAPURTHALA
|
PB-06-001-064-001/14
(Kesarpur)
|
2606001000NRG23050720220019638
|
05/07/2022
|
Kamlesh
|
2606001WL001743
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133253
|
|
Kamlesh
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-064-001/15
(Kesarpur)
|
2606001000NRG23050720220019639
|
05/07/2022
|
Gyan Kaur
|
2606001WL001743
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133250
|
|
Gyan Kaur
|
()
|
|
52
|
KAPURTHALA
|
PB-06-001-064-001/24
(Kesarpur)
|
2606001000NRG23050720220019644
|
05/07/2022
|
Sarjinder Singh
|
2606001WL001743
|
Sarjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133247
|
|
Sarjinder Singh
|
()
|
|
53
|
KAPURTHALA
|
PB-06-001-064-001/33
(Kesarpur)
|
2606001000NRG23050720220019648
|
05/07/2022
|
Ranjit
|
2606001WL001743
|
Ranjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133248
|
|
Ranjit
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-064-001/35
(Kesarpur)
|
2606001000NRG23050720220019649
|
05/07/2022
|
Amandeep Kaur
|
2606001WL001743
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133255
|
|
Amandeep Kaur
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-064-001/36
(Kesarpur)
|
2606001000NRG23050720220019650
|
05/07/2022
|
Jasvir Kaur
|
2606001WL001743
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133254
|
|
Jasvir Kaur
|
()
|
|
56
|
KAPURTHALA
|
PB-06-001-064-001/4
(Kesarpur)
|
2606001000NRG23050720220019651
|
05/07/2022
|
Manjit Kaur
|
2606001WL001743
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916133251
|
|
Manjit Kaur
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-082-001/31
(Manan)
|
2606001000NRG23050720220019627
|
05/07/2022
|
Amarjit Singh
|
2606001WL001742
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133249
|
|
Amarjit Singh
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-099-001/109
(Pakhowal)
|
2606001000NRG23050720220019605
|
05/07/2022
|
Asha
|
2606001WL001741
|
Asha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133259
|
|
Asha
|
()
|
|
59
|
KAPURTHALA
|
PB-06-001-099-001/91
(Pakhowal)
|
2606001000NRG23050720220019621
|
05/07/2022
|
Jeeto
|
2606001WL001741
|
Jeeto
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133261
|
|
Jeeto
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-117-001/36
(Sukhia Nangal)
|
2606001000NRG23050720220019581
|
05/07/2022
|
Raji
|
2606001WL001739
|
Raji
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133282
|
|
Raji
|
()
|
|
61
|
KAPURTHALA
|
PB-06-001-117-001/37
(Sukhia Nangal)
|
2606001000NRG23050720220019582
|
05/07/2022
|
Harwinder Singh
|
2606001WL001739
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133283
|
|
Harwinder Singh
|
()
|
|
62
|
KAPURTHALA
|
PB-06-001-117-001/7
(Sukhia Nangal)
|
2606001000NRG23050720220019583
|
05/07/2022
|
Raman
|
2606001WL001739
|
Raman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133280
|
|
Raman
|
()
|
|
63
|
KAPURTHALA
|
PB-06-001-127-001/8
(Dogran Wala)
|
2606001000NRG23050720220019519
|
05/07/2022
|
Manjit Kaur.
|
2606001WL001735
|
Manjit Kaur.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133266
|
|
Manjit Kaur.
|
()
|
|
64
|
KAPURTHALA
|
PB-06-001-127-001/80
(Dogran Wala)
|
2606001000NRG23050720220019520
|
05/07/2022
|
Balwinder Kaur
|
2606001WL001735
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133262
|
|
Balwinder Kaur
|
()
|
|
65
|
KAPURTHALA
|
PB-06-001-127-001/82
(Dogran Wala)
|
2606001000NRG23050720220019521
|
05/07/2022
|
Balwinder Kaur
|
2606001WL001735
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133263
|
|
Balwinder Kaur
|
()
|
|
66
|
KAPURTHALA
|
PB-06-001-127-001/85
(Dogran Wala)
|
2606001000NRG23050720220019522
|
05/07/2022
|
Bholi
|
2606001WL001735
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133265
|
|
Bholi
|
()
|
|
67
|
KAPURTHALA
|
PB-06-001-127-001/89
(Dogran Wala)
|
2606001000NRG23050720220019525
|
05/07/2022
|
Kuldeep Kaur
|
2606001WL001735
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133264
|
|
Kuldeep Kaur
|
()
|
|
68
|
KAPURTHALA
|
PB-06-001-127-001/96
(Dogran Wala)
|
2606001000NRG23050720220019526
|
05/07/2022
|
Paramjit Kaur
|
2606001WL001735
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133258
|
|
Paramjit Kaur
|
()
|
|
69
|
KAPURTHALA
|
PB-06-001-127-001/98
(Dogran Wala)
|
2606001000NRG23050720220019528
|
05/07/2022
|
Lovedeep Kaur
|
2606001WL001735
|
Lovedeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133260
|
|
Lovedeep Kaur
|
()
|
|
70
|
KAPURTHALA
|
PB-06-001-130-001/17
(Ratta Naubad)
|
2606001000NRG23050720220019560
|
05/07/2022
|
Harjinder Kaur
|
2606001WL001738
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133272
|
|
Harjinder Kaur
|
()
|
|
71
|
KAPURTHALA
|
PB-06-001-130-001/24
(Ratta Naubad)
|
2606001000NRG23050720220019562
|
05/07/2022
|
Pritam Kaur
|
2606001WL001738
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133268
|
|
Pritam Kaur
|
()
|
|
72
|
KAPURTHALA
|
PB-06-001-130-001/3
(Ratta Naubad)
|
2606001000NRG23050720220019564
|
05/07/2022
|
Kuldip Singh
|
2606001WL001738
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133273
|
|
Kuldip Singh
|
()
|
|
73
|
KAPURTHALA
|
PB-06-001-130-001/52
(Ratta Naubad)
|
2606001000NRG23050720220019566
|
05/07/2022
|
Kanta
|
2606001WL001738
|
Kanta
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133276
|
|
Kanta
|
()
|
|
74
|
KAPURTHALA
|
PB-06-001-130-001/55
(Ratta Naubad)
|
2606001000NRG23050720220019567
|
05/07/2022
|
Sukhwinder Kaur
|
2606001WL001738
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133278
|
|
Sukhwinder Kaur
|
()
|
|
75
|
KAPURTHALA
|
PB-06-001-130-001/58
(Ratta Naubad)
|
2606001000NRG23050720220019568
|
05/07/2022
|
Kirandeep Kaur
|
2606001WL001738
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133269
|
|
Kirandeep Kaur
|
()
|
|
76
|
KAPURTHALA
|
PB-06-001-130-001/6
(Ratta Naubad)
|
2606001000NRG23050720220019570
|
05/07/2022
|
Kashmir Kaur
|
2606001WL001738
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133271
|
|
Kashmir Kaur
|
()
|
|
77
|
KAPURTHALA
|
PB-06-001-130-001/62
(Ratta Naubad)
|
2606001000NRG23050720220019571
|
05/07/2022
|
Jasvir Kaur
|
2606001WL001738
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133275
|
|
Jasvir Kaur
|
()
|
|
78
|
KAPURTHALA
|
PB-06-001-130-001/71
(Ratta Naubad)
|
2606001000NRG23050720220019574
|
05/07/2022
|
Surinder Kaur
|
2606001WL001738
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133281
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
|
79
|
KAPURTHALA
|
PB-06-001-026-001/89
(Daburji)
|
2606001000NRG23050720220019601
|
05/07/2022
|
Gurmit Kaur
|
2606001WL001740
|
Gurmit Kaur
|
00354
|
PUNB0025800
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133327
|
|
Gurmit Kaur
|
()
|
|
80
|
KAPURTHALA
|
PB-06-001-127-001/87
(Dogran Wala)
|
2606001000NRG23050720220019523
|
05/07/2022
|
Amarjit Kaur
|
2606001WL001735
|
Amarjit Kaur
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133328
|
|
Amarjit Kaur
|
()
|
|
81
|
KAPURTHALA
|
PB-06-001-127-001/97
(Dogran Wala)
|
2606001000NRG23050720220019527
|
05/07/2022
|
Surjit Kaur
|
2606001WL001735
|
Surjit Kaur
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133329
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
82
|
KAPURTHALA
|
PB-06-001-099-001/99
(Pakhowal)
|
2606001000NRG23050720220019623
|
05/07/2022
|
Seema Rani
|
2606001WL001741
|
Seema Rani
|
00354
|
PUNB0064410
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133330
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
KAPURTHALA
|
PB-06-001-007-001/13
(Ahmedpur)
|
2606001000NRG23050720220019338
|
05/07/2022
|
Gurmej Singh
|
2606001WL001719
|
Gurmej Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133331
|
|
Gurmej Singh
|
()
|
|
84
|
KAPURTHALA
|
PB-06-001-007-001/14
(Ahmedpur)
|
2606001000NRG23050720220019339
|
05/07/2022
|
Pinky
|
2606001WL001719
|
Pinky
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133332
|
|
Pinky
|
()
|
|
85
|
KAPURTHALA
|
PB-06-001-007-001/2
(Ahmedpur)
|
2606001000NRG23050720220019343
|
05/07/2022
|
Gurmit Singh
|
2606001WL001719
|
Gurmit Singh
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133334
|
|
Gurmit Singh
|
()
|
|
86
|
KAPURTHALA
|
PB-06-001-082-001/3
(Manan)
|
2606001000NRG23050720220019626
|
05/07/2022
|
Nisha
|
2606001WL001742
|
Nisha
|
00354
|
PUNB0130200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133333
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
87
|
KAPURTHALA
|
PB-06-001-127-001/88
(Dogran Wala)
|
2606001000NRG23050720220019524
|
05/07/2022
|
Parveen
|
2606001WL001735
|
Parveen
|
00354
|
PUNB0211110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133335
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
88
|
KAPURTHALA
|
PB-06-001-099-001/110
(Pakhowal)
|
2606001000NRG23050720220019606
|
05/07/2022
|
Marjina
|
2606001WL001741
|
Marjina
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133336
|
|
Marjina
|
()
|
|
89
|
KAPURTHALA
|
PB-06-001-130-001/69
(Ratta Naubad)
|
2606001000NRG23050720220019572
|
05/07/2022
|
Kamaljit Kaur
|
2606001WL001738
|
Kamaljit Kaur
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916133337
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
90
|
KAPURTHALA
|
PB-06-001-054-001/42
(Kahna)
|
2606001000NRG23050720220019548
|
05/07/2022
|
Nirvail Singh
|
2606001WL001737
|
Nirvail Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133338
|
|
Nirvail Singh
|
()
|
|
91
|
KAPURTHALA
|
PB-06-001-117-001/35
(Sukhia Nangal)
|
2606001000NRG23050720220019580
|
05/07/2022
|
Manjit Kaur
|
2606001WL001739
|
Manjit Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133339
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
92
|
KAPURTHALA
|
PB-06-001-082-001/90
(Manan)
|
2606001000NRG23050720220019636
|
05/07/2022
|
Rajwinder Kaur
|
2606001WL001742
|
Rajwinder Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133340
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
KAPURTHALA
|
PB-06-001-042-001/52
(Gopipur)
|
2606001000NRG23050720220019536
|
05/07/2022
|
Hari Singh
|
2606001WL001736
|
Hari Singh
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133341
|
|
Hari Singh
|
()
|
|
94
|
KAPURTHALA
|
PB-06-001-054-001/56
(Kahna)
|
2606001000NRG23050720220019552
|
05/07/2022
|
Piara Singh
|
2606001WL001737
|
Piara Singh
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133342
|
|
Piara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
95
|
KAPURTHALA
|
PB-06-001-082-001/71
(Manan)
|
2606001000NRG23050720220019632
|
05/07/2022
|
Seema Rani
|
2606001WL001742
|
Seema Rani
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133240
|
|
Seema Rani
|
()
|
|
96
|
KAPURTHALA
|
PB-06-001-082-001/81
(Manan)
|
2606001000NRG23050720220019634
|
05/07/2022
|
Ramanpreet Kaur
|
2606001WL001742
|
Ramanpreet Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133239
|
|
Ramanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
97
|
KAPURTHALA
|
PB-06-001-118-001/105
(Talwandi Mehma)
|
2606001000NRG23050720220019349
|
05/07/2022
|
Ramandeep Kaur
|
2606001WL001720
|
Ramandeep Kaur
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133241
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
KAPURTHALA
|
PB-06-001-026-001/113
(Daburji)
|
2606001000NRG23050720220019589
|
05/07/2022
|
Sagar Thapar
|
2606001WL001740
|
Sagar Thapar
|
00415
|
SBIN0050065
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916133292
|
|
MR SAGAR THAPER
|
()
|
|
99
|
KAPURTHALA
|
PB-06-001-054-001/57
(Kahna)
|
2606001000NRG23050720220019553
|
05/07/2022
|
Shinder Kaur
|
2606001WL001737
|
Shinder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133295
|
|
SURINDER KAUR
|
()
|
|
100
|
KAPURTHALA
|
PB-06-001-054-001/75
(Kahna)
|
2606001000NRG23050720220019558
|
05/07/2022
|
Manpreet Kaur
|
2606001WL001737
|
Manpreet Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133293
|
|
MRS MANPREET KAUR
|
()
|
|
101
|
KAPURTHALA
|
PB-06-001-054-001/75
(Kahna)
|
2606001000NRG23050720220019557
|
05/07/2022
|
Sarabjit Singh
|
2606001WL001737
|
Sarabjit Singh
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133294
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
102
|
KAPURTHALA
|
PB-06-001-007-001/10
(Ahmedpur)
|
2606001000NRG23050720220019336
|
05/07/2022
|
Baljit Kaur
|
2606001WL001719
|
Baljit Kaur
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133296
|
|
MRS BALJIT KAUR
|
()
|
|
103
|
KAPURTHALA
|
PB-06-001-007-001/12
(Ahmedpur)
|
2606001000NRG23050720220019337
|
05/07/2022
|
Rajpal Kaur
|
2606001WL001719
|
Rajpal Kaur
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133298
|
|
MRS RAJPAL KAUR WO PRITAM SINGH
|
()
|
|
104
|
KAPURTHALA
|
PB-06-001-007-001/25
(Ahmedpur)
|
2606001000NRG23050720220019347
|
05/07/2022
|
Gursharan Singh
|
2606001WL001719
|
Gursharan Singh
|
00415
|
SBIN0051012
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133297
|
|
MR GURSHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181608
|
181608
|
|
|
|
|
|
|
|