|
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
|
NADALA
|
PB-06-002-019-001/35
(Bakarpur)
|
2606002000NRG23061120220084715
|
06/11/2022
|
Sukhdev
|
2606002WL006977
|
Sukhdev
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439902
|
|
Sukhdev
|
()
|
|
2
|
NADALA
|
PB-06-002-089-001/11
(DaudPur Kharaz)
|
2606002000NRG23061120220084746
|
06/11/2022
|
Baljit Singh
|
2606002WL006980
|
Baljit Singh
|
00349
|
PSIB0000069
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439903
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
NADALA
|
PB-06-002-020-001/57
(Bazigar Basti)
|
2606002000NRG23061120220084732
|
06/11/2022
|
Palwinder kaur
|
2606002WL006978
|
Palwinder kaur
|
00349
|
PSIB0021484
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439904
|
|
Palwinder kaur
|
()
|
|
4
|
NADALA
|
PB-06-002-020-001/57
(Bazigar Basti)
|
2606002000NRG23061120220084730
|
06/11/2022
|
Palwinder kaur
|
2606002WL006978
|
Palwinder kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439901
|
|
Palwinder kaur
|
()
|
|
5
|
NADALA
|
PB-06-002-064-001/114
(Model Town)
|
2606002000NRG23061120220084784
|
06/11/2022
|
Parveen
|
2606002WL006983
|
Parveen
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439908
|
|
Parveen
|
()
|
|
6
|
NADALA
|
PB-06-002-064-001/118
(Model Town)
|
2606002000NRG23061120220084785
|
06/11/2022
|
Rani
|
2606002WL006983
|
Rani
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439906
|
|
Rani
|
()
|
|
7
|
NADALA
|
PB-06-002-064-001/126
(Model Town)
|
2606002000NRG23061120220084786
|
06/11/2022
|
Sangeeta
|
2606002WL006983
|
Sangeeta
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439907
|
|
Sangeeta
|
()
|
|
8
|
NADALA
|
PB-06-002-064-001/167
(Model Town)
|
2606002000NRG23061120220084717
|
06/11/2022
|
Manjit Kaur
|
2606002WL006977
|
Manjit Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439912
|
|
Manjit Kaur
|
()
|
|
9
|
NADALA
|
PB-06-002-084-001/14
(Talwara)
|
2606002000NRG23061120220084836
|
06/11/2022
|
Rimpy
|
2606002WL006988
|
Rimpy
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439905
|
|
Rimpy
|
()
|
|
10
|
NADALA
|
PB-06-002-084-001/16
(Talwara)
|
2606002000NRG23061120220084837
|
06/11/2022
|
Manjit kaur
|
2606002WL006988
|
Manjit kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439909
|
|
Manjit kaur
|
()
|
|
11
|
NADALA
|
PB-06-002-084-001/19
(Talwara)
|
2606002000NRG23061120220084838
|
06/11/2022
|
Gurmeet Kaur
|
2606002WL006988
|
Gurmeet Kaur
|
00349
|
PSIB0021484
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439910
|
|
Gurmeet Kaur
|
()
|
|
12
|
NADALA
|
PB-06-002-084-001/28
(Talwara)
|
2606002000NRG23061120220084839
|
06/11/2022
|
Jaginder Singh
|
2606002WL006988
|
Jaginder Singh
|
00349
|
PSIB0021484
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439911
|
|
Jaginder Singh
|
()
|
|
13
|
NADALA
|
PB-06-002-084-001/51
(Talwara)
|
2606002000NRG23061120220084841
|
06/11/2022
|
Pargat
|
2606002WL006988
|
Pargat
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439913
|
|
Pargat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
14
|
NADALA
|
PB-06-002-019-001/29
(Bakarpur)
|
2606002000NRG23061120220084713
|
06/11/2022
|
Gurmeet Singh
|
2606002WL006977
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439952
|
|
Gurmeet Singh
|
()
|
|
15
|
NADALA
|
PB-06-002-019-001/31
(Bakarpur)
|
2606002000NRG23061120220084714
|
06/11/2022
|
Nirmal Singh
|
2606002WL006977
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439950
|
|
Nirmal Singh
|
()
|
|
16
|
NADALA
|
PB-06-002-025-001/128
(Daudpur)
|
2606002000NRG23061120220084738
|
06/11/2022
|
Kuldeep Kaur
|
2606002WL006980
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439951
|
|
Kuldeep Kaur
|
()
|
|
17
|
NADALA
|
PB-06-002-033-001/105
(Habibwal)
|
2606002000NRG23061120220084749
|
06/11/2022
|
Manpreet Kaur
|
2606002WL006981
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439957
|
|
Manpreet Kaur
|
()
|
|
18
|
NADALA
|
PB-06-002-033-001/108
(Habibwal)
|
2606002000NRG23061120220084750
|
06/11/2022
|
Kukw
|
2606002WL006981
|
Kukw
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439960
|
|
Kukw
|
()
|
|
19
|
NADALA
|
PB-06-002-033-001/111
(Habibwal)
|
2606002000NRG23061120220084751
|
06/11/2022
|
neha
|
2606002WL006981
|
neha
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439955
|
|
neha
|
()
|
|
20
|
NADALA
|
PB-06-002-033-001/113
(Habibwal)
|
2606002000NRG23061120220084752
|
06/11/2022
|
Karnail Singh
|
2606002WL006981
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439962
|
|
Karnail Singh
|
()
|
|
21
|
NADALA
|
PB-06-002-033-001/114
(Habibwal)
|
2606002000NRG23061120220084753
|
06/11/2022
|
Kuldeep
|
2606002WL006981
|
Kuldeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439953
|
|
Kuldeep
|
()
|
|
22
|
NADALA
|
PB-06-002-033-001/43
(Habibwal)
|
2606002000NRG23061120220084757
|
06/11/2022
|
Ajit Singh
|
2606002WL006981
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439961
|
|
Ajit Singh
|
()
|
|
23
|
NADALA
|
PB-06-002-033-001/53
(Habibwal)
|
2606002000NRG23061120220084759
|
06/11/2022
|
Mahinder Kaur
|
2606002WL006981
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439958
|
|
Mahinder Kaur
|
()
|
|
24
|
NADALA
|
PB-06-002-033-001/74
(Habibwal)
|
2606002000NRG23061120220084763
|
06/11/2022
|
Surinder Kaur
|
2606002WL006981
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439956
|
|
Surinder Kaur
|
()
|
|
25
|
NADALA
|
PB-06-002-033-001/85
(Habibwal)
|
2606002000NRG23061120220084764
|
06/11/2022
|
Parveen Kumari
|
2606002WL006981
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439965
|
|
Parveen Kumari
|
()
|
|
26
|
NADALA
|
PB-06-002-033-001/91
(Habibwal)
|
2606002000NRG23061120220084765
|
06/11/2022
|
Asha Rani
|
2606002WL006981
|
Asha Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439982
|
|
Asha Rani
|
()
|
|
27
|
NADALA
|
PB-06-002-033-001/93
(Habibwal)
|
2606002000NRG23061120220084766
|
06/11/2022
|
Paramjit Kaur
|
2606002WL006981
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439964
|
|
Paramjit Kaur
|
()
|
|
28
|
NADALA
|
PB-06-002-047-001/30
(Khairabad)
|
2606002000NRG23061120220084774
|
06/11/2022
|
Kulwinder kaur
|
2606002WL006982
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439983
|
|
Kulwinder kaur
|
()
|
|
29
|
NADALA
|
PB-06-002-047-001/32
(Khairabad)
|
2606002000NRG23061120220084775
|
06/11/2022
|
Pinky devi
|
2606002WL006982
|
Pinky devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439945
|
|
Pinky devi
|
()
|
|
30
|
NADALA
|
PB-06-002-047-001/34
(Khairabad)
|
2606002000NRG23061120220084776
|
06/11/2022
|
Sarabjit kaur
|
2606002WL006982
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439949
|
|
Sarabjit kaur
|
()
|
|
31
|
NADALA
|
PB-06-002-047-001/45
(Khairabad)
|
2606002000NRG23061120220084778
|
06/11/2022
|
Kamlesh Kaur
|
2606002WL006982
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439966
|
|
Kamlesh Kaur
|
()
|
|
32
|
NADALA
|
PB-06-002-050-001/43
(Lamma)
|
2606002000NRG23061120220084795
|
06/11/2022
|
Tarsem Lal
|
2606002WL006985
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387439948
|
|
Tarsem Lal
|
()
|
|
33
|
NADALA
|
PB-06-002-050-001/51
(Lamma)
|
2606002000NRG23061120220084797
|
06/11/2022
|
sukh
|
2606002WL006985
|
sukh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439947
|
|
sukh
|
()
|
|
34
|
NADALA
|
PB-06-002-087-001/100
(Tandi Dakhli)
|
2606002000NRG23061120220084789
|
06/11/2022
|
sukhdev
|
2606002WL006984
|
sukhdev
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439959
|
|
sukhdev
|
()
|
|
35
|
NADALA
|
PB-06-002-087-001/87
(Tandi Dakhli)
|
2606002000NRG23061120220084791
|
06/11/2022
|
Balwinder Kaur
|
2606002WL006984
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439963
|
|
Balwinder Kaur
|
()
|
|
36
|
NADALA
|
PB-06-002-087-001/93
(Tandi Dakhli)
|
2606002000NRG23061120220084792
|
06/11/2022
|
Harjinder Kaur
|
2606002WL006984
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439954
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
37
|
NADALA
|
PB-06-002-065-001/48
(Narangpur)
|
2606002000NRG23061120220084815
|
06/11/2022
|
Babbu
|
2606002WL006987
|
Babbu
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439915
|
|
Babbu
|
()
|
|
38
|
NADALA
|
PB-06-002-065-001/48
(Narangpur)
|
2606002000NRG23061120220084814
|
06/11/2022
|
Babbu
|
2606002WL006987
|
Babbu
|
00354
|
PUNB0071810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439914
|
|
Babbu
|
()
|
|
39
|
NADALA
|
PB-06-002-067-001/130
(Nadali)
|
2606002000NRG23061120220084802
|
06/11/2022
|
Alas
|
2606002WL006986
|
Alas
|
00354
|
PUNB0071810
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439992
|
|
Alas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
40
|
NADALA
|
PB-06-002-065-001/40
(Narangpur)
|
2606002000NRG23061120220084811
|
06/11/2022
|
Tarsem Ram
|
2606002WL006987
|
Tarsem Ram
|
00354
|
PUNB0131000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439991
|
|
Tarsem Ram
|
()
|
|
41
|
NADALA
|
PB-06-002-065-001/69
(Narangpur)
|
2606002000NRG23061120220084834
|
06/11/2022
|
bal
|
2606002WL006987
|
bal
|
00354
|
PUNB0131000
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387439916
|
|
bal
|
()
|
|
42
|
NADALA
|
PB-06-002-065-001/69
(Narangpur)
|
2606002000NRG23061120220084833
|
06/11/2022
|
bal
|
2606002WL006987
|
bal
|
00354
|
PUNB0131000
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387439917
|
|
bal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
43
|
NADALA
|
PB-06-002-025-001/151
(Daudpur)
|
2606002000NRG23061120220084740
|
06/11/2022
|
Amarjeet Kaur
|
2606002WL006980
|
Amarjeet Kaur
|
00354
|
PUNB0147910
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439919
|
|
Amarjeet Kaur
|
()
|
|
44
|
NADALA
|
PB-06-002-067-001/123
(Nadali)
|
2606002000NRG23061120220084801
|
06/11/2022
|
Surinder Kaur
|
2606002WL006986
|
Surinder Kaur
|
00354
|
PUNB0147910
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439918
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
45
|
NADALA
|
PB-06-002-019-001/17
(Bakarpur)
|
2606002000NRG23061120220084710
|
06/11/2022
|
Gurmeet Singh
|
2606002WL006977
|
Gurmeet Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439921
|
|
Gurmeet Singh
|
()
|
|
46
|
NADALA
|
PB-06-002-019-001/25
(Bakarpur)
|
2606002000NRG23061120220084712
|
06/11/2022
|
Bachan Lal
|
2606002WL006977
|
Bachan Lal
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439922
|
|
Bachan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
NADALA
|
PB-06-002-065-001/28
(Narangpur)
|
2606002000NRG23061120220084805
|
06/11/2022
|
Darshan Kaur
|
2606002WL006987
|
Darshan Kaur
|
00354
|
PUNB0348900
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439923
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
NADALA
|
PB-06-002-050-001/42
(Lamma)
|
2606002000NRG23061120220084794
|
06/11/2022
|
Roji
|
2606002WL006985
|
Roji
|
00354
|
PUNB0350700
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439920
|
|
Roji
|
()
|
|
49
|
NADALA
|
PB-06-002-050-001/50
(Lamma)
|
2606002000NRG23061120220084796
|
06/11/2022
|
Simmy
|
2606002WL006985
|
Simmy
|
00354
|
PUNB0350700
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439990
|
|
Simmy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
50
|
NADALA
|
PB-06-002-020-001/36
(Bazigar Basti)
|
2606002000NRG23061120220084727
|
06/11/2022
|
Manjit Kaur
|
2606002WL006978
|
Manjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439987
|
|
Manjit Kaur
|
()
|
|
51
|
NADALA
|
PB-06-002-020-001/36
(Bazigar Basti)
|
2606002000NRG23061120220084726
|
06/11/2022
|
Manjit Kaur
|
2606002WL006978
|
Manjit Kaur
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439986
|
|
Manjit Kaur
|
()
|
|
52
|
NADALA
|
PB-06-002-020-001/57
(Bazigar Basti)
|
2606002000NRG23061120220084733
|
06/11/2022
|
Komal
|
2606002WL006978
|
Komal
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439988
|
|
Komal
|
()
|
|
53
|
NADALA
|
PB-06-002-020-001/57
(Bazigar Basti)
|
2606002000NRG23061120220084731
|
06/11/2022
|
Komal
|
2606002WL006978
|
Komal
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439989
|
|
Komal
|
()
|
|
54
|
NADALA
|
PB-06-002-025-001/139
(Daudpur)
|
2606002000NRG23061120220084739
|
06/11/2022
|
Nilo
|
2606002WL006980
|
Nilo
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439926
|
|
Nilo
|
()
|
|
55
|
NADALA
|
PB-06-002-064-001/107
(Model Town)
|
2606002000NRG23061120220084783
|
06/11/2022
|
Pargat
|
2606002WL006983
|
Pargat
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439924
|
|
Pargat
|
()
|
|
56
|
NADALA
|
PB-06-002-064-001/97
(Model Town)
|
2606002000NRG23061120220084788
|
06/11/2022
|
Kamaljit
|
2606002WL006983
|
Kamaljit
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439927
|
|
Kamaljit
|
()
|
|
57
|
NADALA
|
PB-06-002-084-001/31
(Talwara)
|
2606002000NRG23061120220084840
|
06/11/2022
|
Mahinder
|
2606002WL006988
|
Mahinder
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439925
|
|
Mahinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
58
|
NADALA
|
PB-06-002-047-001/8
(Khairabad)
|
2606002000NRG23061120220084781
|
06/11/2022
|
kastori Lal
|
2606002WL006982
|
kastori Lal
|
00354
|
PUNB0471400
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439928
|
|
kastori Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
NADALA
|
PB-06-002-065-001/19
(Narangpur)
|
2606002000NRG23061120220084804
|
06/11/2022
|
Manjit Kaur
|
2606002WL006987
|
Manjit Kaur
|
00354
|
PUNB0771400
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387439929
|
|
Manjit Kaur
|
()
|
|
60
|
NADALA
|
PB-06-002-065-001/19
(Narangpur)
|
2606002000NRG23061120220084803
|
06/11/2022
|
Manjit Kaur
|
2606002WL006987
|
Manjit Kaur
|
00354
|
PUNB0771400
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439930
|
|
Manjit Kaur
|
()
|
|
61
|
NADALA
|
PB-06-002-065-001/4
(Narangpur)
|
2606002000NRG23061120220084810
|
06/11/2022
|
Nishan Kaur
|
2606002WL006987
|
Nishan Kaur
|
00354
|
PUNB0771400
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387439942
|
|
Nishan Kaur
|
()
|
|
62
|
NADALA
|
PB-06-002-065-001/4
(Narangpur)
|
2606002000NRG23061120220084809
|
06/11/2022
|
Nishan Kaur
|
2606002WL006987
|
Nishan Kaur
|
00354
|
PUNB0771400
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387439943
|
|
Nishan Kaur
|
()
|
|
63
|
NADALA
|
PB-06-002-065-001/44
(Narangpur)
|
2606002000NRG23061120220084813
|
06/11/2022
|
Manpreet Kaur
|
2606002WL006987
|
Manpreet Kaur
|
00354
|
PUNB0771400
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439935
|
|
Manpreet Kaur
|
()
|
|
64
|
NADALA
|
PB-06-002-065-001/44
(Narangpur)
|
2606002000NRG23061120220084812
|
06/11/2022
|
Manpreet Kaur
|
2606002WL006987
|
Manpreet Kaur
|
00354
|
PUNB0771400
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439936
|
|
Manpreet Kaur
|
()
|
|
65
|
NADALA
|
PB-06-002-065-001/50
(Narangpur)
|
2606002000NRG23061120220084817
|
06/11/2022
|
Kamaljit Kaur
|
2606002WL006987
|
Kamaljit Kaur
|
00354
|
PUNB0771400
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387439939
|
|
Kamaljit Kaur
|
()
|
|
66
|
NADALA
|
PB-06-002-065-001/50
(Narangpur)
|
2606002000NRG23061120220084816
|
06/11/2022
|
Kamaljit Kaur
|
2606002WL006987
|
Kamaljit Kaur
|
00354
|
PUNB0771400
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439940
|
|
Kamaljit Kaur
|
()
|
|
67
|
NADALA
|
PB-06-002-065-001/60
(Narangpur)
|
2606002000NRG23061120220084818
|
06/11/2022
|
Mandeep
|
2606002WL006987
|
Mandeep
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439993
|
|
Mandeep
|
()
|
|
68
|
NADALA
|
PB-06-002-065-001/62
(Narangpur)
|
2606002000NRG23061120220084820
|
06/11/2022
|
raj
|
2606002WL006987
|
raj
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439944
|
|
raj
|
()
|
|
69
|
NADALA
|
PB-06-002-065-001/62
(Narangpur)
|
2606002000NRG23061120220084819
|
06/11/2022
|
raj
|
2606002WL006987
|
raj
|
00354
|
PUNB0771400
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439946
|
|
raj
|
()
|
|
70
|
NADALA
|
PB-06-002-065-001/64
(Narangpur)
|
2606002000NRG23061120220084822
|
06/11/2022
|
Hardeep singh
|
2606002WL006987
|
Hardeep singh
|
00354
|
PUNB0771400
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439933
|
|
Hardeep singh
|
()
|
|
71
|
NADALA
|
PB-06-002-065-001/64
(Narangpur)
|
2606002000NRG23061120220084821
|
06/11/2022
|
Hardeep singh
|
2606002WL006987
|
Hardeep singh
|
00354
|
PUNB0771400
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387439934
|
|
Hardeep singh
|
()
|
|
72
|
NADALA
|
PB-06-002-065-001/66
(Narangpur)
|
2606002000NRG23061120220084827
|
06/11/2022
|
Gurpreet
|
2606002WL006987
|
Gurpreet
|
00354
|
PUNB0771400
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387439984
|
|
Gurpreet
|
()
|
|
73
|
NADALA
|
PB-06-002-065-001/66
(Narangpur)
|
2606002000NRG23061120220084828
|
06/11/2022
|
Gurpreet
|
2606002WL006987
|
Gurpreet
|
00354
|
PUNB0771400
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439985
|
|
Gurpreet
|
()
|
|
74
|
NADALA
|
PB-06-002-065-001/67
(Narangpur)
|
2606002000NRG23061120220084830
|
06/11/2022
|
Baljit Kaur
|
2606002WL006987
|
Baljit Kaur
|
00354
|
PUNB0771400
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387439938
|
|
Baljit Kaur
|
()
|
|
75
|
NADALA
|
PB-06-002-065-001/67
(Narangpur)
|
2606002000NRG23061120220084829
|
06/11/2022
|
Baljit Kaur
|
2606002WL006987
|
Baljit Kaur
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439937
|
|
Baljit Kaur
|
()
|
|
76
|
NADALA
|
PB-06-002-065-001/68
(Narangpur)
|
2606002000NRG23061120220084832
|
06/11/2022
|
kul
|
2606002WL006987
|
kul
|
00354
|
PUNB0771400
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387439932
|
|
kul
|
()
|
|
77
|
NADALA
|
PB-06-002-065-001/68
(Narangpur)
|
2606002000NRG23061120220084831
|
06/11/2022
|
kul
|
2606002WL006987
|
kul
|
00354
|
PUNB0771400
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387439931
|
|
kul
|
()
|
|
78
|
NADALA
|
PB-06-002-065-001/8
(Narangpur)
|
2606002000NRG23061120220084835
|
06/11/2022
|
Bimla
|
2606002WL006987
|
Bimla
|
00354
|
PUNB0771400
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439941
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
79
|
NADALA
|
PB-06-002-065-001/65
(Narangpur)
|
2606002000NRG23061120220084825
|
06/11/2022
|
Gupinder
|
2606002WL006987
|
Gupinder
|
00415
|
SBIN0050692
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387439967
|
|
MR GUPINDER SINGH
|
()
|
|
80
|
NADALA
|
PB-06-002-065-001/65
(Narangpur)
|
2606002000NRG23061120220084823
|
06/11/2022
|
Gupinder
|
2606002WL006987
|
Gupinder
|
00415
|
SBIN0050692
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439968
|
|
MR GUPINDER SINGH
|
()
|
|
81
|
NADALA
|
PB-06-002-065-001/65
(Narangpur)
|
2606002000NRG23061120220084824
|
06/11/2022
|
man
|
2606002WL006987
|
man
|
00415
|
SBIN0050692
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439969
|
|
MRS MANJIT KAUR
|
()
|
|
82
|
NADALA
|
PB-06-002-065-001/65
(Narangpur)
|
2606002000NRG23061120220084826
|
06/11/2022
|
man
|
2606002WL006987
|
man
|
00415
|
SBIN0050692
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387439971
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
83
|
NADALA
|
PB-06-002-089-001/18
(DaudPur Kharaz)
|
2606002000NRG23061120220084747
|
06/11/2022
|
Balwinder
|
2606002WL006980
|
Balwinder
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439972
|
|
MR BALWINDER SINGH
|
()
|
|
84
|
NADALA
|
PB-06-002-089-001/19
(DaudPur Kharaz)
|
2606002000NRG23061120220084748
|
06/11/2022
|
Jagrup Singh
|
2606002WL006980
|
Jagrup Singh
|
00415
|
SBIN0051027
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439973
|
|
MR JAGRUP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
85
|
NADALA
|
PB-06-002-019-001/18
(Bakarpur)
|
2606002000NRG23061120220084711
|
06/11/2022
|
Amrik Singh
|
2606002WL006977
|
Amrik Singh
|
00415
|
SBIN0051309
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439970
|
|
MR AMRIK SINGH SO KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
NADALA
|
PB-06-002-047-001/3
(Khairabad)
|
2606002000NRG23061120220084771
|
06/11/2022
|
Sukhwinder Singh
|
2606002WL006982
|
Sukhwinder Singh
|
00462
|
UCBA0000320
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439981
|
|
SUKHWINDER PAL
|
()
|
|
87
|
NADALA
|
PB-06-002-047-001/30
(Khairabad)
|
2606002000NRG23061120220084773
|
06/11/2022
|
Balvir
|
2606002WL006982
|
Balvir
|
00462
|
UCBA0000320
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439978
|
|
BALVIR SINGH S/O SOHAN LA
|
()
|
|
88
|
NADALA
|
PB-06-002-047-001/43
(Khairabad)
|
2606002000NRG23061120220084777
|
06/11/2022
|
Geeta
|
2606002WL006982
|
Geeta
|
00462
|
UCBA0000320
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439976
|
|
GEETA
|
()
|
|
89
|
NADALA
|
PB-06-002-047-001/6
(Khairabad)
|
2606002000NRG23061120220084779
|
06/11/2022
|
Kamalji
|
2606002WL006982
|
Kamalji
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439977
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
90
|
NADALA
|
PB-06-002-065-001/36
(Narangpur)
|
2606002000NRG23061120220084808
|
06/11/2022
|
Paramjit Kaur
|
2606002WL006987
|
Paramjit Kaur
|
00462
|
UCBA0002303
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439980
|
|
PARAMJIT KAUR
|
()
|
|
91
|
NADALA
|
PB-06-002-065-001/36
(Narangpur)
|
2606002000NRG23061120220084807
|
06/11/2022
|
Paramjit Kaur
|
2606002WL006987
|
Paramjit Kaur
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439979
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
92
|
NADALA
|
PB-06-002-065-001/31
(Narangpur)
|
2606002000NRG23061120220084806
|
06/11/2022
|
Rekha
|
2606002WL006987
|
Rekha
|
00468
|
UBIN0565041
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439974
|
|
Rekha
|
()
|
|
93
|
NADALA
|
PB-06-002-067-001/110
(Nadali)
|
2606002000NRG23061120220084800
|
06/11/2022
|
Rajwinder Kaur
|
2606002WL006986
|
Rajwinder Kaur
|
00468
|
UBIN0565041
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387439975
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157920
|
157920
|
|
|
|
|
|
|
|