|
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-06-002-007-001/81
(Bariyar)
|
2606002000NRG23060720220020156
|
08/07/2022
|
Mohinder Singh
|
2606002WL001785
|
Mohinder Singh
|
00032
|
UTIB0000813
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898416
|
|
Mohinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NADALA
|
PB-06-002-004-001/45
(Bagarian)
|
2606002000NRG23060720220020363
|
08/07/2022
|
Piar kaur
|
2606002WL001803
|
Piar kaur
|
00032
|
UTIB0002285
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898411
|
|
Piar kaur
|
()
|
|
3
|
NADALA
|
PB-06-002-004-001/64
(Bagarian)
|
2606002000NRG23060720220020366
|
08/07/2022
|
Jagdish Rai
|
2606002WL001803
|
Jagdish Rai
|
00032
|
UTIB0002285
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898423
|
|
Jagdish Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-079-001/3
(Saitpur)
|
2606002000NRG23060720220020332
|
08/07/2022
|
Sukhjinder Singh
|
2606002WL001800
|
Sukhjinder Singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898343
|
|
Sukhjinder Singh
|
()
|
|
5
|
NADALA
|
PB-06-002-079-001/32
(Saitpur)
|
2606002000NRG23060720220020333
|
08/07/2022
|
Rajgobinder Singh
|
2606002WL001800
|
Rajgobinder Singh
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031898342
|
|
Rajgobinder Singh
|
()
|
|
6
|
NADALA
|
PB-06-002-079-001/38
(Saitpur)
|
2606002000NRG23060720220020334
|
08/07/2022
|
Gurwinder Singh
|
2606002WL001800
|
Gurwinder Singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898344
|
|
Gurwinder Singh
|
()
|
|
7
|
NADALA
|
PB-06-002-079-001/45
(Saitpur)
|
2606002000NRG23060720220020337
|
08/07/2022
|
Lovepreet Kaur
|
2606002WL001800
|
Lovepreet Kaur
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898345
|
|
Lovepreet Kaur
|
()
|
|
8
|
NADALA
|
PB-06-002-079-001/45
(Saitpur)
|
2606002000NRG23060720220020336
|
08/07/2022
|
Sukhjinder Singh
|
2606002WL001800
|
Sukhjinder Singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898346
|
|
Sukhjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
NADALA
|
PB-06-002-007-001/119
(Bariyar)
|
2606002000NRG23060720220020149
|
08/07/2022
|
Rupali
|
2606002WL001785
|
Rupali
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898354
|
|
Rupali
|
()
|
|
10
|
NADALA
|
PB-06-002-048-001/26
(Kaluwal)
|
2606002000NRG23060720220020264
|
08/07/2022
|
Balwinder kaur
|
2606002WL001794
|
Balwinder kaur
|
00349
|
PSIB0020928
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898352
|
|
Balwinder kaur
|
()
|
|
11
|
NADALA
|
PB-06-002-048-001/28
(Kaluwal)
|
2606002000NRG23060720220020266
|
08/07/2022
|
Harjinder Singh
|
2606002WL001794
|
Harjinder Singh
|
00349
|
PSIB0020928
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898348
|
|
Harjinder Singh
|
()
|
|
12
|
NADALA
|
PB-06-002-048-001/32
(Kaluwal)
|
2606002000NRG23060720220020267
|
08/07/2022
|
Neetu
|
2606002WL001794
|
Neetu
|
00349
|
PSIB0020928
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898351
|
|
Neetu
|
()
|
|
13
|
NADALA
|
PB-06-002-048-001/35
(Kaluwal)
|
2606002000NRG23060720220020269
|
08/07/2022
|
Sandeep Kaur
|
2606002WL001794
|
Sandeep Kaur
|
00349
|
PSIB0020928
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898353
|
|
Sandeep Kaur
|
()
|
|
14
|
NADALA
|
PB-06-002-048-001/36
(Kaluwal)
|
2606002000NRG23060720220020270
|
08/07/2022
|
Surinder Kaur
|
2606002WL001794
|
Surinder Kaur
|
00349
|
PSIB0020928
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898349
|
|
Surinder Kaur
|
()
|
|
15
|
NADALA
|
PB-06-002-048-001/6
(Kaluwal)
|
2606002000NRG23060720220020272
|
08/07/2022
|
Malkit
|
2606002WL001794
|
Malkit
|
00349
|
PSIB0020928
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898347
|
|
Malkit
|
()
|
|
16
|
NADALA
|
PB-06-002-067-001/97
(Nadali)
|
2606002000NRG23060720220020179
|
08/07/2022
|
Sunita Rani
|
2606002WL001787
|
Sunita Rani
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898350
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
17
|
NADALA
|
PB-06-002-004-001/92
(Bagarian)
|
2606002000NRG23060720220020374
|
08/07/2022
|
Sudes Kumari
|
2606002WL001803
|
Sudes Kumari
|
00349
|
PSIB0020937
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898355
|
|
Sudes Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
NADALA
|
PB-06-002-079-001/29
(Saitpur)
|
2606002000NRG23060720220020331
|
08/07/2022
|
Mahinder Kaur
|
2606002WL001800
|
Mahinder Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898403
|
|
Mahinder Kaur
|
()
|
|
19
|
NADALA
|
PB-06-002-084-001/16
(Talwara)
|
2606002000NRG23060720220020214
|
08/07/2022
|
Manjit kaur
|
2606002WL001790
|
Manjit kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898360
|
|
Manjit kaur
|
()
|
|
20
|
NADALA
|
PB-06-002-084-001/19
(Talwara)
|
2606002000NRG23060720220020215
|
08/07/2022
|
Gurmeet Kaur
|
2606002WL001790
|
Gurmeet Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898361
|
|
Gurmeet Kaur
|
()
|
|
21
|
NADALA
|
PB-06-002-084-001/20
(Talwara)
|
2606002000NRG23060720220020216
|
08/07/2022
|
Sarabjit Kaur
|
2606002WL001790
|
Sarabjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898356
|
|
Sarabjit Kaur
|
()
|
|
22
|
NADALA
|
PB-06-002-084-001/21
(Talwara)
|
2606002000NRG23060720220020217
|
08/07/2022
|
Gian Kaur
|
2606002WL001790
|
Gian Kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898359
|
|
Gian Kaur
|
()
|
|
23
|
NADALA
|
PB-06-002-084-001/28
(Talwara)
|
2606002000NRG23060720220020220
|
08/07/2022
|
Jaginder Singh
|
2606002WL001790
|
Jaginder Singh
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898362
|
|
Jaginder Singh
|
()
|
|
24
|
NADALA
|
PB-06-002-084-001/32
(Talwara)
|
2606002000NRG23060720220020221
|
08/07/2022
|
Baksho
|
2606002WL001790
|
Baksho
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898363
|
|
Baksho
|
()
|
|
25
|
NADALA
|
PB-06-002-084-001/45
(Talwara)
|
2606002000NRG23060720220020222
|
08/07/2022
|
Dhian kaur
|
2606002WL001790
|
Dhian kaur
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898358
|
|
Dhian kaur
|
()
|
|
26
|
NADALA
|
PB-06-002-084-001/9
(Talwara)
|
2606002000NRG23060720220020223
|
08/07/2022
|
Veena
|
2606002WL001790
|
Veena
|
00349
|
PSIB0021484
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898357
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
27
|
NADALA
|
PB-06-002-004-001/120
(Bagarian)
|
2606002000NRG23060720220020358
|
08/07/2022
|
jas
|
2606002WL001803
|
jas
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898404
|
|
jas
|
()
|
|
28
|
NADALA
|
PB-06-002-004-001/19
(Bagarian)
|
2606002000NRG23060720220020360
|
08/07/2022
|
Joginder Singh
|
2606002WL001803
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898413
|
|
Joginder Singh
|
()
|
|
29
|
NADALA
|
PB-06-002-004-001/56
(Bagarian)
|
2606002000NRG23060720220020364
|
08/07/2022
|
Paramjit Kaur
|
2606002WL001803
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898368
|
|
Paramjit Kaur
|
()
|
|
30
|
NADALA
|
PB-06-002-004-001/60
(Bagarian)
|
2606002000NRG23060720220020365
|
08/07/2022
|
Rajvinder kaur
|
2606002WL001803
|
Rajvinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898367
|
|
Rajvinder kaur
|
()
|
|
31
|
NADALA
|
PB-06-002-004-001/66
(Bagarian)
|
2606002000NRG23060720220020368
|
08/07/2022
|
Sukhwinder singh
|
2606002WL001803
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898415
|
|
Sukhwinder singh
|
()
|
|
32
|
NADALA
|
PB-06-002-004-001/71
(Bagarian)
|
2606002000NRG23060720220020370
|
08/07/2022
|
Lakhwinder Kaur
|
2606002WL001803
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898372
|
|
Lakhwinder Kaur
|
()
|
|
33
|
NADALA
|
PB-06-002-004-001/90
(Bagarian)
|
2606002000NRG23060720220020372
|
08/07/2022
|
Preeti
|
2606002WL001803
|
Preeti
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898394
|
|
Preeti
|
()
|
|
34
|
NADALA
|
PB-06-002-004-001/91
(Bagarian)
|
2606002000NRG23060720220020373
|
08/07/2022
|
Ranjit kaur
|
2606002WL001803
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898392
|
|
Ranjit kaur
|
()
|
|
35
|
NADALA
|
PB-06-002-009-001/29
(Bhadas)
|
2606002000NRG23060720220020375
|
08/07/2022
|
Rita
|
2606002WL001804
|
Rita
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898419
|
|
Rita
|
()
|
|
36
|
NADALA
|
PB-06-002-009-001/30
(Bhadas)
|
2606002000NRG23060720220020376
|
08/07/2022
|
Subash
|
2606002WL001804
|
Subash
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898421
|
|
Subash
|
()
|
|
37
|
NADALA
|
PB-06-002-009-001/31
(Bhadas)
|
2606002000NRG23060720220020377
|
08/07/2022
|
Jaswinder Kaur
|
2606002WL001804
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898418
|
|
Jaswinder Kaur
|
()
|
|
38
|
NADALA
|
PB-06-002-009-001/35
(Bhadas)
|
2606002000NRG23060720220020378
|
08/07/2022
|
Veena Kumari
|
2606002WL001804
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898417
|
|
Veena Kumari
|
()
|
|
39
|
NADALA
|
PB-06-002-009-001/39
(Bhadas)
|
2606002000NRG23060720220020380
|
08/07/2022
|
Piara Lal
|
2606002WL001804
|
Piara Lal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898371
|
|
Piara Lal
|
()
|
|
40
|
NADALA
|
PB-06-002-009-001/44
(Bhadas)
|
2606002000NRG23060720220020381
|
08/07/2022
|
Ranjit Singh
|
2606002WL001804
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898420
|
|
Ranjit Singh
|
()
|
|
41
|
NADALA
|
PB-06-002-009-001/63
(Bhadas)
|
2606002000NRG23060720220020382
|
08/07/2022
|
Suba Ram
|
2606002WL001804
|
Suba Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898432
|
|
Suba Ram
|
()
|
|
42
|
NADALA
|
PB-06-002-009-001/71
(Bhadas)
|
2606002000NRG23060720220020383
|
08/07/2022
|
Sukhwinder Kaur
|
2606002WL001804
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898377
|
|
Sukhwinder Kaur
|
()
|
|
43
|
NADALA
|
PB-06-002-009-001/77
(Bhadas)
|
2606002000NRG23060720220020384
|
08/07/2022
|
Simarjeet Singh
|
2606002WL001804
|
Simarjeet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031898433
|
|
Simarjeet Singh
|
()
|
|
44
|
NADALA
|
PB-06-002-009-001/78
(Bhadas)
|
2606002000NRG23060720220020385
|
08/07/2022
|
Jarnail Singh
|
2606002WL001804
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031898434
|
|
Jarnail Singh
|
()
|
|
45
|
NADALA
|
PB-06-002-009-001/84
(Bhadas)
|
2606002000NRG23060720220020386
|
08/07/2022
|
Jinderpal Singh
|
2606002WL001804
|
Jinderpal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898439
|
|
Jinderpal Singh
|
()
|
|
46
|
NADALA
|
PB-06-002-037-001/100
(Ibrahimwal)
|
2606002000NRG23050720220019369
|
08/07/2022
|
Surinder Kaur
|
2606002WL001722
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898409
|
|
Surinder Kaur
|
()
|
|
47
|
NADALA
|
PB-06-002-037-001/166
(Ibrahimwal)
|
2606002000NRG23050720220019374
|
08/07/2022
|
Rajwant Kaur
|
2606002WL001722
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898425
|
|
Rajwant Kaur
|
()
|
|
48
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG23050720220019375
|
08/07/2022
|
Sudha
|
2606002WL001722
|
Sudha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898450
|
|
Sudha
|
()
|
|
49
|
NADALA
|
PB-06-002-037-001/226
(Ibrahimwal)
|
2606002000NRG23050720220019376
|
08/07/2022
|
Daya
|
2606002WL001722
|
Daya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898449
|
|
Daya
|
()
|
|
50
|
NADALA
|
PB-06-002-037-001/24
(Ibrahimwal)
|
2606002000NRG23050720220019378
|
08/07/2022
|
Sardari Lal
|
2606002WL001722
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898414
|
|
Sardari Lal
|
()
|
|
51
|
NADALA
|
PB-06-002-037-001/96
(Ibrahimwal)
|
2606002000NRG23050720220019379
|
08/07/2022
|
Simarjit Kaur
|
2606002WL001722
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898444
|
|
Simarjit Kaur
|
()
|
|
52
|
NADALA
|
PB-06-002-046-001/17
(Kooka)
|
2606002000NRG23050720220019655
|
08/07/2022
|
Amarjit Kaur
|
2606002WL001744
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898431
|
|
Amarjit Kaur
|
()
|
|
53
|
NADALA
|
PB-06-002-046-001/3
(Kooka)
|
2606002000NRG23050720220019656
|
08/07/2022
|
Ajit Singh
|
2606002WL001744
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898410
|
|
Ajit Singh
|
()
|
|
54
|
NADALA
|
PB-06-002-067-001/139
(Nadali)
|
2606002000NRG23060720220020173
|
08/07/2022
|
Tarsem Lal
|
2606002WL001787
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898399
|
|
Tarsem Lal
|
()
|
|
55
|
NADALA
|
PB-06-002-074-001/77
(Raipur Pir Buxwala)
|
2606002000NRG23050720220019660
|
08/07/2022
|
Rawel Kaur
|
2606002WL001745
|
Rawel Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031898380
|
|
Rawel Kaur
|
()
|
|
56
|
NADALA
|
PB-06-002-076-001/86
(Ramgarh)
|
2606002000NRG23060720220020412
|
08/07/2022
|
Rajinder Kaur
|
2606002WL001806
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898407
|
|
Rajinder Kaur
|
()
|
|
57
|
NADALA
|
PB-06-002-076-001/91
(Ramgarh)
|
2606002000NRG23060720220020413
|
08/07/2022
|
Kanta Rani
|
2606002WL001806
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898405
|
|
Kanta Rani
|
()
|
|
58
|
NADALA
|
PB-06-002-076-001/92
(Ramgarh)
|
2606002000NRG23060720220020414
|
08/07/2022
|
Manpreet Kaur
|
2606002WL001806
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031898454
|
|
Manpreet Kaur
|
()
|
|
59
|
NADALA
|
PB-06-002-079-001/24
(Saitpur)
|
2606002000NRG23060720220020330
|
08/07/2022
|
Malkit Singh
|
2606002WL001800
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898430
|
|
Malkit Singh
|
()
|
|
60
|
NADALA
|
PB-06-002-087-001/17
(Tandi Dakhli)
|
2606002000NRG23060720220020344
|
08/07/2022
|
Ninder Kaur
|
2606002WL001802
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031898455
|
|
Ninder Kaur
|
()
|
|
61
|
NADALA
|
PB-06-002-087-001/63
(Tandi Dakhli)
|
2606002000NRG23060720220020350
|
08/07/2022
|
Jagdish kaur
|
2606002WL001802
|
Jagdish kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898408
|
|
Jagdish kaur
|
()
|
|
62
|
NADALA
|
PB-06-002-087-001/75
(Tandi Dakhli)
|
2606002000NRG23060720220020354
|
08/07/2022
|
Gurmeet Kaur
|
2606002WL001802
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898412
|
|
Gurmeet Kaur
|
()
|
|
63
|
NADALA
|
PB-06-002-087-001/77
(Tandi Dakhli)
|
2606002000NRG23060720220020355
|
08/07/2022
|
Lal Chand
|
2606002WL001802
|
Lal Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898424
|
|
Lal Chand
|
()
|
|
64
|
NADALA
|
PB-06-002-087-001/81
(Tandi Dakhli)
|
2606002000NRG23060720220020356
|
08/07/2022
|
Shingara Singh
|
2606002WL001802
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898429
|
|
Shingara Singh
|
()
|
|
65
|
NADALA
|
PB-06-002-087-001/94
(Tandi Dakhli)
|
2606002000NRG23060720220020357
|
08/07/2022
|
Manpreet Kaur
|
2606002WL001802
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898446
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
66
|
NADALA
|
PB-06-002-057-001/54
(Miani Bhagu Purian)
|
2606002000NRG23050720220019667
|
08/07/2022
|
Rosy
|
2606002WL001746
|
Rosy
|
00354
|
PUNB0071810
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031898366
|
|
Rosy
|
()
|
|
67
|
NADALA
|
PB-06-002-057-001/76
(Miani Bhagu Purian)
|
2606002000NRG23060720220020341
|
08/07/2022
|
Lakhvir Kumar
|
2606002WL001801
|
Lakhvir Kumar
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898390
|
|
Lakhvir Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
NADALA
|
PB-06-002-057-001/30
(Miani Bhagu Purian)
|
2606002000NRG23060720220020338
|
08/07/2022
|
Kamlesh
|
2606002WL001801
|
Kamlesh
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898365
|
|
Kamlesh
|
()
|
|
69
|
NADALA
|
PB-06-002-057-001/86
(Miani Bhagu Purian)
|
2606002000NRG23060720220020342
|
08/07/2022
|
Lakhwinder Kaur
|
2606002WL001801
|
Lakhwinder Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898398
|
|
Lakhwinder Kaur
|
()
|
|
70
|
NADALA
|
PB-06-002-067-001/107
(Nadali)
|
2606002000NRG23060720220020168
|
08/07/2022
|
Kamaljit
|
2606002WL001787
|
Kamaljit
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898381
|
|
Kamaljit
|
()
|
|
71
|
NADALA
|
PB-06-002-079-001/23
(Saitpur)
|
2606002000NRG23060720220020329
|
08/07/2022
|
Kulwinder Kaur
|
2606002WL001800
|
Kulwinder Kaur
|
00354
|
PUNB0131000
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031898378
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
72
|
NADALA
|
PB-06-002-067-001/123
(Nadali)
|
2606002000NRG23060720220020171
|
08/07/2022
|
Surinder Kaur
|
2606002WL001787
|
Surinder Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898391
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
NADALA
|
PB-06-002-046-001/17
(Kooka)
|
2606002000NRG23050720220019654
|
08/07/2022
|
Mukhtiar Singh
|
2606002WL001744
|
Mukhtiar Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898393
|
|
Mukhtiar Singh
|
()
|
|
74
|
NADALA
|
PB-06-002-046-001/30
(Kooka)
|
2606002000NRG23050720220019657
|
08/07/2022
|
Gurnam Singh
|
2606002WL001744
|
Gurnam Singh
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898364
|
|
Gurnam Singh
|
()
|
|
75
|
NADALA
|
PB-06-002-074-001/89
(Raipur Pir Buxwala)
|
2606002000NRG23050720220019663
|
08/07/2022
|
Piara Singh
|
2606002WL001745
|
Piara Singh
|
00354
|
PUNB0252900
|
846
|
846
|
Processed
|
14/07/2022
|
|
3031898379
|
|
Piara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
76
|
NADALA
|
PB-06-002-007-001/120
(Bariyar)
|
2606002000NRG23060720220020150
|
08/07/2022
|
Piara Ram
|
2606002WL001785
|
Piara Ram
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898401
|
|
Piara Ram
|
()
|
|
77
|
NADALA
|
PB-06-002-007-001/122
(Bariyar)
|
2606002000NRG23060720220020151
|
08/07/2022
|
Balbir Kaur
|
2606002WL001785
|
Balbir Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898400
|
|
Balbir Kaur
|
()
|
|
78
|
NADALA
|
PB-06-002-007-001/63
(Bariyar)
|
2606002000NRG23060720220020155
|
08/07/2022
|
Lovejeet
|
2606002WL001785
|
Lovejeet
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898386
|
|
Lovejeet
|
()
|
|
79
|
NADALA
|
PB-06-002-067-001/111
(Nadali)
|
2606002000NRG23060720220020169
|
08/07/2022
|
Manohar Lal
|
2606002WL001787
|
Manohar Lal
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898382
|
|
Manohar Lal
|
()
|
|
80
|
NADALA
|
PB-06-002-067-001/122
(Nadali)
|
2606002000NRG23060720220020170
|
08/07/2022
|
Jaspal Singh
|
2606002WL001787
|
Jaspal Singh
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898406
|
|
Jaspal Singh
|
()
|
|
81
|
NADALA
|
PB-06-002-067-001/138
(Nadali)
|
2606002000NRG23060720220020172
|
08/07/2022
|
Neelam
|
2606002WL001787
|
Neelam
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898397
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
82
|
NADALA
|
PB-06-002-076-001/60
(Ramgarh)
|
2606002000NRG23060720220020409
|
08/07/2022
|
Sandesh Rani
|
2606002WL001806
|
Sandesh Rani
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898373
|
|
Sandesh Rani
|
()
|
|
83
|
NADALA
|
PB-06-002-076-001/67
(Ramgarh)
|
2606002000NRG23060720220020410
|
08/07/2022
|
Bimbo
|
2606002WL001806
|
Bimbo
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898375
|
|
Bimbo
|
()
|
|
84
|
NADALA
|
PB-06-002-076-001/69
(Ramgarh)
|
2606002000NRG23060720220020411
|
08/07/2022
|
Soma
|
2606002WL001806
|
Soma
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898374
|
|
Soma
|
()
|
|
85
|
NADALA
|
PB-06-002-080-001/38
(Sher Singhwala)
|
2606002000NRG23060720220020189
|
08/07/2022
|
Kamaljit Kaur
|
2606002WL001788
|
Kamaljit Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898385
|
|
Kamaljit Kaur
|
()
|
|
86
|
NADALA
|
PB-06-002-080-001/40
(Sher Singhwala)
|
2606002000NRG23060720220020190
|
08/07/2022
|
Sarabjit Singh
|
2606002WL001788
|
Sarabjit Singh
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898384
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
87
|
NADALA
|
PB-06-002-064-001/115
(Model Town)
|
2606002000NRG23060720220020261
|
08/07/2022
|
Shida
|
2606002WL001793
|
Shida
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031898383
|
|
Shida
|
()
|
|
88
|
NADALA
|
PB-06-002-084-001/25
(Talwara)
|
2606002000NRG23060720220020218
|
08/07/2022
|
Sarabjit Kaur
|
2606002WL001790
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
14/07/2022
|
|
3031898389
|
|
Sarabjit Kaur
|
()
|
|
89
|
NADALA
|
PB-06-002-084-001/26
(Talwara)
|
2606002000NRG23060720220020219
|
08/07/2022
|
Manjit Singh
|
2606002WL001790
|
Manjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898388
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
90
|
NADALA
|
PB-06-002-004-001/65
(Bagarian)
|
2606002000NRG23060720220020367
|
08/07/2022
|
Surjit singh
|
2606002WL001803
|
Surjit singh
|
00354
|
PUNB0471400
|
564
|
564
|
Processed
|
14/07/2022
|
|
3031898370
|
|
Surjit singh
|
()
|
|
91
|
NADALA
|
PB-06-002-044-001/106
(Khassan)
|
2606002000NRG23060720220020304
|
08/07/2022
|
Gurpreet Singh
|
2606002WL001798
|
Gurpreet Singh
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898387
|
|
Gurpreet Singh
|
()
|
|
92
|
NADALA
|
PB-06-002-044-001/55
(Khassan)
|
2606002000NRG23060720220020308
|
08/07/2022
|
Suman
|
2606002WL001798
|
Suman
|
00354
|
PUNB0471400
|
846
|
846
|
Processed
|
14/07/2022
|
|
3031898369
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
93
|
NADALA
|
PB-06-002-001-001/119
(Akabarpur)
|
2606002000NRG23060720220020079
|
08/07/2022
|
Usha Rani
|
2606002WL001780
|
Usha Rani
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898376
|
|
Usha Rani
|
()
|
|
94
|
NADALA
|
PB-06-002-001-001/126
(Akabarpur)
|
2606002000NRG23060720220020080
|
08/07/2022
|
Mohinder Singh
|
2606002WL001780
|
Mohinder Singh
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898395
|
|
Mohinder Singh
|
()
|
|
95
|
NADALA
|
PB-06-002-001-001/131
(Akabarpur)
|
2606002000NRG23060720220020081
|
08/07/2022
|
Satnam Singh
|
2606002WL001780
|
Satnam Singh
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898396
|
|
Satnam Singh
|
()
|
|
96
|
NADALA
|
PB-06-002-001-001/136
(Akabarpur)
|
2606002000NRG23060720220020082
|
08/07/2022
|
KIIRAN
|
2606002WL001780
|
KIIRAN
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
14/07/2022
|
|
3031898402
|
|
KIIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
97
|
NADALA
|
PB-06-002-001-001/117
(Akabarpur)
|
2606002000NRG23060720220020078
|
08/07/2022
|
Baby
|
2606002WL001780
|
Baby
|
00415
|
SBIN0011962
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898426
|
|
MRS BABY WO MOHINDER
|
()
|
|
98
|
NADALA
|
PB-06-002-007-001/104
(Bariyar)
|
2606002000NRG23060720220020148
|
08/07/2022
|
Raj
|
2606002WL001785
|
Raj
|
00415
|
SBIN0011962
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898447
|
|
MR RAJ
|
()
|
|
99
|
NADALA
|
PB-06-002-067-001/142
(Nadali)
|
2606002000NRG23060720220020175
|
08/07/2022
|
Harjinder Kaur
|
2606002WL001787
|
Harjinder Kaur
|
00415
|
SBIN0011962
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898448
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
100
|
NADALA
|
PB-06-002-009-001/38
(Bhadas)
|
2606002000NRG23060720220020379
|
08/07/2022
|
Lachami
|
2606002WL001804
|
Lachami
|
00415
|
SBIN0050692
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031898422
|
|
MRS LACHAMI LACHAMI
|
()
|
|
101
|
NADALA
|
PB-06-002-067-001/141
(Nadali)
|
2606002000NRG23060720220020174
|
08/07/2022
|
Paramvir Singh
|
2606002WL001787
|
Paramvir Singh
|
00415
|
SBIN0050692
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898456
|
|
MR PARAMVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
102
|
NADALA
|
PB-06-002-004-001/68
(Bagarian)
|
2606002000NRG23060720220020369
|
08/07/2022
|
Narinder kumar
|
2606002WL001803
|
Narinder kumar
|
00415
|
SBIN0050976
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031898435
|
|
MR NARINDER KUMAR
|
()
|
|
103
|
NADALA
|
PB-06-002-074-001/81
(Raipur Pir Buxwala)
|
2606002000NRG23050720220019661
|
08/07/2022
|
Jaswinder Singh
|
2606002WL001745
|
Jaswinder Singh
|
00415
|
SBIN0050976
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031898427
|
|
MR JASWINDER SINGH
|
()
|
|
104
|
NADALA
|
PB-06-002-080-001/44
(Sher Singhwala)
|
2606002000NRG23060720220020191
|
08/07/2022
|
Jaswinder Kaur
|
2606002WL001788
|
Jaswinder Kaur
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898438
|
|
MR JAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
105
|
NADALA
|
PB-06-002-079-001/39
(Saitpur)
|
2606002000NRG23060720220020335
|
08/07/2022
|
Kulbir Singh
|
2606002WL001800
|
Kulbir Singh
|
00415
|
SBIN0051027
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031898443
|
|
MR KULBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
106
|
NADALA
|
PB-06-002-026-001/5
(Daulowal)
|
2606002000NRG23050720220019665
|
08/07/2022
|
Nirmal Singh
|
2606002WL001746
|
Nirmal Singh
|
00415
|
SBIN0051309
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898437
|
|
MR NIRMAL SINGH
|
()
|
|
107
|
NADALA
|
PB-06-002-026-001/5
(Daulowal)
|
2606002000NRG23050720220019664
|
08/07/2022
|
Raj Rani
|
2606002WL001746
|
Raj Rani
|
00415
|
SBIN0051309
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898436
|
|
MRS RAJ RANI
|
()
|
|
108
|
NADALA
|
PB-06-002-030-001/32
(Fatehgarh)
|
2606002000NRG23050720220019666
|
08/07/2022
|
Karnail Singh
|
2606002WL001746
|
Karnail Singh
|
00415
|
SBIN0051309
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898440
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
109
|
NADALA
|
PB-06-002-074-001/88
(Raipur Pir Buxwala)
|
2606002000NRG23050720220019662
|
08/07/2022
|
Gurpreet Singh
|
2606002WL001745
|
Gurpreet Singh
|
00462
|
UCBA0000320
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031898428
|
|
GURPREET SINGH
|
()
|
|
110
|
NADALA
|
PB-06-002-080-001/49
(Sher Singhwala)
|
2606002000NRG23060720220020192
|
08/07/2022
|
Mandeep
|
2606002WL001788
|
Mandeep
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898452
|
|
MANDEEP
|
()
|
|
111
|
NADALA
|
PB-06-002-080-001/50
(Sher Singhwala)
|
2606002000NRG23060720220020193
|
08/07/2022
|
rajni
|
2606002WL001788
|
rajni
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031898453
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
112
|
NADALA
|
PB-06-002-048-001/27
(Kaluwal)
|
2606002000NRG23060720220020265
|
08/07/2022
|
Pooja Devi
|
2606002WL001794
|
Pooja Devi
|
00468
|
UBIN0565041
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898441
|
|
Pooja Devi
|
()
|
|
113
|
NADALA
|
PB-06-002-048-001/33
(Kaluwal)
|
2606002000NRG23060720220020268
|
08/07/2022
|
Kuldeep Kaur
|
2606002WL001794
|
Kuldeep Kaur
|
00468
|
UBIN0565041
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898442
|
|
Kuldeep Kaur
|
()
|
|
114
|
NADALA
|
PB-06-002-057-001/88
(Miani Bhagu Purian)
|
2606002000NRG23050720220019669
|
08/07/2022
|
Kuldeep Kaur
|
2606002WL001746
|
Kuldeep Kaur
|
00468
|
UBIN0565041
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031898445
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
115
|
NADALA
|
PB-06-002-007-001/34
(Bariyar)
|
2606002000NRG23060720220020153
|
08/07/2022
|
Mohinder Kaur
|
2606002WL001785
|
Mohinder Kaur
|
00468
|
UBIN0914177
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031898451
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154254
|
154254
|
|
|
|
|
|
|
|