|
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-06-002-014-001/84
(Bhagbanpur)
|
2606002000NRG23161120220087907
|
19/11/2022
|
Fhum
|
2606002WL0007318
|
Fhum
|
00349
|
PSIB0020937
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673140932
|
|
Fhum
|
()
|
|
2
|
NADALA
|
PB-06-002-014-001/84
(Bhagbanpur)
|
2606002000NRG23161120220087906
|
19/11/2022
|
Fhum
|
2606002WL0007318
|
Fhum
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140931
|
|
Fhum
|
()
|
|
3
|
NADALA
|
PB-06-002-014-001/84
(Bhagbanpur)
|
2606002000NRG23161120220087905
|
19/11/2022
|
Fhum
|
2606002WL0007318
|
Fhum
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140930
|
|
Fhum
|
()
|
|
4
|
NADALA
|
PB-06-002-014-001/84
(Bhagbanpur)
|
2606002000NRG23161120220087904
|
19/11/2022
|
Fhum
|
2606002WL0007318
|
Fhum
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140929
|
|
Fhum
|
()
|
|
5
|
NADALA
|
PB-06-002-014-001/84
(Bhagbanpur)
|
2606002000NRG23161120220087903
|
19/11/2022
|
Fhum
|
2606002WL0007318
|
Fhum
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140928
|
|
Fhum
|
()
|
|
6
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23161120220087994
|
19/11/2022
|
Chandarkala Devi
|
2606002WL0007326
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140933
|
|
Chandarkala Devi
|
()
|
|
7
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23161120220087993
|
19/11/2022
|
Chandarkala Devi
|
2606002WL0007326
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140934
|
|
Chandarkala Devi
|
()
|
|
8
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23161120220087992
|
19/11/2022
|
Chandarkala Devi
|
2606002WL0007326
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140925
|
|
Chandarkala Devi
|
()
|
|
9
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23161120220087991
|
19/11/2022
|
Chandarkala Devi
|
2606002WL0007326
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140924
|
|
Chandarkala Devi
|
()
|
|
10
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23161120220087990
|
19/11/2022
|
Chandarkala Devi
|
2606002WL0007326
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140935
|
|
Chandarkala Devi
|
()
|
|
11
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23161120220087989
|
19/11/2022
|
Chandarkala Devi
|
2606002WL0007326
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140927
|
|
Chandarkala Devi
|
()
|
|
12
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23161120220087988
|
19/11/2022
|
Chandarkala Devi
|
2606002WL0007326
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140926
|
|
Chandarkala Devi
|
()
|
|
13
|
NADALA
|
PB-06-002-024-001/36
(Dalla)
|
2606002000NRG23161120220087987
|
19/11/2022
|
Chandarkala Devi
|
2606002WL0007326
|
Chandarkala Devi
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140923
|
|
Chandarkala Devi
|
()
|
|
14
|
NADALA
|
PB-06-002-084-001/46
(Talwara)
|
2606002000NRG23091120220085186
|
19/11/2022
|
Sandeep
|
2606002WL0007012
|
Sandeep
|
00349
|
PSIB0020937
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140937
|
|
Sandeep
|
()
|
|
15
|
NADALA
|
PB-06-002-084-001/46
(Talwara)
|
2606002000NRG23091120220085185
|
19/11/2022
|
Sandeep
|
2606002WL0007012
|
Sandeep
|
00349
|
PSIB0020937
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140936
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
16
|
NADALA
|
PB-06-002-003-001/5
(Akala)
|
2606002000NRG23181120220089263
|
19/11/2022
|
Bhin
|
2606002WL0007475
|
Bhin
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140845
|
|
Bhin
|
()
|
|
17
|
NADALA
|
PB-06-002-008-001/82
(Bassi)
|
2606002000NRG23161120220088006
|
19/11/2022
|
Sarabjit
|
2606002WL0007329
|
Sarabjit
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
26/11/2022
|
|
6673140851
|
No Such Account
|
|
|
|
18
|
NADALA
|
PB-06-002-008-001/82
(Bassi)
|
2606002000NRG23161120220087900
|
19/11/2022
|
Sunita
|
2606002WL0007317
|
Sunita
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673140847
|
|
Sunita
|
()
|
|
19
|
NADALA
|
PB-06-002-008-001/85
(Bassi)
|
2606002000NRG23161120220087901
|
19/11/2022
|
satn
|
2606002WL0007317
|
satn
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140844
|
|
satn
|
()
|
|
20
|
NADALA
|
PB-06-002-010-001/83
(Bhatnura Kalan)
|
2606002000NRG23161120220087787
|
19/11/2022
|
Hardeep
|
2606002WL0007306
|
Hardeep
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140850
|
|
Hardeep
|
()
|
|
21
|
NADALA
|
PB-06-002-010-001/83
(Bhatnura Kalan)
|
2606002000NRG23161120220087786
|
19/11/2022
|
Hardeep
|
2606002WL0007306
|
Hardeep
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140849
|
|
Hardeep
|
()
|
|
22
|
NADALA
|
PB-06-002-010-001/83
(Bhatnura Kalan)
|
2606002000NRG23161120220087785
|
19/11/2022
|
Hardeep
|
2606002WL0007306
|
Hardeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140848
|
|
Hardeep
|
()
|
|
23
|
NADALA
|
PB-06-002-012-001/127
(Bopa Rai)
|
2606002000NRG23161120220088008
|
19/11/2022
|
Ailas
|
2606002WL0007330
|
Ailas
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140841
|
|
Ailas
|
()
|
|
24
|
NADALA
|
PB-06-002-012-001/127
(Bopa Rai)
|
2606002000NRG23161120220088007
|
19/11/2022
|
Ailas
|
2606002WL0007330
|
Ailas
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140842
|
|
Ailas
|
()
|
|
25
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23161120220088133
|
19/11/2022
|
Harpreet kaur
|
2606002WL0007356
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140863
|
|
Harpreet kaur
|
()
|
|
26
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23161120220088132
|
19/11/2022
|
Harpreet kaur
|
2606002WL0007355
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673140866
|
|
Harpreet kaur
|
()
|
|
27
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23161120220088131
|
19/11/2022
|
Harpreet kaur
|
2606002WL0007355
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140865
|
|
Harpreet kaur
|
()
|
|
28
|
NADALA
|
PB-06-002-027-001/7
(Dhakran)
|
2606002000NRG23161120220088130
|
19/11/2022
|
Harpreet kaur
|
2606002WL0007355
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673140864
|
|
Harpreet kaur
|
()
|
|
29
|
NADALA
|
PB-06-002-033-001/109
(Habibwal)
|
2606002000NRG23161120220088033
|
19/11/2022
|
mam
|
2606002WL0007337
|
mam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140881
|
|
mam
|
()
|
|
30
|
NADALA
|
PB-06-002-058-001/53
(Mundi Road)
|
2606002000NRG23161120220088035
|
19/11/2022
|
Raj
|
2606002WL0007338
|
Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140872
|
|
Raj
|
()
|
|
31
|
NADALA
|
PB-06-002-058-001/54
(Mundi Road)
|
2606002000NRG23161120220088034
|
19/11/2022
|
Ashu
|
2606002WL0007338
|
Ashu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140873
|
|
Ashu
|
()
|
|
32
|
NADALA
|
PB-06-002-067-001/1
(Nadali)
|
2606002000NRG23161120220088150
|
19/11/2022
|
Jasmeen Kaur
|
2606002WL0007361
|
Jasmeen Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140843
|
|
Jasmeen Kaur
|
()
|
|
33
|
NADALA
|
PB-06-002-072-001/48
(Passiewal)
|
2606002000NRG23171120220088211
|
19/11/2022
|
sarb
|
2606002WL0007369
|
sarb
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140880
|
|
sarb
|
()
|
|
34
|
NADALA
|
PB-06-002-072-001/48
(Passiewal)
|
2606002000NRG23171120220088210
|
19/11/2022
|
sarb
|
2606002WL0007369
|
sarb
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140878
|
|
sarb
|
()
|
|
35
|
NADALA
|
PB-06-002-072-001/48
(Passiewal)
|
2606002000NRG23171120220088209
|
19/11/2022
|
sarb
|
2606002WL0007369
|
sarb
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673140877
|
|
sarb
|
()
|
|
36
|
NADALA
|
PB-06-002-072-001/48
(Passiewal)
|
2606002000NRG23171120220088208
|
19/11/2022
|
sarb
|
2606002WL0007369
|
sarb
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140876
|
|
sarb
|
()
|
|
37
|
NADALA
|
PB-06-002-072-001/48
(Passiewal)
|
2606002000NRG23171120220088207
|
19/11/2022
|
sarb
|
2606002WL0007369
|
sarb
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140875
|
|
sarb
|
()
|
|
38
|
NADALA
|
PB-06-002-072-001/48
(Passiewal)
|
2606002000NRG23171120220088206
|
19/11/2022
|
sarb
|
2606002WL0007369
|
sarb
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140874
|
|
sarb
|
()
|
|
39
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23161120220088122
|
19/11/2022
|
Baldev singh
|
2606002WL0007352
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140909
|
|
Baldev singh
|
()
|
|
40
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23161120220088121
|
19/11/2022
|
Baldev singh
|
2606002WL0007352
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140855
|
|
Baldev singh
|
()
|
|
41
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23161120220088120
|
19/11/2022
|
Baldev singh
|
2606002WL0007352
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140853
|
|
Baldev singh
|
()
|
|
42
|
NADALA
|
PB-06-002-076-001/25
(Ramgarh)
|
2606002000NRG23161120220088119
|
19/11/2022
|
Baldev singh
|
2606002WL0007352
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140852
|
|
Baldev singh
|
()
|
|
43
|
NADALA
|
PB-06-002-077-001/15
(Raipur Rajputtana)
|
2606002000NRG23161120220088118
|
19/11/2022
|
Makhan Singh
|
2606002WL0007351
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673140862
|
|
Makhan Singh
|
()
|
|
44
|
NADALA
|
PB-06-002-077-001/15
(Raipur Rajputtana)
|
2606002000NRG23161120220088117
|
19/11/2022
|
Makhan Singh
|
2606002WL0007351
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140861
|
|
Makhan Singh
|
()
|
|
45
|
NADALA
|
PB-06-002-077-001/15
(Raipur Rajputtana)
|
2606002000NRG23161120220088116
|
19/11/2022
|
Makhan Singh
|
2606002WL0007351
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140858
|
|
Makhan Singh
|
()
|
|
46
|
NADALA
|
PB-06-002-077-001/15
(Raipur Rajputtana)
|
2606002000NRG23161120220088115
|
19/11/2022
|
Makhan Singh
|
2606002WL0007351
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140859
|
|
Makhan Singh
|
()
|
|
47
|
NADALA
|
PB-06-002-077-001/15
(Raipur Rajputtana)
|
2606002000NRG23161120220088114
|
19/11/2022
|
Makhan Singh
|
2606002WL0007351
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140860
|
|
Makhan Singh
|
()
|
|
48
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23161120220088125
|
19/11/2022
|
Bhinder Kaur
|
2606002WL0007353
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140856
|
|
Bhinder Kaur
|
()
|
|
49
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23161120220088124
|
19/11/2022
|
Bhinder Kaur
|
2606002WL0007353
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140854
|
|
Bhinder Kaur
|
()
|
|
50
|
NADALA
|
PB-06-002-087-001/53
(Tandi Dakhli)
|
2606002000NRG23161120220088123
|
19/11/2022
|
Bhinder Kaur
|
2606002WL0007353
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140857
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
51
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23161120220088104
|
19/11/2022
|
Bholi
|
2606002WL0007348
|
Bholi
|
00354
|
PUNB0131000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673140888
|
|
Bholi
|
()
|
|
52
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23161120220088103
|
19/11/2022
|
Bholi
|
2606002WL0007348
|
Bholi
|
00354
|
PUNB0131000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140891
|
|
Bholi
|
()
|
|
53
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23161120220088102
|
19/11/2022
|
Bholi
|
2606002WL0007348
|
Bholi
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140890
|
|
Bholi
|
()
|
|
54
|
NADALA
|
PB-06-002-007-001/50
(Bariyar)
|
2606002000NRG23161120220088101
|
19/11/2022
|
Bholi
|
2606002WL0007348
|
Bholi
|
00354
|
PUNB0131000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140889
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
55
|
NADALA
|
PB-06-002-004-001/129
(Bagarian)
|
2606002000NRG23181120220089004
|
19/11/2022
|
Lakh
|
2606002WL0007442
|
Lakh
|
00354
|
PUNB0146410
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140901
|
|
Lakh
|
()
|
|
56
|
NADALA
|
PB-06-002-004-001/129
(Bagarian)
|
2606002000NRG23181120220089003
|
19/11/2022
|
Lakh
|
2606002WL0007442
|
Lakh
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140904
|
|
Lakh
|
()
|
|
57
|
NADALA
|
PB-06-002-004-001/129
(Bagarian)
|
2606002000NRG23181120220089002
|
19/11/2022
|
Lakh
|
2606002WL0007442
|
Lakh
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140899
|
|
Lakh
|
()
|
|
58
|
NADALA
|
PB-06-002-004-001/129
(Bagarian)
|
2606002000NRG23181120220089008
|
19/11/2022
|
Lakh
|
2606002WL0007442
|
Lakh
|
00354
|
PUNB0146410
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140903
|
|
Lakh
|
()
|
|
59
|
NADALA
|
PB-06-002-004-001/129
(Bagarian)
|
2606002000NRG23181120220089007
|
19/11/2022
|
Lakh
|
2606002WL0007442
|
Lakh
|
00354
|
PUNB0146410
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673140905
|
|
Lakh
|
()
|
|
60
|
NADALA
|
PB-06-002-004-001/129
(Bagarian)
|
2606002000NRG23181120220089006
|
19/11/2022
|
Lakh
|
2606002WL0007442
|
Lakh
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140902
|
|
Lakh
|
()
|
|
61
|
NADALA
|
PB-06-002-051-001/69
(Lit)
|
2606002000NRG23161120220088134
|
19/11/2022
|
Gurdev Kaur
|
2606002WL0007357
|
Gurdev Kaur
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140897
|
|
Gurdev Kaur
|
()
|
|
62
|
NADALA
|
PB-06-002-067-001/117
(Nadali)
|
2606002000NRG23161120220088151
|
19/11/2022
|
Simarjit Kaur
|
2606002WL0007361
|
Simarjit Kaur
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140896
|
|
Simarjit Kaur
|
()
|
|
63
|
NADALA
|
PB-06-002-070-001/93
(Pandori)
|
2606002000NRG23161120220087856
|
19/11/2022
|
Paramijt Kaur
|
2606002WL0007313
|
Paramijt Kaur
|
00354
|
PUNB0146410
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140939
|
|
Paramijt Kaur
|
()
|
|
64
|
NADALA
|
PB-06-002-070-001/93
(Pandori)
|
2606002000NRG23161120220087855
|
19/11/2022
|
Paramijt Kaur
|
2606002WL0007313
|
Paramijt Kaur
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140938
|
|
Paramijt Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
65
|
NADALA
|
PB-06-002-016-001/6
(Bhakuwal)
|
2606002000NRG23161120220088113
|
19/11/2022
|
Balwinder Kaur
|
2606002WL0007350
|
Balwinder Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140892
|
|
Balwinder Kaur
|
()
|
|
66
|
NADALA
|
PB-06-002-016-001/6
(Bhakuwal)
|
2606002000NRG23161120220088109
|
19/11/2022
|
Balwinder Kaur
|
2606002WL0007350
|
Balwinder Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140895
|
|
Balwinder Kaur
|
()
|
|
67
|
NADALA
|
PB-06-002-016-001/6
(Bhakuwal)
|
2606002000NRG23161120220088108
|
19/11/2022
|
Balwinder Kaur
|
2606002WL0007350
|
Balwinder Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140894
|
|
Balwinder Kaur
|
()
|
|
68
|
NADALA
|
PB-06-002-016-001/6
(Bhakuwal)
|
2606002000NRG23161120220088107
|
19/11/2022
|
Balwinder Kaur
|
2606002WL0007350
|
Balwinder Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140893
|
|
Balwinder Kaur
|
()
|
|
69
|
NADALA
|
PB-06-002-025-001/67
(Daudpur)
|
2606002000NRG23161120220088129
|
19/11/2022
|
Kamaljit Kaur
|
2606002WL0007354
|
Kamaljit Kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140898
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
70
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23161120220088139
|
19/11/2022
|
Sarabjit Kaur
|
2606002WL0007358
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140900
|
|
Sarabjit Kaur
|
()
|
|
71
|
NADALA
|
PB-06-002-063-001/70
(Mand Talwandi Kuka)
|
2606002000NRG23161120220088138
|
19/11/2022
|
Sarabjit Kaur
|
2606002WL0007358
|
Sarabjit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140846
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG23161120220088106
|
19/11/2022
|
Paramjit Kaur
|
2606002WL0007349
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140837
|
|
Paramjit Kaur
|
()
|
|
73
|
NADALA
|
PB-06-002-017-001/31
(Behlolpur)
|
2606002000NRG23161120220088105
|
19/11/2022
|
Paramjit Kaur
|
2606002WL0007349
|
Paramjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140836
|
|
Paramjit Kaur
|
()
|
|
74
|
NADALA
|
PB-06-002-018-001/18
(Bulewal)
|
2606002000NRG23181120220089266
|
19/11/2022
|
Kulwinde kaur
|
2606002WL0007476
|
Kulwinde kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140922
|
|
Kulwinde kaur
|
()
|
|
75
|
NADALA
|
PB-06-002-018-001/18
(Bulewal)
|
2606002000NRG23181120220089265
|
19/11/2022
|
Kulwinde kaur
|
2606002WL0007476
|
Kulwinde kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140921
|
|
Kulwinde kaur
|
()
|
|
76
|
NADALA
|
PB-06-002-018-001/18
(Bulewal)
|
2606002000NRG23181120220089264
|
19/11/2022
|
Kulwinde kaur
|
2606002WL0007476
|
Kulwinde kaur
|
00354
|
PUNB0409200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673140920
|
|
Kulwinde kaur
|
()
|
|
77
|
NADALA
|
PB-06-002-025-001/31
(Daudpur)
|
2606002000NRG23161120220088128
|
19/11/2022
|
Amarjeet
|
2606002WL0007354
|
Amarjeet
|
00354
|
PUNB0409200
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673140839
|
|
Amarjeet
|
()
|
|
78
|
NADALA
|
PB-06-002-025-001/31
(Daudpur)
|
2606002000NRG23161120220088127
|
19/11/2022
|
Amarjeet
|
2606002WL0007354
|
Amarjeet
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673140840
|
|
Amarjeet
|
()
|
|
79
|
NADALA
|
PB-06-002-025-001/31
(Daudpur)
|
2606002000NRG23161120220088126
|
19/11/2022
|
Amarjeet
|
2606002WL0007354
|
Amarjeet
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140838
|
|
Amarjeet
|
()
|
|
80
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23161120220088142
|
19/11/2022
|
Baljinder Kaur
|
2606002WL0007359
|
Baljinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140918
|
|
Baljinder Kaur
|
()
|
|
81
|
NADALA
|
PB-06-002-059-001/2
(Mirzapur)
|
2606002000NRG23161120220088140
|
19/11/2022
|
Baljinder Kaur
|
2606002WL0007359
|
Baljinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140917
|
|
Baljinder Kaur
|
()
|
|
82
|
NADALA
|
PB-06-002-059-001/51
(Mirzapur)
|
2606002000NRG23161120220088141
|
19/11/2022
|
Balwinder Kaur
|
2606002WL0007359
|
Balwinder Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140919
|
|
Balwinder Kaur
|
()
|
|
83
|
NADALA
|
PB-06-002-064-001/76
(Model Town)
|
2606002000NRG23161120220088100
|
19/11/2022
|
Mukhtiar
|
2606002WL0007347
|
Mukhtiar
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140833
|
|
Mukhtiar
|
()
|
|
84
|
NADALA
|
PB-06-002-064-001/76
(Model Town)
|
2606002000NRG23161120220088099
|
19/11/2022
|
Mukhtiar
|
2606002WL0007347
|
Mukhtiar
|
00354
|
PUNB0409200
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673140832
|
|
Mukhtiar
|
()
|
|
85
|
NADALA
|
PB-06-002-064-001/76
(Model Town)
|
2606002000NRG23161120220088098
|
19/11/2022
|
Mukhtiar
|
2606002WL0007347
|
Mukhtiar
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140835
|
|
Mukhtiar
|
()
|
|
86
|
NADALA
|
PB-06-002-064-001/76
(Model Town)
|
2606002000NRG23161120220088097
|
19/11/2022
|
Mukhtiar
|
2606002WL0007347
|
Mukhtiar
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140834
|
|
Mukhtiar
|
()
|
|
87
|
NADALA
|
PB-06-002-064-001/76
(Model Town)
|
2606002000NRG23161120220088096
|
19/11/2022
|
Mukhtiar
|
2606002WL0007347
|
Mukhtiar
|
00354
|
PUNB0409200
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673140829
|
|
Mukhtiar
|
()
|
|
88
|
NADALA
|
PB-06-002-064-001/76
(Model Town)
|
2606002000NRG23161120220088095
|
19/11/2022
|
Mukhtiar
|
2606002WL0007347
|
Mukhtiar
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140831
|
|
Mukhtiar
|
()
|
|
89
|
NADALA
|
PB-06-002-064-001/76
(Model Town)
|
2606002000NRG23161120220088094
|
19/11/2022
|
Mukhtiar
|
2606002WL0007347
|
Mukhtiar
|
00354
|
PUNB0409200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673140830
|
|
Mukhtiar
|
()
|
|
90
|
NADALA
|
PB-06-002-072-001/9
(Passiewal)
|
2606002000NRG23161120220088149
|
19/11/2022
|
Manjit Singh
|
2606002WL0007360
|
Manjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140916
|
|
Manjit Singh
|
()
|
|
91
|
NADALA
|
PB-06-002-072-001/9
(Passiewal)
|
2606002000NRG23161120220088148
|
19/11/2022
|
Manjit Singh
|
2606002WL0007360
|
Manjit Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140915
|
|
Manjit Singh
|
()
|
|
92
|
NADALA
|
PB-06-002-072-001/9
(Passiewal)
|
2606002000NRG23161120220088147
|
19/11/2022
|
Manjit Singh
|
2606002WL0007360
|
Manjit Singh
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140914
|
|
Manjit Singh
|
()
|
|
93
|
NADALA
|
PB-06-002-072-001/9
(Passiewal)
|
2606002000NRG23161120220088146
|
19/11/2022
|
Manjit Singh
|
2606002WL0007360
|
Manjit Singh
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140913
|
|
Manjit Singh
|
()
|
|
94
|
NADALA
|
PB-06-002-072-001/9
(Passiewal)
|
2606002000NRG23161120220088145
|
19/11/2022
|
Manjit Singh
|
2606002WL0007360
|
Manjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140912
|
|
Manjit Singh
|
()
|
|
95
|
NADALA
|
PB-06-002-072-001/9
(Passiewal)
|
2606002000NRG23161120220088144
|
19/11/2022
|
Manjit Singh
|
2606002WL0007360
|
Manjit Singh
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140911
|
|
Manjit Singh
|
()
|
|
96
|
NADALA
|
PB-06-002-072-001/9
(Passiewal)
|
2606002000NRG23161120220088143
|
19/11/2022
|
Manjit Singh
|
2606002WL0007360
|
Manjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140910
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
97
|
NADALA
|
PB-06-002-012-001/68
(Bopa Rai)
|
2606002000NRG23161120220088010
|
19/11/2022
|
Paramjit Kaur
|
2606002WL0007330
|
Paramjit Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140907
|
|
Paramjit Kaur
|
()
|
|
98
|
NADALA
|
PB-06-002-012-001/68
(Bopa Rai)
|
2606002000NRG23161120220088009
|
19/11/2022
|
Paramjit Kaur
|
2606002WL0007330
|
Paramjit Kaur
|
00354
|
PUNB0471400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140906
|
|
Paramjit Kaur
|
()
|
|
99
|
NADALA
|
PB-06-002-012-001/68
(Bopa Rai)
|
2606002000NRG23111120220086223
|
19/11/2022
|
Paramjit Kaur
|
2606002WL0007128
|
Paramjit Kaur
|
00354
|
PUNB0471400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673140908
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
100
|
NADALA
|
PB-06-002-065-001/65
(Narangpur)
|
2606002000NRG23161120220088005
|
19/11/2022
|
man
|
2606002WL0007328
|
man
|
00415
|
SBIN0050692
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673140871
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
101
|
NADALA
|
PB-06-002-016-001/9
(Bhakuwal)
|
2606002000NRG23161120220088112
|
19/11/2022
|
Sant Ram
|
2606002WL0007350
|
Sant Ram
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140869
|
|
MR SANT RAM
|
()
|
|
102
|
NADALA
|
PB-06-002-016-001/9
(Bhakuwal)
|
2606002000NRG23161120220088111
|
19/11/2022
|
Sant Ram
|
2606002WL0007350
|
Sant Ram
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140868
|
|
MR SANT RAM
|
()
|
|
103
|
NADALA
|
PB-06-002-016-001/9
(Bhakuwal)
|
2606002000NRG23161120220088110
|
19/11/2022
|
Sant Ram
|
2606002WL0007350
|
Sant Ram
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140867
|
|
MR SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
104
|
NADALA
|
PB-06-002-004-001/122
(Bagarian)
|
2606002000NRG23181120220089005
|
19/11/2022
|
jaswinder
|
2606002WL0007442
|
jaswinder
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140870
|
|
JASWINDER SINGH S/O BHULLA RAM
|
()
|
|
105
|
NADALA
|
PB-06-002-051-001/89
(Lit)
|
2606002000NRG23161120220088137
|
19/11/2022
|
Reena
|
2606002WL0007357
|
Reena
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140883
|
|
REENA RANI W/O BALWINDER KAUR
|
()
|
|
106
|
NADALA
|
PB-06-002-051-001/89
(Lit)
|
2606002000NRG23161120220088136
|
19/11/2022
|
Reena
|
2606002WL0007357
|
Reena
|
00462
|
UCBA0000320
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673140879
|
|
REENA RANI W/O BALWINDER KAUR
|
()
|
|
107
|
NADALA
|
PB-06-002-051-001/89
(Lit)
|
2606002000NRG23161120220088135
|
19/11/2022
|
Reena
|
2606002WL0007357
|
Reena
|
00462
|
UCBA0000320
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673140882
|
|
REENA RANI W/O BALWINDER KAUR
|
()
|
|
108
|
NADALA
|
PB-06-002-060-001/39
(Musa Khel)
|
2606002000NRG23091120220085190
|
19/11/2022
|
sulakhan
|
2606002WL0007013
|
sulakhan
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140887
|
|
SULAKHAN SINGH
|
()
|
|
109
|
NADALA
|
PB-06-002-060-001/39
(Musa Khel)
|
2606002000NRG23091120220085189
|
19/11/2022
|
sulakhan
|
2606002WL0007013
|
sulakhan
|
00462
|
UCBA0000320
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673140886
|
|
SULAKHAN SINGH
|
()
|
|
110
|
NADALA
|
PB-06-002-060-001/39
(Musa Khel)
|
2606002000NRG23091120220085188
|
19/11/2022
|
sulakhan
|
2606002WL0007013
|
sulakhan
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673140885
|
|
SULAKHAN SINGH
|
()
|
|
111
|
NADALA
|
PB-06-002-060-001/39
(Musa Khel)
|
2606002000NRG23091120220085187
|
19/11/2022
|
sulakhan
|
2606002WL0007013
|
sulakhan
|
00462
|
UCBA0000320
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673140884
|
|
SULAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177378
|
177378
|
|
|
|
|
|
|
|