|
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-06-002-041-001/6
(Jabbowal)
|
2606002000NRG23300520220009335
|
30/05/2022
|
Babu Singh
|
2606002WL000867
|
Babu Singh
|
00032
|
UTIB0000813
|
846
|
846
|
Processed
|
03/06/2022
|
|
1929836306
|
|
BabuSingh
|
()
|
|
2
|
NADALA
|
PB-06-002-041-001/6
(Jabbowal)
|
2606002000NRG23300520220009336
|
30/05/2022
|
Babu Singh
|
2606002WL000867
|
Babu Singh
|
00032
|
UTIB0000813
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836305
|
|
BabuSingh
|
()
|
|
3
|
NADALA
|
PB-06-002-065-001/37
(Narangpur)
|
2606002000NRG23300520220009425
|
30/05/2022
|
Ranjit Sharma
|
2606002WL000874
|
Ranjit Sharma
|
00032
|
UTIB0000813
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836304
|
|
RanjitSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
NADALA
|
PB-06-002-041-001/23
(Jabbowal)
|
2606002000NRG23300520220009325
|
30/05/2022
|
Jasbir Kaur
|
2606002WL000867
|
Jasbir Kaur
|
00078
|
CNRB0006326
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836165
|
|
JasbirKaur
|
()
|
|
5
|
NADALA
|
PB-06-002-041-001/23
(Jabbowal)
|
2606002000NRG23300520220009326
|
30/05/2022
|
Jasbir Kaur
|
2606002WL000867
|
Jasbir Kaur
|
00078
|
CNRB0006326
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836164
|
|
JasbirKaur
|
()
|
|
6
|
NADALA
|
PB-06-002-041-001/38
(Jabbowal)
|
2606002000NRG23300520220009333
|
30/05/2022
|
Balwant Singh
|
2606002WL000867
|
Balwant Singh
|
00078
|
CNRB0006326
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836166
|
|
BalwantSingh
|
()
|
|
7
|
NADALA
|
PB-06-002-041-001/38
(Jabbowal)
|
2606002000NRG23300520220009334
|
30/05/2022
|
Balwant Singh
|
2606002WL000867
|
Balwant Singh
|
00078
|
CNRB0006326
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836167
|
|
BalwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
NADALA
|
PB-06-002-051-001/97
(Lit)
|
2606002000NRG23270520220009189
|
30/05/2022
|
Satpal
|
2606002WL000852
|
Satpal
|
00168
|
ICIC0001634
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836168
|
|
Satpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
NADALA
|
PB-06-002-069-001/50
(Nihalgarh)
|
2606002000NRG23240520220008772
|
30/05/2022
|
Baldev Raj
|
2606002WL000809
|
Baldev Raj
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836170
|
|
BaldevRaj
|
()
|
|
10
|
NADALA
|
PB-06-002-069-001/50
(Nihalgarh)
|
2606002000NRG23240520220008773
|
30/05/2022
|
Baldev Raj
|
2606002WL000809
|
Baldev Raj
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929836169
|
|
BaldevRaj
|
()
|
|
11
|
NADALA
|
PB-06-002-069-001/64
(Nihalgarh)
|
2606002000NRG23240520220008782
|
30/05/2022
|
Paramjit Kaur
|
2606002WL000809
|
Paramjit Kaur
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929836171
|
|
ParamjitKaur
|
()
|
|
12
|
NADALA
|
PB-06-002-069-001/67
(Nihalgarh)
|
2606002000NRG23240520220008783
|
30/05/2022
|
Sandeep kaur
|
2606002WL000809
|
Sandeep kaur
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1929836172
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
NADALA
|
PB-06-002-041-001/16
(Jabbowal)
|
2606002000NRG23300520220009323
|
30/05/2022
|
Nar
|
2606002WL000867
|
Nar
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836175
|
|
Nar
|
()
|
|
14
|
NADALA
|
PB-06-002-041-001/16
(Jabbowal)
|
2606002000NRG23300520220009324
|
30/05/2022
|
Nar
|
2606002WL000867
|
Nar
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836176
|
|
Nar
|
()
|
|
15
|
NADALA
|
PB-06-002-041-001/32
(Jabbowal)
|
2606002000NRG23300520220009329
|
30/05/2022
|
Paramjit Kaur
|
2606002WL000867
|
Paramjit Kaur
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836173
|
|
ParamjitKaur
|
()
|
|
16
|
NADALA
|
PB-06-002-041-001/32
(Jabbowal)
|
2606002000NRG23300520220009330
|
30/05/2022
|
Paramjit Kaur
|
2606002WL000867
|
Paramjit Kaur
|
00349
|
PSIB0020928
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836174
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
NADALA
|
PB-06-002-081-001/76
(Sidhwan)
|
2606002000NRG23300520220009434
|
30/05/2022
|
Gurmeet Kaur
|
2606002WL000875
|
Gurmeet Kaur
|
00349
|
PSIB0020937
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1929836177
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
NADALA
|
PB-06-002-020-001/12
(Bazigar Basti)
|
2606002000NRG23300520220009295
|
30/05/2022
|
Bholi
|
2606002WL000865
|
Bholi
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836181
|
|
Bholi
|
()
|
|
19
|
NADALA
|
PB-06-002-020-001/53
(Bazigar Basti)
|
2606002000NRG23300520220009312
|
30/05/2022
|
Gian kaur
|
2606002WL000865
|
Gian kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836188
|
|
Giankaur
|
()
|
|
20
|
NADALA
|
PB-06-002-084-001/11
(Talwara)
|
2606002000NRG23300520220009343
|
30/05/2022
|
Balvir Kaur
|
2606002WL000869
|
Balvir Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836178
|
|
BalvirKaur
|
()
|
|
21
|
NADALA
|
PB-06-002-084-001/13
(Talwara)
|
2606002000NRG23300520220009344
|
30/05/2022
|
Babbu Rani
|
2606002WL000869
|
Babbu Rani
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836182
|
|
BabbuRani
|
()
|
|
22
|
NADALA
|
PB-06-002-084-001/14
(Talwara)
|
2606002000NRG23300520220009345
|
30/05/2022
|
Rimpy
|
2606002WL000869
|
Rimpy
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836179
|
|
Rimpy
|
()
|
|
23
|
NADALA
|
PB-06-002-084-001/16
(Talwara)
|
2606002000NRG23300520220009346
|
30/05/2022
|
Manjit kaur
|
2606002WL000869
|
Manjit kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836185
|
|
Manjitkaur
|
()
|
|
24
|
NADALA
|
PB-06-002-084-001/17
(Talwara)
|
2606002000NRG23300520220009347
|
30/05/2022
|
Kashmir Kaur
|
2606002WL000869
|
Kashmir Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836184
|
|
KashmirKaur
|
()
|
|
25
|
NADALA
|
PB-06-002-084-001/19
(Talwara)
|
2606002000NRG23300520220009348
|
30/05/2022
|
Gurmeet Kaur
|
2606002WL000869
|
Gurmeet Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836186
|
|
GurmeetKaur
|
()
|
|
26
|
NADALA
|
PB-06-002-084-001/20
(Talwara)
|
2606002000NRG23300520220009349
|
30/05/2022
|
Sarabjit Kaur
|
2606002WL000869
|
Sarabjit Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836183
|
|
SarabjitKaur
|
()
|
|
27
|
NADALA
|
PB-06-002-084-001/28
(Talwara)
|
2606002000NRG23300520220009352
|
30/05/2022
|
Jaginder Singh
|
2606002WL000869
|
Jaginder Singh
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836187
|
|
JaginderSingh
|
()
|
|
28
|
NADALA
|
PB-06-002-084-001/41
(Talwara)
|
2606002000NRG23300520220009354
|
30/05/2022
|
Shinder Kaur
|
2606002WL000869
|
Shinder Kaur
|
00349
|
PSIB0021484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836180
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
29
|
NADALA
|
PB-06-002-009-001/29
(Bhadas)
|
2606002000NRG23300520220009313
|
30/05/2022
|
Rita
|
2606002WL000866
|
Rita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836286
|
|
Rita
|
()
|
|
30
|
NADALA
|
PB-06-002-009-001/30
(Bhadas)
|
2606002000NRG23300520220009314
|
30/05/2022
|
Subash
|
2606002WL000866
|
Subash
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1929836288
|
|
Subash
|
()
|
|
31
|
NADALA
|
PB-06-002-009-001/31
(Bhadas)
|
2606002000NRG23300520220009315
|
30/05/2022
|
Jaswinder Kaur
|
2606002WL000866
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1929836283
|
|
JaswinderKaur
|
()
|
|
32
|
NADALA
|
PB-06-002-009-001/33
(Bhadas)
|
2606002000NRG23300520220009316
|
30/05/2022
|
Daler Singh
|
2606002WL000866
|
Daler Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836284
|
|
DalerSingh
|
()
|
|
33
|
NADALA
|
PB-06-002-009-001/35
(Bhadas)
|
2606002000NRG23300520220009317
|
30/05/2022
|
Veena Kumari
|
2606002WL000866
|
Veena Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836282
|
|
VeenaKumari
|
()
|
|
34
|
NADALA
|
PB-06-002-009-001/39
(Bhadas)
|
2606002000NRG23300520220009318
|
30/05/2022
|
Piara Lal
|
2606002WL000866
|
Piara Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836231
|
|
PiaraLal
|
()
|
|
35
|
NADALA
|
PB-06-002-009-001/44
(Bhadas)
|
2606002000NRG23300520220009319
|
30/05/2022
|
Ranjit Singh
|
2606002WL000866
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836287
|
|
RanjitSingh
|
()
|
|
36
|
NADALA
|
PB-06-002-009-001/52
(Bhadas)
|
2606002000NRG23300520220009320
|
30/05/2022
|
Mohan
|
2606002WL000866
|
Mohan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836285
|
|
Mohan
|
()
|
|
37
|
NADALA
|
PB-06-002-009-001/56
(Bhadas)
|
2606002000NRG23300520220009321
|
30/05/2022
|
Baljeet Kaur
|
2606002WL000866
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836281
|
|
BaljeetKaur
|
()
|
|
38
|
NADALA
|
PB-06-002-009-001/71
(Bhadas)
|
2606002000NRG23300520220009322
|
30/05/2022
|
Sukhwinder Kaur
|
2606002WL000866
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1929836230
|
|
SukhwinderKaur
|
()
|
|
39
|
NADALA
|
PB-06-002-025-001/122
(Daudpur)
|
2606002000NRG23300520220009435
|
30/05/2022
|
Harpreet Kaur
|
2606002WL000876
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836243
|
|
HarpreetKaur
|
()
|
|
40
|
NADALA
|
PB-06-002-025-001/128
(Daudpur)
|
2606002000NRG23270520220009091
|
30/05/2022
|
Kuldeep Kaur
|
2606002WL000843
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1929836239
|
|
KuldeepKaur
|
()
|
|
41
|
NADALA
|
PB-06-002-025-001/135
(Daudpur)
|
2606002000NRG23300520220009436
|
30/05/2022
|
Sarwan Singh
|
2606002WL000876
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836246
|
|
SarwanSingh
|
()
|
|
42
|
NADALA
|
PB-06-002-025-001/148
(Daudpur)
|
2606002000NRG23300520220009438
|
30/05/2022
|
Surjit kaur
|
2606002WL000876
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836241
|
|
Surjitkaur
|
()
|
|
43
|
NADALA
|
PB-06-002-037-001/110
(Ibrahimwal)
|
2606002000NRG23300520220009360
|
30/05/2022
|
jaswinder kaur
|
2606002WL000870
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836264
|
|
jaswinderkaur
|
()
|
|
44
|
NADALA
|
PB-06-002-037-001/110
(Ibrahimwal)
|
2606002000NRG23300520220009361
|
30/05/2022
|
jaswinder kaur
|
2606002WL000870
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836262
|
|
jaswinderkaur
|
()
|
|
45
|
NADALA
|
PB-06-002-037-001/110
(Ibrahimwal)
|
2606002000NRG23270520220009096
|
30/05/2022
|
jaswinder kaur
|
2606002WL000844
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836263
|
|
jaswinderkaur
|
()
|
|
46
|
NADALA
|
PB-06-002-037-001/145
(Ibrahimwal)
|
2606002000NRG23300520220009363
|
30/05/2022
|
Jaswant Kaur
|
2606002WL000870
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836265
|
|
JaswantKaur
|
()
|
|
47
|
NADALA
|
PB-06-002-037-001/166
(Ibrahimwal)
|
2606002000NRG23300520220009364
|
30/05/2022
|
Rajwant Kaur
|
2606002WL000870
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836270
|
|
RajwantKaur
|
()
|
|
48
|
NADALA
|
PB-06-002-037-001/166
(Ibrahimwal)
|
2606002000NRG23300520220009365
|
30/05/2022
|
Rajwant Kaur
|
2606002WL000870
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836272
|
|
RajwantKaur
|
()
|
|
49
|
NADALA
|
PB-06-002-037-001/166
(Ibrahimwal)
|
2606002000NRG23270520220009099
|
30/05/2022
|
Rajwant Kaur
|
2606002WL000844
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836271
|
|
RajwantKaur
|
()
|
|
50
|
NADALA
|
PB-06-002-037-001/173
(Ibrahimwal)
|
2606002000NRG23270520220009100
|
30/05/2022
|
Anju Rani
|
2606002WL000844
|
Anju Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836253
|
|
AnjuRani
|
()
|
|
51
|
NADALA
|
PB-06-002-037-001/175
(Ibrahimwal)
|
2606002000NRG23270520220009101
|
30/05/2022
|
Jagdish
|
2606002WL000844
|
Jagdish
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836256
|
|
Jagdish
|
()
|
|
52
|
NADALA
|
PB-06-002-037-001/175
(Ibrahimwal)
|
2606002000NRG23300520220009366
|
30/05/2022
|
Jagdish
|
2606002WL000870
|
Jagdish
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836257
|
|
Jagdish
|
()
|
|
53
|
NADALA
|
PB-06-002-037-001/178
(Ibrahimwal)
|
2606002000NRG23300520220009367
|
30/05/2022
|
Surjit Kaur
|
2606002WL000870
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836275
|
|
SurjitKaur
|
()
|
|
54
|
NADALA
|
PB-06-002-037-001/178
(Ibrahimwal)
|
2606002000NRG23300520220009368
|
30/05/2022
|
Surjit Kaur
|
2606002WL000870
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836273
|
|
SurjitKaur
|
()
|
|
55
|
NADALA
|
PB-06-002-037-001/178
(Ibrahimwal)
|
2606002000NRG23270520220009102
|
30/05/2022
|
Surjit Kaur
|
2606002WL000844
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836274
|
|
SurjitKaur
|
()
|
|
56
|
NADALA
|
PB-06-002-037-001/202
(Ibrahimwal)
|
2606002000NRG23270520220009104
|
30/05/2022
|
Mangat Ram
|
2606002WL000844
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836258
|
|
MangatRam
|
()
|
|
57
|
NADALA
|
PB-06-002-037-001/203
(Ibrahimwal)
|
2606002000NRG23270520220009105
|
30/05/2022
|
Sunita Rani
|
2606002WL000844
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836252
|
|
SunitaRani
|
()
|
|
58
|
NADALA
|
PB-06-002-037-001/219
(Ibrahimwal)
|
2606002000NRG23300520220009371
|
30/05/2022
|
Sunita
|
2606002WL000870
|
Sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836266
|
|
Sunita
|
()
|
|
59
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG23300520220009372
|
30/05/2022
|
Sudha
|
2606002WL000870
|
Sudha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836278
|
|
Sudha
|
()
|
|
60
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG23300520220009373
|
30/05/2022
|
Sudha
|
2606002WL000870
|
Sudha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836280
|
|
Sudha
|
()
|
|
61
|
NADALA
|
PB-06-002-037-001/225
(Ibrahimwal)
|
2606002000NRG23270520220009107
|
30/05/2022
|
Sudha
|
2606002WL000844
|
Sudha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836279
|
|
Sudha
|
()
|
|
62
|
NADALA
|
PB-06-002-037-001/226
(Ibrahimwal)
|
2606002000NRG23270520220009108
|
30/05/2022
|
Daya
|
2606002WL000844
|
Daya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836277
|
|
Daya
|
()
|
|
63
|
NADALA
|
PB-06-002-037-001/226
(Ibrahimwal)
|
2606002000NRG23300520220009374
|
30/05/2022
|
Daya
|
2606002WL000870
|
Daya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836276
|
|
Daya
|
()
|
|
64
|
NADALA
|
PB-06-002-037-001/24
(Ibrahimwal)
|
2606002000NRG23300520220009377
|
30/05/2022
|
Sardari Lal
|
2606002WL000870
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836250
|
|
SardariLal
|
()
|
|
65
|
NADALA
|
PB-06-002-037-001/24
(Ibrahimwal)
|
2606002000NRG23300520220009378
|
30/05/2022
|
Sardari Lal
|
2606002WL000870
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836248
|
|
SardariLal
|
()
|
|
66
|
NADALA
|
PB-06-002-037-001/24
(Ibrahimwal)
|
2606002000NRG23270520220009110
|
30/05/2022
|
Sardari Lal
|
2606002WL000844
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836249
|
|
SardariLal
|
()
|
|
67
|
NADALA
|
PB-06-002-037-001/242
(Ibrahimwal)
|
2606002000NRG23240520220008789
|
30/05/2022
|
Manjit Kaur
|
2606002WL000810
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929836259
|
|
ManjitKaur
|
()
|
|
68
|
NADALA
|
PB-06-002-037-001/242
(Ibrahimwal)
|
2606002000NRG23240520220008790
|
30/05/2022
|
Nishan Singh
|
2606002WL000810
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1929836251
|
|
NishanSingh
|
()
|
|
69
|
NADALA
|
PB-06-002-037-001/48
(Ibrahimwal)
|
2606002000NRG23270520220009111
|
30/05/2022
|
Mohinder Ram
|
2606002WL000844
|
Mohinder Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836268
|
|
MohinderRam
|
()
|
|
70
|
NADALA
|
PB-06-002-037-001/48
(Ibrahimwal)
|
2606002000NRG23300520220009382
|
30/05/2022
|
Mohinder Ram
|
2606002WL000870
|
Mohinder Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836267
|
|
MohinderRam
|
()
|
|
71
|
NADALA
|
PB-06-002-037-001/48
(Ibrahimwal)
|
2606002000NRG23300520220009383
|
30/05/2022
|
Mohinder Ram
|
2606002WL000870
|
Mohinder Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836269
|
|
MohinderRam
|
()
|
|
72
|
NADALA
|
PB-06-002-037-001/96
(Ibrahimwal)
|
2606002000NRG23300520220009388
|
30/05/2022
|
Simarjit Kaur
|
2606002WL000870
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836261
|
|
SimarjitKaur
|
()
|
|
73
|
NADALA
|
PB-06-002-037-001/96
(Ibrahimwal)
|
2606002000NRG23270520220009112
|
30/05/2022
|
Simarjit Kaur
|
2606002WL000844
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836260
|
|
SimarjitKaur
|
()
|
|
74
|
NADALA
|
PB-06-002-039-001/31
(Joginder Nagar)
|
2606002000NRG23300520220009342
|
30/05/2022
|
Satnam Singh
|
2606002WL000868
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836229
|
|
SatnamSingh
|
()
|
|
75
|
NADALA
|
PB-06-002-058-001/50
(Mundi Road)
|
2606002000NRG23300520220009405
|
30/05/2022
|
Shinder
|
2606002WL000872
|
Shinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836247
|
|
Shinder
|
()
|
|
76
|
NADALA
|
PB-06-002-063-001/2
(Mand Talwandi Kuka)
|
2606002000NRG23300520220009392
|
30/05/2022
|
jas
|
2606002WL000871
|
jas
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
06/06/2022
|
|
N05220329068F
|
No Such Account
|
|
|
|
77
|
NADALA
|
PB-06-002-067-001/137
(Nadali)
|
2606002000NRG23300520220009411
|
30/05/2022
|
sarabjit Kaur
|
2606002WL000873
|
sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
06/06/2022
|
|
N052203290690
|
No Such Account
|
|
|
|
78
|
NADALA
|
PB-06-002-067-001/139
(Nadali)
|
2606002000NRG23300520220009413
|
30/05/2022
|
Tarsem Lal
|
2606002WL000873
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1929836228
|
|
TarsemLal
|
()
|
|
79
|
NADALA
|
PB-06-002-069-001/53
(Nihalgarh)
|
2606002000NRG23240520220008775
|
30/05/2022
|
Rajwinder Kaur
|
2606002WL000809
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836245
|
|
RajwinderKaur
|
()
|
|
80
|
NADALA
|
PB-06-002-069-001/55
(Nihalgarh)
|
2606002000NRG23240520220008776
|
30/05/2022
|
Paramjit Kaur
|
2606002WL000809
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1929836238
|
|
ParamjitKaur
|
()
|
|
81
|
NADALA
|
PB-06-002-069-001/59
(Nihalgarh)
|
2606002000NRG23240520220008777
|
30/05/2022
|
Seema rani
|
2606002WL000809
|
Seema rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1929836232
|
|
Seemarani
|
()
|
|
82
|
NADALA
|
PB-06-002-069-001/60
(Nihalgarh)
|
2606002000NRG23240520220008778
|
30/05/2022
|
Jagir Kaur
|
2606002WL000809
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836234
|
|
JagirKaur
|
()
|
|
83
|
NADALA
|
PB-06-002-069-001/63
(Nihalgarh)
|
2606002000NRG23240520220008780
|
30/05/2022
|
Karamjit kaur
|
2606002WL000809
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836237
|
|
Karamjitkaur
|
()
|
|
84
|
NADALA
|
PB-06-002-069-001/63
(Nihalgarh)
|
2606002000NRG23240520220008781
|
30/05/2022
|
Karamjit kaur
|
2606002WL000809
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1929836236
|
|
Karamjitkaur
|
()
|
|
85
|
NADALA
|
PB-06-002-069-001/7
(Nihalgarh)
|
2606002000NRG23240520220008784
|
30/05/2022
|
Gurcharan Singh
|
2606002WL000809
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1929836233
|
|
GurcharanSingh
|
()
|
|
86
|
NADALA
|
PB-06-002-069-001/70
(Nihalgarh)
|
2606002000NRG23240520220008785
|
30/05/2022
|
Sukhwinder kaur
|
2606002WL000809
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1929836244
|
|
Sukhwinderkaur
|
()
|
|
87
|
NADALA
|
PB-06-002-069-001/75
(Nihalgarh)
|
2606002000NRG23240520220008787
|
30/05/2022
|
kuldeep
|
2606002WL000809
|
kuldeep
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1929836235
|
|
kuldeep
|
()
|
|
88
|
NADALA
|
PB-06-002-081-001/76
(Sidhwan)
|
2606002000NRG23300520220009433
|
30/05/2022
|
Ajeet
|
2606002WL000875
|
Ajeet
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
06/06/2022
|
|
N0522032906CE
|
No Such Account
|
|
|
|
89
|
NADALA
|
PB-06-002-084-001/8
(Talwara)
|
2606002000NRG23300520220009355
|
30/05/2022
|
Parkash Kaur
|
2606002WL000869
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836242
|
|
ParkashKaur
|
()
|
|
90
|
NADALA
|
PB-06-002-087-001/80
(Tandi Dakhli)
|
2606002000NRG23300520220009389
|
30/05/2022
|
Malkit Singh
|
2606002WL000870
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836255
|
|
MalkitSingh
|
()
|
|
91
|
NADALA
|
PB-06-002-087-001/80
(Tandi Dakhli)
|
2606002000NRG23300520220009390
|
30/05/2022
|
Malkit Singh
|
2606002WL000870
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836254
|
|
MalkitSingh
|
()
|
|
92
|
NADALA
|
PB-06-002-089-001/17
(DaudPur Kharaz)
|
2606002000NRG23270520220009095
|
30/05/2022
|
Varinder Singh
|
2606002WL000843
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1929836240
|
|
VarinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107724
|
107724
|
|
|
|
|
|
|
|
|
93
|
NADALA
|
PB-06-002-065-001/48
(Narangpur)
|
2606002000NRG23300520220009428
|
30/05/2022
|
Babbu
|
2606002WL000874
|
Babbu
|
00354
|
PUNB0071810
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836189
|
|
Babbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
NADALA
|
PB-06-002-041-001/24
(Jabbowal)
|
2606002000NRG23300520220009327
|
30/05/2022
|
Rajwinder Kaur
|
2606002WL000867
|
Rajwinder Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836193
|
|
RajwinderKaur
|
()
|
|
95
|
NADALA
|
PB-06-002-041-001/24
(Jabbowal)
|
2606002000NRG23300520220009328
|
30/05/2022
|
Rajwinder Kaur
|
2606002WL000867
|
Rajwinder Kaur
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836194
|
|
RajwinderKaur
|
()
|
|
96
|
NADALA
|
PB-06-002-041-001/34
(Jabbowal)
|
2606002000NRG23300520220009331
|
30/05/2022
|
Hardeep Singh
|
2606002WL000867
|
Hardeep Singh
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836192
|
|
HardeepSingh
|
()
|
|
97
|
NADALA
|
PB-06-002-041-001/34
(Jabbowal)
|
2606002000NRG23300520220009332
|
30/05/2022
|
Hardeep Singh
|
2606002WL000867
|
Hardeep Singh
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836191
|
|
HardeepSingh
|
()
|
|
98
|
NADALA
|
PB-06-002-065-001/40
(Narangpur)
|
2606002000NRG23300520220009426
|
30/05/2022
|
Tarsem Ram
|
2606002WL000874
|
Tarsem Ram
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836190
|
|
TarsemRam
|
()
|
|
99
|
NADALA
|
PB-06-002-067-001/107
(Nadali)
|
2606002000NRG23300520220009409
|
30/05/2022
|
Kamaljit
|
2606002WL000873
|
Kamaljit
|
00354
|
PUNB0131000
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836195
|
|
Kamaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
100
|
NADALA
|
PB-06-002-003-001/116
(Akala)
|
2606002000NRG23300520220009337
|
30/05/2022
|
Bakhshish
|
2606002WL000868
|
Bakhshish
|
00354
|
PUNB0146410
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836196
|
|
Bakhshish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
NADALA
|
PB-06-002-025-001/53
(Daudpur)
|
2606002000NRG23300520220009441
|
30/05/2022
|
Daljit kaur
|
2606002WL000876
|
Daljit kaur
|
00354
|
PUNB0147910
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1929836197
|
|
Daljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
102
|
NADALA
|
PB-06-002-051-001/85
(Lit)
|
2606002000NRG23270520220009188
|
30/05/2022
|
Manju
|
2606002WL000852
|
Manju
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836199
|
|
Manju
|
()
|
|
103
|
NADALA
|
PB-06-002-063-001/2
(Mand Talwandi Kuka)
|
2606002000NRG23300520220009391
|
30/05/2022
|
Kawaljit Kaur
|
2606002WL000871
|
Kawaljit Kaur
|
00354
|
PUNB0252900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836198
|
|
KawaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
104
|
NADALA
|
PB-06-002-065-001/28
(Narangpur)
|
2606002000NRG23300520220009419
|
30/05/2022
|
Darshan Kaur
|
2606002WL000874
|
Darshan Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836201
|
|
DarshanKaur
|
()
|
|
105
|
NADALA
|
PB-06-002-065-001/29
(Narangpur)
|
2606002000NRG23300520220009420
|
30/05/2022
|
Niaj Kaur
|
2606002WL000874
|
Niaj Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836205
|
|
NiajKaur
|
()
|
|
106
|
NADALA
|
PB-06-002-065-001/34
(Narangpur)
|
2606002000NRG23300520220009422
|
30/05/2022
|
Satya Kaur
|
2606002WL000874
|
Satya Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836200
|
|
SatyaKaur
|
()
|
|
107
|
NADALA
|
PB-06-002-065-001/35
(Narangpur)
|
2606002000NRG23300520220009423
|
30/05/2022
|
Paramjit Kaur
|
2606002WL000874
|
Paramjit Kaur
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836202
|
|
ParamjitKaur
|
()
|
|
108
|
NADALA
|
PB-06-002-067-001/122
(Nadali)
|
2606002000NRG23300520220009410
|
30/05/2022
|
Jaspal Singh
|
2606002WL000873
|
Jaspal Singh
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836204
|
|
JaspalSingh
|
()
|
|
109
|
NADALA
|
PB-06-002-067-001/138
(Nadali)
|
2606002000NRG23300520220009412
|
30/05/2022
|
Neelam
|
2606002WL000873
|
Neelam
|
00354
|
PUNB0348900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836203
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
110
|
NADALA
|
PB-06-002-051-001/46
(Lit)
|
2606002000NRG23270520220009180
|
30/05/2022
|
Sunita rani
|
2606002WL000852
|
Sunita rani
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836209
|
|
Sunitarani
|
()
|
|
111
|
NADALA
|
PB-06-002-051-001/57
(Lit)
|
2606002000NRG23270520220009181
|
30/05/2022
|
Shindo
|
2606002WL000852
|
Shindo
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836208
|
|
Shindo
|
()
|
|
112
|
NADALA
|
PB-06-002-051-001/59
(Lit)
|
2606002000NRG23270520220009182
|
30/05/2022
|
Baljit Kaur
|
2606002WL000852
|
Baljit Kaur
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836206
|
|
BaljitKaur
|
()
|
|
113
|
NADALA
|
PB-06-002-051-001/82
(Lit)
|
2606002000NRG23270520220009187
|
30/05/2022
|
Saroj Rani
|
2606002WL000852
|
Saroj Rani
|
00354
|
PUNB0349500
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836207
|
|
SarojRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
114
|
NADALA
|
PB-06-002-039-001/27
(Joginder Nagar)
|
2606002000NRG23300520220009341
|
30/05/2022
|
Jagir singh
|
2606002WL000868
|
Jagir singh
|
00354
|
PUNB0350700
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836210
|
|
Jagirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
NADALA
|
PB-06-002-020-001/18
(Bazigar Basti)
|
2606002000NRG23300520220009298
|
30/05/2022
|
Bhajan Kaur
|
2606002WL000865
|
Bhajan Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836217
|
|
BhajanKaur
|
()
|
|
116
|
NADALA
|
PB-06-002-020-001/28
(Bazigar Basti)
|
2606002000NRG23300520220009302
|
30/05/2022
|
Swaran kaur
|
2606002WL000865
|
Swaran kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836218
|
|
Swarankaur
|
()
|
|
117
|
NADALA
|
PB-06-002-024-001/121
(Dalla)
|
2606002000NRG23270520220009080
|
30/05/2022
|
Sunny Khurana
|
2606002WL000842
|
Sunny Khurana
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836214
|
|
SunnyKhurana
|
()
|
|
118
|
NADALA
|
PB-06-002-025-001/140
(Daudpur)
|
2606002000NRG23300520220009437
|
30/05/2022
|
Kashmir Singh
|
2606002WL000876
|
Kashmir Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836216
|
|
KashmirSingh
|
()
|
|
119
|
NADALA
|
PB-06-002-069-001/36
(Nihalgarh)
|
2606002000NRG23240520220008759
|
30/05/2022
|
Harbans Kaur
|
2606002WL000809
|
Harbans Kaur
|
00354
|
PUNB0409200
|
564
|
564
|
Processed
|
03/06/2022
|
|
1929836219
|
|
HarbansKaur
|
()
|
|
120
|
NADALA
|
PB-06-002-069-001/74
(Nihalgarh)
|
2606002000NRG23240520220008786
|
30/05/2022
|
Harjit Kaur
|
2606002WL000809
|
Harjit Kaur
|
00354
|
PUNB0409200
|
846
|
846
|
Processed
|
03/06/2022
|
|
1929836211
|
|
HarjitKaur
|
()
|
|
121
|
NADALA
|
PB-06-002-084-001/25
(Talwara)
|
2606002000NRG23300520220009350
|
30/05/2022
|
Sarabjit Kaur
|
2606002WL000869
|
Sarabjit Kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836213
|
|
SarabjitKaur
|
()
|
|
122
|
NADALA
|
PB-06-002-084-001/26
(Talwara)
|
2606002000NRG23300520220009351
|
30/05/2022
|
Manjit Singh
|
2606002WL000869
|
Manjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836212
|
|
ManjitSingh
|
()
|
|
123
|
NADALA
|
PB-06-002-089-001/13
(DaudPur Kharaz)
|
2606002000NRG23270520220009094
|
30/05/2022
|
Karamjit Singh
|
2606002WL000843
|
Karamjit Singh
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836215
|
|
KaramjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
124
|
NADALA
|
PB-06-002-024-001/22
(Dalla)
|
2606002000NRG23270520220009082
|
30/05/2022
|
Jagir Kaur
|
2606002WL000842
|
Jagir Kaur
|
00354
|
PUNB0471400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836220
|
|
JagirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
NADALA
|
PB-06-002-065-001/44
(Narangpur)
|
2606002000NRG23300520220009427
|
30/05/2022
|
Manpreet Kaur
|
2606002WL000874
|
Manpreet Kaur
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836222
|
|
ManpreetKaur
|
()
|
|
126
|
NADALA
|
PB-06-002-065-001/50
(Narangpur)
|
2606002000NRG23300520220009429
|
30/05/2022
|
Kamaljit Kaur
|
2606002WL000874
|
Kamaljit Kaur
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836223
|
|
KamaljitKaur
|
()
|
|
127
|
NADALA
|
PB-06-002-065-001/62
(Narangpur)
|
2606002000NRG23300520220009430
|
30/05/2022
|
raj
|
2606002WL000874
|
raj
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836225
|
|
raj
|
()
|
|
128
|
NADALA
|
PB-06-002-065-001/8
(Narangpur)
|
2606002000NRG23300520220009432
|
30/05/2022
|
Bimla
|
2606002WL000874
|
Bimla
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836224
|
|
Bimla
|
()
|
|
129
|
NADALA
|
PB-06-002-065-001/8
(Narangpur)
|
2606002000NRG23300520220009431
|
30/05/2022
|
Manga Ram
|
2606002WL000874
|
Manga Ram
|
00354
|
PUNB0771400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836221
|
|
MangaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
130
|
NADALA
|
PB-06-002-067-001/142
(Nadali)
|
2606002000NRG23300520220009414
|
30/05/2022
|
Harjinder Kaur
|
2606002WL000873
|
Harjinder Kaur
|
00415
|
SBIN0011962
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836292
|
|
MRS HARJINDER KAUR
|
()
|
|
131
|
NADALA
|
PB-06-002-068-001/175
(Nangal Lobana)
|
2606002000NRG23300520220009406
|
30/05/2022
|
Sukhdev Singh
|
2606002WL000872
|
Sukhdev Singh
|
00415
|
SBIN0011962
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836291
|
|
MR SUKHDEV SINGH
|
()
|
|
132
|
NADALA
|
PB-06-002-068-001/175
(Nangal Lobana)
|
2606002000NRG23300520220009407
|
30/05/2022
|
Sukhdev Singh
|
2606002WL000872
|
Sukhdev Singh
|
00415
|
SBIN0011962
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836290
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
133
|
NADALA
|
PB-06-002-069-001/51
(Nihalgarh)
|
2606002000NRG23240520220008774
|
30/05/2022
|
Amarjit Kaur
|
2606002WL000809
|
Amarjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836293
|
|
MRS AMARJIT KAUR WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
NADALA
|
PB-06-002-003-001/142
(Akala)
|
2606002000NRG23300520220009338
|
30/05/2022
|
bal
|
2606002WL000868
|
bal
|
00415
|
SBIN0050976
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836294
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
135
|
NADALA
|
PB-06-002-024-001/112
(Dalla)
|
2606002000NRG23270520220009078
|
30/05/2022
|
Butta
|
2606002WL000842
|
Butta
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836298
|
|
MR BUTA SO LAKHA
|
()
|
|
136
|
NADALA
|
PB-06-002-024-001/117
(Dalla)
|
2606002000NRG23270520220009079
|
30/05/2022
|
Jaswinder Singh
|
2606002WL000842
|
Jaswinder Singh
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836297
|
|
MR JASWINDER SINGH SO LABHA RAM
|
()
|
|
137
|
NADALA
|
PB-06-002-024-001/125
(Dalla)
|
2606002000NRG23270520220009081
|
30/05/2022
|
Surti Ram
|
2606002WL000842
|
Surti Ram
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836296
|
|
MR SURTI RAM
|
()
|
|
138
|
NADALA
|
PB-06-002-025-001/96
(Daudpur)
|
2606002000NRG23300520220009447
|
30/05/2022
|
Sohan Lal
|
2606002WL000876
|
Sohan Lal
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836299
|
|
MR SOHAN LAL SO SANT RAM
|
()
|
|
139
|
NADALA
|
PB-06-002-069-001/62
(Nihalgarh)
|
2606002000NRG23240520220008779
|
30/05/2022
|
Kamaljit Kaur
|
2606002WL000809
|
Kamaljit Kaur
|
00415
|
SBIN0051027
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836295
|
|
MR KAMALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
140
|
NADALA
|
PB-06-002-051-001/98
(Lit)
|
2606002000NRG23270520220009190
|
30/05/2022
|
Surjit kaur
|
2606002WL000852
|
Surjit kaur
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836302
|
|
SURJIT KAUR
|
()
|
|
141
|
NADALA
|
PB-06-002-067-001/148
(Nadali)
|
2606002000NRG23300520220009415
|
30/05/2022
|
Sandeep Kaur
|
2606002WL000873
|
Sandeep Kaur
|
00462
|
UCBA0000320
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836301
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
142
|
NADALA
|
PB-06-002-065-001/36
(Narangpur)
|
2606002000NRG23300520220009424
|
30/05/2022
|
Paramjit Kaur
|
2606002WL000874
|
Paramjit Kaur
|
00462
|
UCBA0002303
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836303
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
NADALA
|
PB-06-002-065-001/31
(Narangpur)
|
2606002000NRG23300520220009421
|
30/05/2022
|
Rekha
|
2606002WL000874
|
Rekha
|
00468
|
UBIN0565041
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1929836300
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238290
|
238290
|
|
|
|
|
|
|
|