|
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
|
PHAGWARA
|
PB-06-004-093-001/98
(Surna Rajputtan)
|
2606004000NRG23141120220086875
|
14/11/2022
|
JASWINDER KUMAR
|
2606004WL007189
|
JASWINDER KUMAR
|
00032
|
UTIB0002225
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022650
|
|
JASWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-051-001/49
(Kanshi Nagar)
|
2606004000NRG23141120220087171
|
14/11/2022
|
SUNITA RANI
|
2606004WL007216
|
SUNITA RANI
|
00045
|
BARB0TRDKAP
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022583
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHAGWARA
|
PB-06-004-078-001/102
(Parwa)
|
2606004000NRG23141120220086835
|
14/11/2022
|
RESHAM KAUR
|
2606004WL007186
|
RESHAM KAUR
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022585
|
|
RESHAM KAUR
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-078-001/45
(Parwa)
|
2606004000NRG23141120220086840
|
14/11/2022
|
JAGTAR
|
2606004WL007186
|
JAGTAR
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022586
|
|
JAGTAR
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-078-001/55
(Parwa)
|
2606004000NRG23141120220086841
|
14/11/2022
|
SHINDO
|
2606004WL007186
|
SHINDO
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022584
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-031-001/195
(Dhak Pandori)
|
2606004000NRG23141120220087156
|
14/11/2022
|
RACHANA
|
2606004WL007215
|
RACHANA
|
00048
|
BKID0006391
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022588
|
|
RACHANA
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-031-001/248
(Dhak Pandori)
|
2606004000NRG23141120220087159
|
14/11/2022
|
RANO
|
2606004WL007215
|
RANO
|
00048
|
BKID0006391
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022648
|
|
RANO
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-051-001/39
(Kanshi Nagar)
|
2606004000NRG23141120220087169
|
14/11/2022
|
DALIP KUMAR
|
2606004WL007216
|
DALIP KUMAR
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022587
|
|
DALIP KUMAR
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-082-001/160
(Rampur Sunra)
|
2606004000NRG23141120220087113
|
14/11/2022
|
HARNEK RANI
|
2606004WL007212
|
HARNEK RANI
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022649
|
|
HARNEK RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
PHAGWARA
|
PB-06-004-024-001/26
(Chaheru)
|
2606004000NRG23141120220087123
|
14/11/2022
|
SATYA
|
2606004WL007213
|
SATYA
|
00048
|
BKID0006392
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022593
|
|
SATYA
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-024-001/28
(Chaheru)
|
2606004000NRG23141120220087124
|
14/11/2022
|
SHINDO
|
2606004WL007213
|
SHINDO
|
00048
|
BKID0006392
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022591
|
|
SHINDO
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-024-001/29
(Chaheru)
|
2606004000NRG23141120220087125
|
14/11/2022
|
PARVEEN
|
2606004WL007213
|
PARVEEN
|
00048
|
BKID0006392
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657022594
|
|
PARVEEN
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-024-001/31
(Chaheru)
|
2606004000NRG23141120220087126
|
14/11/2022
|
BALVIR KAUR
|
2606004WL007213
|
BALVIR KAUR
|
00048
|
BKID0006392
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657022595
|
|
BALVIR KAUR
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-024-001/33
(Chaheru)
|
2606004000NRG23141120220087127
|
14/11/2022
|
PAL CHAND
|
2606004WL007213
|
PAL CHAND
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022589
|
|
PAL CHAND
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-024-001/34
(Chaheru)
|
2606004000NRG23141120220087128
|
14/11/2022
|
Kulwinder Kaur
|
2606004WL007213
|
Kulwinder Kaur
|
00048
|
BKID0006392
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022646
|
|
Kulwinder Kaur
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-024-001/35
(Chaheru)
|
2606004000NRG23141120220087129
|
14/11/2022
|
MEETO
|
2606004WL007213
|
MEETO
|
00048
|
BKID0006392
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022592
|
|
MEETO
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-024-001/36
(Chaheru)
|
2606004000NRG23141120220087130
|
14/11/2022
|
KEWAL RAM
|
2606004WL007213
|
KEWAL RAM
|
00048
|
BKID0006392
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022647
|
|
KEWAL RAM
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-024-001/37
(Chaheru)
|
2606004000NRG23141120220087131
|
14/11/2022
|
SITA RANI
|
2606004WL007213
|
SITA RANI
|
00048
|
BKID0006392
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657022590
|
|
SITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-093-001/101
(Surna Rajputtan)
|
2606004000NRG23141120220086867
|
14/11/2022
|
RANA RAM
|
2606004WL007189
|
RANA RAM
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657022596
|
|
RANA RAM
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-093-001/102
(Surna Rajputtan)
|
2606004000NRG23141120220086868
|
14/11/2022
|
BALVIR RAM
|
2606004WL007189
|
BALVIR RAM
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022598
|
|
BALVIR RAM
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-093-001/65
(Surna Rajputtan)
|
2606004000NRG23141120220086874
|
14/11/2022
|
SUNITA RANI
|
2606004WL007189
|
SUNITA RANI
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022597
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
22
|
PHAGWARA
|
PB-06-004-078-001/123
(Parwa)
|
2606004000NRG23141120220086837
|
14/11/2022
|
SHER ALI
|
2606004WL007186
|
SHER ALI
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022599
|
|
SHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
PHAGWARA
|
PB-06-004-031-001/108
(Dhak Pandori)
|
2606004000NRG23141120220087194
|
14/11/2022
|
MOHINDER KAUR
|
2606004WL007219
|
MOHINDER KAUR
|
00165
|
IBKL0000077
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6657022600
|
|
MOHINDER KAUR
|
()
|
|
24
|
PHAGWARA
|
PB-06-004-031-001/19
(Dhak Pandori)
|
2606004000NRG23141120220087155
|
14/11/2022
|
BALJINDER KAUR
|
2606004WL007215
|
BALJINDER KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022603
|
|
BALJINDER KAUR
|
()
|
|
25
|
PHAGWARA
|
PB-06-004-031-001/47
(Dhak Pandori)
|
2606004000NRG23141120220087207
|
14/11/2022
|
BALVIR KAUR
|
2606004WL007219
|
BALVIR KAUR
|
00165
|
IBKL0000077
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657022645
|
|
BALVIR KAUR
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-031-001/67
(Dhak Pandori)
|
2606004000NRG23141120220087162
|
14/11/2022
|
Asha
|
2606004WL007215
|
Asha
|
00165
|
IBKL0000077
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6657022644
|
|
Asha
|
()
|
|
27
|
PHAGWARA
|
PB-06-004-031-001/78
(Dhak Pandori)
|
2606004000NRG23141120220087209
|
14/11/2022
|
SUNITA RANI
|
2606004WL007219
|
SUNITA RANI
|
00165
|
IBKL0000077
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022601
|
|
SUNITA RANI
|
()
|
|
28
|
PHAGWARA
|
PB-06-004-049-001/26
(Khati)
|
2606004000NRG23141120220087101
|
14/11/2022
|
KAMALJIT KAUR
|
2606004WL007210
|
KAMALJIT KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022602
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
29
|
PHAGWARA
|
PB-06-004-031-001/126
(Dhak Pandori)
|
2606004000NRG23141120220087149
|
14/11/2022
|
ANJU RANI
|
2606004WL007215
|
ANJU RANI
|
00176
|
IDIB000P064
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657022606
|
|
ANJU RANI
|
()
|
|
30
|
PHAGWARA
|
PB-06-004-031-001/140
(Dhak Pandori)
|
2606004000NRG23141120220087198
|
14/11/2022
|
LAL CHAND
|
2606004WL007219
|
LAL CHAND
|
00176
|
IDIB000P064
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657022643
|
|
LAL CHAND
|
()
|
|
31
|
PHAGWARA
|
PB-06-004-031-001/163
(Dhak Pandori)
|
2606004000NRG23141120220087153
|
14/11/2022
|
RAJ RANI
|
2606004WL007215
|
RAJ RANI
|
00176
|
IDIB000P064
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022642
|
|
RAJ RANI
|
()
|
|
32
|
PHAGWARA
|
PB-06-004-031-001/165
(Dhak Pandori)
|
2606004000NRG23141120220087200
|
14/11/2022
|
SUNAINA DEVI
|
2606004WL007219
|
SUNAINA DEVI
|
00176
|
IDIB000P064
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657022605
|
|
SUNAINA DEVI
|
()
|
|
33
|
PHAGWARA
|
PB-06-004-031-001/179
(Dhak Pandori)
|
2606004000NRG23141120220087154
|
14/11/2022
|
SURJIT KAUR
|
2606004WL007215
|
SURJIT KAUR
|
00176
|
IDIB000P064
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022604
|
|
SURJIT KAUR
|
()
|
|
34
|
PHAGWARA
|
PB-06-004-031-001/196
(Dhak Pandori)
|
2606004000NRG23141120220087202
|
14/11/2022
|
KIRAN BELE
|
2606004WL007219
|
KIRAN BELE
|
00176
|
IDIB000P064
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022651
|
|
KIRAN BELE
|
()
|
|
35
|
PHAGWARA
|
PB-06-004-031-001/199
(Dhak Pandori)
|
2606004000NRG23141120220087157
|
14/11/2022
|
DHANPAT RAI
|
2606004WL007215
|
DHANPAT RAI
|
00176
|
IDIB000P064
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022641
|
|
DHANPAT RAI
|
()
|
|
36
|
PHAGWARA
|
PB-06-004-031-001/201
(Dhak Pandori)
|
2606004000NRG23141120220087203
|
14/11/2022
|
RAJ KUMAR
|
2606004WL007219
|
RAJ KUMAR
|
00176
|
IDIB000P064
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022640
|
|
RAJ KUMAR
|
()
|
|
37
|
PHAGWARA
|
PB-06-004-031-001/241
(Dhak Pandori)
|
2606004000NRG23141120220087158
|
14/11/2022
|
KASHMIR KAUR
|
2606004WL007215
|
KASHMIR KAUR
|
00176
|
IDIB000P064
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022652
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-049-001/85
(Khati)
|
2606004000NRG23141120220087105
|
14/11/2022
|
ANJU RANI
|
2606004WL007210
|
ANJU RANI
|
00349
|
PSIB0000111
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022639
|
|
ANJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
PHAGWARA
|
PB-06-004-005-001/40
(Barn)
|
2606004000NRG23141120220087141
|
14/11/2022
|
Harpal Singh
|
2606004WL007214
|
Harpal Singh
|
00349
|
PSIB0000207
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022638
|
|
Harpal Singh
|
()
|
|
40
|
PHAGWARA
|
PB-06-004-005-001/67
(Barn)
|
2606004000NRG23141120220087144
|
14/11/2022
|
REKHA RANI
|
2606004WL007214
|
REKHA RANI
|
00349
|
PSIB0000207
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022607
|
|
REKHA RANI
|
()
|
|
41
|
PHAGWARA
|
PB-06-004-049-001/1
(Khati)
|
2606004000NRG23141120220087099
|
14/11/2022
|
HARBALAS
|
2606004WL007210
|
HARBALAS
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022637
|
|
HARBALAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
42
|
PHAGWARA
|
PB-06-004-078-001/103
(Parwa)
|
2606004000NRG23141120220086836
|
14/11/2022
|
BHAJNO
|
2606004WL007186
|
BHAJNO
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022636
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
PHAGWARA
|
PB-06-004-029-001/22
(Dhandoli)
|
2606004000NRG23141120220086884
|
14/11/2022
|
SURINDER KAUR
|
2606004WL007191
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022619
|
|
SURINDER KAUR
|
()
|
|
44
|
PHAGWARA
|
PB-06-004-029-001/35
(Dhandoli)
|
2606004000NRG23141120220086886
|
14/11/2022
|
RANI
|
2606004WL007191
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022620
|
|
RANI
|
()
|
|
45
|
PHAGWARA
|
PB-06-004-037-001/30
(Gulabgarh)
|
2606004000NRG23141120220087175
|
14/11/2022
|
SUKHJIT RAM
|
2606004WL007217
|
SUKHJIT RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022615
|
|
SUKHJIT RAM
|
()
|
|
46
|
PHAGWARA
|
PB-06-004-037-001/36
(Gulabgarh)
|
2606004000NRG23141120220087177
|
14/11/2022
|
RAJWINDER KAUR
|
2606004WL007217
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022618
|
|
RAJWINDER KAUR
|
()
|
|
47
|
PHAGWARA
|
PB-06-004-037-001/40
(Gulabgarh)
|
2606004000NRG23141120220087178
|
14/11/2022
|
RAJ KUMARI
|
2606004WL007217
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657022617
|
|
RAJ KUMARI
|
()
|
|
48
|
PHAGWARA
|
PB-06-004-037-001/8
(Gulabgarh)
|
2606004000NRG23141120220087181
|
14/11/2022
|
PIARO
|
2606004WL007217
|
PIARO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022621
|
|
PIARO
|
()
|
|
49
|
PHAGWARA
|
PB-06-004-078-001/130
(Parwa)
|
2606004000NRG23141120220086838
|
14/11/2022
|
MANJIT KAUR
|
2606004WL007186
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022616
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
50
|
PHAGWARA
|
PB-06-004-086-001/58
(Rehana Jattan)
|
2606004000NRG23141120220087183
|
14/11/2022
|
AMARJIT KAUR
|
2606004WL007218
|
AMARJIT KAUR
|
00354
|
PUNB0083200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6657022608
|
|
AMARJIT KAUR
|
()
|
|
51
|
PHAGWARA
|
PB-06-004-086-001/60
(Rehana Jattan)
|
2606004000NRG23141120220087184
|
14/11/2022
|
JASWINDER KAUR
|
2606004WL007218
|
JASWINDER KAUR
|
00354
|
PUNB0083200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6657022609
|
|
JASWINDER KAUR
|
()
|
|
52
|
PHAGWARA
|
PB-06-004-086-001/88
(Rehana Jattan)
|
2606004000NRG23141120220087192
|
14/11/2022
|
MALKIT SINGH
|
2606004WL007218
|
MALKIT SINGH
|
00354
|
PUNB0083200
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6657022634
|
|
MALKIT SINGH
|
()
|
|
53
|
PHAGWARA
|
PB-06-004-086-001/98
(Rehana Jattan)
|
2606004000NRG23141120220087193
|
14/11/2022
|
RAJINDER KAUR
|
2606004WL007218
|
RAJINDER KAUR
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022635
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
54
|
PHAGWARA
|
PB-06-004-005-001/37
(Barn)
|
2606004000NRG23141120220087140
|
14/11/2022
|
NISHA RANI
|
2606004WL007214
|
NISHA RANI
|
00354
|
PUNB0672300
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022611
|
|
NISHA RANI
|
()
|
|
55
|
PHAGWARA
|
PB-06-004-005-001/48
(Barn)
|
2606004000NRG23141120220087142
|
14/11/2022
|
PARMINDER KUMAR
|
2606004WL007214
|
PARMINDER KUMAR
|
00354
|
PUNB0672300
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022610
|
|
PARMINDER KUMAR
|
()
|
|
56
|
PHAGWARA
|
PB-06-004-005-001/66
(Barn)
|
2606004000NRG23141120220087143
|
14/11/2022
|
SANDEEP KAUR
|
2606004WL007214
|
SANDEEP KAUR
|
00354
|
PUNB0672300
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657022613
|
|
SANDEEP KAUR
|
()
|
|
57
|
PHAGWARA
|
PB-06-004-049-001/34
(Khati)
|
2606004000NRG23141120220087103
|
14/11/2022
|
SOMA
|
2606004WL007210
|
SOMA
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022612
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
58
|
PHAGWARA
|
PB-06-004-051-001/41
(Kanshi Nagar)
|
2606004000NRG23141120220087170
|
14/11/2022
|
BHOLI
|
2606004WL007216
|
BHOLI
|
00354
|
PUNB0787200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022614
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
PHAGWARA
|
PB-06-004-046-001/40
(Khajurla)
|
2606004000NRG23141120220086876
|
14/11/2022
|
KABUTRA
|
2606004WL007190
|
KABUTRA
|
00415
|
SBIN0002389
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022624
|
|
MRS KABUTRA WO SH BUDH RAJ
|
()
|
|
60
|
PHAGWARA
|
PB-06-004-046-001/51
(Khajurla)
|
2606004000NRG23141120220086877
|
14/11/2022
|
JOGINDER PAL
|
2606004WL007190
|
JOGINDER PAL
|
00415
|
SBIN0002389
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657022622
|
|
MR JOGINDER PAL
|
()
|
|
61
|
PHAGWARA
|
PB-06-004-046-001/56
(Khajurla)
|
2606004000NRG23141120220086878
|
14/11/2022
|
KAMLA
|
2606004WL007190
|
KAMLA
|
00415
|
SBIN0002389
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022625
|
|
MRS KAMLA
|
()
|
|
62
|
PHAGWARA
|
PB-06-004-046-001/64
(Khajurla)
|
2606004000NRG23141120220086879
|
14/11/2022
|
RANI
|
2606004WL007190
|
RANI
|
00415
|
SBIN0002389
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022626
|
|
MRS RANI RANI
|
()
|
|
63
|
PHAGWARA
|
PB-06-004-046-001/76
(Khajurla)
|
2606004000NRG23141120220086880
|
14/11/2022
|
JASPAL
|
2606004WL007190
|
JASPAL
|
00415
|
SBIN0002389
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657022627
|
|
MR JASPAL JASPAL
|
()
|
|
64
|
PHAGWARA
|
PB-06-004-046-001/94
(Khajurla)
|
2606004000NRG23141120220086881
|
14/11/2022
|
SHEELA
|
2606004WL007190
|
SHEELA
|
00415
|
SBIN0002389
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657022623
|
|
SHEELA WO SURINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
65
|
PHAGWARA
|
PB-06-004-082-001/72
(Rampur Sunra)
|
2606004000NRG23141120220087116
|
14/11/2022
|
POOJA
|
2606004WL007212
|
POOJA
|
00415
|
SBIN0050835
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022628
|
|
MRS POOJA POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
PHAGWARA
|
PB-06-004-037-001/41
(Gulabgarh)
|
2606004000NRG23141120220087179
|
14/11/2022
|
JAGIR KAUR
|
2606004WL007217
|
JAGIR KAUR
|
00468
|
UBIN0549827
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022629
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
67
|
PHAGWARA
|
PB-06-004-037-001/34
(Gulabgarh)
|
2606004000NRG23141120220087176
|
14/11/2022
|
MANJIT KAUR
|
2606004WL007217
|
MANJIT KAUR
|
00468
|
UBIN0561541
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657022633
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
68
|
PHAGWARA
|
PB-06-004-093-001/19
(Surna Rajputtan)
|
2606004000NRG23141120220086869
|
14/11/2022
|
JASVIR KAUR
|
2606004WL007189
|
JASVIR KAUR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022632
|
|
JASVIR KAUR
|
()
|
|
69
|
PHAGWARA
|
PB-06-004-093-001/56
(Surna Rajputtan)
|
2606004000NRG23141120220086872
|
14/11/2022
|
PARAMJIT
|
2606004WL007189
|
PARAMJIT
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022631
|
|
PARAMJIT
|
()
|
|
70
|
PHAGWARA
|
PB-06-004-093-001/62
(Surna Rajputtan)
|
2606004000NRG23141120220086873
|
14/11/2022
|
PARMJIT RAM
|
2606004WL007189
|
PARMJIT RAM
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657022630
|
|
PARMJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140718
|
140718
|
|
|
|
|
|
|
|