|
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-06-004-051-001/36
(Kanshi Nagar)
|
2606004000NRG23261020220080889
|
26/10/2022
|
PARAMJIT KAUR
|
2606004WL006618
|
PARAMJIT KAUR
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023562
|
|
PARAMJIT KAUR
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-051-001/38
(Kanshi Nagar)
|
2606004000NRG23261020220080890
|
26/10/2022
|
RESHAM KAUR
|
2606004WL006618
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023561
|
|
RESHAM KAUR
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-051-001/50
(Kanshi Nagar)
|
2606004000NRG23261020220080892
|
26/10/2022
|
UDHI
|
2606004WL006618
|
UDHI
|
00045
|
BARB0TRDKAP
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023641
|
|
UDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-078-001/112
(Parwa)
|
2606004000NRG23261020220081122
|
26/10/2022
|
PARAMJIT KAUR
|
2606004WL006637
|
PARAMJIT KAUR
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023640
|
|
PARAMJIT KAUR
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-078-001/125
(Parwa)
|
2606004000NRG23261020220081125
|
26/10/2022
|
SANJEEV KUMAR
|
2606004WL006637
|
SANJEEV KUMAR
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023639
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-049-001/77
(Khati)
|
2606004000NRG23261020220080961
|
26/10/2022
|
GYAN CHAND
|
2606004WL006625
|
GYAN CHAND
|
00048
|
BKID0006391
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023638
|
|
GYAN CHAND
|
()
|
|
7
|
PHAGWARA
|
PB-06-004-069-001/27
(Naurang Shahpur)
|
2606004000NRG23261020220080905
|
26/10/2022
|
SHAKUNTLA DEVI
|
2606004WL006620
|
SHAKUNTLA DEVI
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023637
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-045-001/87
(Jamalpur)
|
2606004000NRG23261020220080886
|
26/10/2022
|
JASWINDER KAUR
|
2606004WL006617
|
JASWINDER KAUR
|
00078
|
CNRB0002092
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023636
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-069-001/23
(Naurang Shahpur)
|
2606004000NRG23261020220080904
|
26/10/2022
|
RAJU
|
2606004WL006620
|
RAJU
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023634
|
|
RAJU
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-069-001/29
(Naurang Shahpur)
|
2606004000NRG23261020220080906
|
26/10/2022
|
BALVIR KAUR
|
2606004WL006620
|
BALVIR KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023635
|
|
BALVIR KAUR
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-070-001/178
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23261020220081114
|
26/10/2022
|
JOGINDER KAUR
|
2606004WL006636
|
JOGINDER KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023633
|
|
JOGINDER KAUR
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-070-001/46
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23261020220081119
|
26/10/2022
|
PREMO DEVI
|
2606004WL006636
|
PREMO DEVI
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023650
|
|
PREMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
PHAGWARA
|
PB-06-004-070-001/189
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23261020220081115
|
26/10/2022
|
GEETA KUMARI
|
2606004WL006636
|
GEETA KUMARI
|
00078
|
CNRB0002352
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023632
|
|
GEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
PHAGWARA
|
PB-06-004-078-001/123
(Parwa)
|
2606004000NRG23261020220081124
|
26/10/2022
|
SHER ALI
|
2606004WL006637
|
SHER ALI
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023630
|
|
SHER ALI
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-078-001/126
(Parwa)
|
2606004000NRG23261020220081126
|
26/10/2022
|
NIRMAL KAUR
|
2606004WL006637
|
NIRMAL KAUR
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023631
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-045-001/127
(Jamalpur)
|
2606004000NRG23261020220080882
|
26/10/2022
|
SURJIT KAUR
|
2606004WL006617
|
SURJIT KAUR
|
00349
|
PSIB0000189
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023649
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
PHAGWARA
|
PB-06-004-033-001/72
(Dhak Jagpalpur)
|
2606004000NRG23261020220080934
|
26/10/2022
|
BALVIR SINGH
|
2606004WL006622
|
BALVIR SINGH
|
00349
|
PSIB0000207
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023648
|
|
BALVIR SINGH
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-049-001/89
(Khati)
|
2606004000NRG23261020220080962
|
26/10/2022
|
GURPAL
|
2606004WL006625
|
GURPAL
|
00349
|
PSIB0000207
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023629
|
|
GURPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
PHAGWARA
|
PB-06-004-078-001/120
(Parwa)
|
2606004000NRG23261020220081123
|
26/10/2022
|
ASHA RANI
|
2606004WL006637
|
ASHA RANI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023628
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-029-001/16
(Dhandoli)
|
2606004000NRG23261020220080857
|
26/10/2022
|
RANI
|
2606004WL006615
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023580
|
|
RANI
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-029-001/16
(Dhandoli)
|
2606004000NRG23261020220080858
|
26/10/2022
|
RANI
|
2606004WL006615
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023581
|
|
RANI
|
()
|
|
22
|
PHAGWARA
|
PB-06-004-029-001/30
(Dhandoli)
|
2606004000NRG23261020220080865
|
26/10/2022
|
KUSHALYA DEVI
|
2606004WL006615
|
KUSHALYA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023615
|
|
KUSHALYA DEVI
|
()
|
|
23
|
PHAGWARA
|
PB-06-004-029-001/30
(Dhandoli)
|
2606004000NRG23261020220080866
|
26/10/2022
|
KUSHALYA DEVI
|
2606004WL006615
|
KUSHALYA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023614
|
|
KUSHALYA DEVI
|
()
|
|
24
|
PHAGWARA
|
PB-06-004-029-001/32
(Dhandoli)
|
2606004000NRG23261020220080868
|
26/10/2022
|
GURBAX KAUR
|
2606004WL006615
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023613
|
|
GURBAX KAUR
|
()
|
|
25
|
PHAGWARA
|
PB-06-004-029-001/32
(Dhandoli)
|
2606004000NRG23261020220080867
|
26/10/2022
|
KULWINDER KAUR
|
2606004WL006615
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023645
|
|
KULWINDER KAUR
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-029-001/35
(Dhandoli)
|
2606004000NRG23261020220080869
|
26/10/2022
|
RANI
|
2606004WL006615
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023583
|
|
RANI
|
()
|
|
27
|
PHAGWARA
|
PB-06-004-029-001/35
(Dhandoli)
|
2606004000NRG23261020220080870
|
26/10/2022
|
RANI
|
2606004WL006615
|
RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023582
|
|
RANI
|
()
|
|
28
|
PHAGWARA
|
PB-06-004-029-001/37
(Dhandoli)
|
2606004000NRG23261020220080871
|
26/10/2022
|
PARAMJIT KAUR
|
2606004WL006615
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023584
|
|
PARAMJIT KAUR
|
()
|
|
29
|
PHAGWARA
|
PB-06-004-029-001/37
(Dhandoli)
|
2606004000NRG23261020220080872
|
26/10/2022
|
PARAMJIT KAUR
|
2606004WL006615
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023585
|
|
PARAMJIT KAUR
|
()
|
|
30
|
PHAGWARA
|
PB-06-004-029-001/38
(Dhandoli)
|
2606004000NRG23261020220080873
|
26/10/2022
|
BAKSHISH KAUR
|
2606004WL006615
|
BAKSHISH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023579
|
|
BAKSHISH KAUR
|
()
|
|
31
|
PHAGWARA
|
PB-06-004-029-001/38
(Dhandoli)
|
2606004000NRG23261020220080874
|
26/10/2022
|
BAKSHISH KAUR
|
2606004WL006615
|
BAKSHISH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023578
|
|
BAKSHISH KAUR
|
()
|
|
32
|
PHAGWARA
|
PB-06-004-029-001/7
(Dhandoli)
|
2606004000NRG23261020220080877
|
26/10/2022
|
PRIYA
|
2606004WL006615
|
PRIYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023586
|
|
PRIYA
|
()
|
|
33
|
PHAGWARA
|
PB-06-004-029-001/7
(Dhandoli)
|
2606004000NRG23261020220080878
|
26/10/2022
|
PRIYA
|
2606004WL006615
|
PRIYA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023587
|
|
PRIYA
|
()
|
|
34
|
PHAGWARA
|
PB-06-004-029-001/8
(Dhandoli)
|
2606004000NRG23261020220080879
|
26/10/2022
|
BINDER PAL
|
2606004WL006615
|
BINDER PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023647
|
|
BINDER PAL
|
()
|
|
35
|
PHAGWARA
|
PB-06-004-029-001/8
(Dhandoli)
|
2606004000NRG23261020220080880
|
26/10/2022
|
BINDER PAL
|
2606004WL006615
|
BINDER PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023646
|
|
BINDER PAL
|
()
|
|
36
|
PHAGWARA
|
PB-06-004-044-001/100
(Jagatpur Jattan)
|
2606004000NRG23261020220080893
|
26/10/2022
|
ARTI
|
2606004WL006619
|
ARTI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023618
|
|
ARTI
|
()
|
|
37
|
PHAGWARA
|
PB-06-004-044-001/112
(Jagatpur Jattan)
|
2606004000NRG23261020220080894
|
26/10/2022
|
DYAL CHAND
|
2606004WL006619
|
DYAL CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023573
|
|
DYAL CHAND
|
()
|
|
38
|
PHAGWARA
|
PB-06-004-044-001/117
(Jagatpur Jattan)
|
2606004000NRG23261020220080895
|
26/10/2022
|
SURINDER KUMAR
|
2606004WL006619
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023619
|
|
SURINDER KUMAR
|
()
|
|
39
|
PHAGWARA
|
PB-06-004-044-001/7
(Jagatpur Jattan)
|
2606004000NRG23261020220080898
|
26/10/2022
|
SATYA
|
2606004WL006619
|
SATYA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023577
|
|
SATYA
|
()
|
|
40
|
PHAGWARA
|
PB-06-004-044-001/76
(Jagatpur Jattan)
|
2606004000NRG23261020220080899
|
26/10/2022
|
RANO
|
2606004WL006619
|
RANO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023574
|
|
RANO
|
()
|
|
41
|
PHAGWARA
|
PB-06-004-044-001/79
(Jagatpur Jattan)
|
2606004000NRG23261020220080900
|
26/10/2022
|
SATIYA DEVI
|
2606004WL006619
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023620
|
|
SATIYA DEVI
|
()
|
|
42
|
PHAGWARA
|
PB-06-004-044-001/82
(Jagatpur Jattan)
|
2606004000NRG23261020220080901
|
26/10/2022
|
PARAMJIT KAUR
|
2606004WL006619
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023575
|
|
PARAMJIT KAUR
|
()
|
|
43
|
PHAGWARA
|
PB-06-004-044-001/86
(Jagatpur Jattan)
|
2606004000NRG23261020220080902
|
26/10/2022
|
BABALI
|
2606004WL006619
|
BABALI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023572
|
|
BABALI
|
()
|
|
44
|
PHAGWARA
|
PB-06-004-044-001/89
(Jagatpur Jattan)
|
2606004000NRG23261020220080903
|
26/10/2022
|
KASHMIR KAUR
|
2606004WL006619
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657023576
|
|
KASHMIR KAUR
|
()
|
|
45
|
PHAGWARA
|
PB-06-004-056-001/16
(Lakhpur)
|
2606004000NRG23261020220080964
|
26/10/2022
|
Manjinder Kaur
|
2606004WL006625
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023616
|
|
Manjinder Kaur
|
()
|
|
46
|
PHAGWARA
|
PB-06-004-056-001/68
(Lakhpur)
|
2606004000NRG23261020220080965
|
26/10/2022
|
AMARJIT
|
2606004WL006625
|
AMARJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023617
|
|
AMARJIT
|
()
|
|
47
|
PHAGWARA
|
PB-06-004-067-001/105
(Nangal Majha)
|
2606004000NRG23261020220080838
|
26/10/2022
|
JOGINDER RAM
|
2606004WL006614
|
JOGINDER RAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023608
|
|
JOGINDER RAM
|
()
|
|
48
|
PHAGWARA
|
PB-06-004-067-001/112
(Nangal Majha)
|
2606004000NRG23261020220080839
|
26/10/2022
|
Ramji Dass
|
2606004WL006614
|
Ramji Dass
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023588
|
|
Ramji Dass
|
()
|
|
49
|
PHAGWARA
|
PB-06-004-067-001/46
(Nangal Majha)
|
2606004000NRG23261020220080840
|
26/10/2022
|
SURINDER KAUR
|
2606004WL006614
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023606
|
|
SURINDER KAUR
|
()
|
|
50
|
PHAGWARA
|
PB-06-004-067-001/6
(Nangal Majha)
|
2606004000NRG23261020220080841
|
26/10/2022
|
VIDYA
|
2606004WL006614
|
VIDYA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023605
|
|
VIDYA
|
()
|
|
51
|
PHAGWARA
|
PB-06-004-067-001/64
(Nangal Majha)
|
2606004000NRG23261020220080842
|
26/10/2022
|
SARABJIT KAUR
|
2606004WL006614
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023643
|
|
SARABJIT KAUR
|
()
|
|
52
|
PHAGWARA
|
PB-06-004-067-001/81
(Nangal Majha)
|
2606004000NRG23261020220080843
|
26/10/2022
|
HANS KAUR
|
2606004WL006614
|
HANS KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023607
|
|
HANS KAUR
|
()
|
|
53
|
PHAGWARA
|
PB-06-004-067-001/91
(Nangal Majha)
|
2606004000NRG23261020220080844
|
26/10/2022
|
BHOLI
|
2606004WL006614
|
BHOLI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023644
|
|
BHOLI
|
()
|
|
54
|
PHAGWARA
|
PB-06-004-067-001/97
(Nangal Majha)
|
2606004000NRG23261020220080845
|
26/10/2022
|
JINDO
|
2606004WL006614
|
JINDO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657023604
|
|
JINDO
|
()
|
|
55
|
PHAGWARA
|
PB-06-004-070-001/141
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23261020220080907
|
26/10/2022
|
ANU
|
2606004WL006620
|
ANU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023609
|
|
ANU
|
()
|
|
56
|
PHAGWARA
|
PB-06-004-070-001/142
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23261020220080908
|
26/10/2022
|
KAMALJIT KAUR
|
2606004WL006620
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023610
|
|
KAMALJIT KAUR
|
()
|
|
57
|
PHAGWARA
|
PB-06-004-070-001/162
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23261020220081113
|
26/10/2022
|
KAMLESH RANI
|
2606004WL006636
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023611
|
|
KAMLESH RANI
|
()
|
|
58
|
PHAGWARA
|
PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23261020220080909
|
26/10/2022
|
KASHMIR KAUR
|
2606004WL006620
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023612
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
59
|
PHAGWARA
|
PB-06-004-087-001/11
(Rampur Khalian)
|
2606004000NRG23261020220080911
|
26/10/2022
|
POOJA
|
2606004WL006621
|
POOJA
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023567
|
|
POOJA
|
()
|
|
60
|
PHAGWARA
|
PB-06-004-087-001/17
(Rampur Khalian)
|
2606004000NRG23261020220080913
|
26/10/2022
|
BALVIR KAUR
|
2606004WL006621
|
BALVIR KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023565
|
|
BALVIR KAUR
|
()
|
|
61
|
PHAGWARA
|
PB-06-004-087-001/25
(Rampur Khalian)
|
2606004000NRG23261020220080916
|
26/10/2022
|
THIRATH KAUR
|
2606004WL006621
|
THIRATH KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023564
|
|
THIRATH KAUR
|
()
|
|
62
|
PHAGWARA
|
PB-06-004-087-001/30
(Rampur Khalian)
|
2606004000NRG23261020220080920
|
26/10/2022
|
MONIKA RANI
|
2606004WL006621
|
MONIKA RANI
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023627
|
|
MONIKA RANI
|
()
|
|
63
|
PHAGWARA
|
PB-06-004-087-001/34
(Rampur Khalian)
|
2606004000NRG23261020220080923
|
26/10/2022
|
REENA
|
2606004WL006621
|
REENA
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023566
|
|
REENA
|
()
|
|
64
|
PHAGWARA
|
PB-06-004-087-001/5
(Rampur Khalian)
|
2606004000NRG23261020220080925
|
26/10/2022
|
SATPAL
|
2606004WL006621
|
SATPAL
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023563
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
65
|
PHAGWARA
|
PB-06-004-049-001/45
(Khati)
|
2606004000NRG23261020220080959
|
26/10/2022
|
AMIT JASSAL
|
2606004WL006625
|
AMIT JASSAL
|
00354
|
PUNB0092610
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023568
|
|
AMIT JASSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
66
|
PHAGWARA
|
PB-06-004-033-001/17
(Dhak Jagpalpur)
|
2606004000NRG23261020220080928
|
26/10/2022
|
AMARJIT KAUR
|
2606004WL006622
|
AMARJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023624
|
|
AMARJIT KAUR
|
()
|
|
67
|
PHAGWARA
|
PB-06-004-033-001/20
(Dhak Jagpalpur)
|
2606004000NRG23261020220080930
|
26/10/2022
|
SURINDER KAUR
|
2606004WL006622
|
SURINDER KAUR
|
00354
|
PUNB0222900
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023625
|
|
SURINDER KAUR
|
()
|
|
68
|
PHAGWARA
|
PB-06-004-033-001/71
(Dhak Jagpalpur)
|
2606004000NRG23261020220080933
|
26/10/2022
|
SATWINDER KAUR
|
2606004WL006622
|
SATWINDER KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023571
|
|
SATWINDER KAUR
|
()
|
|
69
|
PHAGWARA
|
PB-06-004-033-001/8
(Dhak Jagpalpur)
|
2606004000NRG23261020220080935
|
26/10/2022
|
AMARJIT KAUR
|
2606004WL006622
|
AMARJIT KAUR
|
00354
|
PUNB0222900
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023623
|
|
AMARJIT KAUR
|
()
|
|
70
|
PHAGWARA
|
PB-06-004-043-001/19
(Jagpalpur)
|
2606004000NRG23261020220080947
|
26/10/2022
|
GURMAIL
|
2606004WL006624
|
GURMAIL
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023570
|
|
GURMAIL
|
()
|
|
71
|
PHAGWARA
|
PB-06-004-043-001/52
(Jagpalpur)
|
2606004000NRG23261020220080953
|
26/10/2022
|
SATYA
|
2606004WL006624
|
SATYA
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023569
|
|
SATYA
|
()
|
|
72
|
PHAGWARA
|
PB-06-004-043-001/53
(Jagpalpur)
|
2606004000NRG23261020220080954
|
26/10/2022
|
KAMO
|
2606004WL006624
|
KAMO
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023621
|
|
KAMO
|
()
|
|
73
|
PHAGWARA
|
PB-06-004-043-001/69
(Jagpalpur)
|
2606004000NRG23261020220080955
|
26/10/2022
|
SUKHJIT KAUR
|
2606004WL006624
|
SUKHJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023622
|
|
SUKHJIT KAUR
|
()
|
|
74
|
PHAGWARA
|
PB-06-004-043-001/81
(Jagpalpur)
|
2606004000NRG23261020220080956
|
26/10/2022
|
GURBAX KAUR
|
2606004WL006624
|
GURBAX KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023626
|
|
GURBAX KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
75
|
PHAGWARA
|
PB-06-004-031-001/210
(Dhak Pandori)
|
2606004000NRG23261020220080958
|
26/10/2022
|
JHUM
|
2606004WL006625
|
JHUM
|
00415
|
SBIN0050064
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023642
|
|
MISS JHUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
76
|
PHAGWARA
|
PB-06-004-085-001/119
(Rawalpindi)
|
2606004000NRG23261020220080937
|
26/10/2022
|
MANJIT KAUR
|
2606004WL006623
|
MANJIT KAUR
|
00415
|
SBIN0050369
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023589
|
|
MR SUKHDEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
77
|
PHAGWARA
|
PB-06-004-087-001/13
(Rampur Khalian)
|
2606004000NRG23261020220080912
|
26/10/2022
|
GURDEV KAUR
|
2606004WL006621
|
GURDEV KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023592
|
|
MRS GURDEV KAUR
|
()
|
|
78
|
PHAGWARA
|
PB-06-004-087-001/19
(Rampur Khalian)
|
2606004000NRG23261020220080914
|
26/10/2022
|
GURDEV KAUR
|
2606004WL006621
|
GURDEV KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023593
|
|
MRS GURDEV KAUR
|
()
|
|
79
|
PHAGWARA
|
PB-06-004-087-001/20
(Rampur Khalian)
|
2606004000NRG23261020220080915
|
26/10/2022
|
JASVIR KAUR
|
2606004WL006621
|
JASVIR KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023590
|
|
MRS JASVIR KAUR
|
()
|
|
80
|
PHAGWARA
|
PB-06-004-087-001/26
(Rampur Khalian)
|
2606004000NRG23261020220080917
|
26/10/2022
|
CHAMPA KALI
|
2606004WL006621
|
CHAMPA KALI
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023594
|
|
MRS CHAMPA KALI
|
()
|
|
81
|
PHAGWARA
|
PB-06-004-087-001/27
(Rampur Khalian)
|
2606004000NRG23261020220080918
|
26/10/2022
|
RAJO
|
2606004WL006621
|
RAJO
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023603
|
|
MRS RAJO
|
()
|
|
82
|
PHAGWARA
|
PB-06-004-087-001/28
(Rampur Khalian)
|
2606004000NRG23261020220080919
|
26/10/2022
|
KAMALJIT KAUR
|
2606004WL006621
|
KAMALJIT KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023597
|
|
MRS KAMALJIT KAUR
|
()
|
|
83
|
PHAGWARA
|
PB-06-004-087-001/31
(Rampur Khalian)
|
2606004000NRG23261020220080921
|
26/10/2022
|
POONAMJIT KAUR
|
2606004WL006621
|
POONAMJIT KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023596
|
|
MRS POONAMJIT KAUR
|
()
|
|
84
|
PHAGWARA
|
PB-06-004-087-001/32
(Rampur Khalian)
|
2606004000NRG23261020220080922
|
26/10/2022
|
SUKHWINDER KAUR
|
2606004WL006621
|
SUKHWINDER KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023591
|
|
MRS SUKHWINDER KAUR
|
()
|
|
85
|
PHAGWARA
|
PB-06-004-087-001/35
(Rampur Khalian)
|
2606004000NRG23261020220080924
|
26/10/2022
|
SHAKUNTLA DEVI
|
2606004WL006621
|
SHAKUNTLA DEVI
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657023595
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
86
|
PHAGWARA
|
PB-06-004-051-001/43
(Kanshi Nagar)
|
2606004000NRG23261020220080891
|
26/10/2022
|
REKHA
|
2606004WL006618
|
REKHA
|
00468
|
UBIN0820679
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657023601
|
|
REKHA
|
()
|
|
87
|
PHAGWARA
|
PB-06-004-085-001/120
(Rawalpindi)
|
2606004000NRG23261020220080938
|
26/10/2022
|
PALO
|
2606004WL006623
|
PALO
|
00468
|
UBIN0820679
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023599
|
|
PALO
|
()
|
|
88
|
PHAGWARA
|
PB-06-004-085-001/19
(Rawalpindi)
|
2606004000NRG23261020220080940
|
26/10/2022
|
KAMLA RANI
|
2606004WL006623
|
KAMLA RANI
|
00468
|
UBIN0820679
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023598
|
|
KAMLA RANI
|
()
|
|
89
|
PHAGWARA
|
PB-06-004-085-001/79
(Rawalpindi)
|
2606004000NRG23261020220080945
|
26/10/2022
|
RESHAM KAUR
|
2606004WL006623
|
RESHAM KAUR
|
00468
|
UBIN0820679
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023602
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
90
|
PHAGWARA
|
PB-06-004-085-001/118
(Rawalpindi)
|
2606004000NRG23261020220080936
|
26/10/2022
|
BAKSHO
|
2606004WL006623
|
BAKSHO
|
00468
|
UBIN0919501
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657023600
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168918
|
168918
|
|
|
|
|
|
|
|