|
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
|
NURPUR BEDI
|
PB-08-002-068-001/157
(KANGAR)
|
2608002000NRG23220720220041920
|
22/07/2022
|
Darshan Kumar
|
2608002WL003261
|
Darshan Kumar
|
00032
|
UTIB0002234
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759496
|
|
Darshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-068-001/148
(KANGAR)
|
2608002000NRG23220720220041918
|
22/07/2022
|
HARJINDER KAUR
|
2608002WL003261
|
HARJINDER KAUR
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759497
|
|
HARJINDER KAUR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-068-001/157
(KANGAR)
|
2608002000NRG23220720220041919
|
22/07/2022
|
BINDU RANI
|
2608002WL003261
|
BINDU RANI
|
00089
|
CBIN0281069
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759498
|
|
BINDU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-068-001/6
(KANGAR)
|
2608002000NRG23220720220041924
|
22/07/2022
|
URMILA
|
2608002WL003261
|
URMILA
|
00152
|
HDFC0002929
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759499
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-001-001/37
(ABADI BAHTIAN)
|
2608002000NRG23220720220041932
|
22/07/2022
|
SUDESH KUMARI
|
2608002WL003262
|
SUDESH KUMARI
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759500
|
|
SUDESH KUMARI
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-008-001/1
(ASMANPUR)
|
2608002000NRG23200720220039949
|
22/07/2022
|
Mandeep Kaur
|
2608002WL003153
|
Mandeep Kaur
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759507
|
|
Mandeep Kaur
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-008-001/47
(ASMANPUR)
|
2608002000NRG23200720220039954
|
22/07/2022
|
MANDEEP SINGH
|
2608002WL003153
|
MANDEEP SINGH
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759501
|
|
MANDEEP SINGH
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-008-001/50
(ASMANPUR)
|
2608002000NRG23200720220039955
|
22/07/2022
|
KAMALJIT KAUR
|
2608002WL003153
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759502
|
|
KAMALJIT KAUR
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-036-001/24
(CHANDPUR ASMANI)
|
2608002000NRG23220720220041977
|
22/07/2022
|
RAM DULARI
|
2608002WL003267
|
RAM DULARI
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759506
|
|
RAM DULARI
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-068-001/147
(KANGAR)
|
2608002000NRG23220720220041917
|
22/07/2022
|
NIRMLA devi
|
2608002WL003261
|
NIRMLA devi
|
00349
|
PSIB0000138
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759505
|
|
NIRMLA devi
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-068-001/78
(KANGAR)
|
2608002000NRG23220720220041928
|
22/07/2022
|
RIMA DEVI
|
2608002WL003261
|
RIMA DEVI
|
00349
|
PSIB0000138
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759503
|
|
RIMA DEVI
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-092-001/74
(MUSAPUR)
|
2608002000NRG23200720220039960
|
22/07/2022
|
AMARJIT KAUR
|
2608002WL003153
|
AMARJIT KAUR
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759504
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG23220720220042151
|
22/07/2022
|
BHUPINDER KAUR
|
2608002WL003281
|
BHUPINDER KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759508
|
|
BHUPINDER KAUR
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-039-001/89
(CHEHAR MAZARA)
|
2608002000NRG23220720220042150
|
22/07/2022
|
RAJINDER KAUR
|
2608002WL003281
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759517
|
|
RAJINDER KAUR
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-039-001/93
(CHEHAR MAZARA)
|
2608002000NRG23220720220042152
|
22/07/2022
|
KULWANT KAUR
|
2608002WL003281
|
KULWANT KAUR
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364759519
|
|
KULWANT KAUR
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-039-001/95
(CHEHAR MAZARA)
|
2608002000NRG23220720220042154
|
22/07/2022
|
SURJIT KAUR
|
2608002WL003281
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759509
|
|
SURJIT KAUR
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-039-001/96
(CHEHAR MAZARA)
|
2608002000NRG23220720220042155
|
22/07/2022
|
PINKI DEVI
|
2608002WL003281
|
PINKI DEVI
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759515
|
|
PINKI DEVI
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-087-001/12
(MEERPUR)
|
2608002000NRG23220720220041933
|
22/07/2022
|
PARAMJEET KAUR
|
2608002WL003263
|
PARAMJEET KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759512
|
|
PARAMJEET KAUR
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-087-001/13
(MEERPUR)
|
2608002000NRG23220720220041934
|
22/07/2022
|
BIMLA DEVI
|
2608002WL003263
|
BIMLA DEVI
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759514
|
|
BIMLA DEVI
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-087-001/15
(MEERPUR)
|
2608002000NRG23220720220041935
|
22/07/2022
|
Kamaljit Kaur
|
2608002WL003263
|
Kamaljit Kaur
|
00349
|
PSIB0021290
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364759510
|
|
Kamaljit Kaur
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-087-001/17
(MEERPUR)
|
2608002000NRG23220720220041936
|
22/07/2022
|
RANJIT KAUR
|
2608002WL003263
|
RANJIT KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759516
|
|
RANJIT KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-087-001/21
(MEERPUR)
|
2608002000NRG23220720220041938
|
22/07/2022
|
CHANAN KAUR
|
2608002WL003263
|
CHANAN KAUR
|
00349
|
PSIB0021290
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759511
|
|
CHANAN KAUR
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-087-001/22
(MEERPUR)
|
2608002000NRG23220720220041939
|
22/07/2022
|
JARNAIL KAUR
|
2608002WL003263
|
JARNAIL KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759521
|
|
JARNAIL KAUR
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-087-001/5
(MEERPUR)
|
2608002000NRG23220720220041940
|
22/07/2022
|
Ujagar Singh
|
2608002WL003263
|
Ujagar Singh
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759518
|
|
Ujagar Singh
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-087-001/51
(MEERPUR)
|
2608002000NRG23220720220041941
|
22/07/2022
|
BALVIR KAUR
|
2608002WL003263
|
BALVIR KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759520
|
|
BALVIR KAUR
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-087-001/7
(MEERPUR)
|
2608002000NRG23220720220041942
|
22/07/2022
|
KULDEEP KAUR
|
2608002WL003263
|
KULDEEP KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759513
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-005-001/50
(AMARPUR BELA)
|
2608002000NRG23220720220042156
|
22/07/2022
|
CHAMAN LAL
|
2608002WL003282
|
CHAMAN LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759562
|
|
CHAMAN LAL
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-008-001/47
(ASMANPUR)
|
2608002000NRG23200720220039953
|
22/07/2022
|
JASVIR KAUR
|
2608002WL003153
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759542
|
|
JASVIR KAUR
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-017-001/43
(BAS ROHROOHANA)
|
2608002000NRG23220720220042137
|
22/07/2022
|
Ranjana Devi
|
2608002WL003280
|
Ranjana Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759531
|
|
Ranjana Devi
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-036-001/30
(CHANDPUR ASMANI)
|
2608002000NRG23220720220041978
|
22/07/2022
|
ANJANA DEVI
|
2608002WL003267
|
ANJANA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759541
|
|
ANJANA DEVI
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-036-001/31
(CHANDPUR ASMANI)
|
2608002000NRG23220720220041979
|
22/07/2022
|
BALVIR KAUR
|
2608002WL003267
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759550
|
|
BALVIR KAUR
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-036-001/32
(CHANDPUR ASMANI)
|
2608002000NRG23220720220041980
|
22/07/2022
|
MAMTA DEVI
|
2608002WL003267
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759537
|
|
MAMTA DEVI
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-036-001/34
(CHANDPUR ASMANI)
|
2608002000NRG23220720220041981
|
22/07/2022
|
KULDEEP SINGH
|
2608002WL003267
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759538
|
|
KULDEEP SINGH
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-036-001/4
(CHANDPUR ASMANI)
|
2608002000NRG23220720220041983
|
22/07/2022
|
RAJ RANI
|
2608002WL003267
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759554
|
|
RAJ RANI
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-049-001/149
(GOCHAR)
|
2608002000NRG23220720220042138
|
22/07/2022
|
SUNITA DEVI
|
2608002WL003280
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759530
|
|
SUNITA DEVI
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-059-001/107
(JATOLI)
|
2608002000NRG23180720220038652
|
22/07/2022
|
KULDEEP KAUR
|
2608002WL003051
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759555
|
|
KULDEEP KAUR
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-059-001/116
(JATOLI)
|
2608002000NRG23180720220038653
|
22/07/2022
|
DARSHNA DEVI
|
2608002WL003051
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759532
|
|
DARSHNA DEVI
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-059-001/20
(JATOLI)
|
2608002000NRG23180720220038654
|
22/07/2022
|
JEETO
|
2608002WL003051
|
JEETO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364759561
|
|
JEETO
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-059-001/22
(JATOLI)
|
2608002000NRG23180720220038655
|
22/07/2022
|
GURBACHNI
|
2608002WL003051
|
GURBACHNI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759558
|
|
GURBACHNI
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-059-001/27
(JATOLI)
|
2608002000NRG23180720220038656
|
22/07/2022
|
JAGIRO
|
2608002WL003051
|
JAGIRO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759546
|
|
JAGIRO
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-059-001/64
(JATOLI)
|
2608002000NRG23180720220038661
|
22/07/2022
|
JASVIR KAUR
|
2608002WL003051
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759543
|
|
JASVIR KAUR
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-059-001/66
(JATOLI)
|
2608002000NRG23180720220038662
|
22/07/2022
|
NIRMAL DEVI
|
2608002WL003051
|
NIRMAL DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759549
|
|
NIRMAL DEVI
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-059-001/68
(JATOLI)
|
2608002000NRG23180720220038663
|
22/07/2022
|
Bhupinder kaur
|
2608002WL003051
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759547
|
|
Bhupinder kaur
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-059-001/72
(JATOLI)
|
2608002000NRG23180720220038664
|
22/07/2022
|
JIWAN KAUR
|
2608002WL003051
|
JIWAN KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759551
|
|
JIWAN KAUR
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-059-001/77
(JATOLI)
|
2608002000NRG23180720220038665
|
22/07/2022
|
SATYA DEVI
|
2608002WL003051
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759559
|
|
SATYA DEVI
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-059-001/78
(JATOLI)
|
2608002000NRG23180720220038666
|
22/07/2022
|
RANI DEVI
|
2608002WL003051
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759539
|
|
RANI DEVI
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-059-001/79
(JATOLI)
|
2608002000NRG23180720220038667
|
22/07/2022
|
KANTA DEVI
|
2608002WL003051
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759544
|
|
KANTA DEVI
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-059-001/89
(JATOLI)
|
2608002000NRG23180720220038668
|
22/07/2022
|
Shindo
|
2608002WL003051
|
Shindo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759534
|
|
Shindo
|
()
|
|
49
|
NURPUR BEDI
|
PB-08-002-067-001/35
(KALWAN)
|
2608002000NRG23220720220042142
|
22/07/2022
|
CHARNO
|
2608002WL003280
|
CHARNO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364759528
|
|
CHARNO
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-067-001/66
(KALWAN)
|
2608002000NRG23220720220042144
|
22/07/2022
|
DEBO
|
2608002WL003280
|
DEBO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364759524
|
|
DEBO
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-067-001/72
(KALWAN)
|
2608002000NRG23220720220042145
|
22/07/2022
|
MEHRO DEVI
|
2608002WL003280
|
MEHRO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364759529
|
|
MEHRO DEVI
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-067-001/83
(KALWAN)
|
2608002000NRG23220720220042146
|
22/07/2022
|
BALJEET KAUR
|
2608002WL003280
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364759523
|
|
BALJEET KAUR
|
()
|
|
53
|
NURPUR BEDI
|
PB-08-002-068-001/101
(KANGAR)
|
2608002000NRG23220720220041910
|
22/07/2022
|
BIASA DEV
|
2608002WL003261
|
BIASA DEV
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759548
|
|
BIASA DEV
|
()
|
|
54
|
NURPUR BEDI
|
PB-08-002-068-001/111
(KANGAR)
|
2608002000NRG23220720220041911
|
22/07/2022
|
SEEMA DEVI
|
2608002WL003261
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759552
|
|
SEEMA DEVI
|
()
|
|
55
|
NURPUR BEDI
|
PB-08-002-068-001/125
(KANGAR)
|
2608002000NRG23220720220041912
|
22/07/2022
|
CHET RAM
|
2608002WL003261
|
CHET RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759557
|
|
CHET RAM
|
()
|
|
56
|
NURPUR BEDI
|
PB-08-002-068-001/126
(KANGAR)
|
2608002000NRG23220720220041913
|
22/07/2022
|
GURDEEP KAUR
|
2608002WL003261
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759533
|
|
GURDEEP KAUR
|
()
|
|
57
|
NURPUR BEDI
|
PB-08-002-068-001/139
(KANGAR)
|
2608002000NRG23220720220041914
|
22/07/2022
|
JASWINDER KAUR
|
2608002WL003261
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759560
|
|
JASWINDER KAUR
|
()
|
|
58
|
NURPUR BEDI
|
PB-08-002-068-001/142
(KANGAR)
|
2608002000NRG23220720220041916
|
22/07/2022
|
TARSEM CHAND
|
2608002WL003261
|
TARSEM CHAND
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759553
|
|
TARSEM CHAND
|
()
|
|
59
|
NURPUR BEDI
|
PB-08-002-068-001/37
(KANGAR)
|
2608002000NRG23220720220041922
|
22/07/2022
|
SUNITA
|
2608002WL003261
|
SUNITA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759535
|
|
SUNITA
|
()
|
|
60
|
NURPUR BEDI
|
PB-08-002-068-001/63
(KANGAR)
|
2608002000NRG23220720220041925
|
22/07/2022
|
DAULAT RAM
|
2608002WL003261
|
DAULAT RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759540
|
|
DAULAT RAM
|
()
|
|
61
|
NURPUR BEDI
|
PB-08-002-068-001/66
(KANGAR)
|
2608002000NRG23220720220041926
|
22/07/2022
|
DEBO
|
2608002WL003261
|
DEBO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759545
|
|
DEBO
|
()
|
|
62
|
NURPUR BEDI
|
PB-08-002-068-001/74
(KANGAR)
|
2608002000NRG23220720220041927
|
22/07/2022
|
HARJINDER KAUR
|
2608002WL003261
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759536
|
|
HARJINDER KAUR
|
()
|
|
63
|
NURPUR BEDI
|
PB-08-002-068-001/93
(KANGAR)
|
2608002000NRG23220720220041930
|
22/07/2022
|
HARBANSI DEVI
|
2608002WL003261
|
HARBANSI DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759556
|
|
HARBANSI DEVI
|
()
|
|
64
|
NURPUR BEDI
|
PB-08-002-094-001/137
(NALHOTI UPPER)
|
2608002000NRG23220720220042268
|
22/07/2022
|
CHUHAR
|
2608002WL003285
|
CHUHAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759525
|
|
CHUHAR
|
()
|
|
65
|
NURPUR BEDI
|
PB-08-002-094-001/180
(NALHOTI UPPER)
|
2608002000NRG23220720220042271
|
22/07/2022
|
SUNITA DEVI
|
2608002WL003285
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364759526
|
|
SUNITA DEVI
|
()
|
|
66
|
NURPUR BEDI
|
PB-08-002-103-001/30
(RAINSRA)
|
2608002000NRG23220720220042274
|
22/07/2022
|
MAHINDER KAUR
|
2608002WL003285
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759527
|
|
MAHINDER KAUR
|
()
|
|
67
|
NURPUR BEDI
|
PB-08-002-103-001/35
(RAINSRA)
|
2608002000NRG23220720220042283
|
22/07/2022
|
Anita Devi
|
2608002WL003287
|
Anita Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759522
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89676
|
89676
|
|
|
|
|
|
|
|
|
68
|
NURPUR BEDI
|
PB-08-002-067-001/103
(KALWAN)
|
2608002000NRG23220720220042139
|
22/07/2022
|
Mohinder Pal
|
2608002WL003280
|
Mohinder Pal
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364759563
|
|
MR MOHINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
69
|
NURPUR BEDI
|
PB-08-002-036-001/13
(CHANDPUR ASMANI)
|
2608002000NRG23220720220041974
|
22/07/2022
|
AMARJIT SINGH
|
2608002WL003267
|
AMARJIT SINGH
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759567
|
|
MR AMARJIT SINGH
|
()
|
|
70
|
NURPUR BEDI
|
PB-08-002-036-001/4
(CHANDPUR ASMANI)
|
2608002000NRG23220720220041982
|
22/07/2022
|
PIARA LAL
|
2608002WL003267
|
PIARA LAL
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759566
|
|
MR PIARA LAL
|
()
|
|
71
|
NURPUR BEDI
|
PB-08-002-039-001/94
(CHEHAR MAZARA)
|
2608002000NRG23220720220042153
|
22/07/2022
|
Hardial Singh
|
2608002WL003281
|
Hardial Singh
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759565
|
|
MR HARDIAL SINGH
|
()
|
|
72
|
NURPUR BEDI
|
PB-08-002-068-001/140
(KANGAR)
|
2608002000NRG23220720220041915
|
22/07/2022
|
AVTAR SINGH
|
2608002WL003261
|
AVTAR SINGH
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759571
|
|
MR AVTAR SINGH
|
()
|
|
73
|
NURPUR BEDI
|
PB-08-002-068-001/30
(KANGAR)
|
2608002000NRG23220720220041921
|
22/07/2022
|
NANAK CHAND
|
2608002WL003261
|
NANAK CHAND
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759569
|
|
MR NANAK CHAND
|
()
|
|
74
|
NURPUR BEDI
|
PB-08-002-068-001/38
(KANGAR)
|
2608002000NRG23220720220041923
|
22/07/2022
|
KASHMIR KAUR
|
2608002WL003261
|
KASHMIR KAUR
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759570
|
|
MRS KASHMIR KAUR
|
()
|
|
75
|
NURPUR BEDI
|
PB-08-002-068-001/82
(KANGAR)
|
2608002000NRG23220720220041929
|
22/07/2022
|
RAM PAL
|
2608002WL003261
|
RAM PAL
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759568
|
|
MR RAM PAL
|
()
|
|
76
|
NURPUR BEDI
|
PB-08-002-068-001/94
(KANGAR)
|
2608002000NRG23220720220041931
|
22/07/2022
|
MANJIT KAUR
|
2608002WL003261
|
MANJIT KAUR
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759564
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
77
|
NURPUR BEDI
|
PB-08-002-044-001/1
(DUMEWAL)
|
2608002000NRG23220720220041944
|
22/07/2022
|
VIDIYA DEVI
|
2608002WL003264
|
VIDIYA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759584
|
|
VIDYA DEVI WO SWARAN SINGH
|
()
|
|
78
|
NURPUR BEDI
|
PB-08-002-044-001/11
(DUMEWAL)
|
2608002000NRG23220720220041945
|
22/07/2022
|
NITU DEVI
|
2608002WL003264
|
NITU DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759586
|
|
NITU DEVI WO MOHAN LAL
|
()
|
|
79
|
NURPUR BEDI
|
PB-08-002-044-001/12
(DUMEWAL)
|
2608002000NRG23220720220041946
|
22/07/2022
|
BIMLA DEVI
|
2608002WL003264
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759587
|
|
BIMLA DEVI
|
()
|
|
80
|
NURPUR BEDI
|
PB-08-002-044-001/2
(DUMEWAL)
|
2608002000NRG23220720220041947
|
22/07/2022
|
SALMA DEVI
|
2608002WL003264
|
SALMA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759583
|
|
SALMA DEVI
|
()
|
|
81
|
NURPUR BEDI
|
PB-08-002-044-001/45
(DUMEWAL)
|
2608002000NRG23220720220041948
|
22/07/2022
|
SULINDER KAUR
|
2608002WL003264
|
SULINDER KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759585
|
|
SULINDER KAUR WO JAGTAR SINGH
|
()
|
|
82
|
NURPUR BEDI
|
PB-08-002-044-001/8
(DUMEWAL)
|
2608002000NRG23220720220041949
|
22/07/2022
|
GURDEV KAUR
|
2608002WL003264
|
GURDEV KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759577
|
|
GURDEV KAUR
|
()
|
|
83
|
NURPUR BEDI
|
PB-08-002-044-001/9
(DUMEWAL)
|
2608002000NRG23220720220041950
|
22/07/2022
|
BHAJAN KAUR
|
2608002WL003264
|
BHAJAN KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759582
|
|
BHAJAN KAUR
|
()
|
|
84
|
NURPUR BEDI
|
PB-08-002-056-001/20
(HEERPUR)
|
2608002000NRG23220720220042276
|
22/07/2022
|
PUSHWINDER KAUR
|
2608002WL003286
|
PUSHWINDER KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759576
|
|
PUSHWINDER KAUR
|
()
|
|
85
|
NURPUR BEDI
|
PB-08-002-056-001/27
(HEERPUR)
|
2608002000NRG23220720220042277
|
22/07/2022
|
KULDIP SINGH
|
2608002WL003286
|
KULDIP SINGH
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364759572
|
|
KULDIP SINGH MANN S/O HARI RAM
|
()
|
|
86
|
NURPUR BEDI
|
PB-08-002-056-001/28
(HEERPUR)
|
2608002000NRG23220720220042278
|
22/07/2022
|
AVTAR SINGH
|
2608002WL003286
|
AVTAR SINGH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759581
|
|
AVTAR SINGH
|
()
|
|
87
|
NURPUR BEDI
|
PB-08-002-056-001/29
(HEERPUR)
|
2608002000NRG23220720220042279
|
22/07/2022
|
BHAGWAN SINGH
|
2608002WL003286
|
BHAGWAN SINGH
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759575
|
|
BHAGWAN SINGH
|
()
|
|
88
|
NURPUR BEDI
|
PB-08-002-056-001/31
(HEERPUR)
|
2608002000NRG23220720220042281
|
22/07/2022
|
TARSEM LAL
|
2608002WL003286
|
TARSEM LAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364759580
|
|
TARSEM LAL
|
()
|
|
89
|
NURPUR BEDI
|
PB-08-002-067-001/126
(KALWAN)
|
2608002000NRG23220720220042140
|
22/07/2022
|
Harmesh Chand
|
2608002WL003280
|
Harmesh Chand
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759574
|
|
HARMESH CHAND
|
()
|
|
90
|
NURPUR BEDI
|
PB-08-002-085-001/55
(MANKOO MAJRA)
|
2608002000NRG23220720220042122
|
22/07/2022
|
AMANDEEP KAUR
|
2608002WL003278
|
AMANDEEP KAUR
|
00462
|
UCBA0001316
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364759573
|
|
AMANDEEP KAUR
|
()
|
|
91
|
NURPUR BEDI
|
PB-08-002-094-001/156
(NALHOTI UPPER)
|
2608002000NRG23220720220042269
|
22/07/2022
|
CHANCHLA DEVI
|
2608002WL003285
|
CHANCHLA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364759579
|
|
CHANCHLA DEVI
|
()
|
|
92
|
NURPUR BEDI
|
PB-08-002-094-001/17
(NALHOTI UPPER)
|
2608002000NRG23220720220042270
|
22/07/2022
|
BAKHSHO DEVI
|
2608002WL003285
|
BAKHSHO DEVI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364759578
|
|
BAKHSHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202758
|
202758
|
|
|
|
|
|
|
|