|
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
|
RUPNAGAR
|
PB-08-004-143-001/52
(KALAL MAJRA)
|
2608004000NRG23050520220003627
|
05/05/2022
|
Harpreet Kaur
|
2608004WL000433
|
Harpreet Kaur
|
00032
|
UTIB0002239
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082148
|
|
HarpreetKaur
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-143-001/52
(KALAL MAJRA)
|
2608004000NRG23050520220003626
|
05/05/2022
|
Harvinder Singh
|
2608004WL000433
|
Harvinder Singh
|
00032
|
UTIB0002239
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082147
|
|
HarvinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-143-001/114
(KALAL MAJRA)
|
2608004000NRG23050520220003622
|
05/05/2022
|
Hardeep Singh
|
2608004WL000433
|
Hardeep Singh
|
00032
|
UTIB0003442
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082135
|
|
HardeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-033-001/52
(JHALIAN KHURD)
|
2608004000NRG23050520220003720
|
05/05/2022
|
JASWINDR KAUR
|
2608004WL000440
|
JASWINDR KAUR
|
00051
|
MAHB0001288
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269082177
|
|
JASWINDRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-101-001/64
(DADHI)
|
2608004000NRG23050520220003755
|
05/05/2022
|
Rameshwar dass
|
2608004WL000447
|
Rameshwar dass
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082151
|
|
Rameshwardass
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-101-001/64
(DADHI)
|
2608004000NRG23050520220003753
|
05/05/2022
|
Rameshwar dass
|
2608004WL000447
|
Rameshwar dass
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082152
|
|
Rameshwardass
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-101-001/90
(DADHI)
|
2608004000NRG23050520220003758
|
05/05/2022
|
kamaljit kaur
|
2608004WL000447
|
kamaljit kaur
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082150
|
|
kamaljitkaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-101-001/90
(DADHI)
|
2608004000NRG23050520220003757
|
05/05/2022
|
kamaljit kaur
|
2608004WL000447
|
kamaljit kaur
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082149
|
|
kamaljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
9
|
RUPNAGAR
|
PB-08-004-073-001/13
(MIANI)
|
2608004000NRG23050520220003727
|
05/05/2022
|
SATWINDER SINGH
|
2608004WL000441
|
SATWINDER SINGH
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269082153
|
|
SATWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-162-001/105
(ALI PUR)
|
2608004000NRG23050520220003661
|
05/05/2022
|
DAlbara Singh
|
2608004WL000438
|
DAlbara Singh
|
00176
|
IDIB000G124
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082154
|
|
DAlbaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-143-001/112
(KALAL MAJRA)
|
2608004000NRG23050520220003621
|
05/05/2022
|
Gurwinder Singh
|
2608004WL000433
|
Gurwinder Singh
|
00176
|
IDIB000K324
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082155
|
|
GurwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-031-001/45
(AKBAR PUR)
|
2608004000NRG23050520220003657
|
05/05/2022
|
Piara Singh
|
2608004WL000437
|
Piara Singh
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082158
|
|
PiaraSingh
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-151-001/147
(DULCHI MAJRA)
|
2608004000NRG23050520220003690
|
05/05/2022
|
Sumandeep Kaur
|
2608004WL000439
|
Sumandeep Kaur
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082156
|
|
SumandeepKaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-162-001/83
(ALI PUR)
|
2608004000NRG23050520220003675
|
05/05/2022
|
Gian kaur
|
2608004WL000438
|
Gian kaur
|
00176
|
IDIB000R027
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082157
|
|
Giankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-151-001/103
(DULCHI MAJRA)
|
2608004000NRG23050520220003679
|
05/05/2022
|
Pushwinder Kaur
|
2608004WL000439
|
Pushwinder Kaur
|
00176
|
IDIB000S278
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082159
|
|
PushwinderKaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-151-001/131
(DULCHI MAJRA)
|
2608004000NRG23050520220003686
|
05/05/2022
|
harpreet Kaur
|
2608004WL000439
|
harpreet Kaur
|
00176
|
IDIB000S278
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269082160
|
|
harpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-116-001/137
(KOTLA NIHANG)
|
2608004000NRG23050520220003637
|
05/05/2022
|
SAMSHER KAUR
|
2608004WL000435
|
SAMSHER KAUR
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269082163
|
|
SAMSHERKAUR
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-116-001/167
(KOTLA NIHANG)
|
2608004000NRG23050520220003641
|
05/05/2022
|
Swarn kaur
|
2608004WL000435
|
Swarn kaur
|
00177
|
IOBA0002619
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082164
|
|
Swarnkaur
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-174-001/15
(Taparrian Kotla)
|
2608004000NRG23050520220003649
|
05/05/2022
|
RAM KALARI
|
2608004WL000435
|
RAM KALARI
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269082162
|
|
RAMKALARI
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-174-001/43
(Taparrian Kotla)
|
2608004000NRG23050520220003650
|
05/05/2022
|
Geeta
|
2608004WL000435
|
Geeta
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269082176
|
|
Geeta
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-174-001/46
(Taparrian Kotla)
|
2608004000NRG23050520220003651
|
05/05/2022
|
BALWINDER KAUR
|
2608004WL000435
|
BALWINDER KAUR
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269082174
|
|
BALWINDERKAUR
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-174-001/53
(Taparrian Kotla)
|
2608004000NRG23050520220003653
|
05/05/2022
|
Paramjit kaur
|
2608004WL000435
|
Paramjit kaur
|
00177
|
IOBA0002619
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269082161
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-159-002/66
(MAKAURI KALAN)
|
2608004000NRG23050520220003611
|
05/05/2022
|
Paramjit Kaur
|
2608004WL000432
|
Paramjit Kaur
|
00349
|
PSIB0000133
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269082165
|
|
ParamjitKaur
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-159-002/67
(MAKAURI KALAN)
|
2608004000NRG23050520220003612
|
05/05/2022
|
Nirmal Kaur
|
2608004WL000432
|
Nirmal Kaur
|
00349
|
PSIB0000133
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082166
|
|
NirmalKaur
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-159-002/87
(MAKAURI KALAN)
|
2608004000NRG23050520220003616
|
05/05/2022
|
Surjito Devi
|
2608004WL000432
|
Surjito Devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082083
|
|
SurjitoDevi
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-159-002/89
(MAKAURI KALAN)
|
2608004000NRG23050520220003617
|
05/05/2022
|
Mona devi
|
2608004WL000432
|
Mona devi
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082084
|
|
Monadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-151-001/104
(DULCHI MAJRA)
|
2608004000NRG23050520220003680
|
05/05/2022
|
karamjit kaur
|
2608004WL000439
|
karamjit kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082169
|
|
karamjitkaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-151-001/110
(DULCHI MAJRA)
|
2608004000NRG23050520220003682
|
05/05/2022
|
Gurmit Kaur
|
2608004WL000439
|
Gurmit Kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082175
|
|
GurmitKaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-151-001/99
(DULCHI MAJRA)
|
2608004000NRG23050520220003711
|
05/05/2022
|
CHARAN KAUR
|
2608004WL000439
|
CHARAN KAUR
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082167
|
|
CHARANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
RUPNAGAR
|
PB-08-004-033-001/55
(JHALIAN KHURD)
|
2608004000NRG23050520220003721
|
05/05/2022
|
Angrej Kaur
|
2608004WL000440
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269082122
|
|
AngrejKaur
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-051-001/43
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23050520220003734
|
05/05/2022
|
KULWANT KAUR
|
2608004WL000444
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269082102
|
|
KULWANTKAUR
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-073-001/9
(MIANI)
|
2608004000NRG23050520220003728
|
05/05/2022
|
PUMAN DEVI
|
2608004WL000441
|
PUMAN DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269082113
|
|
PUMANDEVI
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-085-001/67
(MALAK PUR)
|
2608004000NRG23290420220002558
|
05/05/2022
|
KULDEEP SINGH
|
2608004WL000327
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082173
|
|
KULDEEPSINGH
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-085-001/73
(MALAK PUR)
|
2608004000NRG23290420220002559
|
05/05/2022
|
KAMLESH DEVI
|
2608004WL000327
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082090
|
|
KAMLESHDEVI
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-101-001/94
(DADHI)
|
2608004000NRG23050520220003762
|
05/05/2022
|
Kuldeep kaur
|
2608004WL000448
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082141
|
|
Kuldeepkaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-101-001/94
(DADHI)
|
2608004000NRG23050520220003760
|
05/05/2022
|
Kuldeep kaur
|
2608004WL000448
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269082092
|
|
Kuldeepkaur
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-151-001/101
(DULCHI MAJRA)
|
2608004000NRG23050520220003678
|
05/05/2022
|
Jaswinder Kaur
|
2608004WL000439
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082100
|
|
JaswinderKaur
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-151-001/108
(DULCHI MAJRA)
|
2608004000NRG23050520220003681
|
05/05/2022
|
Paramjit Kaur
|
2608004WL000439
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082109
|
|
ParamjitKaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-151-001/125
(DULCHI MAJRA)
|
2608004000NRG23050520220003684
|
05/05/2022
|
Ranjit Kaur
|
2608004WL000439
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082139
|
|
RanjitKaur
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-151-001/132
(DULCHI MAJRA)
|
2608004000NRG23050520220003687
|
05/05/2022
|
Jmero
|
2608004WL000439
|
Jmero
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082115
|
|
Jmero
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-151-001/139
(DULCHI MAJRA)
|
2608004000NRG23050520220003688
|
05/05/2022
|
Gurinder Kaur
|
2608004WL000439
|
Gurinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082140
|
|
GurinderKaur
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-151-001/145
(DULCHI MAJRA)
|
2608004000NRG23050520220003689
|
05/05/2022
|
LAKSHMI DEVI
|
2608004WL000439
|
LAKSHMI DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082116
|
|
LAKSHMIDEVI
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-151-001/97
(DULCHI MAJRA)
|
2608004000NRG23050520220003710
|
05/05/2022
|
SATWINDER KAUR
|
2608004WL000439
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082096
|
|
SATWINDERKAUR
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-162-001/104
(ALI PUR)
|
2608004000NRG23050520220003660
|
05/05/2022
|
Rajveer Kaur
|
2608004WL000438
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082172
|
|
RajveerKaur
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-162-001/7
(ALI PUR)
|
2608004000NRG23050520220003673
|
05/05/2022
|
jasvir kaur
|
2608004WL000438
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082101
|
|
jasvirkaur
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-162-001/80
(ALI PUR)
|
2608004000NRG23050520220003674
|
05/05/2022
|
Ajmer singh
|
2608004WL000438
|
Ajmer singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269082168
|
|
Ajmersingh
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-162-001/87
(ALI PUR)
|
2608004000NRG23050520220003676
|
05/05/2022
|
Sukhwinder kaur
|
2608004WL000438
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082098
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
48
|
RUPNAGAR
|
PB-08-004-143-001/117
(KALAL MAJRA)
|
2608004000NRG23050520220003625
|
05/05/2022
|
SUKHPREET SINGH
|
2608004WL000433
|
SUKHPREET SINGH
|
00354
|
PUNB0027900
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082089
|
|
SUKHPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-033-001/6
(JHALIAN KHURD)
|
2608004000NRG23050520220003722
|
05/05/2022
|
Nirmal Singh
|
2608004WL000440
|
Nirmal Singh
|
00354
|
PUNB0040800
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269082085
|
|
NirmalSingh
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-151-001/116
(DULCHI MAJRA)
|
2608004000NRG23050520220003683
|
05/05/2022
|
Sukhwinder Kaur
|
2608004WL000439
|
Sukhwinder Kaur
|
00354
|
PUNB0040800
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082179
|
|
SukhwinderKaur
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-151-001/130
(DULCHI MAJRA)
|
2608004000NRG23050520220003685
|
05/05/2022
|
Sukhwinder Kaur
|
2608004WL000439
|
Sukhwinder Kaur
|
00354
|
PUNB0040800
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082091
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
52
|
RUPNAGAR
|
PB-08-004-154-001/108
(SOLKHIAN)
|
2608004000NRG23050520220003654
|
05/05/2022
|
bhadur singh
|
2608004WL000436
|
bhadur singh
|
00354
|
PUNB0066210
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082088
|
|
bhadursingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
RUPNAGAR
|
PB-08-004-116-001/169
(KOTLA NIHANG)
|
2608004000NRG23050520220003642
|
05/05/2022
|
Suresh Rani
|
2608004WL000435
|
Suresh Rani
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269082170
|
|
SureshRani
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-116-001/239
(KOTLA NIHANG)
|
2608004000NRG23050520220003643
|
05/05/2022
|
Gurcharan Singh
|
2608004WL000435
|
Gurcharan Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269082086
|
|
GurcharanSingh
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-116-001/65
(KOTLA NIHANG)
|
2608004000NRG23050520220003647
|
05/05/2022
|
Darshan kaur
|
2608004WL000435
|
Darshan kaur
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269082082
|
|
Darshankaur
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-164-001/96
(PHOOLPUR GREWAL)
|
2608004000NRG23050520220003730
|
05/05/2022
|
Harpreet Singh
|
2608004WL000442
|
Harpreet Singh
|
00354
|
PUNB0352700
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269082087
|
|
HarpreetSingh
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-174-001/52
(Taparrian Kotla)
|
2608004000NRG23050520220003652
|
05/05/2022
|
Laxmi
|
2608004WL000435
|
Laxmi
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269082178
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
58
|
RUPNAGAR
|
PB-08-004-013-001/28
(GUNO MAJRA)
|
2608004000NRG23050520220003744
|
05/05/2022
|
Ranjit singh
|
2608004WL000445
|
Ranjit singh
|
00354
|
PUNB0405600
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269082171
|
|
Ranjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
RUPNAGAR
|
PB-08-004-116-001/39
(KOTLA NIHANG)
|
2608004000NRG23050520220003644
|
05/05/2022
|
Ravel Chand
|
2608004WL000435
|
Ravel Chand
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269082093
|
|
MR RAVEL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
RUPNAGAR
|
PB-08-004-116-001/105
(KOTLA NIHANG)
|
2608004000NRG23050520220003633
|
05/05/2022
|
Palwinder Kaur
|
2608004WL000435
|
Palwinder Kaur
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269082123
|
|
MRS PALWINDER KAUR
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-116-001/160
(KOTLA NIHANG)
|
2608004000NRG23050520220003638
|
05/05/2022
|
GURPREET KAUR
|
2608004WL000435
|
GURPREET KAUR
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269082094
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
62
|
RUPNAGAR
|
PB-08-004-151-001/17
(DULCHI MAJRA)
|
2608004000NRG23050520220003691
|
05/05/2022
|
Kuldeep Kaur
|
2608004WL000439
|
Kuldeep Kaur
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082119
|
|
MRS KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
63
|
RUPNAGAR
|
PB-08-004-151-001/95
(DULCHI MAJRA)
|
2608004000NRG23050520220003709
|
05/05/2022
|
CHARANJIT KAUR
|
2608004WL000439
|
CHARANJIT KAUR
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269082097
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
64
|
RUPNAGAR
|
PB-08-004-013-001/26
(GUNO MAJRA)
|
2608004000NRG23050520220003743
|
05/05/2022
|
sajjan singh
|
2608004WL000445
|
sajjan singh
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269082104
|
|
MR SAJJAN SINGH SO NIRMAL SINGH
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-017-001/10
(CHAK KARMA)
|
2608004000NRG23050520220003602
|
05/05/2022
|
Jaswinder singh
|
2608004WL000431
|
Jaswinder singh
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269082130
|
|
MR JASWINDER SINGH SO BABU RAM
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-159-002/21
(MAKAURI KALAN)
|
2608004000NRG23050520220003603
|
05/05/2022
|
Biro Devi
|
2608004WL000432
|
Biro Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082120
|
|
MRS BIRO DEVI
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-159-002/37
(MAKAURI KALAN)
|
2608004000NRG23050520220003608
|
05/05/2022
|
Swaran Kaur
|
2608004WL000432
|
Swaran Kaur
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082114
|
|
MRS SWARAN KAUR
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-159-002/78
(MAKAURI KALAN)
|
2608004000NRG23050520220003614
|
05/05/2022
|
Sona Devi
|
2608004WL000432
|
Sona Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082118
|
|
MRS SONA DEVI AND DSSO
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-159-002/84
(MAKAURI KALAN)
|
2608004000NRG23050520220003615
|
05/05/2022
|
Sano Devi
|
2608004WL000432
|
Sano Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082117
|
|
MRS SANO DEVI DSSO
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-159-002/91
(MAKAURI KALAN)
|
2608004000NRG23050520220003618
|
05/05/2022
|
Naro Devi
|
2608004WL000432
|
Naro Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082121
|
|
MRS NARO DIVI WO PREM SINGH
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-159-002/93
(MAKAURI KALAN)
|
2608004000NRG23050520220003619
|
05/05/2022
|
Sona Devi
|
2608004WL000432
|
Sona Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082125
|
|
MISS SONA DEVI WO DEV RAJ
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-162-001/102
(ALI PUR)
|
2608004000NRG23050520220003659
|
05/05/2022
|
Samarjeet kaur
|
2608004WL000438
|
Samarjeet kaur
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082108
|
|
MRS SAMARJEET KAUR WO KULDEEP SINGH
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-162-001/106
(ALI PUR)
|
2608004000NRG23050520220003662
|
05/05/2022
|
SONAM
|
2608004WL000438
|
SONAM
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082142
|
|
MRS SONAM SONAM
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-162-001/24
(ALI PUR)
|
2608004000NRG23050520220003664
|
05/05/2022
|
Bhupinder Kaur
|
2608004WL000438
|
Bhupinder Kaur
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082105
|
|
MS BHUPINDER KAUR
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-162-001/27
(ALI PUR)
|
2608004000NRG23050520220003665
|
05/05/2022
|
Gian singh
|
2608004WL000438
|
Gian singh
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082107
|
|
MR GIAN SINGH
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-162-001/40
(ALI PUR)
|
2608004000NRG23050520220003668
|
05/05/2022
|
Shamsher Kaur
|
2608004WL000438
|
Shamsher Kaur
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082111
|
|
MRS SHAMSHER KAUR
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-162-001/49
(ALI PUR)
|
2608004000NRG23050520220003670
|
05/05/2022
|
Rajinder kaur
|
2608004WL000438
|
Rajinder kaur
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082103
|
|
MRS RAJINDER KAUR
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-162-001/96
(ALI PUR)
|
2608004000NRG23050520220003677
|
05/05/2022
|
malkit kaur
|
2608004WL000438
|
malkit kaur
|
00415
|
SBIN0050302
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082099
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
79
|
RUPNAGAR
|
PB-08-004-101-001/100
(DADHI)
|
2608004000NRG23050520220003752
|
05/05/2022
|
Surinder kaur
|
2608004WL000446
|
Surinder kaur
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082129
|
|
MRS SURINDER KAUR
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-101-001/64
(DADHI)
|
2608004000NRG23050520220003756
|
05/05/2022
|
Kaushlya devi
|
2608004WL000447
|
Kaushlya devi
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082144
|
|
MRS KAUSHALYA DEVI
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-101-001/64
(DADHI)
|
2608004000NRG23050520220003754
|
05/05/2022
|
Kaushlya devi
|
2608004WL000447
|
Kaushlya devi
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082143
|
|
MRS KAUSHALYA DEVI
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-101-001/94
(DADHI)
|
2608004000NRG23050520220003759
|
05/05/2022
|
Dalbara singh
|
2608004WL000448
|
Dalbara singh
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269082146
|
|
DALWARA SINGH
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-101-001/94
(DADHI)
|
2608004000NRG23050520220003761
|
05/05/2022
|
Dalbara singh
|
2608004WL000448
|
Dalbara singh
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082145
|
|
DALWARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
84
|
RUPNAGAR
|
PB-08-004-143-001/110
(KALAL MAJRA)
|
2608004000NRG23050520220003620
|
05/05/2022
|
Abtar singh
|
2608004WL000433
|
Abtar singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082136
|
|
AVTAR SINGH
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-143-001/115
(KALAL MAJRA)
|
2608004000NRG23050520220003623
|
05/05/2022
|
Gurdev singh
|
2608004WL000433
|
Gurdev singh
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082127
|
|
GURDEV SINGH SO FUMAN SINGH
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-143-001/116
(KALAL MAJRA)
|
2608004000NRG23050520220003624
|
05/05/2022
|
PREM SINGH
|
2608004WL000433
|
PREM SINGH
|
00462
|
UCBA0000437
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082128
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
87
|
RUPNAGAR
|
PB-08-004-024-001/76
(KHAN PUR)
|
2608004000NRG23050520220003628
|
05/05/2022
|
varinder singh
|
2608004WL000434
|
varinder singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269082132
|
|
VARINDER SINGH SO BAKHSHISH SINGH
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-024-001/82
(KHAN PUR)
|
2608004000NRG23050520220003629
|
05/05/2022
|
manjinder singh
|
2608004WL000434
|
manjinder singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269082131
|
|
MANJINDER SINGH
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-024-001/86
(KHAN PUR)
|
2608004000NRG23050520220003630
|
05/05/2022
|
harjinder kaur
|
2608004WL000434
|
harjinder kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082138
|
|
HARJINDER KAUR
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-024-001/89
(KHAN PUR)
|
2608004000NRG23050520220003631
|
05/05/2022
|
manpreet singh
|
2608004WL000434
|
manpreet singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269082133
|
|
MANPREET SINGH
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-024-001/91
(KHAN PUR)
|
2608004000NRG23050520220003632
|
05/05/2022
|
Major singh
|
2608004WL000434
|
Major singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269082134
|
|
MAJOR SINGH
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-051-001/44
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23050520220003735
|
05/05/2022
|
RUPINDER KAUR
|
2608004WL000444
|
RUPINDER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269082126
|
|
RUPINDER KAUR
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-080-001/126
(PURKHALI)
|
2608004000NRG23050520220003737
|
05/05/2022
|
Balwinder Kaur
|
2608004WL000444
|
Balwinder Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269082110
|
|
BALWINDER KAUR
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-080-001/34
(PURKHALI)
|
2608004000NRG23050520220003738
|
05/05/2022
|
Daljit Kaur
|
2608004WL000444
|
Daljit Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269082106
|
|
DALJEET KAUR WO BABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
95
|
RUPNAGAR
|
PB-08-004-112-001/54
(SANANA)
|
2608004000NRG23050520220003731
|
05/05/2022
|
Paramjit Singh
|
2608004WL000443
|
Paramjit Singh
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269082137
|
|
ParamjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
96
|
RUPNAGAR
|
PB-08-004-033-001/79
(JHALIAN KHURD)
|
2608004000NRG23050520220003724
|
05/05/2022
|
Bhajan kaur
|
2608004WL000440
|
Bhajan kaur
|
00468
|
UBIN0820318
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269082124
|
|
Bhajankaur
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-096-001/102
(KHAWAS PURA)
|
2608004000NRG23050520220003745
|
05/05/2022
|
KULWANT KAUR
|
2608004WL000445
|
KULWANT KAUR
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269082095
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-130-001/77
(PATYALA)
|
2608004000NRG23050520220003729
|
05/05/2022
|
RUPINDER KAUR
|
2608004WL000441
|
RUPINDER KAUR
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269082112
|
|
RUPINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180762
|
180762
|
|
|
|
|
|
|
|