|
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-08-004-101-001/79
(DADHI)
|
2608004000NRG23101120220095189
|
10/11/2022
|
Jagdish kaur
|
2608004WL007465
|
Jagdish kaur
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580119
|
|
Jagdish kaur
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-101-001/88
(DADHI)
|
2608004000NRG23101120220095194
|
10/11/2022
|
Amrik singh
|
2608004WL007465
|
Amrik singh
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580120
|
|
Amrik singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-149-001/76
(MANGROR)
|
2608004000NRG23101120220095297
|
10/11/2022
|
Malkit Singh
|
2608004WL007472
|
Malkit Singh
|
00089
|
CBIN0283761
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580118
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-083-001/76
(SIAASATPUR)
|
2608004000NRG23101120220095211
|
10/11/2022
|
bhadur singh
|
2608004WL007466
|
bhadur singh
|
00152
|
HDFC0000161
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580121
|
|
bhadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-127-001/98
(RAM PUR)
|
2608004000NRG23101120220095397
|
10/11/2022
|
Kulwinder Kaur
|
2608004WL007480
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580122
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-149-001/33
(MANGROR)
|
2608004000NRG23101120220095295
|
10/11/2022
|
HARMESH KAUR
|
2608004WL007472
|
HARMESH KAUR
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580123
|
|
HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-127-001/154
(RAM PUR)
|
2608004000NRG23101120220095372
|
10/11/2022
|
Manpreet Kaur
|
2608004WL007480
|
Manpreet Kaur
|
00349
|
PSIB0000133
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580124
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-049-001/135
(KHERI KHAAT)
|
2608004000NRG23101120220095344
|
10/11/2022
|
Taj Mohamad
|
2608004WL007478
|
Taj Mohamad
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580128
|
|
Taj Mohamad
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-083-001/45
(SIAASATPUR)
|
2608004000NRG23101120220095205
|
10/11/2022
|
Bholi
|
2608004WL007466
|
Bholi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580130
|
|
Bholi
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-083-001/77
(SIAASATPUR)
|
2608004000NRG23101120220095212
|
10/11/2022
|
Deepak kaur
|
2608004WL007466
|
Deepak kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580127
|
|
Deepak kaur
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-101-001/105
(DADHI)
|
2608004000NRG23101120220095177
|
10/11/2022
|
Putul Devi
|
2608004WL007465
|
Putul Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580138
|
|
Putul Devi
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-101-001/53
(DADHI)
|
2608004000NRG23101120220095183
|
10/11/2022
|
Binder Kaur
|
2608004WL007465
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580136
|
|
Binder Kaur
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-101-001/56
(DADHI)
|
2608004000NRG23101120220095185
|
10/11/2022
|
MANGLI DEVI
|
2608004WL007465
|
MANGLI DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580134
|
|
MANGLI DEVI
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-101-001/57
(DADHI)
|
2608004000NRG23101120220095186
|
10/11/2022
|
SHOBA DEVI
|
2608004WL007465
|
SHOBA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580133
|
|
SHOBA DEVI
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-101-001/77
(DADHI)
|
2608004000NRG23101120220095187
|
10/11/2022
|
Harwinder kaur
|
2608004WL007465
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580131
|
|
Harwinder kaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-101-001/78
(DADHI)
|
2608004000NRG23101120220095188
|
10/11/2022
|
Mandeep kaur
|
2608004WL007465
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580135
|
|
Mandeep kaur
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-101-001/80
(DADHI)
|
2608004000NRG23101120220095191
|
10/11/2022
|
Ajmer kaur
|
2608004WL007465
|
Ajmer kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580132
|
|
Ajmer kaur
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-101-001/81
(DADHI)
|
2608004000NRG23101120220095192
|
10/11/2022
|
Dev Singh
|
2608004WL007465
|
Dev Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495580137
|
|
Dev Singh
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-127-001/139
(RAM PUR)
|
2608004000NRG23101120220095366
|
10/11/2022
|
MANPREET KAUR
|
2608004WL007480
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580129
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-062-001/59
(BINDRAKH)
|
2608004000NRG23101120220095318
|
10/11/2022
|
Amarjit Kaur
|
2608004WL007475
|
Amarjit Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580125
|
|
Amarjit Kaur
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-083-001/67
(SIAASATPUR)
|
2608004000NRG23101120220095210
|
10/11/2022
|
Kulwinder kaur
|
2608004WL007466
|
Kulwinder kaur
|
00354
|
PUNB0096310
|
2820
|
2820
|
Rejected
|
17/11/2022
|
|
6495580217
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-149-001/103
(MANGROR)
|
2608004000NRG23101120220095346
|
10/11/2022
|
Davinder Singh
|
2608004WL007479
|
Davinder Singh
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580126
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-127-001/128
(RAM PUR)
|
2608004000NRG23101120220095363
|
10/11/2022
|
Bhagat Ram
|
2608004WL007480
|
Bhagat Ram
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580139
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-127-001/159
(RAM PUR)
|
2608004000NRG23101120220095373
|
10/11/2022
|
RESHAM KAUR
|
2608004WL007480
|
RESHAM KAUR
|
00415
|
SBIN0010610
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580140
|
|
MRS RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-101-001/104
(DADHI)
|
2608004000NRG23101120220095176
|
10/11/2022
|
Makhan singh
|
2608004WL007465
|
Makhan singh
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580141
|
|
MR MAKHAN SINGH
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-101-001/41
(DADHI)
|
2608004000NRG23101120220095179
|
10/11/2022
|
Budh Singh
|
2608004WL007465
|
Budh Singh
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580142
|
|
MR BUDH SINGH
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-101-001/46
(DADHI)
|
2608004000NRG23101120220095181
|
10/11/2022
|
Amrik Singh
|
2608004WL007465
|
Amrik Singh
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580145
|
|
MASTER AMRIK SINGH
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-101-001/55
(DADHI)
|
2608004000NRG23101120220095184
|
10/11/2022
|
JASWANT SINGH
|
2608004WL007465
|
JASWANT SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580144
|
|
MR JASWANT SINGH SO MANN SINGH
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-101-001/8
(DADHI)
|
2608004000NRG23101120220095190
|
10/11/2022
|
Manjeet Kaur
|
2608004WL007465
|
Manjeet Kaur
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580216
|
|
MRS MANJIT KAUR
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-101-001/86
(DADHI)
|
2608004000NRG23101120220095193
|
10/11/2022
|
Malkit singh
|
2608004WL007465
|
Malkit singh
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580143
|
|
MR MALKIAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
31
|
RUPNAGAR
|
PB-08-004-052-001/14
(KAKRALA)
|
2608004000NRG23101120220095320
|
10/11/2022
|
Jeet Singh
|
2608004WL007476
|
Jeet Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580148
|
|
JEET SINGH S/O HAKAM SINGH
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-052-001/39
(KAKRALA)
|
2608004000NRG23101120220095321
|
10/11/2022
|
Bhupinder Kaur
|
2608004WL007476
|
Bhupinder Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580154
|
|
BHUPINDER KAUR
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-052-001/41
(KAKRALA)
|
2608004000NRG23101120220095322
|
10/11/2022
|
Surjeet Kaur
|
2608004WL007476
|
Surjeet Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580156
|
|
SURJEET KAUR
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-052-001/46
(KAKRALA)
|
2608004000NRG23101120220095323
|
10/11/2022
|
Maya Devi
|
2608004WL007476
|
Maya Devi
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580152
|
|
MAYA DEVI W/O DARSHAN SINGH
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-052-001/52
(KAKRALA)
|
2608004000NRG23101120220095324
|
10/11/2022
|
Meena rani
|
2608004WL007476
|
Meena rani
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580157
|
|
MEENA RANI
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-052-001/55
(KAKRALA)
|
2608004000NRG23101120220095325
|
10/11/2022
|
POONAM
|
2608004WL007476
|
POONAM
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580151
|
|
NEELAM UG POONAM
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-052-001/57
(KAKRALA)
|
2608004000NRG23101120220095326
|
10/11/2022
|
Sukhwinder kaur
|
2608004WL007476
|
Sukhwinder kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580214
|
|
SUKHWINDER KAUR
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-052-001/58
(KAKRALA)
|
2608004000NRG23101120220095327
|
10/11/2022
|
Raj kumari
|
2608004WL007476
|
Raj kumari
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580215
|
|
RAJ KUMARI WO BALWINDER SINGH
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-052-001/68
(KAKRALA)
|
2608004000NRG23101120220095328
|
10/11/2022
|
Rajinder Kaur
|
2608004WL007476
|
Rajinder Kaur
|
00462
|
UCBA0000520
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495580155
|
|
RAJINDER KAUR
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-052-001/71
(KAKRALA)
|
2608004000NRG23101120220095329
|
10/11/2022
|
Desh raj
|
2608004WL007476
|
Desh raj
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580150
|
|
DES RAJ S/O AMAR SINGH
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-052-001/71
(KAKRALA)
|
2608004000NRG23101120220095330
|
10/11/2022
|
Poonam Devi
|
2608004WL007476
|
Poonam Devi
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580153
|
|
POONAM SINGH
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-052-001/93
(KAKRALA)
|
2608004000NRG23101120220095331
|
10/11/2022
|
Harjinder Kaur
|
2608004WL007476
|
Harjinder Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580149
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
43
|
RUPNAGAR
|
PB-08-004-049-001/125
(KHERI KHAAT)
|
2608004000NRG23101120220095342
|
10/11/2022
|
Sukhpal Kumar
|
2608004WL007478
|
Sukhpal Kumar
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580167
|
|
SUKHPAL KUMAR
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-049-001/134
(KHERI KHAAT)
|
2608004000NRG23101120220095343
|
10/11/2022
|
Charanpreet Singh
|
2608004WL007478
|
Charanpreet Singh
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580195
|
|
CHARANPREET SINGH
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-049-001/136
(KHERI KHAAT)
|
2608004000NRG23101120220095345
|
10/11/2022
|
Jarnail Singh
|
2608004WL007478
|
Jarnail Singh
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580176
|
|
JARNAIL SINGH SO GURMEET SINGH
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-049-001/53
(KHERI KHAAT)
|
2608004000NRG23101120220095333
|
10/11/2022
|
Surjeet Singh
|
2608004WL007477
|
Surjeet Singh
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580161
|
|
SURJIT SINGH SO PAL SINGH
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-049-001/59
(KHERI KHAAT)
|
2608004000NRG23101120220095334
|
10/11/2022
|
Jamaida
|
2608004WL007477
|
Jamaida
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580198
|
|
JAMAIDA
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-049-001/59
(KHERI KHAAT)
|
2608004000NRG23101120220095335
|
10/11/2022
|
Surmukh Khan
|
2608004WL007477
|
Surmukh Khan
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580160
|
|
SURMUKH KHAN
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-049-001/67
(KHERI KHAAT)
|
2608004000NRG23101120220095336
|
10/11/2022
|
Diyal Singh
|
2608004WL007477
|
Diyal Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580199
|
|
DIYAL SINGH
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-049-001/71
(KHERI KHAAT)
|
2608004000NRG23101120220095337
|
10/11/2022
|
Jasvir Singh
|
2608004WL007477
|
Jasvir Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580200
|
|
JASVIR SINGH
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-049-001/8
(KHERI KHAAT)
|
2608004000NRG23101120220095339
|
10/11/2022
|
Bhupinder Kaur
|
2608004WL007477
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580197
|
|
BHUPINDER KAUR
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-049-001/83
(KHERI KHAAT)
|
2608004000NRG23101120220095340
|
10/11/2022
|
Baljeet Singh
|
2608004WL007477
|
Baljeet Singh
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580212
|
|
BALJEET SINGH SO PURAN SINGH
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-049-001/83
(KHERI KHAAT)
|
2608004000NRG23101120220095341
|
10/11/2022
|
Mehar kaur
|
2608004WL007477
|
Mehar kaur
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580191
|
|
MEHAR KAUR WO BALJEET SINGH
|
()
|
|
54
|
RUPNAGAR
|
PB-08-004-062-001/41
(BINDRAKH)
|
2608004000NRG23101120220095312
|
10/11/2022
|
SHINDER KAur
|
2608004WL007475
|
SHINDER KAur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580182
|
|
CHHINDER KAUR W/O LATE SUDAGAR SINGH
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-062-001/43
(BINDRAKH)
|
2608004000NRG23101120220095313
|
10/11/2022
|
KASHMIR SINGH
|
2608004WL007475
|
KASHMIR SINGH
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580172
|
|
KASHMIR SINGH SO AJAIB SINGH
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-062-001/49
(BINDRAKH)
|
2608004000NRG23101120220095314
|
10/11/2022
|
tarjinder singh
|
2608004WL007475
|
tarjinder singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580210
|
|
TARJINDER SINGH
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-062-001/52
(BINDRAKH)
|
2608004000NRG23101120220095316
|
10/11/2022
|
Nachatar Singh
|
2608004WL007475
|
Nachatar Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580207
|
|
NACHATAR SINGH
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-062-001/55
(BINDRAKH)
|
2608004000NRG23101120220095317
|
10/11/2022
|
Rajwinder Kaur
|
2608004WL007475
|
Rajwinder Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580177
|
|
RAJWINDER KAUR W/O LATE JASVIR SINGH
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-062-001/61
(BINDRAKH)
|
2608004000NRG23101120220095319
|
10/11/2022
|
Sarabjit Kaur
|
2608004WL007475
|
Sarabjit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495580186
|
|
SARABJIT KAUR W/O DARSHAN SINGH
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-080-001/21
(PURKHALI)
|
2608004000NRG23101120220095347
|
10/11/2022
|
Swaran Singh
|
2608004WL007480
|
Swaran Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580173
|
|
SWARAN SINGH
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-080-001/58
(PURKHALI)
|
2608004000NRG23101120220095348
|
10/11/2022
|
ramadeep kaur
|
2608004WL007480
|
ramadeep kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580184
|
|
RAMANDEEP KAUR W/O BHAG SINGH
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-083-001/17
(SIAASATPUR)
|
2608004000NRG23101120220095195
|
10/11/2022
|
Nirmal Singh
|
2608004WL007466
|
Nirmal Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580162
|
|
NIRMAL SINGH S/O KAKA SINGH
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-083-001/34
(SIAASATPUR)
|
2608004000NRG23101120220095199
|
10/11/2022
|
harbans kaur
|
2608004WL007466
|
harbans kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580169
|
|
HARBANS KAUR W/O NIRMAL SINGH
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-083-001/65
(SIAASATPUR)
|
2608004000NRG23101120220095209
|
10/11/2022
|
Paramjit kaur
|
2608004WL007466
|
Paramjit kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495580179
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-086-001/106
(BARDAR)
|
2608004000NRG23101120220095302
|
10/11/2022
|
Bimla
|
2608004WL007474
|
Bimla
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580192
|
|
BIMLA DEVI W/O NIRMAL SINGH
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-086-001/109
(BARDAR)
|
2608004000NRG23101120220095303
|
10/11/2022
|
Soma Devi
|
2608004WL007474
|
Soma Devi
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580206
|
|
SAKEENA BEGAM UG SOMA DEVI
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-086-001/123
(BARDAR)
|
2608004000NRG23101120220095305
|
10/11/2022
|
Kamaljit Kaur
|
2608004WL007474
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580183
|
|
KAMALJIT KAUR
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-086-001/174
(BARDAR)
|
2608004000NRG23101120220095306
|
10/11/2022
|
Banti
|
2608004WL007474
|
Banti
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580163
|
|
BANTI & DSSO
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-086-001/213
(BARDAR)
|
2608004000NRG23101120220095307
|
10/11/2022
|
PAVAN KAUR
|
2608004WL007474
|
PAVAN KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580208
|
|
PAVAN KAUR
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-127-001/10
(RAM PUR)
|
2608004000NRG23101120220095350
|
10/11/2022
|
Bhupinder kaur
|
2608004WL007480
|
Bhupinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580205
|
|
BHUPINDER KAUR WO JASWINDER SINGH
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-127-001/106
(RAM PUR)
|
2608004000NRG23101120220095355
|
10/11/2022
|
MANPREET KAUR
|
2608004WL007480
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580196
|
|
MANPREET KAUR
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-127-001/110
(RAM PUR)
|
2608004000NRG23101120220095356
|
10/11/2022
|
KULDEEP KAUR
|
2608004WL007480
|
KULDEEP KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580190
|
|
KULDEEP KAUR WO KAKA SINGH
|
()
|
|
73
|
RUPNAGAR
|
PB-08-004-127-001/111
(RAM PUR)
|
2608004000NRG23101120220095357
|
10/11/2022
|
Jaspreet Kaur
|
2608004WL007480
|
Jaspreet Kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495580185
|
|
JASPREET KAUR WO MANPREET SINGH
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-127-001/112
(RAM PUR)
|
2608004000NRG23101120220095358
|
10/11/2022
|
AMRITPAL KAUR
|
2608004WL007480
|
AMRITPAL KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580193
|
|
AMRITPAL KAUR WO AMRIK SINGH
|
()
|
|
75
|
RUPNAGAR
|
PB-08-004-127-001/113
(RAM PUR)
|
2608004000NRG23101120220095359
|
10/11/2022
|
BALJINDER KAUR
|
2608004WL007480
|
BALJINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580174
|
|
BALJINDER KAUR
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-127-001/114
(RAM PUR)
|
2608004000NRG23101120220095360
|
10/11/2022
|
RANJIT KAUR
|
2608004WL007480
|
RANJIT KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580194
|
|
RANJIT KAUR WO AVTAR SINGH
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-127-001/117
(RAM PUR)
|
2608004000NRG23101120220095361
|
10/11/2022
|
HARDEEP KAUR
|
2608004WL007480
|
HARDEEP KAUR
|
00462
|
UCBA0000560
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495580188
|
|
HARDEEP KAUR WO BALWINDER SINGH
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-127-001/119
(RAM PUR)
|
2608004000NRG23101120220095362
|
10/11/2022
|
Sunita rani
|
2608004WL007480
|
Sunita rani
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580180
|
|
SUNITA RANI WO BAHADUR SINGH
|
()
|
|
79
|
RUPNAGAR
|
PB-08-004-127-001/13
(RAM PUR)
|
2608004000NRG23101120220095364
|
10/11/2022
|
Rajwinder kaur
|
2608004WL007480
|
Rajwinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580181
|
|
SUKHMANDEEP KAUR U/G RAJWINDER KAUR
|
()
|
|
80
|
RUPNAGAR
|
PB-08-004-127-001/137
(RAM PUR)
|
2608004000NRG23101120220095365
|
10/11/2022
|
Kulwinder kaur
|
2608004WL007480
|
Kulwinder kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580187
|
|
KULWINDER KAUR
|
()
|
|
81
|
RUPNAGAR
|
PB-08-004-127-001/143
(RAM PUR)
|
2608004000NRG23101120220095367
|
10/11/2022
|
harpreet kaur
|
2608004WL007480
|
harpreet kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580166
|
|
HARPREET KAUR
|
()
|
|
82
|
RUPNAGAR
|
PB-08-004-127-001/144
(RAM PUR)
|
2608004000NRG23101120220095368
|
10/11/2022
|
Kalpna
|
2608004WL007480
|
Kalpna
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580204
|
|
KALPNA
|
()
|
|
83
|
RUPNAGAR
|
PB-08-004-127-001/147
(RAM PUR)
|
2608004000NRG23101120220095369
|
10/11/2022
|
MANPREET KAUR
|
2608004WL007480
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580211
|
|
MANPREET KAUR
|
()
|
|
84
|
RUPNAGAR
|
PB-08-004-127-001/150
(RAM PUR)
|
2608004000NRG23101120220095370
|
10/11/2022
|
parwinder singh
|
2608004WL007480
|
parwinder singh
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495580165
|
|
PARWINDER SINGH
|
()
|
|
85
|
RUPNAGAR
|
PB-08-004-127-001/152
(RAM PUR)
|
2608004000NRG23101120220095371
|
10/11/2022
|
ARVINDER SINGH
|
2608004WL007480
|
ARVINDER SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580178
|
|
ARVINDER SINGH SO HAKAM SINGH
|
()
|
|
86
|
RUPNAGAR
|
PB-08-004-127-001/164
(RAM PUR)
|
2608004000NRG23101120220095374
|
10/11/2022
|
Jasveer Singh
|
2608004WL007480
|
Jasveer Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580175
|
|
JASVIR SINGH S/O SURINDER SINGH
|
()
|
|
87
|
RUPNAGAR
|
PB-08-004-127-001/165
(RAM PUR)
|
2608004000NRG23101120220095375
|
10/11/2022
|
Manjit Kaur
|
2608004WL007480
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580189
|
|
MANJIT KAUR
|
()
|
|
88
|
RUPNAGAR
|
PB-08-004-127-001/166
(RAM PUR)
|
2608004000NRG23101120220095376
|
10/11/2022
|
Parwinder Singh
|
2608004WL007480
|
Parwinder Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580203
|
|
PARWINDER SINGH
|
()
|
|
89
|
RUPNAGAR
|
PB-08-004-127-001/167
(RAM PUR)
|
2608004000NRG23101120220095377
|
10/11/2022
|
Jasvir Singh
|
2608004WL007480
|
Jasvir Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580170
|
|
JASBIR SINGH SO ATMA SINGH
|
()
|
|
90
|
RUPNAGAR
|
PB-08-004-127-001/18
(RAM PUR)
|
2608004000NRG23101120220095378
|
10/11/2022
|
Bhupinder Kaur
|
2608004WL007480
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580171
|
|
BHUPINDER KAUR WO MALKIT SINGH
|
()
|
|
91
|
RUPNAGAR
|
PB-08-004-127-001/6
(RAM PUR)
|
2608004000NRG23101120220095380
|
10/11/2022
|
Nachtar kaur
|
2608004WL007480
|
Nachtar kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495580158
|
|
NACHHATAR KAUR
|
()
|
|
92
|
RUPNAGAR
|
PB-08-004-127-001/60
(RAM PUR)
|
2608004000NRG23101120220095381
|
10/11/2022
|
JASPAL KAUR
|
2608004WL007480
|
JASPAL KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495580201
|
|
JASPAL KAUR
|
()
|
|
93
|
RUPNAGAR
|
PB-08-004-127-001/74
(RAM PUR)
|
2608004000NRG23101120220095387
|
10/11/2022
|
Manjit Kaur
|
2608004WL007480
|
Manjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495580159
|
|
MANJIT KAUR WO GURDASS SINGH
|
()
|
|
94
|
RUPNAGAR
|
PB-08-004-127-001/9
(RAM PUR)
|
2608004000NRG23101120220095391
|
10/11/2022
|
Jarnail Kaur
|
2608004WL007480
|
Jarnail Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580213
|
|
JARNAIL KAUR W/O PRITAM SINGH
|
()
|
|
95
|
RUPNAGAR
|
PB-08-004-127-001/96
(RAM PUR)
|
2608004000NRG23101120220095395
|
10/11/2022
|
Hardip Kaur
|
2608004WL007480
|
Hardip Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580168
|
|
HARDIP KAUR
|
()
|
|
96
|
RUPNAGAR
|
PB-08-004-127-001/99
(RAM PUR)
|
2608004000NRG23101120220095398
|
10/11/2022
|
Jaspal Kaur
|
2608004WL007480
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580164
|
|
JASPAL KAUR & DSSO
|
()
|
|
97
|
RUPNAGAR
|
PB-08-004-165-001/87
(KUDSPUR BARI)
|
2608004000NRG23101120220095299
|
10/11/2022
|
Paramjit Kaur
|
2608004WL007472
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495580202
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115620
|
115620
|
|
|
|
|
|
|
|
|
98
|
RUPNAGAR
|
PB-08-004-031-001/172
(AKBAR PUR)
|
2608004000NRG23101120220095300
|
10/11/2022
|
Amandeep Kaur
|
2608004WL007473
|
Amandeep Kaur
|
00468
|
UBIN0565075
|
3102
|
3102
|
Processed
|
16/11/2022
|
|
6495580147
|
|
Amandeep Kaur
|
()
|
|
99
|
RUPNAGAR
|
PB-08-004-149-001/72
(MANGROR)
|
2608004000NRG23101120220095296
|
10/11/2022
|
BALVIR KAUR
|
2608004WL007472
|
BALVIR KAUR
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580146
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
100
|
RUPNAGAR
|
PB-08-004-149-001/28
(MANGROR)
|
2608004000NRG23101120220095294
|
10/11/2022
|
SAWARNJEET KAUR
|
2608004WL007472
|
SAWARNJEET KAUR
|
00692
|
UJVN0002278
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495580209
|
|
SAWARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221370
|
221370
|
|
|
|
|
|
|
|