|
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-08-004-014-003/12
(RANGEELPUR)
|
2608004000NRG23210620220022852
|
21/06/2022
|
Harbans Kaur
|
2608004WL001945
|
Harbans Kaur
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365162
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-072-001/56
(SAMRALA)
|
2608004000NRG23210620220022921
|
21/06/2022
|
Beant kaur
|
2608004WL001947
|
Beant kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365103
|
|
Beantkaur
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-072-001/57
(SAMRALA)
|
2608004000NRG23210620220022922
|
21/06/2022
|
Sandeep kaur
|
2608004WL001947
|
Sandeep kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365102
|
|
Sandeepkaur
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-072-001/59
(SAMRALA)
|
2608004000NRG23210620220022923
|
21/06/2022
|
Harjinder kaur
|
2608004WL001947
|
Harjinder kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365101
|
|
Harjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-072-001/64
(SAMRALA)
|
2608004000NRG23210620220022925
|
21/06/2022
|
JIT KAUR
|
2608004WL001947
|
JIT KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365161
|
|
JITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-157-001/51
(BERAM PURA)
|
2608004000NRG23210620220022830
|
21/06/2022
|
Gurdeep Kaur
|
2608004WL001942
|
Gurdeep Kaur
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365093
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-149-001/109
(MANGROR)
|
2608004000NRG23210620220022961
|
21/06/2022
|
Harmit kaur
|
2608004WL001951
|
Harmit kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487365160
|
|
Harmitkaur
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-149-001/147
(MANGROR)
|
2608004000NRG23210620220022963
|
21/06/2022
|
Jagjit Singh
|
2608004WL001951
|
Jagjit Singh
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487365094
|
|
JagjitSingh
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-149-001/85
(MANGROR)
|
2608004000NRG23210620220022970
|
21/06/2022
|
GURMAIL KAUR
|
2608004WL001951
|
GURMAIL KAUR
|
00176
|
IDIB000R027
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487365159
|
|
GURMAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-116-001/137
(KOTLA NIHANG)
|
2608004000NRG23210620220022878
|
21/06/2022
|
SAMSHER KAUR
|
2608004WL001946
|
SAMSHER KAUR
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365153
|
|
SAMSHERKAUR
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-116-001/167
(KOTLA NIHANG)
|
2608004000NRG23210620220022883
|
21/06/2022
|
Swarn kaur
|
2608004WL001946
|
Swarn kaur
|
00177
|
IOBA0002619
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365099
|
|
Swarnkaur
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-116-001/174
(KOTLA NIHANG)
|
2608004000NRG23210620220022885
|
21/06/2022
|
Manjit Kaur
|
2608004WL001946
|
Manjit Kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365157
|
|
ManjitKaur
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-116-001/198
(KOTLA NIHANG)
|
2608004000NRG23210620220022886
|
21/06/2022
|
kulwant Kaur
|
2608004WL001946
|
kulwant Kaur
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365095
|
|
kulwantKaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-116-001/209
(KOTLA NIHANG)
|
2608004000NRG23210620220022887
|
21/06/2022
|
Raj
|
2608004WL001946
|
Raj
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365097
|
|
Raj
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-149-001/1
(MANGROR)
|
2608004000NRG23210620220022960
|
21/06/2022
|
AVTAR SINGH
|
2608004WL001951
|
AVTAR SINGH
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2487365098
|
|
AVTARSINGH
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-149-001/146
(MANGROR)
|
2608004000NRG23210620220022962
|
21/06/2022
|
Sher Singh
|
2608004WL001951
|
Sher Singh
|
00177
|
IOBA0002619
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487365100
|
|
SherSingh
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-149-001/59
(MANGROR)
|
2608004000NRG23210620220022968
|
21/06/2022
|
Bhag Singh
|
2608004WL001951
|
Bhag Singh
|
00177
|
IOBA0002619
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365158
|
|
BhagSingh
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-174-001/15
(Taparrian Kotla)
|
2608004000NRG23210620220022896
|
21/06/2022
|
RAM KALARI
|
2608004WL001946
|
RAM KALARI
|
00177
|
IOBA0002619
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365096
|
|
RAMKALARI
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-174-001/43
(Taparrian Kotla)
|
2608004000NRG23210620220022897
|
21/06/2022
|
Geeta
|
2608004WL001946
|
Geeta
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365156
|
|
Geeta
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-174-001/45
(Taparrian Kotla)
|
2608004000NRG23210620220022898
|
21/06/2022
|
RAJWINDER KAUR
|
2608004WL001946
|
RAJWINDER KAUR
|
00177
|
IOBA0002619
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365155
|
|
RAJWINDERKAUR
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-174-001/46
(Taparrian Kotla)
|
2608004000NRG23210620220022899
|
21/06/2022
|
BALWINDER KAUR
|
2608004WL001946
|
BALWINDER KAUR
|
00177
|
IOBA0002619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365154
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-072-001/4
(SAMRALA)
|
2608004000NRG23210620220022917
|
21/06/2022
|
Gurdeep Kaur
|
2608004WL001947
|
Gurdeep Kaur
|
00349
|
PSIB0021123
|
282
|
282
|
Processed
|
25/06/2022
|
|
2487365104
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-014-003/51
(RANGEELPUR)
|
2608004000NRG23210620220022858
|
21/06/2022
|
HABIB ALI
|
2608004WL001945
|
HABIB ALI
|
00349
|
PSIB0021307
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487365107
|
|
HABIBALI
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-014-003/52
(RANGEELPUR)
|
2608004000NRG23210620220022859
|
21/06/2022
|
kulwant singh
|
2608004WL001945
|
kulwant singh
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365106
|
|
kulwantsingh
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-014-003/53
(RANGEELPUR)
|
2608004000NRG23210620220022860
|
21/06/2022
|
SAROJ
|
2608004WL001945
|
SAROJ
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365151
|
|
SAROJ
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-014-003/55
(RANGEELPUR)
|
2608004000NRG23210620220022861
|
21/06/2022
|
AMARJIT SINGH
|
2608004WL001945
|
AMARJIT SINGH
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365112
|
|
AMARJITSINGH
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-014-003/56
(RANGEELPUR)
|
2608004000NRG23210620220022862
|
21/06/2022
|
BHIM SINGH
|
2608004WL001945
|
BHIM SINGH
|
00349
|
PSIB0021307
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487365108
|
|
BHIMSINGH
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-014-003/58
(RANGEELPUR)
|
2608004000NRG23210620220022863
|
21/06/2022
|
KIRAN BALA
|
2608004WL001945
|
KIRAN BALA
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365111
|
|
KIRANBALA
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-014-003/59
(RANGEELPUR)
|
2608004000NRG23210620220022864
|
21/06/2022
|
PAWANJIT KAUR
|
2608004WL001945
|
PAWANJIT KAUR
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365150
|
|
PAWANJITKAUR
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-014-003/61
(RANGEELPUR)
|
2608004000NRG23210620220022865
|
21/06/2022
|
KULWINDER KAUR
|
2608004WL001945
|
KULWINDER KAUR
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365152
|
|
KULWINDERKAUR
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-014-003/63
(RANGEELPUR)
|
2608004000NRG23210620220022867
|
21/06/2022
|
AMARJIT KAUR
|
2608004WL001945
|
AMARJIT KAUR
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365110
|
|
AMARJITKAUR
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-014-003/65
(RANGEELPUR)
|
2608004000NRG23210620220022868
|
21/06/2022
|
KULWINDER KAUR
|
2608004WL001945
|
KULWINDER KAUR
|
00349
|
PSIB0021307
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487365109
|
|
KULWINDERKAUR
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-014-003/69
(RANGEELPUR)
|
2608004000NRG23210620220022869
|
21/06/2022
|
kuldeep kaur
|
2608004WL001945
|
kuldeep kaur
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365105
|
|
kuldeepkaur
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-014-003/70
(RANGEELPUR)
|
2608004000NRG23210620220022870
|
21/06/2022
|
RANJIT SINGH
|
2608004WL001945
|
RANJIT SINGH
|
00349
|
PSIB0021307
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365113
|
|
RANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-023-001/30
(AHMED PUR)
|
2608004000NRG23210620220022926
|
21/06/2022
|
Amarjeet Kaur
|
2608004WL001948
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365120
|
|
AmarjeetKaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-024-001/6
(KHAN PUR)
|
2608004000NRG23210620220022956
|
21/06/2022
|
Surjit Singh
|
2608004WL001951
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487365129
|
|
SurjitSingh
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-030-001/1
(DOOGRI)
|
2608004000NRG23210620220022932
|
21/06/2022
|
Gurwinder Singh
|
2608004WL001948
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365121
|
|
GurwinderSingh
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-030-001/101
(DOOGRI)
|
2608004000NRG23210620220022935
|
21/06/2022
|
PARKASH CHAND
|
2608004WL001948
|
PARKASH CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365146
|
|
PARKASHCHAND
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-030-001/109
(DOOGRI)
|
2608004000NRG23210620220022936
|
21/06/2022
|
MANJEET KAUR
|
2608004WL001948
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365123
|
|
MANJEETKAUR
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-030-001/132
(DOOGRI)
|
2608004000NRG23210620220022940
|
21/06/2022
|
jaspreet kaur
|
2608004WL001948
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365144
|
|
jaspreetkaur
|
()
|
|
41
|
RUPNAGAR
|
PB-08-004-030-001/141
(DOOGRI)
|
2608004000NRG23210620220022941
|
21/06/2022
|
RESHMA DEVI
|
2608004WL001948
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487365122
|
|
RESHMADEVI
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-030-001/160
(DOOGRI)
|
2608004000NRG23210620220022942
|
21/06/2022
|
Bhupinder kaur
|
2608004WL001948
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365124
|
|
Bhupinderkaur
|
()
|
|
43
|
RUPNAGAR
|
PB-08-004-030-001/81
(DOOGRI)
|
2608004000NRG23210620220022952
|
21/06/2022
|
Surinder kaur
|
2608004WL001948
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365125
|
|
Surinderkaur
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-044-002/6
(MAJRI JATTAN)
|
2608004000NRG23210620220022265
|
21/06/2022
|
Ranjit kaur
|
2608004WL001899
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365143
|
|
Ranjitkaur
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-044-002/76
(MAJRI JATTAN)
|
2608004000NRG23210620220022266
|
21/06/2022
|
Mohan Lal
|
2608004WL001899
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365127
|
|
MohanLal
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-131-001/127
(THAUNA)
|
2608004000NRG23210620220022281
|
21/06/2022
|
gulzar muhamad
|
2608004WL001901
|
gulzar muhamad
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487365130
|
|
gulzarmuhamad
|
()
|
|
47
|
RUPNAGAR
|
PB-08-004-131-001/127
(THAUNA)
|
2608004000NRG23210620220022282
|
21/06/2022
|
parmjit
|
2608004WL001901
|
parmjit
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2487365128
|
|
parmjit
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-157-001/24
(BERAM PURA)
|
2608004000NRG23210620220022848
|
21/06/2022
|
Jaswinder Kaur
|
2608004WL001944
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365126
|
|
JaswinderKaur
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-157-001/27
(BERAM PURA)
|
2608004000NRG23210620220022828
|
21/06/2022
|
Charanjit Kaur
|
2608004WL001942
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365145
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
50
|
RUPNAGAR
|
PB-08-004-014-003/2
(RANGEELPUR)
|
2608004000NRG23210620220022853
|
21/06/2022
|
Bhinder Kaur
|
2608004WL001945
|
Bhinder Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487365115
|
|
BhinderKaur
|
()
|
|
51
|
RUPNAGAR
|
PB-08-004-014-003/48
(RANGEELPUR)
|
2608004000NRG23210620220022857
|
21/06/2022
|
PIARA SINGH
|
2608004WL001945
|
PIARA SINGH
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365114
|
|
PIARASINGH
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-070-001/11
(SAFFAL PUR)
|
2608004000NRG23210620220022958
|
21/06/2022
|
Shingara Singh
|
2608004WL001951
|
Shingara Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487365149
|
|
ShingaraSingh
|
()
|
|
53
|
RUPNAGAR
|
PB-08-004-070-001/49
(SAFFAL PUR)
|
2608004000NRG23210620220022959
|
21/06/2022
|
NAIB SINGH
|
2608004WL001951
|
NAIB SINGH
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2487365116
|
|
NAIBSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
54
|
RUPNAGAR
|
PB-08-004-023-001/48
(AHMED PUR)
|
2608004000NRG23210620220022930
|
21/06/2022
|
JASPREET KAUR
|
2608004WL001948
|
JASPREET KAUR
|
00354
|
PUNB0352700
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365148
|
|
JASPREETKAUR
|
()
|
|
55
|
RUPNAGAR
|
PB-08-004-116-001/169
(KOTLA NIHANG)
|
2608004000NRG23210620220022884
|
21/06/2022
|
Suresh Rani
|
2608004WL001946
|
Suresh Rani
|
00354
|
PUNB0352700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365147
|
|
SureshRani
|
()
|
|
56
|
RUPNAGAR
|
PB-08-004-116-001/239
(KOTLA NIHANG)
|
2608004000NRG23210620220022889
|
21/06/2022
|
Gurcharan Singh
|
2608004WL001946
|
Gurcharan Singh
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365117
|
|
GurcharanSingh
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-116-001/65
(KOTLA NIHANG)
|
2608004000NRG23210620220022894
|
21/06/2022
|
Darshan kaur
|
2608004WL001946
|
Darshan kaur
|
00354
|
PUNB0352700
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365118
|
|
Darshankaur
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-174-001/52
(Taparrian Kotla)
|
2608004000NRG23210620220022900
|
21/06/2022
|
Laxmi
|
2608004WL001946
|
Laxmi
|
00354
|
PUNB0352700
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365119
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
59
|
RUPNAGAR
|
PB-08-004-116-001/39
(KOTLA NIHANG)
|
2608004000NRG23210620220022891
|
21/06/2022
|
Ravel Chand
|
2608004WL001946
|
Ravel Chand
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365131
|
|
MR RAVEL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
RUPNAGAR
|
PB-08-004-116-001/105
(KOTLA NIHANG)
|
2608004000NRG23210620220022872
|
21/06/2022
|
Palwinder Kaur
|
2608004WL001946
|
Palwinder Kaur
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365132
|
|
MRS PALWINDER KAUR
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-116-001/160
(KOTLA NIHANG)
|
2608004000NRG23210620220022880
|
21/06/2022
|
GURPREET KAUR
|
2608004WL001946
|
GURPREET KAUR
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365142
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
62
|
RUPNAGAR
|
PB-08-004-014-003/62
(RANGEELPUR)
|
2608004000NRG23210620220022866
|
21/06/2022
|
JASWINDER KAUR
|
2608004WL001945
|
JASWINDER KAUR
|
00415
|
SBIN0050440
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2487365134
|
|
MR JASWINDER KAUR
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-116-001/153
(KOTLA NIHANG)
|
2608004000NRG23210620220022879
|
21/06/2022
|
Prem kaur
|
2608004WL001946
|
Prem kaur
|
00415
|
SBIN0050440
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365133
|
|
MRS PREM KAUR
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-116-001/219
(KOTLA NIHANG)
|
2608004000NRG23210620220022888
|
21/06/2022
|
Kuldeep Kaur
|
2608004WL001946
|
Kuldeep Kaur
|
00415
|
SBIN0050440
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365141
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
65
|
RUPNAGAR
|
PB-08-004-165-001/87
(KUDSPUR BARI)
|
2608004000NRG23210620220022971
|
21/06/2022
|
Paramjit Kaur
|
2608004WL001951
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487365137
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
66
|
RUPNAGAR
|
PB-08-004-023-001/52
(AHMED PUR)
|
2608004000NRG23210620220022931
|
21/06/2022
|
ANJU BALA
|
2608004WL001948
|
ANJU BALA
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2487365140
|
|
ANJUBALA
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-157-001/18
(BERAM PURA)
|
2608004000NRG23210620220022847
|
21/06/2022
|
Karamjeet Kaur
|
2608004WL001944
|
Karamjeet Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365136
|
|
KaramjeetKaur
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-157-001/50
(BERAM PURA)
|
2608004000NRG23210620220022829
|
21/06/2022
|
Harmandeep Singh
|
2608004WL001942
|
Harmandeep Singh
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487365139
|
|
HarmandeepSingh
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-157-001/62
(BERAM PURA)
|
2608004000NRG23210620220022831
|
21/06/2022
|
Kinderjit kaur
|
2608004WL001942
|
Kinderjit kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2487365135
|
|
Kinderjitkaur
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-157-001/66
(BERAM PURA)
|
2608004000NRG23210620220022832
|
21/06/2022
|
Ramandeep kaur
|
2608004WL001942
|
Ramandeep kaur
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487365138
|
|
Ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
71
|
RUPNAGAR
|
PB-08-004-149-001/28
(MANGROR)
|
2608004000NRG23210620220022964
|
21/06/2022
|
SAWARNJEET KAUR
|
2608004WL001951
|
SAWARNJEET KAUR
|
00692
|
UJVN0002278
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487365163
|
|
SAWARNJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146076
|
146076
|
|
|
|
|
|
|
|