|
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-08-004-035-001/109
(NANAK PURA)
|
2608004000NRG23200420220001181
|
22/04/2022
|
baby
|
2608004WL000165
|
baby
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987311
|
|
baby
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-035-001/109
(NANAK PURA)
|
2608004000NRG23220420220001536
|
22/04/2022
|
baby
|
2608004WL000211
|
baby
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987312
|
|
baby
|
()
|
|
3
|
RUPNAGAR
|
PB-08-004-121-001/6
(PHOOL KALAN)
|
2608004000NRG23210420220001314
|
22/04/2022
|
Balvinder kaur
|
2608004WL000183
|
Balvinder kaur
|
00045
|
BARB0ROPARX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987310
|
|
Balvinderkaur
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-157-001/103
(BERAM PURA)
|
2608004000NRG23210420220001290
|
22/04/2022
|
baljinder kaur
|
2608004WL000180
|
baljinder kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987313
|
|
baljinderkaur
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-157-001/41
(BERAM PURA)
|
2608004000NRG23210420220001286
|
22/04/2022
|
Kulwinder Kaur
|
2608004WL000179
|
Kulwinder Kaur
|
00045
|
BARB0ROPARX
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087987315
|
|
KulwinderKaur
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-157-001/79
(BERAM PURA)
|
2608004000NRG23210420220001300
|
22/04/2022
|
Gurdeep Kaur
|
2608004WL000180
|
Gurdeep Kaur
|
00045
|
BARB0ROPARX
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987314
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-035-001/5
(NANAK PURA)
|
2608004000NRG23220420220001539
|
22/04/2022
|
Surjeet Kaur
|
2608004WL000211
|
Surjeet Kaur
|
00048
|
BKID0006570
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987316
|
|
SurjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-121-001/10
(PHOOL KALAN)
|
2608004000NRG23210420220001311
|
22/04/2022
|
Amarjeet kaur
|
2608004WL000183
|
Amarjeet kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987326
|
|
Amarjeetkaur
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-121-001/60
(PHOOL KALAN)
|
2608004000NRG23210420220001315
|
22/04/2022
|
MANPREET KAUR
|
2608004WL000183
|
MANPREET KAUR
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987385
|
|
MANPREETKAUR
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-121-001/63
(PHOOL KALAN)
|
2608004000NRG23210420220001317
|
22/04/2022
|
Ravinder kaur
|
2608004WL000183
|
Ravinder kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987327
|
|
Ravinderkaur
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-121-002/22
(PHOOL KALAN)
|
2608004000NRG23210420220001324
|
22/04/2022
|
surinder kaur
|
2608004WL000183
|
surinder kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987325
|
|
surinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
12
|
RUPNAGAR
|
PB-08-004-157-001/51
(BERAM PURA)
|
2608004000NRG23210420220001287
|
22/04/2022
|
Gurdeep Kaur
|
2608004WL000179
|
Gurdeep Kaur
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987317
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-121-001/11
(PHOOL KALAN)
|
2608004000NRG23210420220001312
|
22/04/2022
|
Bhajan kaur
|
2608004WL000183
|
Bhajan kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987322
|
|
Bhajankaur
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-121-001/64
(PHOOL KALAN)
|
2608004000NRG23210420220001318
|
22/04/2022
|
Jaswinder kaur
|
2608004WL000183
|
Jaswinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987321
|
|
Jaswinderkaur
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-121-001/7
(PHOOL KALAN)
|
2608004000NRG23210420220001319
|
22/04/2022
|
Darshan kaur
|
2608004WL000183
|
Darshan kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987320
|
|
Darshankaur
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-121-002/15
(PHOOL KALAN)
|
2608004000NRG23210420220001322
|
22/04/2022
|
balwinder kaur
|
2608004WL000183
|
balwinder kaur
|
00176
|
IDIB000R653
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987318
|
|
balwinderkaur
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-121-002/29
(PHOOL KALAN)
|
2608004000NRG23210420220001327
|
22/04/2022
|
Jasvir kaur
|
2608004WL000183
|
Jasvir kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987319
|
|
Jasvirkaur
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-121-002/33
(PHOOL KALAN)
|
2608004000NRG23210420220001328
|
22/04/2022
|
Kuldeep kaur
|
2608004WL000183
|
Kuldeep kaur
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987323
|
|
Kuldeepkaur
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-121-002/50
(PHOOL KALAN)
|
2608004000NRG23210420220001329
|
22/04/2022
|
Satya
|
2608004WL000183
|
Satya
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987324
|
|
Satya
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-121-002/59
(PHOOL KALAN)
|
2608004000NRG23210420220001333
|
22/04/2022
|
HARWINDER KAUR
|
2608004WL000183
|
HARWINDER KAUR
|
00176
|
IDIB000R653
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987386
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-121-001/8
(PHOOL KALAN)
|
2608004000NRG23210420220001320
|
22/04/2022
|
nachtar kaur
|
2608004WL000183
|
nachtar kaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087987329
|
|
nachtarkaur
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-121-002/13
(PHOOL KALAN)
|
2608004000NRG23210420220001321
|
22/04/2022
|
harjinder kaur
|
2608004WL000183
|
harjinder kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987328
|
|
harjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-023-001/56
(AHMED PUR)
|
2608004000NRG23200420220001189
|
22/04/2022
|
GURVINDER KAUR
|
2608004WL000167
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987381
|
|
GURVINDERKAUR
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-030-001/105
(DOOGRI)
|
2608004000NRG23200420220001191
|
22/04/2022
|
Karamjit Kaur
|
2608004WL000167
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987379
|
|
KaramjitKaur
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-030-001/109
(DOOGRI)
|
2608004000NRG23200420220001192
|
22/04/2022
|
MANJEET KAUR
|
2608004WL000167
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987338
|
|
MANJEETKAUR
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-030-001/141
(DOOGRI)
|
2608004000NRG23200420220001194
|
22/04/2022
|
RESHMA DEVI
|
2608004WL000167
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987336
|
|
RESHMADEVI
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-030-001/161
(DOOGRI)
|
2608004000NRG23200420220001196
|
22/04/2022
|
Sukhwinder Kaur
|
2608004WL000167
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987341
|
|
SukhwinderKaur
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-030-001/87
(DOOGRI)
|
2608004000NRG23200420220001206
|
22/04/2022
|
Baljinder Kaur
|
2608004WL000167
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087987335
|
|
BaljinderKaur
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-038-001/19
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220420220001544
|
22/04/2022
|
Harwinder kaur
|
2608004WL000212
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087987382
|
|
Harwinderkaur
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-038-001/38
(NAVI ABADI MALAKPUR)
|
2608004000NRG23220420220001545
|
22/04/2022
|
SUSHMA RANI
|
2608004WL000212
|
SUSHMA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087987383
|
|
SUSHMARANI
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-085-001/73
(MALAK PUR)
|
2608004000NRG23200420220001178
|
22/04/2022
|
KAMLESH DEVI
|
2608004WL000164
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987337
|
|
KAMLESHDEVI
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-101-001/81
(DADHI)
|
2608004000NRG23210420220001304
|
22/04/2022
|
Mahinder kaur
|
2608004WL000181
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987342
|
|
Mahinderkaur
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-157-001/102
(BERAM PURA)
|
2608004000NRG23210420220001289
|
22/04/2022
|
Surinder kaur
|
2608004WL000180
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987380
|
|
Surinderkaur
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-157-001/19
(BERAM PURA)
|
2608004000NRG23210420220001292
|
22/04/2022
|
Kulveer Kaur
|
2608004WL000180
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987384
|
|
KulveerKaur
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-157-001/24
(BERAM PURA)
|
2608004000NRG23210420220001293
|
22/04/2022
|
Jaswinder Kaur
|
2608004WL000180
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987340
|
|
JaswinderKaur
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-157-001/27
(BERAM PURA)
|
2608004000NRG23210420220001294
|
22/04/2022
|
Charanjit Kaur
|
2608004WL000180
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987339
|
|
CharanjitKaur
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-157-001/76
(BERAM PURA)
|
2608004000NRG23210420220001299
|
22/04/2022
|
Baljinder Singh
|
2608004WL000180
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987378
|
|
BaljinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
38
|
RUPNAGAR
|
PB-08-004-121-002/25
(PHOOL KALAN)
|
2608004000NRG23210420220001325
|
22/04/2022
|
jeet kaur
|
2608004WL000183
|
jeet kaur
|
00354
|
PUNB0026710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087987332
|
|
jeetkaur
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-121-002/26
(PHOOL KALAN)
|
2608004000NRG23210420220001326
|
22/04/2022
|
bhago
|
2608004WL000183
|
bhago
|
00354
|
PUNB0026710
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087987331
|
|
bhago
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-121-002/51
(PHOOL KALAN)
|
2608004000NRG23210420220001330
|
22/04/2022
|
Krishana
|
2608004WL000183
|
Krishana
|
00354
|
PUNB0026710
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087987330
|
|
Krishana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
RUPNAGAR
|
PB-08-004-120-001/70
(BABANI KALAN)
|
2608004000NRG23200420220001153
|
22/04/2022
|
NAIBO
|
2608004WL000162
|
NAIBO
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
12/05/2022
|
|
1087987334
|
|
NAIBO
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-120-001/71
(BABANI KALAN)
|
2608004000NRG23200420220001188
|
22/04/2022
|
SIKANDER SINGH
|
2608004WL000166
|
SIKANDER SINGH
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
12/05/2022
|
|
1087987333
|
|
SIKANDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
43
|
RUPNAGAR
|
PB-08-004-035-001/104
(NANAK PURA)
|
2608004000NRG23200420220001180
|
22/04/2022
|
harmesh kaur
|
2608004WL000165
|
harmesh kaur
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987344
|
|
MRS HARMESH KAUR
|
()
|
|
44
|
RUPNAGAR
|
PB-08-004-035-001/104
(NANAK PURA)
|
2608004000NRG23220420220001535
|
22/04/2022
|
harmesh kaur
|
2608004WL000211
|
harmesh kaur
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987343
|
|
MRS HARMESH KAUR
|
()
|
|
45
|
RUPNAGAR
|
PB-08-004-035-001/60
(NANAK PURA)
|
2608004000NRG23220420220001540
|
22/04/2022
|
Rajinder Kaur
|
2608004WL000211
|
Rajinder Kaur
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987346
|
|
MRS RAJINDER KAUR
|
()
|
|
46
|
RUPNAGAR
|
PB-08-004-035-001/60
(NANAK PURA)
|
2608004000NRG23200420220001184
|
22/04/2022
|
Rajinder Kaur
|
2608004WL000165
|
Rajinder Kaur
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987345
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
47
|
RUPNAGAR
|
PB-08-004-121-001/13
(PHOOL KALAN)
|
2608004000NRG23210420220001313
|
22/04/2022
|
Charanjit kaur
|
2608004WL000183
|
Charanjit kaur
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987349
|
|
MRS CHARANJIT KAUR
|
()
|
|
48
|
RUPNAGAR
|
PB-08-004-121-002/17
(PHOOL KALAN)
|
2608004000NRG23210420220001323
|
22/04/2022
|
karamjit kaur
|
2608004WL000183
|
karamjit kaur
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987347
|
|
MRS KARAMJIT KAUR
|
()
|
|
49
|
RUPNAGAR
|
PB-08-004-121-002/52
(PHOOL KALAN)
|
2608004000NRG23210420220001331
|
22/04/2022
|
Usha rani
|
2608004WL000183
|
Usha rani
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087987348
|
|
MRS USHA RANI
|
()
|
|
50
|
RUPNAGAR
|
PB-08-004-121-002/57
(PHOOL KALAN)
|
2608004000NRG23210420220001332
|
22/04/2022
|
rajini rani
|
2608004WL000183
|
rajini rani
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087987350
|
|
MRS RAJNI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
51
|
RUPNAGAR
|
PB-08-004-035-001/111
(NANAK PURA)
|
2608004000NRG23220420220001537
|
22/04/2022
|
Parmjeet kaur
|
2608004WL000211
|
Parmjeet kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987351
|
|
MRS PARAMJIT KAUR AND DSSO
|
()
|
|
52
|
RUPNAGAR
|
PB-08-004-035-001/111
(NANAK PURA)
|
2608004000NRG23200420220001182
|
22/04/2022
|
Parmjeet kaur
|
2608004WL000165
|
Parmjeet kaur
|
00415
|
SBIN0050082
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987352
|
|
MRS PARAMJIT KAUR AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
53
|
RUPNAGAR
|
PB-08-004-030-001/146
(DOOGRI)
|
2608004000NRG23200420220001195
|
22/04/2022
|
Parminder singh
|
2608004WL000167
|
Parminder singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987377
|
|
MR PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
54
|
RUPNAGAR
|
PB-08-004-101-001/100
(DADHI)
|
2608004000NRG23210420220001303
|
22/04/2022
|
Surinder kaur
|
2608004WL000181
|
Surinder kaur
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087987353
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
RUPNAGAR
|
PB-08-004-121-001/62
(PHOOL KALAN)
|
2608004000NRG23210420220001316
|
22/04/2022
|
Harbhajan Kaur
|
2608004WL000183
|
Harbhajan Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987357
|
|
HARBHAJAN KAUR & DSSO ROPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
RUPNAGAR
|
PB-08-004-049-001/59
(KHERI KHAAT)
|
2608004000NRG23210420220001306
|
22/04/2022
|
Jamaida
|
2608004WL000182
|
Jamaida
|
00462
|
UCBA0000560
|
2152
|
2152
|
Processed
|
11/05/2022
|
|
1087987368
|
|
JAMAIDA
|
()
|
|
57
|
RUPNAGAR
|
PB-08-004-049-001/59
(KHERI KHAAT)
|
2608004000NRG23210420220001307
|
22/04/2022
|
Surmukh Khan
|
2608004WL000182
|
Surmukh Khan
|
00462
|
UCBA0000560
|
2152
|
2152
|
Processed
|
11/05/2022
|
|
1087987373
|
|
SURMUKH KHAN
|
()
|
|
58
|
RUPNAGAR
|
PB-08-004-049-001/8
(KHERI KHAAT)
|
2608004000NRG23210420220001309
|
22/04/2022
|
Bhupinder Kaur
|
2608004WL000182
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087987364
|
|
BHUPINDER KAUR
|
()
|
|
59
|
RUPNAGAR
|
PB-08-004-049-001/83
(KHERI KHAAT)
|
2608004000NRG23210420220001310
|
22/04/2022
|
Baljeet Singh
|
2608004WL000182
|
Baljeet Singh
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087987363
|
|
BALJEET SINGH SO PURAN SINGH
|
()
|
|
60
|
RUPNAGAR
|
PB-08-004-080-001/111
(PURKHALI)
|
2608004000NRG23200420220001154
|
22/04/2022
|
Amandeep kaur
|
2608004WL000163
|
Amandeep kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987387
|
|
AMANDEEP KAUR
|
()
|
|
61
|
RUPNAGAR
|
PB-08-004-080-001/122
(PURKHALI)
|
2608004000NRG23200420220001155
|
22/04/2022
|
Sukhjinder Kaur
|
2608004WL000163
|
Sukhjinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987369
|
|
SUKHJINDER KAUR
|
()
|
|
62
|
RUPNAGAR
|
PB-08-004-080-001/129
(PURKHALI)
|
2608004000NRG23200420220001156
|
22/04/2022
|
Manpreet Kaur
|
2608004WL000163
|
Manpreet Kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087987371
|
|
MANPREET KAUR W/O PARWINDER SINGH
|
()
|
|
63
|
RUPNAGAR
|
PB-08-004-080-001/153
(PURKHALI)
|
2608004000NRG23200420220001157
|
22/04/2022
|
Gurbaksh Singh
|
2608004WL000163
|
Gurbaksh Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987367
|
|
SUKHDEV SINGH
|
()
|
|
64
|
RUPNAGAR
|
PB-08-004-080-001/97
(PURKHALI)
|
2608004000NRG23200420220001163
|
22/04/2022
|
SURINDERPAL SINGH
|
2608004WL000163
|
SURINDERPAL SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987360
|
|
SURINDERPAL SINGH
|
()
|
|
65
|
RUPNAGAR
|
PB-08-004-120-001/39
(BABANI KALAN)
|
2608004000NRG23200420220001152
|
22/04/2022
|
HIMMANT KAHN
|
2608004WL000162
|
HIMMANT KAHN
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087987359
|
|
HIMMAT SO SADH KHAN
|
()
|
|
66
|
RUPNAGAR
|
PB-08-004-163-001/101
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200420220001164
|
22/04/2022
|
RAJINDER KAUR
|
2608004WL000163
|
RAJINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987365
|
|
RAJINDER KAUR
|
()
|
|
67
|
RUPNAGAR
|
PB-08-004-163-001/120
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200420220001165
|
22/04/2022
|
gurwinder singh
|
2608004WL000163
|
gurwinder singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987362
|
|
GURVINDER SINGH S/O JASPAL SINGH
|
()
|
|
68
|
RUPNAGAR
|
PB-08-004-165-001/19
(KUDSPUR BARI)
|
2608004000NRG23200420220001171
|
22/04/2022
|
Jagjit Singh
|
2608004WL000163
|
Jagjit Singh
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087987372
|
|
JAGJIT SINGH
|
()
|
|
69
|
RUPNAGAR
|
PB-08-004-165-001/34
(KUDSPUR BARI)
|
2608004000NRG23200420220001173
|
22/04/2022
|
Avtar Singh
|
2608004WL000163
|
Avtar Singh
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087987358
|
|
AVTAR SINGH SO TULSA SINGH
|
()
|
|
70
|
RUPNAGAR
|
PB-08-004-165-001/62
(KUDSPUR BARI)
|
2608004000NRG23200420220001175
|
22/04/2022
|
KAMALDEEP SINGH
|
2608004WL000163
|
KAMALDEEP SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987361
|
|
KAMALDEEP SINGH S/O NIRMAL SINGH
|
()
|
|
71
|
RUPNAGAR
|
PB-08-004-165-001/74
(KUDSPUR BARI)
|
2608004000NRG23200420220001176
|
22/04/2022
|
HARPREET SINGH
|
2608004WL000163
|
HARPREET SINGH
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987370
|
|
HARPREET SINGH
|
()
|
|
72
|
RUPNAGAR
|
PB-08-004-165-001/9
(KUDSPUR BARI)
|
2608004000NRG23200420220001177
|
22/04/2022
|
Daljit Kaur
|
2608004WL000163
|
Daljit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987366
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29684
|
29684
|
|
|
|
|
|
|
|
|
73
|
RUPNAGAR
|
PB-08-004-157-001/70
(BERAM PURA)
|
2608004000NRG23210420220001288
|
22/04/2022
|
Tarsem Kaur
|
2608004WL000179
|
Tarsem Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987354
|
|
TarsemKaur
|
()
|
|
74
|
RUPNAGAR
|
PB-08-004-157-001/94
(BERAM PURA)
|
2608004000NRG23210420220001302
|
22/04/2022
|
GIAN SINGH
|
2608004WL000180
|
GIAN SINGH
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987376
|
|
GIANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
75
|
RUPNAGAR
|
PB-08-004-035-001/103
(NANAK PURA)
|
2608004000NRG23200420220001179
|
22/04/2022
|
balbir kaur
|
2608004WL000165
|
balbir kaur
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987355
|
|
balbirkaur
|
()
|
|
76
|
RUPNAGAR
|
PB-08-004-035-001/103
(NANAK PURA)
|
2608004000NRG23220420220001534
|
22/04/2022
|
balbir kaur
|
2608004WL000211
|
balbir kaur
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087987356
|
|
balbirkaur
|
()
|
|
77
|
RUPNAGAR
|
PB-08-004-035-001/116
(NANAK PURA)
|
2608004000NRG23220420220001538
|
22/04/2022
|
BALWINDER KAUR
|
2608004WL000211
|
BALWINDER KAUR
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987375
|
|
BALWINDERKAUR
|
()
|
|
78
|
RUPNAGAR
|
PB-08-004-035-001/116
(NANAK PURA)
|
2608004000NRG23200420220001183
|
22/04/2022
|
BALWINDER KAUR
|
2608004WL000165
|
BALWINDER KAUR
|
00468
|
UBIN0912905
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087987374
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153764
|
153764
|
|
|
|
|
|
|
|