|
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
|
KOT-ISE-KHAN
|
PB-15-005-017-001/96
(BIJAPUR)
|
2615005000NRG23031120220199915
|
03/11/2022
|
Sukhvir Singh
|
2615005WL008613
|
Sukhvir Singh
|
00080
|
CLBL0000018
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446562
|
|
Sukhvir Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-017-001/97
(BIJAPUR)
|
2615005000NRG23031120220199916
|
03/11/2022
|
Ramandeep Singh
|
2615005WL008613
|
Ramandeep Singh
|
00080
|
CLBL0000018
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446563
|
|
Ramandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-015-001/209
(SHERPUR KHURD)
|
2615005000NRG23031120220199931
|
03/11/2022
|
Joravar singh
|
2615005WL008616
|
Joravar singh
|
00089
|
CBIN0280335
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387446624
|
|
Joravar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-111-001/242
(DATTA)
|
2615005000NRG23031120220199952
|
03/11/2022
|
Harpreet Kaur
|
2615005WL008619
|
Harpreet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446564
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-049-001/183
(CHIRAG SHAHWALA)
|
2615005000NRG23031120220199967
|
03/11/2022
|
Veerpal Kaur
|
2615005WL008621
|
Veerpal Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446561
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-133-001/10
(GURU NANAK COLONY)
|
2615005000NRG23031120220199893
|
03/11/2022
|
Balbir kaur
|
2615005WL008610
|
Balbir kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446565
|
|
Balbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-053-001/107
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199854
|
03/11/2022
|
Lakhwinder Kaur
|
2615005WL008607
|
Lakhwinder Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446623
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/47
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199869
|
03/11/2022
|
Manpreet Kaur
|
2615005WL008607
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446566
|
|
Manpreet Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-073-001/228
(MAUJE WALA)
|
2615005000NRG23031120220199969
|
03/11/2022
|
Charanjit Kaur
|
2615005WL008621
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446619
|
|
Charanjit Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-127-001/315
(RANDIALA)
|
2615005000NRG23031120220199976
|
03/11/2022
|
Malkit Singh
|
2615005WL008621
|
Malkit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446592
|
|
Malkit Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-133-001/10
(GURU NANAK COLONY)
|
2615005000NRG23031120220199892
|
03/11/2022
|
Darshan Singh
|
2615005WL008610
|
Darshan Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446567
|
|
Darshan Singh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-133-001/6
(GURU NANAK COLONY)
|
2615005000NRG23031120220199895
|
03/11/2022
|
Ninder kaur
|
2615005WL008610
|
Ninder kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446595
|
|
Ninder kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-133-001/9
(GURU NANAK COLONY)
|
2615005000NRG23031120220199898
|
03/11/2022
|
Darsho
|
2615005WL008610
|
Darsho
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446593
|
|
Darsho
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-133-001/9
(GURU NANAK COLONY)
|
2615005000NRG23031120220199897
|
03/11/2022
|
Harjinder Singh
|
2615005WL008610
|
Harjinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446594
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-111-001/95
(DATTA)
|
2615005000NRG23031120220199960
|
03/11/2022
|
Sarabjit Kaur
|
2615005WL008619
|
Sarabjit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446622
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-073-001/229
(MAUJE WALA)
|
2615005000NRG23031120220199970
|
03/11/2022
|
Lovepreet Singh
|
2615005WL008621
|
Lovepreet Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446621
|
|
Lovepreet Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-073-001/230
(MAUJE WALA)
|
2615005000NRG23031120220199971
|
03/11/2022
|
Ranjit Singh
|
2615005WL008621
|
Ranjit Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446620
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-111-001/303
(DATTA)
|
2615005000NRG23031120220199954
|
03/11/2022
|
Baljit kaur
|
2615005WL008619
|
Baljit kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446591
|
|
Baljit kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-111-001/352
(DATTA)
|
2615005000NRG23031120220199955
|
03/11/2022
|
Kulwinder Kaur
|
2615005WL008619
|
Kulwinder Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446589
|
|
Kulwinder Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-111-001/362
(DATTA)
|
2615005000NRG23031120220199956
|
03/11/2022
|
Veerpal Kaur
|
2615005WL008619
|
Veerpal Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446590
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/357
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199939
|
03/11/2022
|
Malkit Kaur
|
2615005WL008618
|
Malkit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446596
|
|
Malkit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/406
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199942
|
03/11/2022
|
Binder Kaur
|
2615005WL008618
|
Binder Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446588
|
|
Binder Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/533
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199946
|
03/11/2022
|
Gurjant Singh
|
2615005WL008618
|
Gurjant Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446597
|
|
Gurjant Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/737
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199950
|
03/11/2022
|
Gora Singh
|
2615005WL008618
|
Gora Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446598
|
|
Gora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-053-001/204
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199858
|
03/11/2022
|
Gurpreet Singh
|
2615005WL008607
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446568
|
|
Gurpreet Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-078-001/1
(SAIDE SHAH WALA)
|
2615005000NRG23031120220199928
|
03/11/2022
|
Roorh Singh
|
2615005WL008615
|
Roorh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446630
|
|
Roorh Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-111-001/237
(DATTA)
|
2615005000NRG23031120220199951
|
03/11/2022
|
Thakur Singh
|
2615005WL008619
|
Thakur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446631
|
|
Thakur Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-111-001/278
(DATTA)
|
2615005000NRG23031120220199953
|
03/11/2022
|
Paramjit Kaur
|
2615005WL008619
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446569
|
|
Paramjit Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/316
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199938
|
03/11/2022
|
Paramjit Kaur
|
2615005WL008618
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446649
|
|
Paramjit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/411
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199943
|
03/11/2022
|
Manjit Kaur
|
2615005WL008618
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446634
|
|
Manjit Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/416
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199944
|
03/11/2022
|
Karamjit Kaur
|
2615005WL008618
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446570
|
|
Karamjit Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/732
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199948
|
03/11/2022
|
Navjot Kaur
|
2615005WL008618
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446632
|
|
Navjot Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/736
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199949
|
03/11/2022
|
Hardeep Singh
|
2615005WL008618
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446633
|
|
Hardeep Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-127-001/120
(RANDIALA)
|
2615005000NRG23031120220199972
|
03/11/2022
|
Jagraj singh
|
2615005WL008621
|
Jagraj singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446629
|
|
Jagraj singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-127-001/94
(RANDIALA)
|
2615005000NRG23031120220199980
|
03/11/2022
|
Kulveet singh
|
2615005WL008621
|
Kulveet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446572
|
|
Kulveet singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-140-001/466
(SHERPUR KHURD)
|
2615005000NRG23031120220199932
|
03/11/2022
|
Balwinder singh
|
2615005WL008616
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387446571
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-032-001/3
(BHADUR WALA (M))
|
2615005000NRG23031120220199875
|
03/11/2022
|
Sukhwinder Kaur
|
2615005WL008608
|
Sukhwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446599
|
|
Sukhwinder Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-053-001/210
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199860
|
03/11/2022
|
Jagsir Singh
|
2615005WL008607
|
Jagsir Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446585
|
|
Jagsir Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-053-001/245
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199863
|
03/11/2022
|
Joginder Singh
|
2615005WL008607
|
Joginder Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446601
|
|
Joginder Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-109-001/285
(CHEEMA)
|
2615005000NRG23031120220199962
|
03/11/2022
|
Kuldeep Kaur
|
2615005WL008620
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446602
|
|
Kuldeep Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-111-001/62
(DATTA)
|
2615005000NRG23031120220199958
|
03/11/2022
|
Sukhvinder Kaur
|
2615005WL008619
|
Sukhvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446600
|
|
Sukhvinder Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005000NRG23031120220199973
|
03/11/2022
|
amandeep kaur
|
2615005WL008621
|
amandeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446586
|
|
amandeep kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-127-001/9
(RANDIALA)
|
2615005000NRG23031120220199978
|
03/11/2022
|
Dalvinder Kaur
|
2615005WL008621
|
Dalvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446587
|
|
Dalvinder Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-127-001/91
(RANDIALA)
|
2615005000NRG23031120220199979
|
03/11/2022
|
RUPINDER KAUR
|
2615005WL008621
|
RUPINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446603
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199861
|
03/11/2022
|
Chhinderpal Kaur
|
2615005WL008607
|
Chhinderpal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446584
|
|
Chhinderpal Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-053-001/256
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199867
|
03/11/2022
|
gurpreet singh
|
2615005WL008607
|
gurpreet singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446605
|
|
gurpreet singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-053-001/256
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199868
|
03/11/2022
|
ravinder kaur
|
2615005WL008607
|
ravinder kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446604
|
|
ravinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-063-001/125
(BHOIPUR)
|
2615005000NRG23031120220199900
|
03/11/2022
|
Veer Kaur
|
2615005WL008611
|
Veer Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446607
|
|
Veer Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-063-001/196
(BHOIPUR)
|
2615005000NRG23031120220199888
|
03/11/2022
|
Harjinder singh
|
2615005WL008609
|
Harjinder singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446606
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-061-001/138
(KMAL KE)
|
2615005000NRG23031120220199918
|
03/11/2022
|
Darshan Singh
|
2615005WL008613
|
Darshan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446582
|
|
Darshan Singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG23031120220199919
|
03/11/2022
|
Davinder Singh
|
2615005WL008613
|
Davinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446579
|
|
Davinder Singh
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-061-001/187
(KMAL KE)
|
2615005000NRG23031120220199920
|
03/11/2022
|
Gurmeet Kaur
|
2615005WL008613
|
Gurmeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446609
|
|
Gurmeet Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-061-001/224
(KMAL KE)
|
2615005000NRG23031120220199921
|
03/11/2022
|
Mandeep Kaur
|
2615005WL008613
|
Mandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446608
|
|
Mandeep Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-067-001/2
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23031120220199912
|
03/11/2022
|
Jaj Singh
|
2615005WL008612
|
Jaj Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446583
|
|
Jaj Singh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-067-001/27
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23031120220199913
|
03/11/2022
|
JASVEER SINGH
|
2615005WL008612
|
JASVEER SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446581
|
|
JASVEER SINGH
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-067-001/62
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23031120220199914
|
03/11/2022
|
Jaswinder Kaur
|
2615005WL008612
|
Jaswinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446610
|
|
Jaswinder Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-087-001/27
(BASTI BHATTI KI)
|
2615005000NRG23031120220199852
|
03/11/2022
|
Mukhtiar Singh
|
2615005WL008606
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446580
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-100-001/436
(MANAWAN)
|
2615005000NRG23031120220199935
|
03/11/2022
|
Jeenu Rani
|
2615005WL008618
|
Jeenu Rani
|
00354
|
PUNB0199500
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446611
|
|
Jeenu Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/233
(KHOSA KOTLA)
|
2615005000NRG23031120220199923
|
03/11/2022
|
Ramdas singh
|
2615005WL008614
|
Ramdas singh
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446578
|
|
Ramdas singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/264
(KHOSA KOTLA)
|
2615005000NRG23031120220199924
|
03/11/2022
|
Kamaljit Kaur
|
2615005WL008614
|
Kamaljit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446577
|
|
Kamaljit Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-102-001/289
(KHOSA KOTLA)
|
2615005000NRG23031120220199925
|
03/11/2022
|
Mandeep Kaur
|
2615005WL008614
|
Mandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446612
|
|
Mandeep Kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-102-001/496
(KHOSA KOTLA)
|
2615005000NRG23031120220199927
|
03/11/2022
|
Reena Rani
|
2615005WL008614
|
Reena Rani
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446613
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-063-001/15
(BHOIPUR)
|
2615005000NRG23031120220199901
|
03/11/2022
|
Jagir Kaur
|
2615005WL008611
|
Jagir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446616
|
|
Jagir Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-063-001/166
(BHOIPUR)
|
2615005000NRG23031120220199902
|
03/11/2022
|
Hardeep Singh
|
2615005WL008611
|
Hardeep Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446573
|
|
Hardeep Singh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-063-001/173
(BHOIPUR)
|
2615005000NRG23031120220199883
|
03/11/2022
|
Gurnam Singh
|
2615005WL008609
|
Gurnam Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446576
|
|
Gurnam Singh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-063-001/182
(BHOIPUR)
|
2615005000NRG23031120220199904
|
03/11/2022
|
Mahinder Kaur
|
2615005WL008611
|
Mahinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446575
|
|
Mahinder Kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-063-001/189
(BHOIPUR)
|
2615005000NRG23031120220199885
|
03/11/2022
|
Paramjit kaur
|
2615005WL008609
|
Paramjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446618
|
|
Paramjit kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-063-001/194
(BHOIPUR)
|
2615005000NRG23031120220199886
|
03/11/2022
|
jarnail singh
|
2615005WL008609
|
jarnail singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446615
|
|
jarnail singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-063-001/194
(BHOIPUR)
|
2615005000NRG23031120220199887
|
03/11/2022
|
manjit kaur
|
2615005WL008609
|
manjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446614
|
|
manjit kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-063-001/23
(BHOIPUR)
|
2615005000NRG23031120220199905
|
03/11/2022
|
Maninder Kaur
|
2615005WL008611
|
Maninder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446617
|
|
Maninder Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-063-001/96
(BHOIPUR)
|
2615005000NRG23031120220199911
|
03/11/2022
|
Manjinder singh
|
2615005WL008611
|
Manjinder singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446574
|
|
Manjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005000NRG23031120220199882
|
03/11/2022
|
Amarjit Kaur
|
2615005WL008608
|
Amarjit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446627
|
|
Amarjit Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-045-001/65
(RAJJAN WALA)
|
2615005000NRG23031120220199881
|
03/11/2022
|
Balwinder Singh
|
2615005WL008608
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446628
|
|
Balwinder Singh
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-049-001/184
(CHIRAG SHAHWALA)
|
2615005000NRG23031120220199968
|
03/11/2022
|
Kuldeep Kaur
|
2615005WL008621
|
Kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446626
|
|
Kuldeep Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-133-001/8
(GURU NANAK COLONY)
|
2615005000NRG23031120220199896
|
03/11/2022
|
Kashmir Singh
|
2615005WL008610
|
Kashmir Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446625
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-063-001/125
(BHOIPUR)
|
2615005000NRG23031120220199899
|
03/11/2022
|
Kirpal Singh
|
2615005WL008611
|
Kirpal Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446647
|
|
MR KIRPAL SINGH
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-063-001/189
(BHOIPUR)
|
2615005000NRG23031120220199884
|
03/11/2022
|
Gurwinder singh
|
2615005WL008609
|
Gurwinder singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446648
|
|
MR GURWINDER SINGH
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-087-001/27
(BASTI BHATTI KI)
|
2615005000NRG23031120220199853
|
03/11/2022
|
Jaswinder Singh
|
2615005WL008606
|
Jaswinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446635
|
|
MR JASWINDER SINGH UNG MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-127-001/342
(RANDIALA)
|
2615005000NRG23031120220199977
|
03/11/2022
|
Yadwinder Singh
|
2615005WL008621
|
Yadwinder Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446636
|
|
MISS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-045-001/113
(RAJJAN WALA)
|
2615005000NRG23031120220199878
|
03/11/2022
|
Angrej Singh
|
2615005WL008608
|
Angrej Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446646
|
|
MASTER ANGREJ SINGH UNG AMARJIT KAUR
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-045-001/137
(RAJJAN WALA)
|
2615005000NRG23031120220199879
|
03/11/2022
|
Veerpal Kaur
|
2615005WL008608
|
Veerpal Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446645
|
|
MRS VEERPAL KAUR
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-045-001/138
(RAJJAN WALA)
|
2615005000NRG23031120220199880
|
03/11/2022
|
Karanjeet singh
|
2615005WL008608
|
Karanjeet singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446644
|
|
MR KARANJEET SINGH
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-053-001/209
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199859
|
03/11/2022
|
Jageer Singh
|
2615005WL008607
|
Jageer Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446637
|
|
MR JAGIR SINGH
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-053-001/251
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199865
|
03/11/2022
|
mani
|
2615005WL008607
|
mani
|
00415
|
SBIN0013685
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446643
|
|
MRS MANI
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-053-001/255
(DHARAM SINGH WALA)
|
2615005000NRG23031120220199866
|
03/11/2022
|
jagsir kaur
|
2615005WL008607
|
jagsir kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446639
|
|
MRS JAGSIR KAUR
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-078-001/1
(SAIDE SHAH WALA)
|
2615005000NRG23031120220199929
|
03/11/2022
|
SURJIT KAUR
|
2615005WL008615
|
SURJIT KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446638
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-109-001/283
(CHEEMA)
|
2615005000NRG23031120220199961
|
03/11/2022
|
Gagandeep Kaur
|
2615005WL008620
|
Gagandeep Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446640
|
|
MRS GAGANDEEP KAUR
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-133-001/6
(GURU NANAK COLONY)
|
2615005000NRG23031120220199894
|
03/11/2022
|
Harchand Singh
|
2615005WL008610
|
Harchand Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446641
|
|
MR HARCHAND SINGH S O SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-114-001/56
(FATEHGARH KOROTANA)
|
2615005000NRG23031120220199947
|
03/11/2022
|
Gurmeet Kaur
|
2615005WL008618
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446642
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144102
|
144102
|
|
|
|
|
|
|
|