|
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-15-005-111-001/293
(DATTA)
|
2615005000NRG23130720220118588
|
13/07/2022
|
Kulwinder Kaur
|
2615005WL004160
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442173
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-054-001/401
(KAILA)
|
2615005000NRG23130720220118512
|
13/07/2022
|
Rajpreet kaur
|
2615005WL004156
|
Rajpreet kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442174
|
|
Rajpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-061-001/281
(KMAL KE)
|
2615005000NRG23130720220118622
|
13/07/2022
|
Deep mala
|
2615005WL004161
|
Deep mala
|
00080
|
CLBL0000018
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442179
|
|
Deep mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-054-001/401
(KAILA)
|
2615005000NRG23130720220118511
|
13/07/2022
|
Makhan singh
|
2615005WL004156
|
Makhan singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442176
|
|
Makhan singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/289
(KMAL KE)
|
2615005000NRG23130720220118624
|
13/07/2022
|
Darshan Kaur
|
2615005WL004161
|
Darshan Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442178
|
|
Darshan Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-061-001/289
(KMAL KE)
|
2615005000NRG23130720220118625
|
13/07/2022
|
Mukhtiar Singh
|
2615005WL004161
|
Mukhtiar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442177
|
|
Mukhtiar Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-114-001/766
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118570
|
13/07/2022
|
Tota Singh
|
2615005WL004159
|
Tota Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442175
|
|
Tota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-087-001/55
(BASTI BHATTI KI)
|
2615005000NRG23130720220118652
|
13/07/2022
|
Harkewal Singh
|
2615005WL004161
|
Harkewal Singh
|
00168
|
ICIC0002166
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442180
|
|
Harkewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120
(BHINDER KHURD)
|
2615005000NRG23130720220118573
|
13/07/2022
|
Gurdev Singh
|
2615005WL004160
|
Gurdev Singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442182
|
|
Gurdev Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/120
(BHINDER KHURD)
|
2615005000NRG23130720220118574
|
13/07/2022
|
Jarnail Kaur
|
2615005WL004160
|
Jarnail Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442181
|
|
Jarnail Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-074-001/185
(BHINDER KHURD)
|
2615005000NRG23130720220118578
|
13/07/2022
|
Raj kaur
|
2615005WL004160
|
Raj kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442187
|
|
Raj kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-074-001/228
(BHINDER KHURD)
|
2615005000NRG23130720220118579
|
13/07/2022
|
Jaswinder kaur
|
2615005WL004160
|
Jaswinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442185
|
|
Jaswinder kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-074-001/244
(BHINDER KHURD)
|
2615005000NRG23130720220118580
|
13/07/2022
|
Bhajan kaur
|
2615005WL004160
|
Bhajan kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442184
|
|
Bhajan kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-074-001/268
(BHINDER KHURD)
|
2615005000NRG23130720220118581
|
13/07/2022
|
Surjit kaur
|
2615005WL004160
|
Surjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442183
|
|
Surjit kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-074-001/271
(BHINDER KHURD)
|
2615005000NRG23130720220118582
|
13/07/2022
|
Punjab kaur
|
2615005WL004160
|
Punjab kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442186
|
|
Punjab kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-111-001/329
(DATTA)
|
2615005000NRG23130720220118590
|
13/07/2022
|
Gurpreet Kaur
|
2615005WL004160
|
Gurpreet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442188
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-054-001/107
(KAILA)
|
2615005000NRG23130720220118508
|
13/07/2022
|
Amandeep singh
|
2615005WL004156
|
Amandeep singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442189
|
|
Amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-111-001/357
(DATTA)
|
2615005000NRG23130720220118591
|
13/07/2022
|
Harpreet Singh
|
2615005WL004160
|
Harpreet Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442190
|
|
Harpreet Singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-111-001/358
(DATTA)
|
2615005000NRG23130720220118592
|
13/07/2022
|
Shinderpal Kaur
|
2615005WL004160
|
Shinderpal Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442192
|
|
Shinderpal Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-111-001/361
(DATTA)
|
2615005000NRG23130720220118594
|
13/07/2022
|
Manjit Kaur
|
2615005WL004160
|
Manjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442191
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/315
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118555
|
13/07/2022
|
Piara Singh
|
2615005WL004159
|
Piara Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442100
|
|
Piara Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/317
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118556
|
13/07/2022
|
Amar Kaur
|
2615005WL004159
|
Amar Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442194
|
|
Amar Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-114-001/324
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118557
|
13/07/2022
|
Balvir Singh
|
2615005WL004159
|
Balvir Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442193
|
|
Balvir Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-114-001/357
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118558
|
13/07/2022
|
Malkit Kaur
|
2615005WL004159
|
Malkit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442101
|
|
Malkit Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-114-001/533
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118560
|
13/07/2022
|
Gurjant Singh
|
2615005WL004159
|
Gurjant Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442102
|
|
Gurjant Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/737
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118569
|
13/07/2022
|
Gora Singh
|
2615005WL004159
|
Gora Singh
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442103
|
|
Gora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-111-001/248
(DATTA)
|
2615005000NRG23130720220118586
|
13/07/2022
|
Gurbax Singh
|
2615005WL004160
|
Gurbax Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442150
|
|
Gurbax Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-111-001/248
(DATTA)
|
2615005000NRG23130720220118587
|
13/07/2022
|
Paramjit Kaur
|
2615005WL004160
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442157
|
|
Paramjit Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/202
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118549
|
13/07/2022
|
Darshan Singh
|
2615005WL004159
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442152
|
|
Darshan Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/247
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118551
|
13/07/2022
|
Hakam Singh
|
2615005WL004159
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187442151
|
|
Hakam Singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/264
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118552
|
13/07/2022
|
Jagmohan Singh
|
2615005WL004159
|
Jagmohan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187442160
|
|
Jagmohan Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/290
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118553
|
13/07/2022
|
Joginder Kaur
|
2615005WL004159
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442159
|
|
Joginder Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/304
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118554
|
13/07/2022
|
Kuldeep Singh
|
2615005WL004159
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187442153
|
|
Kuldeep Singh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/553
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118561
|
13/07/2022
|
Balvir Singh
|
2615005WL004159
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442154
|
|
Balvir Singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-114-001/555
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118562
|
13/07/2022
|
Manjit Kaur
|
2615005WL004159
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442156
|
|
Manjit Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-114-001/573
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118564
|
13/07/2022
|
AmarSingh
|
2615005WL004159
|
AmarSingh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442155
|
|
AmarSingh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-114-001/698
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118565
|
13/07/2022
|
Manjit Kaur
|
2615005WL004159
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442158
|
|
Manjit Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-114-001/736
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118568
|
13/07/2022
|
Hardeep Singh
|
2615005WL004159
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442161
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-111-001/1
(DATTA)
|
2615005000NRG23130720220118583
|
13/07/2022
|
AMARJIT KAUR
|
2615005WL004160
|
AMARJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442107
|
|
AMARJIT KAUR
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-111-001/2
(DATTA)
|
2615005000NRG23130720220118584
|
13/07/2022
|
shingara singh
|
2615005WL004160
|
shingara singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442105
|
|
shingara singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-111-001/360
(DATTA)
|
2615005000NRG23130720220118593
|
13/07/2022
|
Jagmohan Singh
|
2615005WL004160
|
Jagmohan Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442108
|
|
Jagmohan Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-111-001/67
(DATTA)
|
2615005000NRG23130720220118601
|
13/07/2022
|
Jarnail Singh
|
2615005WL004160
|
Jarnail Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442104
|
|
Jarnail Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-111-001/67
(DATTA)
|
2615005000NRG23130720220118602
|
13/07/2022
|
Kuldeep Kaur
|
2615005WL004160
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442106
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-111-001/206
(DATTA)
|
2615005000NRG23130720220118585
|
13/07/2022
|
Davinder Singh
|
2615005WL004160
|
Davinder Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442109
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-061-001/101
(KMAL KE)
|
2615005000NRG23130720220118603
|
13/07/2022
|
Parveen Kaur
|
2615005WL004161
|
Parveen Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442112
|
|
Parveen Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-061-001/137
(KMAL KE)
|
2615005000NRG23130720220118604
|
13/07/2022
|
Kamaljeet Kaur
|
2615005WL004161
|
Kamaljeet Kaur
|
00354
|
PUNB0174910
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187442120
|
|
Kamaljeet Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-061-001/143
(KMAL KE)
|
2615005000NRG23130720220118606
|
13/07/2022
|
Shoba rani
|
2615005WL004161
|
Shoba rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442111
|
|
Shoba rani
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-061-001/151
(KMAL KE)
|
2615005000NRG23130720220118607
|
13/07/2022
|
Binderpal singh
|
2615005WL004161
|
Binderpal singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442127
|
|
Binderpal singh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-061-001/155
(KMAL KE)
|
2615005000NRG23130720220118609
|
13/07/2022
|
Didar Singh
|
2615005WL004161
|
Didar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442130
|
|
Didar Singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG23130720220118610
|
13/07/2022
|
Amarjeet kaur
|
2615005WL004161
|
Amarjeet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442118
|
|
Amarjeet kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-061-001/197
(KMAL KE)
|
2615005000NRG23130720220118611
|
13/07/2022
|
Suman
|
2615005WL004161
|
Suman
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442117
|
|
Suman
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG23130720220118613
|
13/07/2022
|
Charanjit singh
|
2615005WL004161
|
Charanjit singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442131
|
|
Charanjit singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-061-001/199
(KMAL KE)
|
2615005000NRG23130720220118612
|
13/07/2022
|
Paramjeet Kaur
|
2615005WL004161
|
Paramjeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442115
|
|
Paramjeet Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-061-001/201
(KMAL KE)
|
2615005000NRG23130720220118614
|
13/07/2022
|
kuldeep singh
|
2615005WL004161
|
kuldeep singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442133
|
|
kuldeep singh
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-061-001/201
(KMAL KE)
|
2615005000NRG23130720220118615
|
13/07/2022
|
Kulwant Kaur
|
2615005WL004161
|
Kulwant Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442114
|
|
Kulwant Kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-061-001/224
(KMAL KE)
|
2615005000NRG23130720220118616
|
13/07/2022
|
Mandeep Kaur
|
2615005WL004161
|
Mandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442125
|
|
Mandeep Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-061-001/227
(KMAL KE)
|
2615005000NRG23130720220118617
|
13/07/2022
|
Kulwinder Kaur
|
2615005WL004161
|
Kulwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442116
|
|
Kulwinder Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-061-001/228
(KMAL KE)
|
2615005000NRG23130720220118618
|
13/07/2022
|
Balvir Kaur
|
2615005WL004161
|
Balvir Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187442119
|
|
Balvir Kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-061-001/231
(KMAL KE)
|
2615005000NRG23130720220118619
|
13/07/2022
|
Harpreet singh
|
2615005WL004161
|
Harpreet singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442134
|
|
Harpreet singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-061-001/247
(KMAL KE)
|
2615005000NRG23130720220118621
|
13/07/2022
|
Amandeep Kaur
|
2615005WL004161
|
Amandeep Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Rejected
|
19/07/2022
|
|
3187442110
|
A/c Blocked or Frozen
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-061-001/247
(KMAL KE)
|
2615005000NRG23130720220118620
|
13/07/2022
|
satwinder singh
|
2615005WL004161
|
satwinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442137
|
|
satwinder singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-061-001/288
(KMAL KE)
|
2615005000NRG23130720220118623
|
13/07/2022
|
Chanan Singh
|
2615005WL004161
|
Chanan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442123
|
|
Chanan Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG23130720220118626
|
13/07/2022
|
NAVINDER SINGH
|
2615005WL004161
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442142
|
|
NAVINDER SINGH
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-061-001/58
(KMAL KE)
|
2615005000NRG23130720220118627
|
13/07/2022
|
Balvir Singh
|
2615005WL004161
|
Balvir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442124
|
|
Balvir Singh
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-061-001/72
(KMAL KE)
|
2615005000NRG23130720220118630
|
13/07/2022
|
Sher Singh
|
2615005WL004161
|
Sher Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442138
|
|
Sher Singh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-061-001/77
(KMAL KE)
|
2615005000NRG23130720220118631
|
13/07/2022
|
Gurmit Kaur
|
2615005WL004161
|
Gurmit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442139
|
|
Gurmit Kaur
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG23130720220118632
|
13/07/2022
|
Sukhwinder Kaur
|
2615005WL004161
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442121
|
|
Sukhwinder Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-061-001/89
(KMAL KE)
|
2615005000NRG23130720220118633
|
13/07/2022
|
Kashmir Kaur
|
2615005WL004161
|
Kashmir Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442136
|
|
Kashmir Kaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG23130720220118634
|
13/07/2022
|
Veerpal kaur
|
2615005WL004161
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442122
|
|
Veerpal kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-087-001/10
(BASTI BHATTI KI)
|
2615005000NRG23130720220118636
|
13/07/2022
|
Amarjit Singh
|
2615005WL004161
|
Amarjit Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442132
|
|
Amarjit Singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG23130720220118637
|
13/07/2022
|
Jagir Singh
|
2615005WL004161
|
Jagir Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442113
|
|
Jagir Singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG23130720220118638
|
13/07/2022
|
Mangat Singh
|
2615005WL004161
|
Mangat Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442145
|
|
Mangat Singh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-087-001/21
(BASTI BHATTI KI)
|
2615005000NRG23130720220118639
|
13/07/2022
|
Suman Rani
|
2615005WL004161
|
Suman Rani
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442143
|
|
Suman Rani
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-087-001/40
(BASTI BHATTI KI)
|
2615005000NRG23130720220118642
|
13/07/2022
|
Gurpreet Kaur
|
2615005WL004161
|
Gurpreet Kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442135
|
|
Gurpreet Kaur
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-087-001/43
(BASTI BHATTI KI)
|
2615005000NRG23130720220118644
|
13/07/2022
|
Veero
|
2615005WL004161
|
Veero
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442140
|
|
Veero
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-087-001/51
(BASTI BHATTI KI)
|
2615005000NRG23130720220118647
|
13/07/2022
|
Gurdeep Singh
|
2615005WL004161
|
Gurdeep Singh
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187442129
|
|
Gurdeep Singh
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-087-001/52
(BASTI BHATTI KI)
|
2615005000NRG23130720220118649
|
13/07/2022
|
Mahinder Singh
|
2615005WL004161
|
Mahinder Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442128
|
|
Mahinder Singh
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-087-001/54
(BASTI BHATTI KI)
|
2615005000NRG23130720220118651
|
13/07/2022
|
Bhajan Singh
|
2615005WL004161
|
Bhajan Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442126
|
|
Bhajan Singh
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-087-001/55
(BASTI BHATTI KI)
|
2615005000NRG23130720220118653
|
13/07/2022
|
Sukhwinder Kaur
|
2615005WL004161
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442144
|
|
Sukhwinder Kaur
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-087-001/59
(BASTI BHATTI KI)
|
2615005000NRG23130720220118655
|
13/07/2022
|
Jaspreet Singh
|
2615005WL004161
|
Jaspreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442146
|
|
Jaspreet Singh
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-087-001/62
(BASTI BHATTI KI)
|
2615005000NRG23130720220118656
|
13/07/2022
|
Kulwinder kaur
|
2615005WL004161
|
Kulwinder kaur
|
00354
|
PUNB0174910
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442141
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-111-001/364
(DATTA)
|
2615005000NRG23130720220118595
|
13/07/2022
|
Dalbir Singh
|
2615005WL004160
|
Dalbir Singh
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442147
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-087-001/59
(BASTI BHATTI KI)
|
2615005000NRG23130720220118654
|
13/07/2022
|
Balwinder Kaur
|
2615005WL004161
|
Balwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442148
|
|
Balwinder Kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-111-001/365
(DATTA)
|
2615005000NRG23130720220118596
|
13/07/2022
|
Sandeep Singh
|
2615005WL004160
|
Sandeep Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442149
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-054-001/403
(KAILA)
|
2615005000NRG23130720220118513
|
13/07/2022
|
Sukhdev singh
|
2615005WL004156
|
Sukhdev singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442162
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-054-001/285
(KAILA)
|
2615005000NRG23130720220118509
|
13/07/2022
|
Jaspal Singh
|
2615005WL004156
|
Jaspal Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442165
|
|
MR JASPAL SINGH
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-054-001/37
(KAILA)
|
2615005000NRG23130720220118510
|
13/07/2022
|
Tarsem Singh
|
2615005WL004156
|
Tarsem Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442167
|
|
MR TARSEM SINGH SO SARDARA SINGH
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-054-001/96
(KAILA)
|
2615005000NRG23130720220118514
|
13/07/2022
|
Amarjit Singh
|
2615005WL004156
|
Amarjit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442166
|
|
MR AMARJIT SINGH
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-087-001/8
(BASTI BHATTI KI)
|
2615005000NRG23130720220118657
|
13/07/2022
|
Manjit Kaur
|
2615005WL004161
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442163
|
|
MASTER JASHANPREET SINGH UNG MANJIT KAUR
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-114-001/735
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118567
|
13/07/2022
|
Manjit Kaur
|
2615005WL004159
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442164
|
|
MR PRABHJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-111-001/366
(DATTA)
|
2615005000NRG23130720220118597
|
13/07/2022
|
karamjit Singh
|
2615005WL004160
|
karamjit Singh
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442168
|
|
MR KARAMJIT SINGH
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-114-001/56
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118563
|
13/07/2022
|
Gurmeet Kaur
|
2615005WL004159
|
Gurmeet Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442169
|
|
MRS GURMEET KAUR
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-114-001/70
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118566
|
13/07/2022
|
Veerpal Kaur
|
2615005WL004159
|
Veerpal Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187442171
|
|
MRS VIRPAL KAUR
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-114-001/90
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118572
|
13/07/2022
|
Kuldeep Kaur
|
2615005WL004159
|
Kuldeep Kaur
|
00415
|
SBIN0050472
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187442170
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-111-001/368
(DATTA)
|
2615005000NRG23130720220118598
|
13/07/2022
|
Manjit Kaur
|
2615005WL004160
|
Manjit Kaur
|
00468
|
UBIN0555550
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187442172
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150588
|
150588
|
|
|
|
|
|
|
|