|
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-15-005-038-001/111
(CHAK SINGH PURA)
|
2615005000NRG23141120220204997
|
14/11/2022
|
KUSHALIA
|
2615005WL008963
|
KUSHALIA
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175625
|
|
KUSHALIA
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-038-001/123
(CHAK SINGH PURA)
|
2615005000NRG23141120220205002
|
14/11/2022
|
Mahil singh
|
2615005WL008963
|
Mahil singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175627
|
|
Mahil singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-038-001/124
(CHAK SINGH PURA)
|
2615005000NRG23141120220205003
|
14/11/2022
|
Jaspal Singh
|
2615005WL008963
|
Jaspal Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175628
|
|
Jaspal Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-085-001/106
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205060
|
14/11/2022
|
Veerpal Kaur
|
2615005WL008970
|
Veerpal Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175629
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-049-001/183
(CHIRAG SHAHWALA)
|
2615005000NRG23141120220204976
|
14/11/2022
|
Veerpal Kaur
|
2615005WL008961
|
Veerpal Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175630
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-085-001/119
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205063
|
14/11/2022
|
Lakhwinder Kaur
|
2615005WL008970
|
Lakhwinder Kaur
|
00152
|
HDFC0002768
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549175631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-109-001/280
(CHEEMA)
|
2615005000NRG23141120220205051
|
14/11/2022
|
Buta Singh
|
2615005WL008969
|
Buta Singh
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175633
|
|
Buta Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-109-001/298
(CHEEMA)
|
2615005000NRG23141120220205053
|
14/11/2022
|
Shinder Kaur
|
2615005WL008969
|
Shinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175623
|
|
Shinder Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-109-001/329
(CHEEMA)
|
2615005000NRG23141120220205055
|
14/11/2022
|
Rani
|
2615005WL008969
|
Rani
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175634
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-109-001/20
(CHEEMA)
|
2615005000NRG23141120220204952
|
14/11/2022
|
Harjit Kaur
|
2615005WL008959
|
Harjit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175632
|
|
Harjit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-109-001/218
(CHEEMA)
|
2615005000NRG23141120220204953
|
14/11/2022
|
sukhwinder kaur
|
2615005WL008959
|
sukhwinder kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175624
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-073-001/228
(MAUJE WALA)
|
2615005000NRG23141120220204978
|
14/11/2022
|
Charanjit Kaur
|
2615005WL008961
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175638
|
|
Charanjit Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-109-001/340
(CHEEMA)
|
2615005000NRG23141120220205008
|
14/11/2022
|
Gurdeep Singh
|
2615005WL008964
|
Gurdeep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175635
|
|
Gurdeep Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-127-001/315
(RANDIALA)
|
2615005000NRG23141120220204985
|
14/11/2022
|
Malkit Singh
|
2615005WL008961
|
Malkit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175622
|
|
Malkit Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-127-001/353
(RANDIALA)
|
2615005000NRG23141120220204970
|
14/11/2022
|
Sukhdeep singh
|
2615005WL008960
|
Sukhdeep singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175636
|
|
Sukhdeep singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-127-001/356
(RANDIALA)
|
2615005000NRG23141120220204971
|
14/11/2022
|
Jameeta Singh
|
2615005WL008960
|
Jameeta Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175637
|
|
Jameeta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-004-001/4
(BOGHEWALA)
|
2615005000NRG23141120220205083
|
14/11/2022
|
Kiranjit Kaur
|
2615005WL008972
|
Kiranjit Kaur
|
00349
|
PSIB0000842
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175621
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-109-001/296
(CHEEMA)
|
2615005000NRG23141120220205052
|
14/11/2022
|
Rani
|
2615005WL008969
|
Rani
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175639
|
|
Rani
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-109-001/310
(CHEEMA)
|
2615005000NRG23141120220205054
|
14/11/2022
|
Geeta
|
2615005WL008969
|
Geeta
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175620
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-073-001/229
(MAUJE WALA)
|
2615005000NRG23141120220204979
|
14/11/2022
|
Lovepreet Singh
|
2615005WL008961
|
Lovepreet Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175641
|
|
Lovepreet Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-073-001/230
(MAUJE WALA)
|
2615005000NRG23141120220204980
|
14/11/2022
|
Ranjit Singh
|
2615005WL008961
|
Ranjit Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175642
|
|
Ranjit Singh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-085-001/117
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205062
|
14/11/2022
|
Jaswinder Singh
|
2615005WL008970
|
Jaswinder Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175640
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-015-001/150
(SHERPUR KHURD)
|
2615005000NRG23141120220204988
|
14/11/2022
|
Nanak Singh
|
2615005WL008962
|
Nanak Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175609
|
|
Nanak Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/203
(SHERPUR KHURD)
|
2615005000NRG23141120220204991
|
14/11/2022
|
Sukhdev Singh
|
2615005WL008962
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175676
|
|
Sukhdev Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/218
(SHERPUR KHURD)
|
2615005000NRG23141120220205015
|
14/11/2022
|
Balveer Kaur
|
2615005WL008965
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175681
|
|
Balveer Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/253
(SHERPUR KHURD)
|
2615005000NRG23141120220205018
|
14/11/2022
|
GURWINDER KAUR
|
2615005WL008965
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175679
|
|
GURWINDER KAUR
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/279
(SHERPUR KHURD)
|
2615005000NRG23141120220205019
|
14/11/2022
|
Gurmit Kaur
|
2615005WL008965
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175678
|
|
Gurmit Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-038-001/124
(CHAK SINGH PURA)
|
2615005000NRG23141120220205004
|
14/11/2022
|
Amanpreet kaur
|
2615005WL008963
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175683
|
|
Amanpreet kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-085-001/88
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205069
|
14/11/2022
|
Surjit kaur
|
2615005WL008970
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175677
|
|
Surjit kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-127-001/120
(RANDIALA)
|
2615005000NRG23141120220204981
|
14/11/2022
|
Jagraj singh
|
2615005WL008961
|
Jagraj singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175674
|
|
Jagraj singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-127-001/294
(RANDIALA)
|
2615005000NRG23141120220204969
|
14/11/2022
|
Kirandeep Kaur
|
2615005WL008960
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175610
|
|
Kirandeep Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-127-001/358
(RANDIALA)
|
2615005000NRG23141120220204972
|
14/11/2022
|
Parveen Kaur
|
2615005WL008960
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175675
|
|
Parveen Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-140-001/354
(SHERPUR KHURD)
|
2615005000NRG23141120220205022
|
14/11/2022
|
Sumitra Kaur
|
2615005WL008965
|
Sumitra Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175682
|
|
Sumitra Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-140-001/359
(SHERPUR KHURD)
|
2615005000NRG23141120220204931
|
14/11/2022
|
Gurmit Singh
|
2615005WL008956
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175607
|
|
Gurmit Singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-140-001/422
(SHERPUR KHURD)
|
2615005000NRG23141120220205023
|
14/11/2022
|
MANGAT SINGH
|
2615005WL008965
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175608
|
|
MANGAT SINGH
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-140-001/455
(SHERPUR KHURD)
|
2615005000NRG23141120220204993
|
14/11/2022
|
TOSHI
|
2615005WL008962
|
TOSHI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175680
|
|
TOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-036-002/83
(CHAK TARE WALA)
|
2615005000NRG23141120220205085
|
14/11/2022
|
Makhan Singh
|
2615005WL008973
|
Makhan Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175643
|
|
Makhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-085-001/27
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205064
|
14/11/2022
|
TARSEM SINGH
|
2615005WL008970
|
TARSEM SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175649
|
|
TARSEM SINGH
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-085-001/28
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205065
|
14/11/2022
|
JAGTAR SINGH
|
2615005WL008970
|
JAGTAR SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175650
|
|
JAGTAR SINGH
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-109-001/12
(CHEEMA)
|
2615005000NRG23141120220205042
|
14/11/2022
|
karamjit kaur
|
2615005WL008969
|
karamjit kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549175646
|
|
karamjit kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-109-001/13
(CHEEMA)
|
2615005000NRG23141120220204948
|
14/11/2022
|
PALLO KAUR
|
2615005WL008959
|
PALLO KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175644
|
|
PALLO KAUR
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-109-001/32
(CHEEMA)
|
2615005000NRG23141120220204956
|
14/11/2022
|
KULWANT KAUR
|
2615005WL008959
|
KULWANT KAUR
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549175648
|
|
KULWANT KAUR
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-109-001/43
(CHEEMA)
|
2615005000NRG23141120220204957
|
14/11/2022
|
PARAMJIT KAUR
|
2615005WL008959
|
PARAMJIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175647
|
|
PARAMJIT KAUR
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-109-001/51
(CHEEMA)
|
2615005000NRG23141120220204958
|
14/11/2022
|
GURMIT KAUR
|
2615005WL008959
|
GURMIT KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175645
|
|
GURMIT KAUR
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-127-001/163
(RANDIALA)
|
2615005000NRG23141120220204967
|
14/11/2022
|
Sukhwinder Singh
|
2615005WL008960
|
Sukhwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175652
|
|
Sukhwinder Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-127-001/19
(RANDIALA)
|
2615005000NRG23141120220204982
|
14/11/2022
|
amandeep kaur
|
2615005WL008961
|
amandeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175651
|
|
amandeep kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-127-001/91
(RANDIALA)
|
2615005000NRG23141120220204986
|
14/11/2022
|
RUPINDER KAUR
|
2615005WL008961
|
RUPINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175619
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-004-001/166
(BOGHEWALA)
|
2615005000NRG23141120220205081
|
14/11/2022
|
Gurjit Singh
|
2615005WL008972
|
Gurjit Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175653
|
|
Gurjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-036-002/83
(CHAK TARE WALA)
|
2615005000NRG23141120220205086
|
14/11/2022
|
Swaran Kaur
|
2615005WL008973
|
Swaran Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175659
|
|
Swaran Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-036-002/84
(CHAK TARE WALA)
|
2615005000NRG23141120220205087
|
14/11/2022
|
Baljeet Kaur
|
2615005WL008973
|
Baljeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175658
|
|
Baljeet Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-036-002/85
(CHAK TARE WALA)
|
2615005000NRG23141120220205088
|
14/11/2022
|
Parveen Bai
|
2615005WL008973
|
Parveen Bai
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175657
|
|
Parveen Bai
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-038-001/102
(CHAK SINGH PURA)
|
2615005000NRG23141120220204996
|
14/11/2022
|
Paramjit Singh
|
2615005WL008963
|
Paramjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175661
|
|
Paramjit Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-038-001/115
(CHAK SINGH PURA)
|
2615005000NRG23141120220204998
|
14/11/2022
|
pippal singh
|
2615005WL008963
|
pippal singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175618
|
|
pippal singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-038-001/115
(CHAK SINGH PURA)
|
2615005000NRG23141120220204999
|
14/11/2022
|
Swaran kaur
|
2615005WL008963
|
Swaran kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175655
|
|
Swaran kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-038-001/116
(CHAK SINGH PURA)
|
2615005000NRG23141120220205001
|
14/11/2022
|
Charanjit kaur
|
2615005WL008963
|
Charanjit kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175656
|
|
Charanjit kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-038-001/116
(CHAK SINGH PURA)
|
2615005000NRG23141120220205000
|
14/11/2022
|
Tahil singh
|
2615005WL008963
|
Tahil singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175662
|
|
Tahil singh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-085-001/111
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205061
|
14/11/2022
|
Reetu Kaur
|
2615005WL008970
|
Reetu Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175654
|
|
Reetu Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-085-001/56
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205066
|
14/11/2022
|
BALJIT KAUR
|
2615005WL008970
|
BALJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175660
|
|
BALJIT KAUR
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-085-001/70
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205067
|
14/11/2022
|
Paramjit kaur
|
2615005WL008970
|
Paramjit kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175617
|
|
Paramjit kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205068
|
14/11/2022
|
bagga Singh
|
2615005WL008970
|
bagga Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175616
|
|
bagga Singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-085-001/98
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205070
|
14/11/2022
|
Gurjeet singh
|
2615005WL008970
|
Gurjeet singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175615
|
|
Gurjeet singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-088-001/29
(KANWAN)
|
2615005000NRG23141120220205089
|
14/11/2022
|
Manjit Kaur
|
2615005WL008974
|
Manjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175663
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-100-001/150
(MANAWAN)
|
2615005000NRG23141120220204936
|
14/11/2022
|
Nachattar Kaur
|
2615005WL008957
|
Nachattar Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175613
|
|
Nachattar Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-100-001/259
(MANAWAN)
|
2615005000NRG23141120220204937
|
14/11/2022
|
Sarbarjit Kaur
|
2615005WL008957
|
Sarbarjit Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175614
|
|
Sarbarjit Kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-100-001/384
(MANAWAN)
|
2615005000NRG23141120220204939
|
14/11/2022
|
Arshdeep Kaur
|
2615005WL008957
|
Arshdeep Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175664
|
|
Arshdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-127-001/12
(RANDIALA)
|
2615005000NRG23141120220204966
|
14/11/2022
|
Balwinder Singh
|
2615005WL008960
|
Balwinder Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175665
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-015-001/179
(SHERPUR KHURD)
|
2615005000NRG23141120220205013
|
14/11/2022
|
Balvinder Kaur
|
2615005WL008965
|
Balvinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175668
|
|
Balvinder Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-015-001/179
(SHERPUR KHURD)
|
2615005000NRG23141120220205012
|
14/11/2022
|
Saroop Singh
|
2615005WL008965
|
Saroop Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175611
|
|
Saroop Singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-140-001/385
(SHERPUR KHURD)
|
2615005000NRG23141120220204932
|
14/11/2022
|
Gurmeet Singh
|
2615005WL008956
|
Gurmeet Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175666
|
|
Gurmeet Singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-140-001/421
(SHERPUR KHURD)
|
2615005000NRG23141120220204933
|
14/11/2022
|
Pipal singh
|
2615005WL008956
|
Pipal singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175612
|
|
Pipal singh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-140-001/485
(SHERPUR KHURD)
|
2615005000NRG23141120220204934
|
14/11/2022
|
Karamjeet kaur
|
2615005WL008956
|
Karamjeet kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175667
|
|
Karamjeet kaur
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-140-001/515
(SHERPUR KHURD)
|
2615005000NRG23141120220204935
|
14/11/2022
|
Balvir kaur
|
2615005WL008956
|
Balvir kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175671
|
|
Balvir kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG23141120220204995
|
14/11/2022
|
Babbu Kaur
|
2615005WL008962
|
Babbu Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175669
|
|
Babbu Kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-140-001/520
(SHERPUR KHURD)
|
2615005000NRG23141120220204994
|
14/11/2022
|
Balbir singh
|
2615005WL008962
|
Balbir singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175670
|
|
Balbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-045-001/149
(RAJJAN WALA)
|
2615005000NRG23141120220204943
|
14/11/2022
|
Sunita Rani
|
2615005WL008958
|
Sunita Rani
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175673
|
|
Sunita Rani
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-049-001/184
(CHIRAG SHAHWALA)
|
2615005000NRG23141120220204977
|
14/11/2022
|
Kuldeep Kaur
|
2615005WL008961
|
Kuldeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175672
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-127-001/290
(RANDIALA)
|
2615005000NRG23141120220204968
|
14/11/2022
|
Tarsem Singh
|
2615005WL008960
|
Tarsem Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175684
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-004-001/192
(BOGHEWALA)
|
2615005000NRG23141120220205082
|
14/11/2022
|
Ramandeep kaur
|
2615005WL008972
|
Ramandeep kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175606
|
|
MISS RAMANDEEP KAUR
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-045-001/149
(RAJJAN WALA)
|
2615005000NRG23141120220204942
|
14/11/2022
|
Rashpal Singh
|
2615005WL008958
|
Rashpal Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175589
|
|
MR RASHPAL SINGH
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-045-001/150
(RAJJAN WALA)
|
2615005000NRG23141120220204944
|
14/11/2022
|
Roshan Singh
|
2615005WL008958
|
Roshan Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175590
|
|
MR ROSHAN SINGH
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-045-001/150
(RAJJAN WALA)
|
2615005000NRG23141120220204945
|
14/11/2022
|
Sukhjeet Kaur
|
2615005WL008958
|
Sukhjeet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175686
|
|
MRS SUKHJEET KAUR
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-045-001/151
(RAJJAN WALA)
|
2615005000NRG23141120220204946
|
14/11/2022
|
Pritam Singh
|
2615005WL008958
|
Pritam Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175685
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-038-001/66
(CHAK SINGH PURA)
|
2615005000NRG23141120220205005
|
14/11/2022
|
Seema
|
2615005WL008963
|
Seema
|
00415
|
SBIN0050315
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175605
|
|
MRS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-085-001/104
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23141120220205059
|
14/11/2022
|
Daljit Singh
|
2615005WL008970
|
Daljit Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175604
|
|
MR DALJIT SINGH
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-130-001/288
(KARYAL)
|
2615005000NRG23141120220205074
|
14/11/2022
|
Kamaljit KAur
|
2615005WL008971
|
Kamaljit KAur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175591
|
|
MRS KAMALJIT KAUR W O KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-109-001/128
(CHEEMA)
|
2615005000NRG23141120220204947
|
14/11/2022
|
CHARANJIT KAUR
|
2615005WL008959
|
CHARANJIT KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175593
|
|
MRS CHARANJIT KAUR CDPO
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-109-001/141
(CHEEMA)
|
2615005000NRG23141120220205044
|
14/11/2022
|
Charag Devi
|
2615005WL008969
|
Charag Devi
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175595
|
|
MR KULDEEP SINGH
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-109-001/144
(CHEEMA)
|
2615005000NRG23141120220205046
|
14/11/2022
|
Paramjit Kaur
|
2615005WL008969
|
Paramjit Kaur
|
00415
|
SBIN0050468
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549175596
|
|
MRS PARAMJIT KAUR
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-109-001/146
(CHEEMA)
|
2615005000NRG23141120220204949
|
14/11/2022
|
Nasib Kaur
|
2615005WL008959
|
Nasib Kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175600
|
|
MRS NASIB KAUR
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-109-001/201
(CHEEMA)
|
2615005000NRG23141120220205047
|
14/11/2022
|
biru
|
2615005WL008969
|
biru
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175598
|
|
MRS BIRU WO THANA SINGH
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-109-001/229
(CHEEMA)
|
2615005000NRG23141120220204955
|
14/11/2022
|
Charanjit Kaur
|
2615005WL008959
|
Charanjit Kaur
|
00415
|
SBIN0050468
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549175599
|
|
MRS CHARANJEET KAUR WO JASWINDER SINGH
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-109-001/283
(CHEEMA)
|
2615005000NRG23141120220204964
|
14/11/2022
|
Gagandeep Kaur
|
2615005WL008960
|
Gagandeep Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175592
|
|
MRS GAGANDEEP KAUR
|
()
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-109-001/289
(CHEEMA)
|
2615005000NRG23141120220205007
|
14/11/2022
|
Jaswinder Kaur
|
2615005WL008964
|
Jaswinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175594
|
|
MRS JASWINDER KAUR
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-109-001/97
(CHEEMA)
|
2615005000NRG23141120220204961
|
14/11/2022
|
balwinder kaur
|
2615005WL008959
|
balwinder kaur
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175602
|
|
MRS BALWINDER KAUR W O SATPAL SINGH
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-130-001/302
(KARYAL)
|
2615005000NRG23141120220205075
|
14/11/2022
|
Rajinder Singh
|
2615005WL008971
|
Rajinder Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175626
|
|
MR RAJINDER SINGH S O HIRA LAL
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-130-001/368
(KARYAL)
|
2615005000NRG23141120220205076
|
14/11/2022
|
Ajaib Singh
|
2615005WL008971
|
Ajaib Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175603
|
|
MR AJAIB SINGH SO SARDARA SINGH
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-130-001/41
(KARYAL)
|
2615005000NRG23141120220205077
|
14/11/2022
|
HARJINDER KAUR
|
2615005WL008971
|
HARJINDER KAUR
|
00415
|
SBIN0050468
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549175601
|
|
MRS HARJINDER KAUR W O JASWINDER SINGH
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-130-001/73
(KARYAL)
|
2615005000NRG23141120220205078
|
14/11/2022
|
Charanjeet Kaur
|
2615005WL008971
|
Charanjeet Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549175597
|
|
MRS CHARANJIT KAUR W O RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159330
|
159330
|
|
|
|
|
|
|
|