|
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-15-005-110-001/544
(BHINDER KALAN)
|
2615005000NRG23180720220121621
|
18/07/2022
|
Kanwaljit Kaur
|
2615005WL004347
|
Kanwaljit Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190541
|
|
Kanwaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG23180720220121627
|
18/07/2022
|
Jeet Singh
|
2615005WL004348
|
Jeet Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190542
|
|
Jeet Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-039-001/58
(CHAMB)
|
2615005000NRG23180720220121594
|
18/07/2022
|
Baljit kaur
|
2615005WL004344
|
Baljit kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190544
|
|
Baljit kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-064-001/314
(FEROZEWAL BADA)
|
2615005000NRG23180720220121601
|
18/07/2022
|
Dharamveer Kaur
|
2615005WL004345
|
Dharamveer Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190543
|
|
Dharamveer Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-064-001/325
(FEROZEWAL BADA)
|
2615005000NRG23180720220121602
|
18/07/2022
|
Rekha
|
2615005WL004345
|
Rekha
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190545
|
|
Rekha
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-064-001/330
(FEROZEWAL BADA)
|
2615005000NRG23180720220121603
|
18/07/2022
|
Surjit Kaur
|
2615005WL004345
|
Surjit Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190546
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/178
(NASIRPUR JANIAN)
|
2615005000NRG23130720220118534
|
18/07/2022
|
Jagroop singh
|
2615005WL004158
|
Jagroop singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190548
|
|
Jagroop singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-056-001/179
(NASIRPUR JANIAN)
|
2615005000NRG23130720220118536
|
18/07/2022
|
Harbans singh
|
2615005WL004158
|
Harbans singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190547
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-094-001/99
(CHAK KANNIAN KALAN)
|
2615005000NRG23180720220121658
|
18/07/2022
|
Jaswinder singh
|
2615005WL004348
|
Jaswinder singh
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190549
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-094-001/117
(CHAK KANNIAN KALAN)
|
2615005000NRG23180720220121641
|
18/07/2022
|
Jaswinder singh
|
2615005WL004348
|
Jaswinder singh
|
00152
|
HDFC0002888
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190550
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-056-001/180
(NASIRPUR JANIAN)
|
2615005000NRG23130720220118537
|
18/07/2022
|
Pinky
|
2615005WL004158
|
Pinky
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190551
|
|
Pinky
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-107-001/168
(MAHAL)
|
2615005000NRG23180720220121669
|
18/07/2022
|
Gian Kaur
|
2615005WL004349
|
Gian Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190552
|
|
Gian Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-110-001/154
(BHINDER KALAN)
|
2615005000NRG23180720220121611
|
18/07/2022
|
MANGAL SINGH
|
2615005WL004347
|
MANGAL SINGH
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190554
|
|
MANGAL SINGH
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-110-001/223
(BHINDER KALAN)
|
2615005000NRG23180720220121615
|
18/07/2022
|
Ramandeep Kaur
|
2615005WL004347
|
Ramandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190556
|
|
Ramandeep Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-110-001/236
(BHINDER KALAN)
|
2615005000NRG23180720220121616
|
18/07/2022
|
Manjit Kaur
|
2615005WL004347
|
Manjit Kaur
|
00349
|
PSIB0000381
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304190555
|
|
Manjit Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-110-001/419
(BHINDER KALAN)
|
2615005000NRG23180720220121619
|
18/07/2022
|
JAGIR KAUR
|
2615005WL004347
|
JAGIR KAUR
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190557
|
|
JAGIR KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-110-001/554
(BHINDER KALAN)
|
2615005000NRG23180720220121622
|
18/07/2022
|
Baljinder Kaur
|
2615005WL004347
|
Baljinder Kaur
|
00349
|
PSIB0000381
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190558
|
|
Baljinder Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-110-001/565
(BHINDER KALAN)
|
2615005000NRG23180720220121623
|
18/07/2022
|
Bhinda Singh
|
2615005WL004347
|
Bhinda Singh
|
00349
|
PSIB0000381
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190553
|
|
Bhinda Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-107-001/232
(MAHAL)
|
2615005000NRG23180720220121672
|
18/07/2022
|
rajinder kaur
|
2615005WL004349
|
rajinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190559
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-015-001/166
(SHERPUR KHURD)
|
2615005000NRG23180720220121628
|
18/07/2022
|
Vidya
|
2615005WL004348
|
Vidya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190523
|
|
Vidya
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-015-001/212
(SHERPUR KHURD)
|
2615005000NRG23180720220121630
|
18/07/2022
|
Koshalaya
|
2615005WL004348
|
Koshalaya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190522
|
|
Koshalaya
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/377
(FATEHGARH KOROTANA)
|
2615005000NRG23130720220118559
|
18/07/2022
|
Baljit Kaur
|
2615005WL004159
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190536
|
|
Baljit Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-140-001/375
(SHERPUR KHURD)
|
2615005000NRG23180720220121660
|
18/07/2022
|
Surjeet Kaur
|
2615005WL004348
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190537
|
|
Surjeet Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-140-001/394
(SHERPUR KHURD)
|
2615005000NRG23180720220121661
|
18/07/2022
|
Navdeep Kaur
|
2615005WL004348
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190525
|
|
Navdeep Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-140-001/441
(SHERPUR KHURD)
|
2615005000NRG23180720220121663
|
18/07/2022
|
Lovepreet singh
|
2615005WL004348
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190527
|
|
Lovepreet singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-140-001/480
(SHERPUR KHURD)
|
2615005000NRG23180720220121667
|
18/07/2022
|
Sumitero kaur
|
2615005WL004348
|
Sumitero kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190529
|
|
Sumitero kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-094-001/109
(CHAK KANNIAN KALAN)
|
2615005000NRG23180720220121637
|
18/07/2022
|
Varinderjeet Singh
|
2615005WL004348
|
Varinderjeet Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190560
|
|
Varinderjeet Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-094-001/110
(CHAK KANNIAN KALAN)
|
2615005000NRG23180720220121639
|
18/07/2022
|
Balraj Singh
|
2615005WL004348
|
Balraj Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190562
|
|
Balraj Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-094-001/114
(CHAK KANNIAN KALAN)
|
2615005000NRG23180720220121640
|
18/07/2022
|
Dilbag singh
|
2615005WL004348
|
Dilbag singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190563
|
|
Dilbag singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-094-001/93
(CHAK KANNIAN KALAN)
|
2615005000NRG23180720220121657
|
18/07/2022
|
paramjit singh
|
2615005WL004348
|
paramjit singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190561
|
|
paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-011-001/271
(NOORPUR HAKIMA)
|
2615005000NRG23180720220121605
|
18/07/2022
|
Kulwinder Kaur
|
2615005WL004346
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190565
|
|
Kulwinder Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-124-001/189
(KHOSA RANDHIR)
|
2615005000NRG23180720220121677
|
18/07/2022
|
KULWINDER KAUR
|
2615005WL004349
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190564
|
|
KULWINDER KAUR
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-124-001/224
(KHOSA RANDHIR)
|
2615005000NRG23180720220121680
|
18/07/2022
|
GURMEET KAUR
|
2615005WL004349
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190566
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG23130720220118539
|
18/07/2022
|
Aman Kaur
|
2615005WL004158
|
Aman Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190577
|
|
Aman Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-077-001/139
(MUDARPUR)
|
2615005000NRG23130720220118538
|
18/07/2022
|
Jasvir Singh
|
2615005WL004158
|
Jasvir Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190570
|
|
Jasvir Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005000NRG23130720220118541
|
18/07/2022
|
Gurpreet Kaur
|
2615005WL004158
|
Gurpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190576
|
|
Gurpreet Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-077-001/141
(MUDARPUR)
|
2615005000NRG23130720220118540
|
18/07/2022
|
Paramjeet Singh
|
2615005WL004158
|
Paramjeet Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190572
|
|
Paramjeet Singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23130720220118544
|
18/07/2022
|
Gurmukh Singh
|
2615005WL004158
|
Gurmukh Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190568
|
|
Gurmukh Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23130720220118543
|
18/07/2022
|
Jagir Kaur
|
2615005WL004158
|
Jagir Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190575
|
|
Jagir Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-077-001/142
(MUDARPUR)
|
2615005000NRG23130720220118542
|
18/07/2022
|
Subeg Singh
|
2615005WL004158
|
Subeg Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190569
|
|
Subeg Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-077-001/160
(MUDARPUR)
|
2615005000NRG23130720220118545
|
18/07/2022
|
Gurmej singh
|
2615005WL004158
|
Gurmej singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190573
|
|
Gurmej singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-077-001/161
(MUDARPUR)
|
2615005000NRG23130720220118546
|
18/07/2022
|
Kashmir singh
|
2615005WL004158
|
Kashmir singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190567
|
|
Kashmir singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-077-001/162
(MUDARPUR)
|
2615005000NRG23130720220118547
|
18/07/2022
|
Kuldeep singh
|
2615005WL004158
|
Kuldeep singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190571
|
|
Kuldeep singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-077-001/163
(MUDARPUR)
|
2615005000NRG23130720220118548
|
18/07/2022
|
Sant kaur
|
2615005WL004158
|
Sant kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190574
|
|
Sant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-140-001/442
(SHERPUR KHURD)
|
2615005000NRG23180720220121664
|
18/07/2022
|
Sukhpreet singh
|
2615005WL004348
|
Sukhpreet singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190578
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-039-001/18
(CHAMB)
|
2615005000NRG23180720220121592
|
18/07/2022
|
mohinder kaur
|
2615005WL004344
|
mohinder kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190582
|
|
mohinder kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-039-001/6
(CHAMB)
|
2615005000NRG23180720220121595
|
18/07/2022
|
Shilo
|
2615005WL004344
|
Shilo
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190584
|
|
Shilo
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-064-001/171
(FEROZEWAL BADA)
|
2615005000NRG23180720220121596
|
18/07/2022
|
Ramandeep Singh
|
2615005WL004345
|
Ramandeep Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190581
|
|
Ramandeep Singh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-064-001/174
(FEROZEWAL BADA)
|
2615005000NRG23180720220121597
|
18/07/2022
|
Som Lal
|
2615005WL004345
|
Som Lal
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190583
|
|
Som Lal
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-064-001/203
(FEROZEWAL BADA)
|
2615005000NRG23180720220121599
|
18/07/2022
|
Parminder Kaur
|
2615005WL004345
|
Parminder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190580
|
|
Parminder Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-064-001/244
(FEROZEWAL BADA)
|
2615005000NRG23180720220121600
|
18/07/2022
|
Paramjit Kaur
|
2615005WL004345
|
Paramjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190579
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-107-001/234
(MAHAL)
|
2615005000NRG23180720220121674
|
18/07/2022
|
amandeep kaur
|
2615005WL004349
|
amandeep kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190585
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-124-001/247
(KHOSA RANDHIR)
|
2615005000NRG23180720220121683
|
18/07/2022
|
Diyal Singh
|
2615005WL004349
|
Diyal Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190589
|
|
Diyal Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-124-001/264
(KHOSA RANDHIR)
|
2615005000NRG23180720220121685
|
18/07/2022
|
Rani kaur
|
2615005WL004349
|
Rani kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190586
|
|
Rani kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-124-001/543
(KHOSA RANDHIR)
|
2615005000NRG23180720220121689
|
18/07/2022
|
amarjeet kaur
|
2615005WL004349
|
amarjeet kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190587
|
|
amarjeet kaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-124-001/554
(KHOSA RANDHIR)
|
2615005000NRG23180720220121690
|
18/07/2022
|
Manju devi
|
2615005WL004349
|
Manju devi
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190590
|
|
Manju devi
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-124-001/555
(KHOSA RANDHIR)
|
2615005000NRG23180720220121691
|
18/07/2022
|
Ranjit kaur
|
2615005WL004349
|
Ranjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190588
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-140-001/443
(SHERPUR KHURD)
|
2615005000NRG23180720220121665
|
18/07/2022
|
Bhajan kaur
|
2615005WL004348
|
Bhajan kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190592
|
|
Bhajan kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-140-001/445
(SHERPUR KHURD)
|
2615005000NRG23180720220121666
|
18/07/2022
|
Kulwant kaur
|
2615005WL004348
|
Kulwant kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190591
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-107-001/209
(MAHAL)
|
2615005000NRG23180720220121670
|
18/07/2022
|
satinder singh
|
2615005WL004349
|
satinder singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190540
|
|
satinder singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-107-001/222
(MAHAL)
|
2615005000NRG23180720220121671
|
18/07/2022
|
lakhvir singh
|
2615005WL004349
|
lakhvir singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190532
|
|
lakhvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-140-001/398
(SHERPUR KHURD)
|
2615005000NRG23180720220121662
|
18/07/2022
|
Sandeep singh
|
2615005WL004348
|
Sandeep singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190528
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-140-001/373
(SHERPUR KHURD)
|
2615005000NRG23180720220121659
|
18/07/2022
|
ABHINASH kaur
|
2615005WL004348
|
ABHINASH kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190526
|
|
MISS ABHINASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-011-001/419
(NOORPUR HAKIMA)
|
2615005000NRG23180720220121606
|
18/07/2022
|
Harpreet Kaur
|
2615005WL004346
|
Harpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190524
|
|
MRS HARPREET KAUR
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-011-001/462
(NOORPUR HAKIMA)
|
2615005000NRG23180720220121607
|
18/07/2022
|
Rahul Singh
|
2615005WL004346
|
Rahul Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190539
|
|
MR RAHUL SINGH
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-015-001/243
(SHERPUR KHURD)
|
2615005000NRG23180720220121632
|
18/07/2022
|
Satnam Singh
|
2615005WL004348
|
Satnam Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190531
|
|
MR SATNAM SINGH
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-140-001/481
(SHERPUR KHURD)
|
2615005000NRG23180720220121668
|
18/07/2022
|
Gurmit kaur
|
2615005WL004348
|
Gurmit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190530
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-056-001/178
(NASIRPUR JANIAN)
|
2615005000NRG23130720220118533
|
18/07/2022
|
Balwinder kaur
|
2615005WL004158
|
Balwinder kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190533
|
|
MRS BALWINDER KAUR W O JAGROOP SINGH
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-056-001/179
(NASIRPUR JANIAN)
|
2615005000NRG23130720220118535
|
18/07/2022
|
Surinder Kaur
|
2615005WL004158
|
Surinder Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190534
|
|
MRS SURINDER KAUR W O HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-110-001/154
(BHINDER KALAN)
|
2615005000NRG23180720220121610
|
18/07/2022
|
Karamjeet Kaur
|
2615005WL004347
|
Karamjeet Kaur
|
00415
|
SBIN0050472
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190538
|
|
MRS PARAMJIT KAUR
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-110-001/506
(BHINDER KALAN)
|
2615005000NRG23180720220121620
|
18/07/2022
|
Kamaljit kaur
|
2615005WL004347
|
Kamaljit kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190535
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116466
|
116466
|
|
|
|
|
|
|
|