|
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-15-005-017-001/63
(BIJAPUR)
|
2615005000NRG23210620220090236
|
21/06/2022
|
Malkit Singh
|
2615005WL002957
|
Malkit Singh
|
00078
|
CNRB0002532
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231570
|
|
MalkitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-067-001/35
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23210620220090352
|
21/06/2022
|
Chhinder Kaur
|
2615005WL002960
|
Chhinder Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231569
|
|
ChhinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-065-001/145
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090267
|
21/06/2022
|
Charanjit kaur
|
2615005WL002959
|
Charanjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231571
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-065-001/144
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090266
|
21/06/2022
|
Manpreet kaur
|
2615005WL002959
|
Manpreet kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231572
|
|
Manpreetkaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-065-001/156
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090278
|
21/06/2022
|
Amandeep kaur
|
2615005WL002959
|
Amandeep kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231573
|
|
Amandeepkaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-065-001/160
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090282
|
21/06/2022
|
Jaspreet kaur
|
2615005WL002959
|
Jaspreet kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231575
|
|
Jaspreetkaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-065-001/168
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090284
|
21/06/2022
|
KANWALDEEP KAUR
|
2615005WL002959
|
KANWALDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231574
|
|
KANWALDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-065-001/140
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090264
|
21/06/2022
|
Harpreet kaur
|
2615005WL002959
|
Harpreet kaur
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231576
|
|
Harpreetkaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-065-001/17
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090286
|
21/06/2022
|
Baljit Kaur
|
2615005WL002959
|
Baljit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231582
|
|
BaljitKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-065-001/187
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090293
|
21/06/2022
|
Ranjit kaur
|
2615005WL002959
|
Ranjit kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231581
|
|
Ranjitkaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-065-001/206
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090299
|
21/06/2022
|
Kamaljeet kaur
|
2615005WL002959
|
Kamaljeet kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231584
|
|
Kamaljeetkaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-065-001/210
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090300
|
21/06/2022
|
Araahjot kaur
|
2615005WL002959
|
Araahjot kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231579
|
|
Araahjotkaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-065-001/29
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090312
|
21/06/2022
|
Sandeep Kaur
|
2615005WL002959
|
Sandeep Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231580
|
|
SandeepKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-065-001/35
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090317
|
21/06/2022
|
PRITAM KAUR
|
2615005WL002959
|
PRITAM KAUR
|
00349
|
PSIB0000381
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231583
|
|
PRITAMKAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-065-001/59
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090332
|
21/06/2022
|
Baljit Kaur
|
2615005WL002959
|
Baljit Kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231578
|
|
BaljitKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-065-001/77
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090343
|
21/06/2022
|
Manjinder kaur
|
2615005WL002959
|
Manjinder kaur
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231577
|
|
Manjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-067-001/25
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23210620220090350
|
21/06/2022
|
KULWINDER KAUR
|
2615005WL002960
|
KULWINDER KAUR
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231585
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-067-001/23
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23210620220090348
|
21/06/2022
|
JEETO
|
2615005WL002960
|
JEETO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231596
|
|
JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-065-001/29
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090311
|
21/06/2022
|
JASWINDER KAUR
|
2615005WL002959
|
JASWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231586
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-017-001/32
(BIJAPUR)
|
2615005000NRG23210620220090234
|
21/06/2022
|
Santokh Singh
|
2615005WL002957
|
Santokh Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231590
|
|
SantokhSingh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-017-001/35
(BIJAPUR)
|
2615005000NRG23210620220090235
|
21/06/2022
|
Balwant Singh
|
2615005WL002957
|
Balwant Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231588
|
|
BalwantSingh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-067-001/24
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23210620220090349
|
21/06/2022
|
KAMALJIT KAUR
|
2615005WL002960
|
KAMALJIT KAUR
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231591
|
|
KAMALJITKAUR
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-067-001/26
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23210620220090351
|
21/06/2022
|
RAM SINGH
|
2615005WL002960
|
RAM SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231589
|
|
RAMSINGH
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-067-001/37
(SAID MOHAMAD SHAHWALA)
|
2615005000NRG23210620220090353
|
21/06/2022
|
Jaspreet Kaur
|
2615005WL002960
|
Jaspreet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231587
|
|
JaspreetKaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-087-001/59
(BASTI BHATTI KI)
|
2615005000NRG23210620220090355
|
21/06/2022
|
Jaspreet Singh
|
2615005WL002960
|
Jaspreet Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231592
|
|
JaspreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-065-001/141
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090265
|
21/06/2022
|
Baljeet kaur
|
2615005WL002959
|
Baljeet kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231593
|
|
Baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-017-001/91
(BIJAPUR)
|
2615005000NRG23210620220090237
|
21/06/2022
|
Najar Singh
|
2615005WL002957
|
Najar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231594
|
|
NajarSingh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-087-001/59
(BASTI BHATTI KI)
|
2615005000NRG23210620220090354
|
21/06/2022
|
Balwinder Kaur
|
2615005WL002960
|
Balwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231595
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-065-001/104
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090247
|
21/06/2022
|
Hardeep Kaur
|
2615005WL002959
|
Hardeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231623
|
|
MRS HARDEEP KAUR
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-065-001/108
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090249
|
21/06/2022
|
Ranjit Kaur
|
2615005WL002959
|
Ranjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231613
|
|
MRS RANJIT KAUR WO RAMPAL SINGH
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-065-001/146
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090268
|
21/06/2022
|
Sukhwinder kaur
|
2615005WL002959
|
Sukhwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231629
|
|
MRS SUKHWINDER KAUR
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-065-001/147
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090269
|
21/06/2022
|
Sarabjit kaur
|
2615005WL002959
|
Sarabjit kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231618
|
|
MS SARABJIT KAUR
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-065-001/148
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090270
|
21/06/2022
|
Kulwinder kaur
|
2615005WL002959
|
Kulwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231624
|
|
MRS KULWINDER KAUR
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-065-001/150
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090272
|
21/06/2022
|
Sangeeta
|
2615005WL002959
|
Sangeeta
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231633
|
|
MRS SANGEETA SANGEETA
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-065-001/151
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090273
|
21/06/2022
|
Kulwinder kaur
|
2615005WL002959
|
Kulwinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231625
|
|
MRS KULWINDER KAUR
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-065-001/152
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090274
|
21/06/2022
|
Jora singh
|
2615005WL002959
|
Jora singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231598
|
|
ZORA SINGH
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-065-001/153
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090275
|
21/06/2022
|
Balvir Singh
|
2615005WL002959
|
Balvir Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231601
|
|
MR BALVIR SINGH
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-065-001/154
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090276
|
21/06/2022
|
Paramjit Kaur
|
2615005WL002959
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231634
|
|
MRS PARAMJIT KAUR
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-065-001/155
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090277
|
21/06/2022
|
Jasvir kaur
|
2615005WL002959
|
Jasvir kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231626
|
|
MRS JASVIR KAUR
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-065-001/157
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090279
|
21/06/2022
|
Seriya singh
|
2615005WL002959
|
Seriya singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231605
|
|
MR SIRYA SINGH
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-065-001/158
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090280
|
21/06/2022
|
Karamjit singh
|
2615005WL002959
|
Karamjit singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231610
|
|
MR KARAMJIT SINGH SO MOTA SINGH
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-065-001/159
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090281
|
21/06/2022
|
Manpreet kaur
|
2615005WL002959
|
Manpreet kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231631
|
|
MRS MANPREET KAUR
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-065-001/163
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090283
|
21/06/2022
|
SUNITA
|
2615005WL002959
|
SUNITA
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231628
|
|
MRS SUNITA W O RAJ KUMAR
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-065-001/175
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090287
|
21/06/2022
|
Nirmala Devi
|
2615005WL002959
|
Nirmala Devi
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231627
|
|
MRS NIRMLA DEVI
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-065-001/176
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090288
|
21/06/2022
|
Ranjit kaur
|
2615005WL002959
|
Ranjit kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231619
|
|
MRS RANJIT KAUR
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-065-001/177
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090289
|
21/06/2022
|
fgfhgfhgh
|
2615005WL002959
|
fgfhgfhgh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231611
|
|
MR AJAIB SINGH SO SARVAN SINGH
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-065-001/178
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090290
|
21/06/2022
|
Sunita devi
|
2615005WL002959
|
Sunita devi
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231617
|
|
MS SUNITA DEVI
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-065-001/180
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090291
|
21/06/2022
|
Jaswinder kaur
|
2615005WL002959
|
Jaswinder kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231638
|
|
MRS JASWINDER KAUR
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-065-001/183
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090292
|
21/06/2022
|
Ramandeep kaur
|
2615005WL002959
|
Ramandeep kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231635
|
|
MRS RAMANDEEP KAUR
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-065-001/188
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090294
|
21/06/2022
|
Gurmel singh
|
2615005WL002959
|
Gurmel singh
|
00415
|
SBIN0002495
|
846
|
846
|
Processed
|
25/06/2022
|
|
2488231608
|
|
MR GURMAIL SINGH
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-065-001/19
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090295
|
21/06/2022
|
Manjinder Kaur
|
2615005WL002959
|
Manjinder Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231606
|
|
MRS MANJINDER KAUR
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-065-001/205
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090298
|
21/06/2022
|
Gurdav Singh
|
2615005WL002959
|
Gurdav Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231630
|
|
MR GURDEV SINGH
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-065-001/215
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090301
|
21/06/2022
|
Kulwant kaur
|
2615005WL002959
|
Kulwant kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231616
|
|
MRS KULWANT KAUR
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090302
|
21/06/2022
|
Dropti
|
2615005WL002959
|
Dropti
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231621
|
|
MS DROPTI WO RAMA
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-065-001/216
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090303
|
21/06/2022
|
rama
|
2615005WL002959
|
rama
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231622
|
|
MR RAMA SO LALDOD PASWAN
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-065-001/217
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090304
|
21/06/2022
|
Germail singh
|
2615005WL002959
|
Germail singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231620
|
|
MR GURMAIL SINGH
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-065-001/218
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090305
|
21/06/2022
|
Noor jaha
|
2615005WL002959
|
Noor jaha
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231639
|
|
MRS NOOR JAHA
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-065-001/219
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090306
|
21/06/2022
|
Balwinder kaur
|
2615005WL002959
|
Balwinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231607
|
|
MRS BALWINDER KAUR
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-065-001/220
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090307
|
21/06/2022
|
geta devi
|
2615005WL002959
|
geta devi
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231632
|
|
MR JAG DEEP
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-065-001/221
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090308
|
21/06/2022
|
AMANDEEP KAUR
|
2615005WL002959
|
AMANDEEP KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231637
|
|
MR AMANDEEP KAUR
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-065-001/223
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090309
|
21/06/2022
|
Bandesnari
|
2615005WL002959
|
Bandesnari
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231636
|
|
MRS BANDESHARI BANDESHARI
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-065-001/33
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090314
|
21/06/2022
|
karnail kaur
|
2615005WL002959
|
karnail kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231603
|
|
MR GURBACHAN SINGH
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-065-001/33
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090315
|
21/06/2022
|
KARNAIL KAUR
|
2615005WL002959
|
KARNAIL KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231602
|
|
MRS KARNEL KAUR
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-065-001/44
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090325
|
21/06/2022
|
Charanjit Kaur
|
2615005WL002959
|
Charanjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231600
|
|
MRS CHARANJIT KAUR
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-065-001/44
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090324
|
21/06/2022
|
Sarja Singh
|
2615005WL002959
|
Sarja Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231597
|
|
SURJA SINGH
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-065-001/53
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090328
|
21/06/2022
|
Harpal Kaur
|
2615005WL002959
|
Harpal Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231604
|
|
MRS HARPAL KAUR
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-065-001/56
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090330
|
21/06/2022
|
Amandeep Kaur
|
2615005WL002959
|
Amandeep Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231612
|
|
MRS AMANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-065-001/57
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090331
|
21/06/2022
|
Paramjit Kaur
|
2615005WL002959
|
Paramjit Kaur
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231615
|
|
MRS PARAMJIT KAUR
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-065-001/60
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090334
|
21/06/2022
|
Harchand singh
|
2615005WL002959
|
Harchand singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231609
|
|
MR HARCHAND SINGH
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-065-001/7
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090337
|
21/06/2022
|
Banta Singh
|
2615005WL002959
|
Banta Singh
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488231599
|
|
SHRI BANTA SINGH
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-065-001/77
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090342
|
21/06/2022
|
Kulwant singh
|
2615005WL002959
|
Kulwant singh
|
00415
|
SBIN0002495
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488231614
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-065-001/10
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090243
|
21/06/2022
|
Balvinder Singh
|
2615005WL002959
|
Balvinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231641
|
|
MR BALWINDER SINGH
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-065-001/10
(KOKRI WAHINI WAL)
|
2615005000NRG23210620220090242
|
21/06/2022
|
Sawarnjit Kaur
|
2615005WL002959
|
Sawarnjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231640
|
|
MRS SAWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118722
|
118722
|
|
|
|
|
|
|
|