|
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-15-005-009-001/94
(BAGGE)
|
2615005000NRG23210720220125168
|
21/07/2022
|
Paramjit kaur
|
2615005WL004546
|
Paramjit kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754046
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-037-001/32
(TUTHGARH)
|
2615005000NRG23210720220125162
|
21/07/2022
|
Darbara Singh
|
2615005WL004545
|
Darbara Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754048
|
|
Darbara Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-082-001/301
(REHARWAN)
|
2615005000NRG23210720220125095
|
21/07/2022
|
Mahinder Singh
|
2615005WL004544
|
Mahinder Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754047
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-009-001/1
(BAGGE)
|
2615005000NRG23210720220125164
|
21/07/2022
|
Darshan Singh
|
2615005WL004546
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754113
|
|
Darshan Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-009-001/15
(BAGGE)
|
2615005000NRG23210720220125165
|
21/07/2022
|
Charanjit Kaur
|
2615005WL004546
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754115
|
|
Charanjit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG23210720220125167
|
21/07/2022
|
Davinder Kaur
|
2615005WL004546
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754114
|
|
Davinder Kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-082-001/459
(REHARWAN)
|
2615005000NRG23210720220125127
|
21/07/2022
|
sr k
|
2615005WL004544
|
sr k
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3364754112
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-076-001/61
(DHOLE WALA KALAN)
|
2615005000NRG23180720220121709
|
21/07/2022
|
parkash kaur
|
2615005WL004350
|
parkash kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754050
|
|
parkash kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-082-001/408
(REHARWAN)
|
2615005000NRG23210720220125121
|
21/07/2022
|
Gurmeet Kaur
|
2615005WL004544
|
Gurmeet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754049
|
|
Gurmeet Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-082-001/467
(REHARWAN)
|
2615005000NRG23210720220125131
|
21/07/2022
|
Kulwinder kaur
|
2615005WL004544
|
Kulwinder kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364754051
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/29
(BAGGE)
|
2615005000NRG23210720220125039
|
21/07/2022
|
Mukhtiar Kaur
|
2615005WL004544
|
Mukhtiar Kaur
|
00354
|
PUNB0148710
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364754052
|
|
Mukhtiar Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-063-001/196
(BHOIPUR)
|
2615005000NRG23210720220125050
|
21/07/2022
|
Harjinder singh
|
2615005WL004544
|
Harjinder singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754053
|
|
Harjinder singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-082-001/339
(REHARWAN)
|
2615005000NRG23210720220125104
|
21/07/2022
|
CHARANJIT KAUR
|
2615005WL004544
|
CHARANJIT KAUR
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754054
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-037-001/32
(TUTHGARH)
|
2615005000NRG23210720220125163
|
21/07/2022
|
Tara Kaur
|
2615005WL004545
|
Tara Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754056
|
|
Tara Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-082-001/18
(REHARWAN)
|
2615005000NRG23210720220125058
|
21/07/2022
|
Charan kaur
|
2615005WL004544
|
Charan kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754058
|
|
Charan kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-086-001/35
(BHODIWALA)
|
2615005000NRG23210720220125151
|
21/07/2022
|
Manjeet kaur
|
2615005WL004544
|
Manjeet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754055
|
|
Manjeet kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-086-001/36
(BHODIWALA)
|
2615005000NRG23210720220125152
|
21/07/2022
|
Sharnjit Singh
|
2615005WL004544
|
Sharnjit Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754060
|
|
Sharnjit Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-087-001/25
(BASTI BHATTI KI)
|
2615005000NRG23210720220125153
|
21/07/2022
|
Bhajan Kaur
|
2615005WL004544
|
Bhajan Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754059
|
|
Bhajan Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-087-001/4
(BASTI BHATTI KI)
|
2615005000NRG23210720220125154
|
21/07/2022
|
Tarsem Singh
|
2615005WL004544
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754057
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-063-001/173
(BHOIPUR)
|
2615005000NRG23210720220125044
|
21/07/2022
|
Gurnam Singh
|
2615005WL004544
|
Gurnam Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754076
|
|
Gurnam Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-063-001/179
(BHOIPUR)
|
2615005000NRG23210720220125045
|
21/07/2022
|
charanjeet Kaur
|
2615005WL004544
|
charanjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754077
|
|
charanjeet Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-063-001/189
(BHOIPUR)
|
2615005000NRG23210720220125047
|
21/07/2022
|
Paramjit kaur
|
2615005WL004544
|
Paramjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754111
|
|
Paramjit kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-063-001/194
(BHOIPUR)
|
2615005000NRG23210720220125048
|
21/07/2022
|
jarnail singh
|
2615005WL004544
|
jarnail singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754070
|
|
jarnail singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-063-001/194
(BHOIPUR)
|
2615005000NRG23210720220125049
|
21/07/2022
|
manjit kaur
|
2615005WL004544
|
manjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754065
|
|
manjit kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-082-001/130
(REHARWAN)
|
2615005000NRG23210720220125055
|
21/07/2022
|
Sukhwinder Kaur
|
2615005WL004544
|
Sukhwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754066
|
|
Sukhwinder Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-082-001/185
(REHARWAN)
|
2615005000NRG23210720220125061
|
21/07/2022
|
Shinder kaur
|
2615005WL004544
|
Shinder kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754074
|
|
Shinder kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-082-001/19
(REHARWAN)
|
2615005000NRG23210720220125064
|
21/07/2022
|
Sarbjit Kaur
|
2615005WL004544
|
Sarbjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754091
|
|
Sarbjit Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-082-001/193
(REHARWAN)
|
2615005000NRG23210720220125067
|
21/07/2022
|
Jagir kaur
|
2615005WL004544
|
Jagir kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754068
|
|
Jagir kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-082-001/208
(REHARWAN)
|
2615005000NRG23210720220125075
|
21/07/2022
|
baljit kaur
|
2615005WL004544
|
baljit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754086
|
|
baljit kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-082-001/220
(REHARWAN)
|
2615005000NRG23210720220125078
|
21/07/2022
|
Rani Kaur
|
2615005WL004544
|
Rani Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754093
|
|
Rani Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-082-001/252
(REHARWAN)
|
2615005000NRG23210720220125088
|
21/07/2022
|
Binder Kaur
|
2615005WL004544
|
Binder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754089
|
|
Binder Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-082-001/301
(REHARWAN)
|
2615005000NRG23210720220125094
|
21/07/2022
|
Jamna
|
2615005WL004544
|
Jamna
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754081
|
|
Jamna
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-082-001/335
(REHARWAN)
|
2615005000NRG23210720220125103
|
21/07/2022
|
Sarabjeet Kaur
|
2615005WL004544
|
Sarabjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754104
|
|
Sarabjeet Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-082-001/355
(REHARWAN)
|
2615005000NRG23210720220125107
|
21/07/2022
|
Jyoti
|
2615005WL004544
|
Jyoti
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754083
|
|
Jyoti
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-082-001/378
(REHARWAN)
|
2615005000NRG23210720220125113
|
21/07/2022
|
Kulwant Kaur
|
2615005WL004544
|
Kulwant Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754100
|
|
Kulwant Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-082-001/381
(REHARWAN)
|
2615005000NRG23210720220125114
|
21/07/2022
|
Malook Singh
|
2615005WL004544
|
Malook Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754072
|
|
Malook Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-082-001/381
(REHARWAN)
|
2615005000NRG23210720220125115
|
21/07/2022
|
Narinder Kaur
|
2615005WL004544
|
Narinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754101
|
|
Narinder Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-082-001/392
(REHARWAN)
|
2615005000NRG23210720220125116
|
21/07/2022
|
Gurmukh Singh
|
2615005WL004544
|
Gurmukh Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754069
|
|
Gurmukh Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-082-001/392
(REHARWAN)
|
2615005000NRG23210720220125117
|
21/07/2022
|
Kulwinder Kaur
|
2615005WL004544
|
Kulwinder Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754105
|
|
Kulwinder Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-082-001/401
(REHARWAN)
|
2615005000NRG23210720220125119
|
21/07/2022
|
Amarjit Kaur
|
2615005WL004544
|
Amarjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754078
|
|
Amarjit Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-082-001/404
(REHARWAN)
|
2615005000NRG23210720220125120
|
21/07/2022
|
Satnam Singh
|
2615005WL004544
|
Satnam Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754110
|
|
Satnam Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-082-001/412
(REHARWAN)
|
2615005000NRG23210720220125122
|
21/07/2022
|
Gian Kaur
|
2615005WL004544
|
Gian Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364754080
|
|
Gian Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-082-001/413
(REHARWAN)
|
2615005000NRG23210720220125123
|
21/07/2022
|
Jaswinder kaur
|
2615005WL004544
|
Jaswinder kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364754107
|
|
Jaswinder kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-082-001/417
(REHARWAN)
|
2615005000NRG23210720220125124
|
21/07/2022
|
Maya Kaur
|
2615005WL004544
|
Maya Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754085
|
|
Maya Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-082-001/440
(REHARWAN)
|
2615005000NRG23210720220125126
|
21/07/2022
|
Veer kaur
|
2615005WL004544
|
Veer kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754082
|
|
Veer kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-082-001/461
(REHARWAN)
|
2615005000NRG23210720220125128
|
21/07/2022
|
Harjinder Singh
|
2615005WL004544
|
Harjinder Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754062
|
|
Harjinder Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/461
(REHARWAN)
|
2615005000NRG23210720220125129
|
21/07/2022
|
Manpreet Singh
|
2615005WL004544
|
Manpreet Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754064
|
|
Manpreet Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/462
(REHARWAN)
|
2615005000NRG23210720220125130
|
21/07/2022
|
Lakhwinder singh
|
2615005WL004544
|
Lakhwinder singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754061
|
|
Lakhwinder singh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-082-001/469
(REHARWAN)
|
2615005000NRG23210720220125132
|
21/07/2022
|
Siroj rani
|
2615005WL004544
|
Siroj rani
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364754106
|
|
Siroj rani
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/480
(REHARWAN)
|
2615005000NRG23210720220125133
|
21/07/2022
|
Swaran singh
|
2615005WL004544
|
Swaran singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754099
|
|
Swaran singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-082-001/481
(REHARWAN)
|
2615005000NRG23210720220125134
|
21/07/2022
|
Surjit kaur
|
2615005WL004544
|
Surjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754075
|
|
Surjit kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-082-001/483
(REHARWAN)
|
2615005000NRG23210720220125135
|
21/07/2022
|
Amarjit kaur
|
2615005WL004544
|
Amarjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754098
|
|
Amarjit kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-082-001/487
(REHARWAN)
|
2615005000NRG23210720220125136
|
21/07/2022
|
Paramjit kaur
|
2615005WL004544
|
Paramjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754102
|
|
Paramjit kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-082-001/498
(REHARWAN)
|
2615005000NRG23210720220125137
|
21/07/2022
|
Veerpal Kaur
|
2615005WL004544
|
Veerpal Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754103
|
|
Veerpal Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-082-001/50
(REHARWAN)
|
2615005000NRG23210720220125138
|
21/07/2022
|
Jagdev Singh
|
2615005WL004544
|
Jagdev Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754071
|
|
Jagdev Singh
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-082-001/502
(REHARWAN)
|
2615005000NRG23210720220125139
|
21/07/2022
|
Dano
|
2615005WL004544
|
Dano
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754108
|
|
Dano
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-082-001/507
(REHARWAN)
|
2615005000NRG23210720220125140
|
21/07/2022
|
Simarjeet kaur
|
2615005WL004544
|
Simarjeet kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754073
|
|
Simarjeet kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-082-001/517
(REHARWAN)
|
2615005000NRG23210720220125141
|
21/07/2022
|
Balvir Kaur
|
2615005WL004544
|
Balvir Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754063
|
|
Balvir Kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-082-001/56
(REHARWAN)
|
2615005000NRG23210720220125143
|
21/07/2022
|
SUKHWINDER KAUR
|
2615005WL004544
|
SUKHWINDER KAUR
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364754090
|
|
SUKHWINDER KAUR
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-082-001/58
(REHARWAN)
|
2615005000NRG23210720220125145
|
21/07/2022
|
Kirpal Kaur
|
2615005WL004544
|
Kirpal Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754092
|
|
Kirpal Kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-082-001/62
(REHARWAN)
|
2615005000NRG23210720220125146
|
21/07/2022
|
Gurmeet Kaur
|
2615005WL004544
|
Gurmeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754087
|
|
Gurmeet Kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-082-001/66
(REHARWAN)
|
2615005000NRG23210720220125147
|
21/07/2022
|
Jeet Kaur
|
2615005WL004544
|
Jeet Kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364754088
|
|
Jeet Kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-082-001/77
(REHARWAN)
|
2615005000NRG23210720220125148
|
21/07/2022
|
Charanjit Kaur
|
2615005WL004544
|
Charanjit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754084
|
|
Charanjit Kaur
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-082-001/95
(REHARWAN)
|
2615005000NRG23210720220125150
|
21/07/2022
|
Kartar Kaur
|
2615005WL004544
|
Kartar Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754079
|
|
Kartar Kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-089-001/86
(SANGLA)
|
2615005000NRG23210720220125156
|
21/07/2022
|
Harjeet Kaur
|
2615005WL004544
|
Harjeet Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754094
|
|
Harjeet Kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-089-001/87
(SANGLA)
|
2615005000NRG23210720220125157
|
21/07/2022
|
Pal Singh
|
2615005WL004544
|
Pal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754109
|
|
Pal Singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-089-001/92
(SANGLA)
|
2615005000NRG23210720220125158
|
21/07/2022
|
Dalip Kaur
|
2615005WL004544
|
Dalip Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754095
|
|
Dalip Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-089-001/95
(SANGLA)
|
2615005000NRG23210720220125159
|
21/07/2022
|
Manpreet Singh
|
2615005WL004544
|
Manpreet Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754067
|
|
Manpreet Singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-137-001/7
(BASTI DIWAN SINGH)
|
2615005000NRG23210720220125160
|
21/07/2022
|
Mangat singh
|
2615005WL004544
|
Mangat singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754096
|
|
Mangat singh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-137-001/7
(BASTI DIWAN SINGH)
|
2615005000NRG23210720220125161
|
21/07/2022
|
Paramjit kaur
|
2615005WL004544
|
Paramjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754097
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-063-001/189
(BHOIPUR)
|
2615005000NRG23210720220125046
|
21/07/2022
|
Gurwinder singh
|
2615005WL004544
|
Gurwinder singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754116
|
|
MR GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-009-001/20
(BAGGE)
|
2615005000NRG23210720220125037
|
21/07/2022
|
Rajpal Kaur
|
2615005WL004544
|
Rajpal Kaur
|
00415
|
SBIN0013685
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364754117
|
|
MRS RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-082-001/239
(REHARWAN)
|
2615005000NRG23210720220125085
|
21/07/2022
|
SOMA KAUR
|
2615005WL004544
|
SOMA KAUR
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364754121
|
|
MRS SOMA KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-082-001/4
(REHARWAN)
|
2615005000NRG23210720220125118
|
21/07/2022
|
JAsvir Kaur
|
2615005WL004544
|
JAsvir Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754120
|
|
MR JASVIR KAUR
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-082-001/421
(REHARWAN)
|
2615005000NRG23210720220125125
|
21/07/2022
|
Gurpreet Singh
|
2615005WL004544
|
Gurpreet Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754118
|
|
MR GURPREET SINGH SO SUKHWANT SINGH
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-082-001/522
(REHARWAN)
|
2615005000NRG23210720220125142
|
21/07/2022
|
Joga Singh
|
2615005WL004544
|
Joga Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364754119
|
|
MR JOGA SINGH SO HARDYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124926
|
124926
|
|
|
|
|
|
|
|