|
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)
|
2615005000NRG23220820220148789
|
22/08/2022
|
Paramjit kaur
|
2615005WL005811
|
Paramjit kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934237
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG23220820220148777
|
22/08/2022
|
Partap Singh
|
2615005WL005811
|
Partap Singh
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934238
|
|
Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-102-001/457
(KHOSA KOTLA)
|
2615005000NRG23220820220149108
|
22/08/2022
|
Ram singh
|
2615005WL005817
|
Ram singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934236
|
|
Ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-009-001/26
(BAGGE)
|
2615005000NRG23220820220148775
|
22/08/2022
|
Jasbir Singh
|
2615005WL005811
|
Jasbir Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934235
|
|
Jasbir Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-009-001/87
(BAGGE)
|
2615005000NRG23220820220148788
|
22/08/2022
|
Komalpreet Kaur
|
2615005WL005811
|
Komalpreet Kaur
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934234
|
|
Komalpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-009-001/1
(BAGGE)
|
2615005000NRG23220820220148768
|
22/08/2022
|
Darshan Singh
|
2615005WL005811
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934288
|
|
Darshan Singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-009-001/15
(BAGGE)
|
2615005000NRG23220820220148770
|
22/08/2022
|
Charanjit Kaur
|
2615005WL005811
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934298
|
|
Charanjit Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-009-001/31
(BAGGE)
|
2615005000NRG23220820220148796
|
22/08/2022
|
Sarda Singh
|
2615005WL005813
|
Sarda Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934289
|
|
Sarda Singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-140-001/498
(SHERPUR KHURD)
|
2615005000NRG23220820220149014
|
22/08/2022
|
Preetam Singh
|
2615005WL005816
|
Preetam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934290
|
|
Preetam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-102-001/101
(KHOSA KOTLA)
|
2615005000NRG23220820220149015
|
22/08/2022
|
Sarabjit Kaur
|
2615005WL005817
|
Sarabjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934256
|
|
Sarabjit Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-102-001/104
(KHOSA KOTLA)
|
2615005000NRG23220820220149016
|
22/08/2022
|
KULWINDER KAUR
|
2615005WL005817
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934251
|
|
KULWINDER KAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-102-001/134
(KHOSA KOTLA)
|
2615005000NRG23220820220149020
|
22/08/2022
|
Jasveer Kaur
|
2615005WL005817
|
Jasveer Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934231
|
|
Jasveer Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-102-001/137
(KHOSA KOTLA)
|
2615005000NRG23220820220149021
|
22/08/2022
|
Shinder Kaur
|
2615005WL005817
|
Shinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934247
|
|
Shinder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-102-001/144
(KHOSA KOTLA)
|
2615005000NRG23220820220149023
|
22/08/2022
|
SARBJIT KAUR
|
2615005WL005817
|
SARBJIT KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934254
|
|
SARBJIT KAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-102-001/145
(KHOSA KOTLA)
|
2615005000NRG23220820220149024
|
22/08/2022
|
AMARJEET KAUR
|
2615005WL005817
|
AMARJEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934245
|
|
AMARJEET KAUR
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-102-001/15
(KHOSA KOTLA)
|
2615005000NRG23220820220149025
|
22/08/2022
|
Thana Singh
|
2615005WL005817
|
Thana Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934259
|
|
Thana Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG23220820220149030
|
22/08/2022
|
SUKHDEEP KAUR
|
2615005WL005817
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934242
|
|
SUKHDEEP KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-102-001/165
(KHOSA KOTLA)
|
2615005000NRG23220820220149034
|
22/08/2022
|
KULDEEP KAUR
|
2615005WL005817
|
KULDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934239
|
|
KULDEEP KAUR
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-102-001/191
(KHOSA KOTLA)
|
2615005000NRG23220820220149040
|
22/08/2022
|
Shingara Singh
|
2615005WL005817
|
Shingara Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934255
|
|
Shingara Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-102-001/192
(KHOSA KOTLA)
|
2615005000NRG23220820220149041
|
22/08/2022
|
HARBANS KAUR
|
2615005WL005817
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934240
|
|
HARBANS KAUR
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-102-001/203
(KHOSA KOTLA)
|
2615005000NRG23220820220149046
|
22/08/2022
|
Harjinder Kaur
|
2615005WL005817
|
Harjinder Kaur
|
00354
|
PUNB0023810
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229934243
|
|
Harjinder Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-102-001/205
(KHOSA KOTLA)
|
2615005000NRG23220820220149047
|
22/08/2022
|
HARBANS KAUR
|
2615005WL005817
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934253
|
|
HARBANS KAUR
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-102-001/259
(KHOSA KOTLA)
|
2615005000NRG23220820220149059
|
22/08/2022
|
Avtar singh
|
2615005WL005817
|
Avtar singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934260
|
|
Avtar singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-102-001/270
(KHOSA KOTLA)
|
2615005000NRG23220820220149062
|
22/08/2022
|
Sunita Kaur
|
2615005WL005817
|
Sunita Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934257
|
|
Sunita Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-102-001/280
(KHOSA KOTLA)
|
2615005000NRG23220820220149065
|
22/08/2022
|
Bikkar Singh
|
2615005WL005817
|
Bikkar Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934252
|
|
Bikkar Singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-102-001/308
(KHOSA KOTLA)
|
2615005000NRG23220820220149070
|
22/08/2022
|
Harmesh singh
|
2615005WL005817
|
Harmesh singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934233
|
|
Harmesh singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-102-001/308
(KHOSA KOTLA)
|
2615005000NRG23220820220149069
|
22/08/2022
|
kuldeep kaur
|
2615005WL005817
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934258
|
|
kuldeep kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-102-001/318
(KHOSA KOTLA)
|
2615005000NRG23220820220149074
|
22/08/2022
|
manpreet kaur
|
2615005WL005817
|
manpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934248
|
|
manpreet kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-102-001/331
(KHOSA KOTLA)
|
2615005000NRG23220820220149081
|
22/08/2022
|
Lal singh
|
2615005WL005817
|
Lal singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934241
|
|
Lal singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-102-001/362
(KHOSA KOTLA)
|
2615005000NRG23220820220149090
|
22/08/2022
|
Manpreet Kaur
|
2615005WL005817
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934262
|
|
Manpreet Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-102-001/364
(KHOSA KOTLA)
|
2615005000NRG23220820220149091
|
22/08/2022
|
Bhajan Kaur
|
2615005WL005817
|
Bhajan Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934232
|
|
Bhajan Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-102-001/405
(KHOSA KOTLA)
|
2615005000NRG23220820220149096
|
22/08/2022
|
Amandeep Kaur
|
2615005WL005817
|
Amandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934261
|
|
Amandeep Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-102-001/55
(KHOSA KOTLA)
|
2615005000NRG23220820220149127
|
22/08/2022
|
MANPREET KAUR
|
2615005WL005817
|
MANPREET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934244
|
|
MANPREET KAUR
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-102-001/55
(KHOSA KOTLA)
|
2615005000NRG23220820220149126
|
22/08/2022
|
NIRMAL SINGH
|
2615005WL005817
|
NIRMAL SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934249
|
|
NIRMAL SINGH
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-102-001/6
(KHOSA KOTLA)
|
2615005000NRG23220820220149128
|
22/08/2022
|
kuldip kaur
|
2615005WL005817
|
kuldip kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934250
|
|
kuldip kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-102-001/81
(KHOSA KOTLA)
|
2615005000NRG23220820220149142
|
22/08/2022
|
MUNSHI SINGH
|
2615005WL005817
|
MUNSHI SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934246
|
|
MUNSHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-004-001/159
(BOGHEWALA)
|
2615005000NRG23220820220148790
|
22/08/2022
|
Jagir Singh
|
2615005WL005812
|
Jagir Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934263
|
|
Jagir Singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-004-002/79
(BOGHEWALA)
|
2615005000NRG23220820220148793
|
22/08/2022
|
Joginder pal
|
2615005WL005812
|
Joginder pal
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934264
|
|
Joginder pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-009-001/12
(BAGGE)
|
2615005000NRG23220820220148769
|
22/08/2022
|
Harjinder Kaur
|
2615005WL005811
|
Harjinder Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934265
|
|
Harjinder Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-009-001/29
(BAGGE)
|
2615005000NRG23220820220148776
|
22/08/2022
|
Mukhtiar Kaur
|
2615005WL005811
|
Mukhtiar Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934266
|
|
Mukhtiar Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-009-001/60
(BAGGE)
|
2615005000NRG23220820220148787
|
22/08/2022
|
Lakhwinder Singh
|
2615005WL005811
|
Lakhwinder Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934267
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-102-001/187
(KHOSA KOTLA)
|
2615005000NRG23220820220149039
|
22/08/2022
|
Kuldeep Kaur
|
2615005WL005817
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934276
|
|
Kuldeep Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-102-001/214
(KHOSA KOTLA)
|
2615005000NRG23220820220149051
|
22/08/2022
|
BALWINDER KAUR
|
2615005WL005817
|
BALWINDER KAUR
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934268
|
|
BALWINDER KAUR
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-102-001/274
(KHOSA KOTLA)
|
2615005000NRG23220820220149063
|
22/08/2022
|
Sohan Singh
|
2615005WL005817
|
Sohan Singh
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934269
|
|
Sohan Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-102-001/283
(KHOSA KOTLA)
|
2615005000NRG23220820220149066
|
22/08/2022
|
Kuldeep Kaur
|
2615005WL005817
|
Kuldeep Kaur
|
00354
|
PUNB0202110
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229934271
|
|
Kuldeep Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-102-001/332
(KHOSA KOTLA)
|
2615005000NRG23220820220149082
|
22/08/2022
|
shingara singh
|
2615005WL005817
|
shingara singh
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934277
|
|
shingara singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-102-001/337
(KHOSA KOTLA)
|
2615005000NRG23220820220149083
|
22/08/2022
|
Joti Kaur
|
2615005WL005817
|
Joti Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934278
|
|
Joti Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-102-001/354
(KHOSA KOTLA)
|
2615005000NRG23220820220149087
|
22/08/2022
|
sukhdeep kaur
|
2615005WL005817
|
sukhdeep kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934230
|
|
sukhdeep kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-102-001/400
(KHOSA KOTLA)
|
2615005000NRG23220820220149095
|
22/08/2022
|
Sarabjit Kaur
|
2615005WL005817
|
Sarabjit Kaur
|
00354
|
PUNB0202110
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229934275
|
|
Sarabjit Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-102-001/411
(KHOSA KOTLA)
|
2615005000NRG23220820220149099
|
22/08/2022
|
Sukhdeep Kaur
|
2615005WL005817
|
Sukhdeep Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934270
|
|
Sukhdeep Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-102-001/427
(KHOSA KOTLA)
|
2615005000NRG23220820220149102
|
22/08/2022
|
Kamaljit Kaur
|
2615005WL005817
|
Kamaljit Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934300
|
|
Kamaljit Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-102-001/438
(KHOSA KOTLA)
|
2615005000NRG23220820220149106
|
22/08/2022
|
Amandeep Kaur
|
2615005WL005817
|
Amandeep Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934272
|
|
Amandeep Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-102-001/454
(KHOSA KOTLA)
|
2615005000NRG23220820220149107
|
22/08/2022
|
Sandeep Kaur
|
2615005WL005817
|
Sandeep Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934274
|
|
Sandeep Kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-102-001/495
(KHOSA KOTLA)
|
2615005000NRG23220820220149120
|
22/08/2022
|
Kulwant Kaur
|
2615005WL005817
|
Kulwant Kaur
|
00354
|
PUNB0202110
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934279
|
|
Kulwant Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-102-001/527
(KHOSA KOTLA)
|
2615005000NRG23220820220149125
|
22/08/2022
|
Manpreet Kaur
|
2615005WL005817
|
Manpreet Kaur
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934273
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-102-001/211
(KHOSA KOTLA)
|
2615005000NRG23220820220149049
|
22/08/2022
|
Kamaldeep Kaur
|
2615005WL005817
|
Kamaldeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934282
|
|
Kamaldeep Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-102-001/236
(KHOSA KOTLA)
|
2615005000NRG23220820220149056
|
22/08/2022
|
Chamkaur Singh
|
2615005WL005817
|
Chamkaur Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934283
|
|
Chamkaur Singh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-102-001/33
(KHOSA KOTLA)
|
2615005000NRG23220820220149080
|
22/08/2022
|
Beant Singh
|
2615005WL005817
|
Beant Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934284
|
|
Beant Singh
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/410
(KHOSA KOTLA)
|
2615005000NRG23220820220149098
|
22/08/2022
|
Jagroop Singh
|
2615005WL005817
|
Jagroop Singh
|
00354
|
PUNB0234200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229934281
|
|
Jagroop Singh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/492
(KHOSA KOTLA)
|
2615005000NRG23220820220149119
|
22/08/2022
|
Buta Singh
|
2615005WL005817
|
Buta Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934280
|
|
Buta Singh
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-102-001/519
(KHOSA KOTLA)
|
2615005000NRG23220820220149123
|
22/08/2022
|
Jaswant singh
|
2615005WL005817
|
Jaswant singh
|
00354
|
PUNB0234200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229934285
|
|
Jaswant singh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-102-001/525
(KHOSA KOTLA)
|
2615005000NRG23220820220149124
|
22/08/2022
|
Khushdeep Singh
|
2615005WL005817
|
Khushdeep Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934286
|
|
Khushdeep Singh
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-102-001/65
(KHOSA KOTLA)
|
2615005000NRG23220820220149131
|
22/08/2022
|
Lakhvir Kaur
|
2615005WL005817
|
Lakhvir Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934299
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-102-001/429
(KHOSA KOTLA)
|
2615005000NRG23220820220149103
|
22/08/2022
|
Manpreet kaur
|
2615005WL005817
|
Manpreet kaur
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229934287
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-125-001/184
(DAYA KALAN)
|
2615005000NRG23220820220149006
|
22/08/2022
|
Tahil Singh
|
2615005WL005815
|
Tahil Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934292
|
|
MR TAHIL SINGH
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-125-001/230
(DAYA KALAN)
|
2615005000NRG23220820220149007
|
22/08/2022
|
kamaljit kaur
|
2615005WL005815
|
kamaljit kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229934293
|
|
MRS KAMALJIT KAUR
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-125-001/247
(DAYA KALAN)
|
2615005000NRG23220820220149008
|
22/08/2022
|
Balwinder singh
|
2615005WL005815
|
Balwinder singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934291
|
|
MR BALWINDER SINGH SO JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-004-001/194
(BOGHEWALA)
|
2615005000NRG23220820220148791
|
22/08/2022
|
Gurmukh Singh
|
2615005WL005812
|
Gurmukh Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934294
|
|
MR GURMUKH SINGH
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-004-002/80
(BOGHEWALA)
|
2615005000NRG23220820220148794
|
22/08/2022
|
Dalbir Singh
|
2615005WL005812
|
Dalbir Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934296
|
|
MR DALBIR SINGH
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-009-001/20
(BAGGE)
|
2615005000NRG23220820220148773
|
22/08/2022
|
Rajpal Kaur
|
2615005WL005811
|
Rajpal Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934295
|
|
MRS RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-015-001/259
(SHERPUR KHURD)
|
2615005000NRG23220820220149012
|
22/08/2022
|
Pritam Kaur
|
2615005WL005816
|
Pritam Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229934297
|
|
MRS PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|