|
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-15-005-085-001/109
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23250720220125865
|
25/07/2022
|
Sukhjit Singh
|
2615005WL004589
|
Sukhjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304370
|
|
Sukhjit Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-131-001/611
(INDERGARH)
|
2615005000NRG23250720220125888
|
25/07/2022
|
Kashmir Kaur
|
2615005WL004589
|
Kashmir Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304446
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/77
(BOGHEWALA)
|
2615005000NRG23250720220125835
|
25/07/2022
|
Balvir Singh
|
2615005WL004587
|
Balvir Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304443
|
|
Balvir Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/16
(JASPUR)
|
2615005000NRG23250720220125812
|
25/07/2022
|
Surjit Singh
|
2615005WL004585
|
Surjit Singh
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384304375
|
|
Surjit Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-057-001/36
(JASPUR)
|
2615005000NRG23250720220125932
|
25/07/2022
|
paramjit kaur
|
2615005WL004594
|
paramjit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304374
|
|
paramjit kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/39
(JASPUR)
|
2615005000NRG23250720220125815
|
25/07/2022
|
Baljit kaur
|
2615005WL004585
|
Baljit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304445
|
|
Baljit kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG23250720220125933
|
25/07/2022
|
Gurjit kaur
|
2615005WL004594
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304378
|
|
Gurjit kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-057-001/42
(JASPUR)
|
2615005000NRG23250720220125816
|
25/07/2022
|
Sandeep kaur
|
2615005WL004585
|
Sandeep kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304444
|
|
Sandeep kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-057-001/43
(JASPUR)
|
2615005000NRG23250720220125817
|
25/07/2022
|
Gurmeet kaur
|
2615005WL004585
|
Gurmeet kaur
|
00152
|
HDFC0002223
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304377
|
|
Gurmeet kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-057-001/44
(JASPUR)
|
2615005000NRG23250720220125818
|
25/07/2022
|
amarjit kaur
|
2615005WL004585
|
amarjit kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384304376
|
|
amarjit kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-057-001/45
(JASPUR)
|
2615005000NRG23250720220125819
|
25/07/2022
|
manjit kaur
|
2615005WL004585
|
manjit kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384304373
|
|
manjit kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-057-001/46
(JASPUR)
|
2615005000NRG23250720220125820
|
25/07/2022
|
Sarbjit kaur
|
2615005WL004585
|
Sarbjit kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384304371
|
|
Sarbjit kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-057-001/47
(JASPUR)
|
2615005000NRG23250720220125821
|
25/07/2022
|
gurmeet kaur
|
2615005WL004585
|
gurmeet kaur
|
00152
|
HDFC0002223
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384304372
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-004-002/77
(BOGHEWALA)
|
2615005000NRG23250720220125836
|
25/07/2022
|
Kulwinder Kaur
|
2615005WL004587
|
Kulwinder Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304442
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23250720220125901
|
25/07/2022
|
Amrik Singh
|
2615005WL004592
|
Amrik Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304441
|
|
Amrik Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-105-001/121
(CHUHAR SINGH WALA)
|
2615005000NRG23250720220125902
|
25/07/2022
|
Karamjit Kaur
|
2615005WL004592
|
Karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304382
|
|
Karamjit Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/19
(BHAGPUR GAGRA)
|
2615005000NRG23250720220125808
|
25/07/2022
|
Paramjeet Kaur
|
2615005WL004584
|
Paramjeet Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304379
|
|
Paramjeet Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-129-001/208
(BHAGPUR GAGRA)
|
2615005000NRG23250720220125809
|
25/07/2022
|
Sukhpreet Kaur
|
2615005WL004584
|
Sukhpreet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304381
|
|
Sukhpreet Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-129-001/50
(BHAGPUR GAGRA)
|
2615005000NRG23250720220125891
|
25/07/2022
|
Dilbag Singh
|
2615005WL004590
|
Dilbag Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304380
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-004-001/4
(BOGHEWALA)
|
2615005000NRG23250720220125926
|
25/07/2022
|
Kiranjit Kaur
|
2615005WL004593
|
Kiranjit Kaur
|
00349
|
PSIB0000842
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304440
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-004-001/3
(BOGHEWALA)
|
2615005000NRG23250720220125830
|
25/07/2022
|
Ramanjot Kaur
|
2615005WL004587
|
Ramanjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304409
|
|
Ramanjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-016-001/62
(JINDRA)
|
2615005000NRG23250720220125862
|
25/07/2022
|
Paramjit Singh
|
2615005WL004589
|
Paramjit Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304439
|
|
Paramjit Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/616
(KISHANPURA KALAN)
|
2615005000NRG23250720220125877
|
25/07/2022
|
Baljinder Kaur
|
2615005WL004589
|
Baljinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304438
|
|
Baljinder Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/801
(KISHANPURA KALAN)
|
2615005000NRG23250720220125879
|
25/07/2022
|
Angrej Singh
|
2615005WL004589
|
Angrej Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304384
|
|
Angrej Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/803
(KISHANPURA KALAN)
|
2615005000NRG23250720220125880
|
25/07/2022
|
Sarbjit Kaur
|
2615005WL004589
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304385
|
|
Sarbjit Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/804
(KISHANPURA KALAN)
|
2615005000NRG23250720220125881
|
25/07/2022
|
Sarbjit Kaur
|
2615005WL004589
|
Sarbjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304387
|
|
Sarbjit Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/822
(KISHANPURA KALAN)
|
2615005000NRG23250720220125882
|
25/07/2022
|
Gurpreet Singh
|
2615005WL004589
|
Gurpreet Singh
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304383
|
|
Gurpreet Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-116-001/874
(KISHANPURA KALAN)
|
2615005000NRG23250720220125883
|
25/07/2022
|
Jasvir Kaur
|
2615005WL004589
|
Jasvir Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304388
|
|
Jasvir Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-131-001/518
(INDERGARH)
|
2615005000NRG23250720220125886
|
25/07/2022
|
Arshdeep Singh
|
2615005WL004589
|
Arshdeep Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304386
|
|
Arshdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-057-001/58
(JASPUR)
|
2615005000NRG23250720220125822
|
25/07/2022
|
Amanpreet kaur
|
2615005WL004585
|
Amanpreet kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384304435
|
|
Amanpreet kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-085-001/17
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23250720220125866
|
25/07/2022
|
GURDEV SINGH
|
2615005WL004589
|
GURDEV SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304437
|
|
GURDEV SINGH
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-105-001/125
(CHUHAR SINGH WALA)
|
2615005000NRG23250720220125903
|
25/07/2022
|
Satveer Kaur
|
2615005WL004592
|
Satveer Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304434
|
|
Satveer Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-105-001/15
(CHUHAR SINGH WALA)
|
2615005000NRG23250720220125905
|
25/07/2022
|
Balvinder Kaur
|
2615005WL004592
|
Balvinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304390
|
|
Balvinder Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG23250720220125907
|
25/07/2022
|
karmjit kaur
|
2615005WL004592
|
karmjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304436
|
|
karmjit kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-124-001/149
(KHOSA RANDHIR)
|
2615005000NRG23250720220125910
|
25/07/2022
|
Balour Singh
|
2615005WL004592
|
Balour Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304389
|
|
Balour Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-124-001/224
(KHOSA RANDHIR)
|
2615005000NRG23250720220125914
|
25/07/2022
|
GURMEET KAUR
|
2615005WL004592
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304391
|
|
GURMEET KAUR
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-129-001/51
(BHAGPUR GAGRA)
|
2615005000NRG23250720220125892
|
25/07/2022
|
Harnek Singh
|
2615005WL004590
|
Harnek Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304392
|
|
Harnek Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-004-001/1
(BOGHEWALA)
|
2615005000NRG23250720220125823
|
25/07/2022
|
Gurpreet Singh
|
2615005WL004586
|
Gurpreet Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304402
|
|
Gurpreet Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-004-001/171
(BOGHEWALA)
|
2615005000NRG23250720220125824
|
25/07/2022
|
Malook Singh
|
2615005WL004586
|
Malook Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304399
|
|
Malook Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-004-001/178
(BOGHEWALA)
|
2615005000NRG23250720220125825
|
25/07/2022
|
Soma Rani
|
2615005WL004586
|
Soma Rani
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304401
|
|
Soma Rani
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG23250720220125829
|
25/07/2022
|
Shinder kaur
|
2615005WL004587
|
Shinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304431
|
|
Shinder kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-004-001/68
(BOGHEWALA)
|
2615005000NRG23250720220125844
|
25/07/2022
|
prabhjot kaur
|
2615005WL004588
|
prabhjot kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304430
|
|
prabhjot kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-004-002/69
(BOGHEWALA)
|
2615005000NRG23250720220125929
|
25/07/2022
|
Jasveer Kaur
|
2615005WL004593
|
Jasveer Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304433
|
|
Jasveer Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-040-001/1
(KERAHE WALA)
|
2615005000NRG23250720220125894
|
25/07/2022
|
Gurwinder Kaur
|
2615005WL004591
|
Gurwinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304396
|
|
Gurwinder Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-040-001/114
(KERAHE WALA)
|
2615005000NRG23250720220125895
|
25/07/2022
|
Satnam Singh
|
2615005WL004591
|
Satnam Singh
|
00354
|
PUNB0065500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384304397
|
|
Satnam Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-040-001/23
(KERAHE WALA)
|
2615005000NRG23250720220125897
|
25/07/2022
|
Daulat Singh
|
2615005WL004591
|
Daulat Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304395
|
|
Daulat Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-040-001/32
(KERAHE WALA)
|
2615005000NRG23250720220125898
|
25/07/2022
|
Ajaib Singh
|
2615005WL004591
|
Ajaib Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304393
|
|
Ajaib Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-040-001/35
(KERAHE WALA)
|
2615005000NRG23250720220125899
|
25/07/2022
|
Dial Kaur
|
2615005WL004591
|
Dial Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304394
|
|
Dial Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-040-001/66
(KERAHE WALA)
|
2615005000NRG23250720220125900
|
25/07/2022
|
Davinder Kaur
|
2615005WL004591
|
Davinder Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304398
|
|
Davinder Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-078-001/114
(SAIDE SHAH WALA)
|
2615005000NRG23250720220125837
|
25/07/2022
|
Veerpal Kaur
|
2615005WL004587
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304400
|
|
Veerpal Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-078-001/28
(SAIDE SHAH WALA)
|
2615005000NRG23250720220125840
|
25/07/2022
|
Baljit Kaur
|
2615005WL004587
|
Baljit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304432
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-016-001/3
(JINDRA)
|
2615005000NRG23250720220125861
|
25/07/2022
|
Salinder Singh
|
2615005WL004589
|
Salinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304403
|
|
Salinder Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-085-001/98
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23250720220125871
|
25/07/2022
|
Gurjeet singh
|
2615005WL004589
|
Gurjeet singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304429
|
|
Gurjeet singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-085-001/99
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23250720220125872
|
25/07/2022
|
Manpreet kaur
|
2615005WL004589
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304404
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971
(KISHANPURA KALAN)
|
2615005000NRG23250720220125885
|
25/07/2022
|
Balwinder Singh
|
2615005WL004589
|
Balwinder Singh
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304405
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-124-001/247
(KHOSA RANDHIR)
|
2615005000NRG23250720220125915
|
25/07/2022
|
Diyal Singh
|
2615005WL004592
|
Diyal Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304428
|
|
Diyal Singh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-124-001/264
(KHOSA RANDHIR)
|
2615005000NRG23250720220125917
|
25/07/2022
|
Rani kaur
|
2615005WL004592
|
Rani kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304406
|
|
Rani kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-124-001/340
(KHOSA RANDHIR)
|
2615005000NRG23250720220125919
|
25/07/2022
|
kuldeep kaur
|
2615005WL004592
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304407
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-078-001/114
(SAIDE SHAH WALA)
|
2615005000NRG23250720220125838
|
25/07/2022
|
Nishan Singh
|
2615005WL004587
|
Nishan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304427
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1026
(KISHANPURA KALAN)
|
2615005000NRG23250720220125873
|
25/07/2022
|
Sarabjit Singh
|
2615005WL004589
|
Sarabjit Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304408
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-131-001/549
(INDERGARH)
|
2615005000NRG23250720220125887
|
25/07/2022
|
Kuldeep Singh
|
2615005WL004589
|
Kuldeep Singh
|
00415
|
SBIN0001623
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304410
|
|
MRS SIMRANJEET KAUR UNG OF KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1027
(KISHANPURA KALAN)
|
2615005000NRG23250720220125874
|
25/07/2022
|
Sarbjit Kaur
|
2615005WL004589
|
Sarbjit Kaur
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304411
|
|
MISS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-019-001/59
(PANDORI ARAYAN)
|
2615005000NRG23250720220125863
|
25/07/2022
|
Sukhwinder Singh
|
2615005WL004589
|
Sukhwinder Singh
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304412
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-057-001/1
(JASPUR)
|
2615005000NRG23250720220125931
|
25/07/2022
|
Mandeep kaur
|
2615005WL004594
|
Mandeep kaur
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304426
|
|
MISS MANDEEP KAUR
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-057-001/17
(JASPUR)
|
2615005000NRG23250720220125813
|
25/07/2022
|
Kartar Singh
|
2615005WL004585
|
Kartar Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384304413
|
|
MR KARTAR SINGH
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-080-001/35
(MUSSE WALA)
|
2615005000NRG23250720220125937
|
25/07/2022
|
Naseeb Kaur
|
2615005WL004595
|
Naseeb Kaur
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384304425
|
|
MRS NASEEB KAUR
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-080-001/47
(MUSSE WALA)
|
2615005000NRG23250720220125939
|
25/07/2022
|
Jaswant Singh
|
2615005WL004595
|
Jaswant Singh
|
00415
|
SBIN0011909
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384304414
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-004-001/157
(BOGHEWALA)
|
2615005000NRG23250720220125925
|
25/07/2022
|
Gurmail Singh
|
2615005WL004593
|
Gurmail Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304415
|
|
MRS GURMAIL KAUR
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-004-001/172
(BOGHEWALA)
|
2615005000NRG23250720220125843
|
25/07/2022
|
Lovejot Rani
|
2615005WL004588
|
Lovejot Rani
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304424
|
|
MISS LOVEJOT RANI DO RANJEET SINGH
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-004-001/78
(BOGHEWALA)
|
2615005000NRG23250720220125927
|
25/07/2022
|
Manjeet Kaur
|
2615005WL004593
|
Manjeet Kaur
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304423
|
|
MRS MANJIT KAUR
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-030-001/3
(GOLUWALA)
|
2615005000NRG23250720220125930
|
25/07/2022
|
Gurcharan Singh
|
2615005WL004593
|
Gurcharan Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304422
|
|
MR GURCHARAN SINGH
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-078-001/28
(SAIDE SHAH WALA)
|
2615005000NRG23250720220125839
|
25/07/2022
|
Buta Singh
|
2615005WL004587
|
Buta Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304416
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-015-001/422
(SHERPUR TAIBAN)
|
2615005000NRG23250720220125853
|
25/07/2022
|
Chand Kaur
|
2615005WL004588
|
Chand Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304417
|
|
MRS CHAND KAUR
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-015-001/422
(SHERPUR TAIBAN)
|
2615005000NRG23250720220125852
|
25/07/2022
|
Gurdeep Singh
|
2615005WL004588
|
Gurdeep Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304421
|
|
MR GURDEEP SINGH
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-019-001/59
(PANDORI ARAYAN)
|
2615005000NRG23250720220125864
|
25/07/2022
|
Rajwinder Kaur
|
2615005WL004589
|
Rajwinder Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304420
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG23250720220125831
|
25/07/2022
|
Mohinder Kaur
|
2615005WL004587
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304419
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-015-001/100
(SHERPUR TAIBAN)
|
2615005000NRG23250720220125849
|
25/07/2022
|
Gurdev Singh
|
2615005WL004588
|
Gurdev Singh
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384304418
|
|
GURDEV SINGH S/O KHRA KSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
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