|
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-15-005-019-001/22
(PANDORI ARAYAN)
|
2615005000NRG23270620220101388
|
27/06/2022
|
Gurmit Kaur
|
2615005WL003318
|
Gurmit Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070201
|
|
Gurmit Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-019-001/294
(PANDORI ARAYAN)
|
2615005000NRG23270620220101390
|
27/06/2022
|
Sukhwinder Singh
|
2615005WL003318
|
Sukhwinder Singh
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070198
|
|
Sukhwinder Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-104-001/154
(LOHARA)
|
2615005000NRG23270620220101723
|
27/06/2022
|
Amandeep Kaur
|
2615005WL003331
|
Amandeep Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070199
|
|
Amandeep Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-104-001/170
(LOHARA)
|
2615005000NRG23270620220101725
|
27/06/2022
|
Sonia
|
2615005WL003331
|
Sonia
|
00048
|
BKID0006583
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070200
|
|
Sonia
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-110-001/498
(BHINDER KALAN)
|
2615005000NRG23270620220101762
|
27/06/2022
|
Gurpreet Kaur
|
2615005WL003334
|
Gurpreet Kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070202
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-019-001/21
(PANDORI ARAYAN)
|
2615005000NRG23270620220101387
|
27/06/2022
|
Harpreet Kaur
|
2615005WL003318
|
Harpreet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070203
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-079-001/330
(MASITAN)
|
2615005000NRG23270620220101443
|
27/06/2022
|
Baljinder Kaur
|
2615005WL003319
|
Baljinder Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070210
|
|
Baljinder Kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-142-001/17
(BASTI BABA TULSIDAS)
|
2615005000NRG23270620220101562
|
27/06/2022
|
Swaran kaur
|
2615005WL003323
|
Swaran kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070211
|
|
Swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-019-001/121
(PANDORI ARAYAN)
|
2615005000NRG23270620220101380
|
27/06/2022
|
Kashmir Kaur
|
2615005WL003318
|
Kashmir Kaur
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070205
|
|
Kashmir Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-019-001/71
(PANDORI ARAYAN)
|
2615005000NRG23270620220101396
|
27/06/2022
|
Paramjit Kaur
|
2615005WL003318
|
Paramjit Kaur
|
00152
|
HDFC0002768
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070204
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-006-001/32
(KILLI GANDRA)
|
2615005000NRG23270620220101810
|
27/06/2022
|
Sukhvinder Kaur
|
2615005WL003336
|
Sukhvinder Kaur
|
00152
|
HDFC0003206
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070215
|
|
Sukhvinder Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-006-001/86
(KILLI GANDRA)
|
2615005000NRG23270620220101820
|
27/06/2022
|
Dalbeer Singh
|
2615005WL003336
|
Dalbeer Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070214
|
|
Dalbeer Singh
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-053-001/229
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101508
|
27/06/2022
|
Gurpreet Singh
|
2615005WL003321
|
Gurpreet Singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070206
|
|
Gurpreet Singh
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-053-001/250
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101592
|
27/06/2022
|
Sarabjit singh
|
2615005WL003326
|
Sarabjit singh
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070213
|
|
Sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-112-001/428
(JANER)
|
2615005000NRG23270620220101252
|
27/06/2022
|
Kuldeep Kaur
|
2615005WL003312
|
Kuldeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070207
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-019-001/96
(PANDORI ARAYAN)
|
2615005000NRG23270620220101398
|
27/06/2022
|
Baljit kaur
|
2615005WL003318
|
Baljit kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070235
|
|
Baljit kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/12
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101686
|
27/06/2022
|
MANJINDER KAUR
|
2615005WL003329
|
MANJINDER KAUR
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070232
|
|
MANJINDER KAUR
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-049-001/127
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101687
|
27/06/2022
|
Ninder singh
|
2615005WL003329
|
Ninder singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070229
|
|
Ninder singh
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-049-001/149
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101688
|
27/06/2022
|
Gurlal Singh
|
2615005WL003329
|
Gurlal Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070216
|
|
Gurlal Singh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-049-001/35
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101700
|
27/06/2022
|
Kulwant Kaur
|
2615005WL003329
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070221
|
|
Kulwant Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-049-001/4
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101701
|
27/06/2022
|
Amarjit Kaur
|
2615005WL003329
|
Amarjit Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070234
|
|
Amarjit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-049-001/42
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101704
|
27/06/2022
|
Balvir Kaur
|
2615005WL003329
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070226
|
|
Balvir Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101706
|
27/06/2022
|
JASVIR KAUR
|
2615005WL003329
|
JASVIR KAUR
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070233
|
|
JASVIR KAUR
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-049-001/6
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101707
|
27/06/2022
|
Sarbjit Singh
|
2615005WL003329
|
Sarbjit Singh
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070239
|
|
Sarbjit Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-049-001/66
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101708
|
27/06/2022
|
Amandeep Kaur
|
2615005WL003329
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070227
|
|
Amandeep Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-053-001/106
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101588
|
27/06/2022
|
Kulwant Kaur
|
2615005WL003326
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070230
|
|
Kulwant Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-053-001/124
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101408
|
27/06/2022
|
Kulddep Singh
|
2615005WL003319
|
Kulddep Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070285
|
|
Kulddep Singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-053-001/156
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101589
|
27/06/2022
|
Charanjit Kaur
|
2615005WL003326
|
Charanjit Kaur
|
00349
|
PSIB0000051
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070279
|
|
Charanjit Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-053-001/160
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101415
|
27/06/2022
|
Gurdeep Kaur
|
2615005WL003319
|
Gurdeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070223
|
|
Gurdeep Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-053-001/163
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101417
|
27/06/2022
|
Harpreet Kaur
|
2615005WL003319
|
Harpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070251
|
|
Harpreet Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-053-001/215
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101423
|
27/06/2022
|
Bohar Singh
|
2615005WL003319
|
Bohar Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070228
|
|
Bohar Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-053-001/215
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101424
|
27/06/2022
|
Mandeep Kaur
|
2615005WL003319
|
Mandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070280
|
|
Mandeep Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-053-001/231
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101425
|
27/06/2022
|
Balveer Kaur
|
2615005WL003319
|
Balveer Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070212
|
|
Balveer Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-053-001/45
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101429
|
27/06/2022
|
Paramjit Singh
|
2615005WL003319
|
Paramjit Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070225
|
|
Paramjit Singh
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-053-001/47
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101595
|
27/06/2022
|
Manpreet Kaur
|
2615005WL003326
|
Manpreet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070238
|
|
Manpreet Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-079-001/151
(MASITAN)
|
2615005000NRG23270620220101436
|
27/06/2022
|
Sukhchain Kaur
|
2615005WL003319
|
Sukhchain Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070220
|
|
Sukhchain Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-079-001/182
(MASITAN)
|
2615005000NRG23270620220101437
|
27/06/2022
|
Sarabjit Kaur
|
2615005WL003319
|
Sarabjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070265
|
|
Sarabjit Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-079-001/197
(MASITAN)
|
2615005000NRG23270620220101438
|
27/06/2022
|
Jaswinder Kaur
|
2615005WL003319
|
Jaswinder Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070224
|
|
Jaswinder Kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-079-001/214
(MASITAN)
|
2615005000NRG23270620220101439
|
27/06/2022
|
Gurjit Kaur
|
2615005WL003319
|
Gurjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070222
|
|
Gurjit Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-079-001/230
(MASITAN)
|
2615005000NRG23270620220101440
|
27/06/2022
|
Jasvir Kaur
|
2615005WL003319
|
Jasvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070218
|
|
Jasvir Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-079-001/270
(MASITAN)
|
2615005000NRG23270620220101441
|
27/06/2022
|
Sandeep Kaur
|
2615005WL003319
|
Sandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070231
|
|
Sandeep Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-079-001/291
(MASITAN)
|
2615005000NRG23270620220101442
|
27/06/2022
|
Sukho
|
2615005WL003319
|
Sukho
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070219
|
|
Sukho
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-079-001/330
(MASITAN)
|
2615005000NRG23270620220101444
|
27/06/2022
|
Balwinder Singh
|
2615005WL003319
|
Balwinder Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070284
|
|
Balwinder Singh
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-079-001/343
(MASITAN)
|
2615005000NRG23270620220101446
|
27/06/2022
|
Kamaljeet Kaur
|
2615005WL003319
|
Kamaljeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070257
|
|
Kamaljeet Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-079-001/406
(MASITAN)
|
2615005000NRG23270620220101447
|
27/06/2022
|
Simarjit Kaur
|
2615005WL003319
|
Simarjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070236
|
|
Simarjit Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-079-001/72
(MASITAN)
|
2615005000NRG23270620220101448
|
27/06/2022
|
Kuldeep Kaur
|
2615005WL003319
|
Kuldeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070252
|
|
Kuldeep Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-104-001/66
(LOHARA)
|
2615005000NRG23270620220101733
|
27/06/2022
|
gurcharan
|
2615005WL003331
|
gurcharan
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070237
|
|
gurcharan
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-112-001/129
(JANER)
|
2615005000NRG23270620220101236
|
27/06/2022
|
HANSA SINGH
|
2615005WL003312
|
HANSA SINGH
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070217
|
|
HANSA SINGH
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-127-001/175
(RANDIALA)
|
2615005000NRG23270620220101563
|
27/06/2022
|
Jagjit Kaur
|
2615005WL003324
|
Jagjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070208
|
|
Jagjit Kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-127-001/175
(RANDIALA)
|
2615005000NRG23270620220101564
|
27/06/2022
|
Jagjit Kaur
|
2615005WL003324
|
Jagjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070209
|
|
Jagjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-110-001/223
(BHINDER KALAN)
|
2615005000NRG23270620220101761
|
27/06/2022
|
Jaswinder singh
|
2615005WL003334
|
Jaswinder singh
|
00349
|
PSIB0000381
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070278
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-068-001/126
(DO BURJI)
|
2615005000NRG23270620220101605
|
27/06/2022
|
Sukhwinder Kaur
|
2615005WL003327
|
Sukhwinder Kaur
|
00349
|
PSIB0021066
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070283
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-049-001/177
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101692
|
27/06/2022
|
Chhinder Singh
|
2615005WL003329
|
Chhinder Singh
|
00349
|
PSIB0021462
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070274
|
|
Chhinder Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-053-001/246
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101426
|
27/06/2022
|
Jagdeep Kaur
|
2615005WL003319
|
Jagdeep Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070281
|
|
Jagdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-019-001/16
(PANDORI ARAYAN)
|
2615005000NRG23270620220101381
|
27/06/2022
|
Ratan Singh
|
2615005WL003318
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070308
|
|
Ratan Singh
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-053-001/213
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101505
|
27/06/2022
|
shinderpal kaur
|
2615005WL003321
|
shinderpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896070337
|
No Such Account
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-114-001/373
(FATEHGARH KOROTANA)
|
2615005000NRG23270620220101823
|
27/06/2022
|
Harjinder Kaur
|
2615005WL003337
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070296
|
|
Harjinder Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-114-001/437
(FATEHGARH KOROTANA)
|
2615005000NRG23270620220101824
|
27/06/2022
|
Harjindr Kaur
|
2615005WL003337
|
Harjindr Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070290
|
|
Harjindr Kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-114-001/592
(FATEHGARH KOROTANA)
|
2615005000NRG23270620220101826
|
27/06/2022
|
Veerpal Kaur
|
2615005WL003337
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070305
|
|
Veerpal Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-140-001/267
(SHERPUR KHURD)
|
2615005000NRG23270620220101374
|
27/06/2022
|
Gurmit kaur
|
2615005WL003317
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070329
|
|
Gurmit kaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-140-001/270
(SHERPUR KHURD)
|
2615005000NRG23270620220101375
|
27/06/2022
|
Surjit kaur
|
2615005WL003317
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070328
|
|
Surjit kaur
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-140-001/30
(SHERPUR KHURD)
|
2615005000NRG23270620220101377
|
27/06/2022
|
Rajwinder kaur
|
2615005WL003317
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070334
|
|
Rajwinder kaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-140-001/5
(SHERPUR KHURD)
|
2615005000NRG23270620220101378
|
27/06/2022
|
Jasvant kaur
|
2615005WL003317
|
Jasvant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070330
|
|
Jasvant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-006-001/10
(KILLI GANDRA)
|
2615005000NRG23270620220101802
|
27/06/2022
|
Sukhpreet Kaur
|
2615005WL003336
|
Sukhpreet Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070259
|
|
Sukhpreet Kaur
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-006-001/19
(KILLI GANDRA)
|
2615005000NRG23270620220101806
|
27/06/2022
|
Binder Kaur
|
2615005WL003336
|
Binder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070273
|
|
Binder Kaur
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-006-001/19
(KILLI GANDRA)
|
2615005000NRG23270620220101805
|
27/06/2022
|
Tarsem Singh
|
2615005WL003336
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070260
|
|
Tarsem Singh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-007-001/87
(KADAR WALA)
|
2615005000NRG23270620220101400
|
27/06/2022
|
Ninder Kaur
|
2615005WL003319
|
Ninder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070287
|
|
Ninder Kaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-007-001/87
(KADAR WALA)
|
2615005000NRG23270620220101399
|
27/06/2022
|
Tarsem Singh
|
2615005WL003319
|
Tarsem Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070253
|
|
Tarsem Singh
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-012-001/13
(FATEHPUR JHUGIAN)
|
2615005000NRG23270620220101401
|
27/06/2022
|
Nasib Kaur
|
2615005WL003319
|
Nasib Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070242
|
|
Nasib Kaur
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-012-001/14
(FATEHPUR JHUGIAN)
|
2615005000NRG23270620220101403
|
27/06/2022
|
Seema Kaur
|
2615005WL003319
|
Seema Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070250
|
|
Seema Kaur
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-053-001/11
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101405
|
27/06/2022
|
Amarjit Singh
|
2615005WL003319
|
Amarjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070269
|
|
Amarjit Singh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-053-001/124
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101407
|
27/06/2022
|
Daljeet Kaur
|
2615005WL003319
|
Daljeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070272
|
|
Daljeet Kaur
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-053-001/50
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101596
|
27/06/2022
|
Baljinder Kaur
|
2615005WL003326
|
Baljinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070277
|
|
Baljinder Kaur
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-053-001/80
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101511
|
27/06/2022
|
BALVIR KAUR
|
2615005WL003321
|
BALVIR KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070270
|
|
BALVIR KAUR
|
()
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-058-001/25
(DAULE WALA)
|
2615005000NRG23270620220101556
|
27/06/2022
|
SHAMBU SINGH
|
2615005WL003323
|
SHAMBU SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070276
|
|
SHAMBU SINGH
|
()
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-058-001/271
(DAULE WALA)
|
2615005000NRG23270620220101557
|
27/06/2022
|
Paramjeet kaur
|
2615005WL003323
|
Paramjeet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070282
|
|
Paramjeet kaur
|
()
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-112-001/140
(JANER)
|
2615005000NRG23270620220101238
|
27/06/2022
|
Gurmeet Kaur
|
2615005WL003312
|
Gurmeet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070264
|
|
Gurmeet Kaur
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-112-001/175
(JANER)
|
2615005000NRG23270620220101239
|
27/06/2022
|
Amar Kaur
|
2615005WL003312
|
Amar Kaur
|
00354
|
PUNB0023810
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070244
|
|
Amar Kaur
|
()
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-112-001/249
(JANER)
|
2615005000NRG23270620220101240
|
27/06/2022
|
Hanso
|
2615005WL003312
|
Hanso
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070286
|
|
Hanso
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-112-001/275
(JANER)
|
2615005000NRG23270620220101242
|
27/06/2022
|
Malkit Kaur
|
2615005WL003312
|
Malkit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070240
|
|
Malkit Kaur
|
()
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-112-001/298
(JANER)
|
2615005000NRG23270620220101245
|
27/06/2022
|
Jaswinder Kaur
|
2615005WL003312
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070241
|
|
Jaswinder Kaur
|
()
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-112-001/43
(JANER)
|
2615005000NRG23270620220101253
|
27/06/2022
|
KULWINDER KAUR
|
2615005WL003312
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070258
|
|
KULWINDER KAUR
|
()
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-127-001/215
(RANDIALA)
|
2615005000NRG23270620220101565
|
27/06/2022
|
gurpreet kaur
|
2615005WL003324
|
gurpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070261
|
|
gurpreet kaur
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-127-001/215
(RANDIALA)
|
2615005000NRG23270620220101566
|
27/06/2022
|
gurpreet kaur
|
2615005WL003324
|
gurpreet kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070262
|
|
gurpreet kaur
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-127-001/250
(RANDIALA)
|
2615005000NRG23270620220101567
|
27/06/2022
|
Lovepreet Singh
|
2615005WL003324
|
Lovepreet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070254
|
|
Lovepreet Singh
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-127-001/250
(RANDIALA)
|
2615005000NRG23270620220101568
|
27/06/2022
|
Lovepreet Singh
|
2615005WL003324
|
Lovepreet Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070255
|
|
Lovepreet Singh
|
()
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-127-001/52
(RANDIALA)
|
2615005000NRG23270620220101573
|
27/06/2022
|
Bikar Singh
|
2615005WL003324
|
Bikar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070267
|
|
Bikar Singh
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-127-001/52
(RANDIALA)
|
2615005000NRG23270620220101575
|
27/06/2022
|
Bikar Singh
|
2615005WL003324
|
Bikar Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070268
|
|
Bikar Singh
|
()
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-127-001/52
(RANDIALA)
|
2615005000NRG23270620220101576
|
27/06/2022
|
Paramjit Kaur
|
2615005WL003324
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070245
|
|
Paramjit Kaur
|
()
|
|
90
|
KOT-ISE-KHAN
|
PB-15-005-127-001/52
(RANDIALA)
|
2615005000NRG23270620220101574
|
27/06/2022
|
Paramjit Kaur
|
2615005WL003324
|
Paramjit Kaur
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070246
|
|
Paramjit Kaur
|
()
|
|
91
|
KOT-ISE-KHAN
|
PB-15-005-127-001/91
(RANDIALA)
|
2615005000NRG23270620220101577
|
27/06/2022
|
RUPINDER KAUR
|
2615005WL003324
|
RUPINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070248
|
|
RUPINDER KAUR
|
()
|
|
92
|
KOT-ISE-KHAN
|
PB-15-005-127-001/91
(RANDIALA)
|
2615005000NRG23270620220101578
|
27/06/2022
|
RUPINDER KAUR
|
2615005WL003324
|
RUPINDER KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070247
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
93
|
KOT-ISE-KHAN
|
PB-15-005-006-001/13
(KILLI GANDRA)
|
2615005000NRG23270620220101804
|
27/06/2022
|
Gyan Kaur
|
2615005WL003336
|
Gyan Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070249
|
|
Gyan Kaur
|
()
|
|
94
|
KOT-ISE-KHAN
|
PB-15-005-006-001/49
(KILLI GANDRA)
|
2615005000NRG23270620220101814
|
27/06/2022
|
Malkit Kaur
|
2615005WL003336
|
Malkit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070243
|
|
Malkit Kaur
|
()
|
|
95
|
KOT-ISE-KHAN
|
PB-15-005-006-001/8
(KILLI GANDRA)
|
2615005000NRG23270620220101817
|
27/06/2022
|
Nirmal Singh
|
2615005WL003336
|
Nirmal Singh
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070256
|
|
Nirmal Singh
|
()
|
|
96
|
KOT-ISE-KHAN
|
PB-15-005-006-001/84
(KILLI GANDRA)
|
2615005000NRG23270620220101819
|
27/06/2022
|
Manpreet Kaur
|
2615005WL003336
|
Manpreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070275
|
|
Manpreet Kaur
|
()
|
|
97
|
KOT-ISE-KHAN
|
PB-15-005-053-001/217
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101590
|
27/06/2022
|
Jaspreet Kaur
|
2615005WL003326
|
Jaspreet Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070263
|
|
Jaspreet Kaur
|
()
|
|
98
|
KOT-ISE-KHAN
|
PB-15-005-053-001/229
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101509
|
27/06/2022
|
Sarbjit Kaur
|
2615005WL003321
|
Sarbjit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070271
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
99
|
KOT-ISE-KHAN
|
PB-15-005-104-001/84
(LOHARA)
|
2615005000NRG23270620220101736
|
27/06/2022
|
Kuldeep Kaur
|
2615005WL003331
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070266
|
|
Kuldeep Kaur
|
()
|
|
100
|
KOT-ISE-KHAN
|
PB-15-005-104-001/99
(LOHARA)
|
2615005000NRG23270620220101737
|
27/06/2022
|
Amarjeet Kaur
|
2615005WL003331
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070293
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
101
|
KOT-ISE-KHAN
|
PB-15-005-019-001/163
(PANDORI ARAYAN)
|
2615005000NRG23270620220101383
|
27/06/2022
|
Pal Kaur
|
2615005WL003318
|
Pal Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070314
|
|
Pal Kaur
|
()
|
|
102
|
KOT-ISE-KHAN
|
PB-15-005-068-001/14
(DO BURJI)
|
2615005000NRG23270620220101608
|
27/06/2022
|
Angrej Singh
|
2615005WL003327
|
Angrej Singh
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070321
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
103
|
KOT-ISE-KHAN
|
PB-15-005-068-001/11
(DO BURJI)
|
2615005000NRG23270620220101602
|
27/06/2022
|
Kulwant Kaur
|
2615005WL003327
|
Kulwant Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070297
|
|
Kulwant Kaur
|
()
|
|
104
|
KOT-ISE-KHAN
|
PB-15-005-068-001/12
(DO BURJI)
|
2615005000NRG23270620220101603
|
27/06/2022
|
Jagtar Singh
|
2615005WL003327
|
Jagtar Singh
|
00354
|
PUNB0174910
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2896070294
|
A/c Blocked or Frozen
|
|
|
|
105
|
KOT-ISE-KHAN
|
PB-15-005-068-001/127
(DO BURJI)
|
2615005000NRG23270620220101606
|
27/06/2022
|
Pinder Kaur
|
2615005WL003327
|
Pinder Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070340
|
|
Pinder Kaur
|
()
|
|
106
|
KOT-ISE-KHAN
|
PB-15-005-068-001/13
(DO BURJI)
|
2615005000NRG23270620220101607
|
27/06/2022
|
Karamjit Kaur
|
2615005WL003327
|
Karamjit Kaur
|
00354
|
PUNB0174910
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896070295
|
|
Karamjit Kaur
|
()
|
|
107
|
KOT-ISE-KHAN
|
PB-15-005-140-001/29
(SHERPUR KHURD)
|
2615005000NRG23270620220101376
|
27/06/2022
|
Manjeet kaur
|
2615005WL003317
|
Manjeet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070333
|
|
Manjeet kaur
|
()
|
|
108
|
KOT-ISE-KHAN
|
PB-15-005-140-001/6
(SHERPUR KHURD)
|
2615005000NRG23270620220101379
|
27/06/2022
|
Sawarn kaur
|
2615005WL003317
|
Sawarn kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070331
|
|
Sawarn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
109
|
KOT-ISE-KHAN
|
PB-15-005-112-001/285
(JANER)
|
2615005000NRG23270620220101244
|
27/06/2022
|
Simarjit Kaur
|
2615005WL003312
|
Simarjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070300
|
|
Simarjit Kaur
|
()
|
|
110
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG23270620220101250
|
27/06/2022
|
Joti
|
2615005WL003312
|
Joti
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070322
|
|
Joti
|
()
|
|
111
|
KOT-ISE-KHAN
|
PB-15-005-112-001/416
(JANER)
|
2615005000NRG23270620220101249
|
27/06/2022
|
Kora Singh
|
2615005WL003312
|
Kora Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070316
|
|
Kora Singh
|
()
|
|
112
|
KOT-ISE-KHAN
|
PB-15-005-112-001/425
(JANER)
|
2615005000NRG23270620220101251
|
27/06/2022
|
Kuldeep kaur
|
2615005WL003312
|
Kuldeep kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070313
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
113
|
KOT-ISE-KHAN
|
PB-15-005-019-001/191
(PANDORI ARAYAN)
|
2615005000NRG23270620220101385
|
27/06/2022
|
Parveen Kaur
|
2615005WL003318
|
Parveen Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070307
|
|
Parveen Kaur
|
()
|
|
114
|
KOT-ISE-KHAN
|
PB-15-005-019-001/205
(PANDORI ARAYAN)
|
2615005000NRG23270620220101386
|
27/06/2022
|
Gurchanan Singh
|
2615005WL003318
|
Gurchanan Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070311
|
|
Gurchanan Singh
|
()
|
|
115
|
KOT-ISE-KHAN
|
PB-15-005-019-001/67
(PANDORI ARAYAN)
|
2615005000NRG23270620220101394
|
27/06/2022
|
Sima Rani
|
2615005WL003318
|
Sima Rani
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070306
|
|
Sima Rani
|
()
|
|
116
|
KOT-ISE-KHAN
|
PB-15-005-058-001/31
(DAULE WALA)
|
2615005000NRG23270620220101559
|
27/06/2022
|
JHIRMAL SINGH
|
2615005WL003323
|
JHIRMAL SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070332
|
|
JHIRMAL SINGH
|
()
|
|
117
|
KOT-ISE-KHAN
|
PB-15-005-068-001/16
(DO BURJI)
|
2615005000NRG23270620220101609
|
27/06/2022
|
Shinda Singh
|
2615005WL003327
|
Shinda Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070342
|
|
Shinda Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
118
|
KOT-ISE-KHAN
|
PB-15-005-049-001/158
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101691
|
27/06/2022
|
Raj Kaur
|
2615005WL003329
|
Raj Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070303
|
|
Raj Kaur
|
()
|
|
119
|
KOT-ISE-KHAN
|
PB-15-005-049-001/182
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101693
|
27/06/2022
|
Gurcharan Singh
|
2615005WL003329
|
Gurcharan Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070335
|
|
Gurcharan Singh
|
()
|
|
120
|
KOT-ISE-KHAN
|
PB-15-005-049-001/182
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101694
|
27/06/2022
|
Kirandeep Kaur
|
2615005WL003329
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070336
|
|
Kirandeep Kaur
|
()
|
|
121
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101705
|
27/06/2022
|
Balwinder Singh
|
2615005WL003329
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070298
|
|
Balwinder Singh
|
()
|
|
122
|
KOT-ISE-KHAN
|
PB-15-005-058-001/233
(DAULE WALA)
|
2615005000NRG23270620220101555
|
27/06/2022
|
Sarbjeet Kaur
|
2615005WL003323
|
Sarbjeet Kaur
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070319
|
|
Sarbjeet Kaur
|
()
|
|
123
|
KOT-ISE-KHAN
|
PB-15-005-058-001/280
(DAULE WALA)
|
2615005000NRG23270620220101558
|
27/06/2022
|
Balvir singh
|
2615005WL003323
|
Balvir singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070341
|
|
Balvir singh
|
()
|
|
124
|
KOT-ISE-KHAN
|
PB-15-005-058-001/69
(DAULE WALA)
|
2615005000NRG23270620220101560
|
27/06/2022
|
Gurdev kaur
|
2615005WL003323
|
Gurdev kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070309
|
|
Gurdev kaur
|
()
|
|
125
|
KOT-ISE-KHAN
|
PB-15-005-112-001/377
(JANER)
|
2615005000NRG23270620220101248
|
27/06/2022
|
Baljit Kaur
|
2615005WL003312
|
Baljit Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070310
|
|
Baljit Kaur
|
()
|
|
126
|
KOT-ISE-KHAN
|
PB-15-005-112-001/444
(JANER)
|
2615005000NRG23270620220101254
|
27/06/2022
|
Gagandeep Kaur
|
2615005WL003312
|
Gagandeep Kaur
|
00354
|
PUNB0679000
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070317
|
|
Gagandeep Kaur
|
()
|
|
127
|
KOT-ISE-KHAN
|
PB-15-005-142-001/5
(BASTI BABA TULSIDAS)
|
2615005000NRG23270620220101584
|
27/06/2022
|
Nachhatar singh
|
2615005WL003325
|
Nachhatar singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070323
|
|
Nachhatar singh
|
()
|
|
128
|
KOT-ISE-KHAN
|
PB-15-005-142-001/6
(BASTI BABA TULSIDAS)
|
2615005000NRG23270620220101585
|
27/06/2022
|
Amar Singh
|
2615005WL003325
|
Amar Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070324
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
129
|
KOT-ISE-KHAN
|
PB-15-005-053-001/249
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101591
|
27/06/2022
|
karamjit kaur
|
2615005WL003326
|
karamjit kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070339
|
|
MISS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
KOT-ISE-KHAN
|
PB-15-005-049-001/4
(CHIRAG SHAHWALA)
|
2615005000NRG23270620220101702
|
27/06/2022
|
Bakshish Singh
|
2615005WL003329
|
Bakshish Singh
|
00415
|
SBIN0011909
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070304
|
|
MR VISHAL SINGH
|
()
|
|
131
|
KOT-ISE-KHAN
|
PB-15-005-058-001/127
(DAULE WALA)
|
2615005000NRG23270620220101548
|
27/06/2022
|
Veer Kaur
|
2615005WL003323
|
Veer Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070318
|
|
MRS VEER KAUR
|
()
|
|
132
|
KOT-ISE-KHAN
|
PB-15-005-079-001/342
(MASITAN)
|
2615005000NRG23270620220101445
|
27/06/2022
|
Simarjit Kaur
|
2615005WL003319
|
Simarjit Kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070299
|
|
MRS SIMRANJEET KAUR
|
()
|
|
133
|
KOT-ISE-KHAN
|
PB-15-005-142-001/13
(BASTI BABA TULSIDAS)
|
2615005000NRG23270620220101583
|
27/06/2022
|
balvinder kaur
|
2615005WL003325
|
balvinder kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070325
|
|
MR BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
134
|
KOT-ISE-KHAN
|
PB-15-005-006-001/83
(KILLI GANDRA)
|
2615005000NRG23270620220101818
|
27/06/2022
|
Maninder kaur
|
2615005WL003336
|
Maninder kaur
|
00415
|
SBIN0013685
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896070320
|
|
MRS MANINDER KAUR
|
()
|
|
135
|
KOT-ISE-KHAN
|
PB-15-005-053-001/251
(DHARAM SINGH WALA)
|
2615005000NRG23270620220101594
|
27/06/2022
|
mani
|
2615005WL003326
|
mani
|
00415
|
SBIN0013685
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070338
|
|
MRS MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
KOT-ISE-KHAN
|
PB-15-005-019-001/170
(PANDORI ARAYAN)
|
2615005000NRG23270620220101384
|
27/06/2022
|
Jasveer Kaur
|
2615005WL003318
|
Jasveer Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070301
|
|
MRS JASVEER KAUR
|
()
|
|
137
|
KOT-ISE-KHAN
|
PB-15-005-019-001/27
(PANDORI ARAYAN)
|
2615005000NRG23270620220101389
|
27/06/2022
|
Harbans Singh
|
2615005WL003318
|
Harbans Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070288
|
|
MR HARBANS SINGH
|
()
|
|
138
|
KOT-ISE-KHAN
|
PB-15-005-019-001/46
(PANDORI ARAYAN)
|
2615005000NRG23270620220101392
|
27/06/2022
|
Murad Singh
|
2615005WL003318
|
Murad Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070291
|
|
MR MURAD SINGH
|
()
|
|
139
|
KOT-ISE-KHAN
|
PB-15-005-019-001/58
(PANDORI ARAYAN)
|
2615005000NRG23270620220101393
|
27/06/2022
|
Satpal Singh
|
2615005WL003318
|
Satpal Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070302
|
|
MR SATPAL SINGH SO GURDIP SINGH
|
()
|
|
140
|
KOT-ISE-KHAN
|
PB-15-005-019-001/68
(PANDORI ARAYAN)
|
2615005000NRG23270620220101395
|
27/06/2022
|
Parminder Kaur
|
2615005WL003318
|
Parminder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896070289
|
|
MR OM PARKASH
|
()
|
|
141
|
KOT-ISE-KHAN
|
PB-15-005-019-001/72
(PANDORI ARAYAN)
|
2615005000NRG23270620220101397
|
27/06/2022
|
Manjit Kaur
|
2615005WL003318
|
Manjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070315
|
|
MRS MANJIT KAUR
|
()
|
|
142
|
KOT-ISE-KHAN
|
PB-15-005-068-001/12
(DO BURJI)
|
2615005000NRG23270620220101604
|
27/06/2022
|
Gurmit Kaur
|
2615005WL003327
|
Gurmit Kaur
|
00415
|
SBIN0050464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070343
|
|
MRS GURMEET KAUR
|
()
|
|
143
|
KOT-ISE-KHAN
|
PB-15-005-127-001/327
(RANDIALA)
|
2615005000NRG23270620220101569
|
27/06/2022
|
Kamaljeet Kaur
|
2615005WL003324
|
Kamaljeet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070327
|
|
MRS KAMALJEET KAUR
|
()
|
|
144
|
KOT-ISE-KHAN
|
PB-15-005-127-001/327
(RANDIALA)
|
2615005000NRG23270620220101570
|
27/06/2022
|
Kamaljeet Kaur
|
2615005WL003324
|
Kamaljeet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070326
|
|
MRS KAMALJEET KAUR
|
()
|
|
145
|
KOT-ISE-KHAN
|
PB-15-005-127-001/328
(RANDIALA)
|
2615005000NRG23270620220101571
|
27/06/2022
|
Kirandeep Kaur
|
2615005WL003324
|
Kirandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070345
|
|
MISS KIRANDEEP KAUR
|
()
|
|
146
|
KOT-ISE-KHAN
|
PB-15-005-127-001/328
(RANDIALA)
|
2615005000NRG23270620220101572
|
27/06/2022
|
Kirandeep Kaur
|
2615005WL003324
|
Kirandeep Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070344
|
|
MISS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
147
|
KOT-ISE-KHAN
|
PB-15-005-058-001/140
(DAULE WALA)
|
2615005000NRG23270620220101549
|
27/06/2022
|
Raj singh
|
2615005WL003323
|
Raj singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896070292
|
|
MR RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
KOT-ISE-KHAN
|
PB-15-005-027-001/47
(RAOWAL)
|
2615005000NRG23270620220101721
|
27/06/2022
|
Kamaljeet kaur
|
2615005WL003330
|
Kamaljeet kaur
|
00415
|
SBIN0051102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896070312
|
|
MR KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234906
|
234906
|
|
|
|
|
|
|
|