|
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-15-005-015-001/429
(SHERPUR TAIBAN)
|
2615005000NRG23270520220029462
|
30/05/2022
|
Mukhtiar Singh
|
2615005WL001298
|
Mukhtiar Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488251
|
|
MukhtiarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-041-001/272
(KOT MOHAMAD KHAN)
|
2615005000NRG23270520220029337
|
30/05/2022
|
Surjit Singh
|
2615005WL001293
|
Surjit Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488253
|
|
SurjitSingh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-068-001/119
(DO BURJI)
|
2615005000NRG23270520220029351
|
30/05/2022
|
Gulshan
|
2615005WL001295
|
Gulshan
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488255
|
|
Gulshan
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-068-001/120
(DO BURJI)
|
2615005000NRG23270520220029352
|
30/05/2022
|
Gurwinder singh
|
2615005WL001295
|
Gurwinder singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488254
|
|
Gurwindersingh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-120-001/325
(SINGHPURA MANANA)
|
2615005000NRG23300520220034809
|
30/05/2022
|
Amandeep Kaur
|
2615005WL001440
|
Amandeep Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488252
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-105-001/126
(CHUHAR SINGH WALA)
|
2615005000NRG23270520220029305
|
30/05/2022
|
ranjit singh
|
2615005WL001289
|
ranjit singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488256
|
|
ranjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-056-001/135
(NASIRPUR JANIAN)
|
2615005000NRG23270520220029286
|
30/05/2022
|
Gurdeep Singh
|
2615005WL001288
|
Gurdeep Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488257
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-056-001/139
(NASIRPUR JANIAN)
|
2615005000NRG23270520220029287
|
30/05/2022
|
Davinder Kaur
|
2615005WL001288
|
Davinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488267
|
|
DavinderKaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-056-001/67
(NASIRPUR JANIAN)
|
2615005000NRG23270520220029289
|
30/05/2022
|
Balvinder Kaur
|
2615005WL001288
|
Balvinder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488266
|
|
BalvinderKaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-056-001/70
(NASIRPUR JANIAN)
|
2615005000NRG23270520220029290
|
30/05/2022
|
Binder Kaur
|
2615005WL001288
|
Binder Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488258
|
|
BinderKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-105-001/119
(CHUHAR SINGH WALA)
|
2615005000NRG23270520220029304
|
30/05/2022
|
Japinder Singh
|
2615005WL001289
|
Japinder Singh
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488263
|
|
JapinderSingh
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-109-001/327
(CHEEMA)
|
2615005000NRG23270520220029323
|
30/05/2022
|
Amandeep Kaur
|
2615005WL001292
|
Amandeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488265
|
|
AmandeepKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-129-001/164
(BHAGPUR GAGRA)
|
2615005000NRG23270520220029327
|
30/05/2022
|
Inderjeet Kaur
|
2615005WL001292
|
Inderjeet Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488261
|
|
InderjeetKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-129-001/187
(BHAGPUR GAGRA)
|
2615005000NRG23270520220028920
|
30/05/2022
|
Sukhjeet Kaur
|
2615005WL001285
|
Sukhjeet Kaur
|
00165
|
IDIB000B163
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488264
|
|
SukhjeetKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-129-001/19
(BHAGPUR GAGRA)
|
2615005000NRG23270520220028921
|
30/05/2022
|
Paramjeet Kaur
|
2615005WL001285
|
Paramjeet Kaur
|
00165
|
IDIB000B163
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892488259
|
|
ParamjeetKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-129-001/194
(BHAGPUR GAGRA)
|
2615005000NRG23270520220029328
|
30/05/2022
|
Rano
|
2615005WL001292
|
Rano
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488262
|
|
Rano
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-129-001/200
(BHAGPUR GAGRA)
|
2615005000NRG23270520220028922
|
30/05/2022
|
Manpreet Kaur
|
2615005WL001285
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892488260
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-056-001/155
(NASIRPUR JANIAN)
|
2615005000NRG23270520220029288
|
30/05/2022
|
Shinder Kaur
|
2615005WL001288
|
Shinder Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488268
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-120-001/259
(SINGHPURA MANANA)
|
2615005000NRG23300520220034806
|
30/05/2022
|
Sarabjeet Kaur
|
2615005WL001440
|
Sarabjeet Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488270
|
|
SarabjeetKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-127-001/14
(RANDIALA)
|
2615005000NRG23270520220029299
|
30/05/2022
|
Gurmel Singh
|
2615005WL001288
|
Gurmel Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488269
|
|
GurmelSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-068-001/98
(DO BURJI)
|
2615005000NRG23270520220029355
|
30/05/2022
|
Inderjit Singh
|
2615005WL001295
|
Inderjit Singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488273
|
|
InderjitSingh
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-082-001/384
(REHARWAN)
|
2615005000NRG23270520220029483
|
30/05/2022
|
Balvir singh
|
2615005WL001298
|
Balvir singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488271
|
|
Balvirsingh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-082-001/384
(REHARWAN)
|
2615005000NRG23270520220029482
|
30/05/2022
|
Balvir singh
|
2615005WL001298
|
Balvir singh
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488272
|
|
Balvirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-015-001/397
(SHERPUR TAIBAN)
|
2615005000NRG23270520220029459
|
30/05/2022
|
Gurmej Singh
|
2615005WL001298
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488318
|
|
GurmejSingh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-015-001/423
(SHERPUR TAIBAN)
|
2615005000NRG23270520220029461
|
30/05/2022
|
Angrej Singh
|
2615005WL001298
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488317
|
|
AngrejSingh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-015-001/445
(SHERPUR TAIBAN)
|
2615005000NRG23270520220029463
|
30/05/2022
|
Amandeep Kaur
|
2615005WL001298
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488323
|
|
AmandeepKaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-015-001/446
(SHERPUR TAIBAN)
|
2615005000NRG23270520220029464
|
30/05/2022
|
Jagir Kaur
|
2615005WL001298
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488324
|
|
JagirKaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-015-001/447
(SHERPUR TAIBAN)
|
2615005000NRG23270520220029465
|
30/05/2022
|
Manjit Kaur
|
2615005WL001298
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488322
|
|
ManjitKaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-015-001/456
(SHERPUR TAIBAN)
|
2615005000NRG23270520220029466
|
30/05/2022
|
Veena Rani
|
2615005WL001298
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488319
|
|
VeenaRani
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/458
(SHERPUR TAIBAN)
|
2615005000NRG23270520220029467
|
30/05/2022
|
Kulveer Kaur
|
2615005WL001298
|
Kulveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488321
|
|
KulveerKaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-090-001/75
(BAKAR WALA)
|
2615005000NRG23270520220029341
|
30/05/2022
|
Ritu Rani
|
2615005WL001293
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488326
|
|
RituRani
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-090-001/77
(BAKAR WALA)
|
2615005000NRG23270520220029342
|
30/05/2022
|
Daljit Kaur
|
2615005WL001293
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488325
|
|
DaljitKaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-135-001/12
(BASTI SAMUND SINGH)
|
2615005000NRG23270520220029343
|
30/05/2022
|
SARABJIT KAUR
|
2615005WL001293
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488320
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-041-001/180
(KOT MOHAMAD KHAN)
|
2615005000NRG23270520220029332
|
30/05/2022
|
TARA SINGH
|
2615005WL001293
|
TARA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488274
|
|
TARASINGH
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-041-001/203
(KOT MOHAMAD KHAN)
|
2615005000NRG23270520220029334
|
30/05/2022
|
BALVIR SINGH
|
2615005WL001293
|
BALVIR SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488275
|
|
BALVIRSINGH
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-041-001/272
(KOT MOHAMAD KHAN)
|
2615005000NRG23270520220029336
|
30/05/2022
|
Sant Kaur
|
2615005WL001293
|
Sant Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488278
|
|
SantKaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-041-001/45
(KOT MOHAMAD KHAN)
|
2615005000NRG23270520220029338
|
30/05/2022
|
Salvinder Singh
|
2615005WL001293
|
Salvinder Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488276
|
|
SalvinderSingh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-041-001/75
(KOT MOHAMAD KHAN)
|
2615005000NRG23270520220029339
|
30/05/2022
|
TARSEM SINGH
|
2615005WL001293
|
TARSEM SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488279
|
|
TARSEMSINGH
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-041-001/92
(KOT MOHAMAD KHAN)
|
2615005000NRG23270520220029340
|
30/05/2022
|
MELA SINGH
|
2615005WL001293
|
MELA SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488277
|
|
MELASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-029-001/11
(MELAK AKALIAN)
|
2615005000NRG23270520220029357
|
30/05/2022
|
Manjit Kaur
|
2615005WL001296
|
Manjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488283
|
|
ManjitKaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-102-001/158
(KHOSA KOTLA)
|
2615005000NRG23270520220029291
|
30/05/2022
|
SUKHDEEP KAUR
|
2615005WL001288
|
SUKHDEEP KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488281
|
|
SUKHDEEPKAUR
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-102-001/208
(KHOSA KOTLA)
|
2615005000NRG23270520220029313
|
30/05/2022
|
Surjit Kaur
|
2615005WL001291
|
Surjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488284
|
|
SurjitKaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-102-001/22
(KHOSA KOTLA)
|
2615005000NRG23270520220029293
|
30/05/2022
|
JASMEL KAUR
|
2615005WL001288
|
JASMEL KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488282
|
|
JASMELKAUR
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-105-001/70
(CHUHAR SINGH WALA)
|
2615005000NRG23270520220029307
|
30/05/2022
|
Mandeep Kaur
|
2615005WL001289
|
Mandeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488285
|
|
MandeepKaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-120-001/341
(SINGHPURA MANANA)
|
2615005000NRG23300520220034811
|
30/05/2022
|
Jagir Singh
|
2615005WL001440
|
Jagir Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488286
|
|
JagirSingh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-127-001/2
(RANDIALA)
|
2615005000NRG23270520220029303
|
30/05/2022
|
Amarjit Singh
|
2615005WL001288
|
Amarjit Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488287
|
|
AmarjitSingh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-129-001/198
(BHAGPUR GAGRA)
|
2615005000NRG23270520220029329
|
30/05/2022
|
Lakhveer Singh
|
2615005WL001292
|
Lakhveer Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488280
|
|
LakhveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-029-001/6
(MELAK AKALIAN)
|
2615005000NRG23270520220029359
|
30/05/2022
|
Balveer kaur
|
2615005WL001296
|
Balveer kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488290
|
|
Balveerkaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-078-001/10
(SAIDE SHAH WALA)
|
2615005000NRG23270520220028915
|
30/05/2022
|
Mangat Singh
|
2615005WL001284
|
Mangat Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488289
|
|
MangatSingh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-078-001/4
(SAIDE SHAH WALA)
|
2615005000NRG23270520220028918
|
30/05/2022
|
Gurdip Singh
|
2615005WL001284
|
Gurdip Singh
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488288
|
|
GurdipSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-068-001/95
(DO BURJI)
|
2615005000NRG23270520220029353
|
30/05/2022
|
Harmeet Kaur
|
2615005WL001295
|
Harmeet Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488291
|
|
HarmeetKaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-068-001/95
(DO BURJI)
|
2615005000NRG23270520220029354
|
30/05/2022
|
sukhmander singh
|
2615005WL001295
|
sukhmander singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488292
|
|
sukhmandersingh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-082-001/18
(REHARWAN)
|
2615005000NRG23270520220029477
|
30/05/2022
|
Mukhtiar Singh
|
2615005WL001298
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488294
|
|
MukhtiarSingh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-082-001/18
(REHARWAN)
|
2615005000NRG23270520220029476
|
30/05/2022
|
Mukhtiar Singh
|
2615005WL001298
|
Mukhtiar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488293
|
|
MukhtiarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-120-001/108
(SINGHPURA MANANA)
|
2615005000NRG23300520220034803
|
30/05/2022
|
Balwinder Kaur
|
2615005WL001440
|
Balwinder Kaur
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488295
|
|
BalwinderKaur
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-120-001/138
(SINGHPURA MANANA)
|
2615005000NRG23300520220034805
|
30/05/2022
|
Baljit Singh
|
2615005WL001440
|
Baljit Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488296
|
|
BaljitSingh
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-120-001/326
(SINGHPURA MANANA)
|
2615005000NRG23300520220034810
|
30/05/2022
|
Sher Singh
|
2615005WL001440
|
Sher Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488298
|
|
SherSingh
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-120-001/80
(SINGHPURA MANANA)
|
2615005000NRG23300520220034813
|
30/05/2022
|
Dalbag Singh
|
2615005WL001440
|
Dalbag Singh
|
00354
|
PUNB0199500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488297
|
|
DalbagSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-102-001/450
(KHOSA KOTLA)
|
2615005000NRG23270520220029315
|
30/05/2022
|
Sohan Singh
|
2615005WL001291
|
Sohan Singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488299
|
|
SohanSingh
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/546
(KHOSA KOTLA)
|
2615005000NRG23270520220029316
|
30/05/2022
|
Gurpreet singh
|
2615005WL001291
|
Gurpreet singh
|
00354
|
PUNB0202110
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488300
|
|
Gurpreetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-041-001/256
(KOT MOHAMAD KHAN)
|
2615005000NRG23270520220029335
|
30/05/2022
|
Balvir Singh
|
2615005WL001293
|
Balvir Singh
|
00354
|
PUNB0233000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488301
|
|
BalvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-015-001/337
(SHERPUR TAIBAN)
|
2615005000NRG23270520220029453
|
30/05/2022
|
Mandeep Kaur
|
2615005WL001298
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488314
|
|
MandeepKaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-082-001/131
(REHARWAN)
|
2615005000NRG23270520220029471
|
30/05/2022
|
ASHA SINGH
|
2615005WL001298
|
ASHA SINGH
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488304
|
|
ASHASINGH
|
()
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-082-001/131
(REHARWAN)
|
2615005000NRG23270520220029470
|
30/05/2022
|
ASHA SINGH
|
2615005WL001298
|
ASHA SINGH
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488305
|
|
ASHASINGH
|
()
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-082-001/143
(REHARWAN)
|
2615005000NRG23270520220029473
|
30/05/2022
|
Sukhpal Singh
|
2615005WL001298
|
Sukhpal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488313
|
|
SukhpalSingh
|
()
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-082-001/143
(REHARWAN)
|
2615005000NRG23270520220029472
|
30/05/2022
|
Sukhpal Singh
|
2615005WL001298
|
Sukhpal Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488312
|
|
SukhpalSingh
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-082-001/147
(REHARWAN)
|
2615005000NRG23270520220029475
|
30/05/2022
|
Lakhvinder Kaur
|
2615005WL001298
|
Lakhvinder Kaur
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
02/06/2022
|
|
1892488308
|
|
LakhvinderKaur
|
()
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-082-001/147
(REHARWAN)
|
2615005000NRG23270520220029474
|
30/05/2022
|
Lakhvinder Kaur
|
2615005WL001298
|
Lakhvinder Kaur
|
00354
|
PUNB0345000
|
846
|
846
|
Processed
|
02/06/2022
|
|
1892488309
|
|
LakhvinderKaur
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-082-001/402
(REHARWAN)
|
2615005000NRG23270520220029487
|
30/05/2022
|
Mukhtiar Singh
|
2615005WL001298
|
Mukhtiar Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488311
|
|
MukhtiarSingh
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-082-001/402
(REHARWAN)
|
2615005000NRG23270520220029486
|
30/05/2022
|
Mukhtiar Singh
|
2615005WL001298
|
Mukhtiar Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488310
|
|
MukhtiarSingh
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-082-001/462
(REHARWAN)
|
2615005000NRG23270520220029489
|
30/05/2022
|
Lakhwinder singh
|
2615005WL001298
|
Lakhwinder singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488302
|
|
Lakhwindersingh
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-082-001/462
(REHARWAN)
|
2615005000NRG23270520220029488
|
30/05/2022
|
Lakhwinder singh
|
2615005WL001298
|
Lakhwinder singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488303
|
|
Lakhwindersingh
|
()
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-082-001/48
(REHARWAN)
|
2615005000NRG23270520220029491
|
30/05/2022
|
Shabeg Singh
|
2615005WL001298
|
Shabeg Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488307
|
|
ShabegSingh
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-082-001/48
(REHARWAN)
|
2615005000NRG23270520220029490
|
30/05/2022
|
Shabeg Singh
|
2615005WL001298
|
Shabeg Singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488306
|
|
ShabegSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
75
|
KOT-ISE-KHAN
|
PB-15-005-041-001/2
(KOT MOHAMAD KHAN)
|
2615005000NRG23270520220029333
|
30/05/2022
|
Didar Singh
|
2615005WL001293
|
Didar Singh
|
00354
|
PUNB0730500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488315
|
|
DidarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
KOT-ISE-KHAN
|
PB-15-005-130-001/417
(KARYAL)
|
2615005000NRG23270520220029309
|
30/05/2022
|
Gagandeep singh
|
2615005WL001290
|
Gagandeep singh
|
00354
|
PUNB0731800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488316
|
|
Gagandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
77
|
KOT-ISE-KHAN
|
PB-15-005-065-001/146
(KOKRI WAHINI WAL)
|
2615005000NRG23270520220029347
|
30/05/2022
|
Sukhwinder kaur
|
2615005WL001294
|
Sukhwinder kaur
|
00415
|
SBIN0002495
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892488328
|
|
MRS SUKHWINDER KAUR
|
()
|
|
78
|
KOT-ISE-KHAN
|
PB-15-005-065-001/33
(KOKRI WAHINI WAL)
|
2615005000NRG23270520220029348
|
30/05/2022
|
KARNAIL KAUR
|
2615005WL001294
|
KARNAIL KAUR
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488327
|
|
MRS KARNEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
79
|
KOT-ISE-KHAN
|
PB-15-005-102-001/345
(KHOSA KOTLA)
|
2615005000NRG23270520220029296
|
30/05/2022
|
Kuldeep Singh
|
2615005WL001288
|
Kuldeep Singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488329
|
|
MR KULDEEP SINGH
|
()
|
|
80
|
KOT-ISE-KHAN
|
PB-15-005-102-001/562
(KHOSA KOTLA)
|
2615005000NRG23270520220029297
|
30/05/2022
|
veerpal kaur
|
2615005WL001288
|
veerpal kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488330
|
|
MASTER SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
KOT-ISE-KHAN
|
PB-15-005-109-001/324
(CHEEMA)
|
2615005000NRG23270520220029322
|
30/05/2022
|
Gurpreet Singh
|
2615005WL001292
|
Gurpreet Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488331
|
|
MASTER GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
KOT-ISE-KHAN
|
PB-15-005-065-001/10
(KOKRI WAHINI WAL)
|
2615005000NRG23270520220029344
|
30/05/2022
|
Sawarnjit Kaur
|
2615005WL001294
|
Sawarnjit Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488332
|
|
MRS SAWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
KOT-ISE-KHAN
|
PB-15-005-109-001/10
(CHEEMA)
|
2615005000NRG23270520220029317
|
30/05/2022
|
Nachhatar Singh
|
2615005WL001292
|
Nachhatar Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488334
|
|
MR NACHTTAR SINGH S O SAMPURAN SINGH
|
()
|
|
84
|
KOT-ISE-KHAN
|
PB-15-005-109-001/10
(CHEEMA)
|
2615005000NRG23270520220029318
|
30/05/2022
|
sukhdev kaur
|
2615005WL001292
|
sukhdev kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488336
|
|
MRS SUKHDEV KAUR
|
()
|
|
85
|
KOT-ISE-KHAN
|
PB-15-005-109-001/106
(CHEEMA)
|
2615005000NRG23270520220029319
|
30/05/2022
|
AMARJIT KAUR
|
2615005WL001292
|
AMARJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488335
|
|
MS AMARJIT KAUR
|
()
|
|
86
|
KOT-ISE-KHAN
|
PB-15-005-109-001/109
(CHEEMA)
|
2615005000NRG23270520220029320
|
30/05/2022
|
MANJIT KAUR
|
2615005WL001292
|
MANJIT KAUR
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488333
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
87
|
KOT-ISE-KHAN
|
PB-15-005-078-001/3
(SAIDE SHAH WALA)
|
2615005000NRG23270520220028916
|
30/05/2022
|
Baj Singh
|
2615005WL001284
|
Baj Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488338
|
|
MR BAAJ SINGH
|
()
|
|
88
|
KOT-ISE-KHAN
|
PB-15-005-078-001/31
(SAIDE SHAH WALA)
|
2615005000NRG23270520220028917
|
30/05/2022
|
Gurnam Singh
|
2615005WL001284
|
Gurnam Singh
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488337
|
|
MR GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
89
|
KOT-ISE-KHAN
|
PB-15-005-120-001/323
(SINGHPURA MANANA)
|
2615005000NRG23300520220034808
|
30/05/2022
|
Karamjit Kaur
|
2615005WL001440
|
Karamjit Kaur
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892488339
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145230
|
145230
|
|
|
|
|
|
|
|