|
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-15-005-042-001/31
(IJJAT WALA)
|
2615005000NRG23310520220036710
|
31/05/2022
|
HARDIP KAUR
|
2615005WL001512
|
HARDIP KAUR
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132433
|
|
HARDIPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-042-001/17
(IJJAT WALA)
|
2615005000NRG23310520220037309
|
31/05/2022
|
AMAR SINGH
|
2615005WL001523
|
AMAR SINGH
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132432
|
|
AMARSINGH
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-042-001/61
(IJJAT WALA)
|
2615005000NRG23310520220037314
|
31/05/2022
|
Parvesh Singh
|
2615005WL001523
|
Parvesh Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132431
|
|
ParveshSingh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-061-001/289
(KMAL KE)
|
2615005000NRG23310520220036012
|
31/05/2022
|
Darshan Kaur
|
2615005WL001486
|
Darshan Kaur
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132364
|
|
DarshanKaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-061-001/289
(KMAL KE)
|
2615005000NRG23310520220036011
|
31/05/2022
|
Mukhtiar Singh
|
2615005WL001486
|
Mukhtiar Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132363
|
|
MukhtiarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-042-001/85
(IJJAT WALA)
|
2615005000NRG23310520220037316
|
31/05/2022
|
Balwinder Singh
|
2615005WL001523
|
Balwinder Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132430
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-042-001/31
(IJJAT WALA)
|
2615005000NRG23310520220036709
|
31/05/2022
|
Charnjit Singh
|
2615005WL001512
|
Charnjit Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132366
|
|
CharnjitSingh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-042-001/5
(IJJAT WALA)
|
2615005000NRG23310520220036711
|
31/05/2022
|
Manjit Kaur
|
2615005WL001512
|
Manjit Kaur
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132365
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-025-001/63
(TOTA SINGH WALA)
|
2615005000NRG23310520220036028
|
31/05/2022
|
JAGDEESH SINGH
|
2615005WL001487
|
JAGDEESH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132406
|
|
JAGDEESHSINGH
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-126-001/10
(UMARIANA)
|
2615005000NRG23310520220036032
|
31/05/2022
|
Rani Kaur
|
2615005WL001488
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132397
|
|
RaniKaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-126-001/14
(UMARIANA)
|
2615005000NRG23310520220036035
|
31/05/2022
|
Shinder Kaur
|
2615005WL001488
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132392
|
|
ShinderKaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-126-001/19
(UMARIANA)
|
2615005000NRG23310520220036036
|
31/05/2022
|
Paramjit Kaur
|
2615005WL001488
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132407
|
|
ParamjitKaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-126-001/21
(UMARIANA)
|
2615005000NRG23310520220036037
|
31/05/2022
|
Gurmit Kaur
|
2615005WL001488
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132389
|
|
GurmitKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-126-001/27
(UMARIANA)
|
2615005000NRG23310520220036038
|
31/05/2022
|
Jaswinder Kaur
|
2615005WL001488
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132409
|
|
JaswinderKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-126-001/30
(UMARIANA)
|
2615005000NRG23310520220036039
|
31/05/2022
|
Jasveer Singh
|
2615005WL001488
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132408
|
|
JasveerSingh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-126-001/31
(UMARIANA)
|
2615005000NRG23310520220036040
|
31/05/2022
|
Sarabjeet Kaur
|
2615005WL001488
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132390
|
|
SarabjeetKaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-126-001/38
(UMARIANA)
|
2615005000NRG23310520220036042
|
31/05/2022
|
Nasib Kaur
|
2615005WL001488
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132396
|
|
NasibKaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-126-001/40
(UMARIANA)
|
2615005000NRG23310520220036043
|
31/05/2022
|
Ramandeep Kaur
|
2615005WL001488
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132394
|
|
RamandeepKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-126-001/45
(UMARIANA)
|
2615005000NRG23310520220036045
|
31/05/2022
|
Karam Kaur
|
2615005WL001488
|
Karam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132391
|
|
KaramKaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-126-001/62
(UMARIANA)
|
2615005000NRG23310520220036050
|
31/05/2022
|
Gurjinder Kaur
|
2615005WL001488
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928132395
|
|
GurjinderKaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-126-001/63
(UMARIANA)
|
2615005000NRG23310520220036051
|
31/05/2022
|
Kulwinder Kaur
|
2615005WL001488
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928132393
|
|
KulwinderKaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-126-001/7
(UMARIANA)
|
2615005000NRG23310520220036052
|
31/05/2022
|
Rajdeep Kaur
|
2615005WL001488
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132388
|
|
RajdeepKaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-126-001/75
(UMARIANA)
|
2615005000NRG23310520220036055
|
31/05/2022
|
Guebhachan Kaur
|
2615005WL001488
|
Guebhachan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928132386
|
|
GuebhachanKaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-126-001/9
(UMARIANA)
|
2615005000NRG23310520220036059
|
31/05/2022
|
Balvir Kaur
|
2615005WL001488
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928132387
|
|
BalvirKaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-126-001/98
(UMARIANA)
|
2615005000NRG23310520220036060
|
31/05/2022
|
Baljinder Singh
|
2615005WL001488
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928132385
|
|
BaljinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-042-001/1
(IJJAT WALA)
|
2615005000NRG23310520220037302
|
31/05/2022
|
CHARANJIT KAUR
|
2615005WL001523
|
CHARANJIT KAUR
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132428
|
|
CHARANJITKAUR
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-042-001/1
(IJJAT WALA)
|
2615005000NRG23310520220037301
|
31/05/2022
|
DARSHAN SINGH
|
2615005WL001523
|
DARSHAN SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132370
|
|
DARSHANSINGH
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-042-001/12
(IJJAT WALA)
|
2615005000NRG23310520220036703
|
31/05/2022
|
Sarabjit Kaur
|
2615005WL001512
|
Sarabjit Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132368
|
|
SarabjitKaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-042-001/14
(IJJAT WALA)
|
2615005000NRG23310520220037305
|
31/05/2022
|
Kuldip Kaur
|
2615005WL001523
|
Kuldip Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132372
|
|
KuldipKaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-042-001/15
(IJJAT WALA)
|
2615005000NRG23310520220037306
|
31/05/2022
|
GOSI
|
2615005WL001523
|
GOSI
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132369
|
|
GOSI
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG23310520220037308
|
31/05/2022
|
KAMALJIT KAUR
|
2615005WL001523
|
KAMALJIT KAUR
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132425
|
|
KAMALJITKAUR
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-042-001/16
(IJJAT WALA)
|
2615005000NRG23310520220037307
|
31/05/2022
|
SUKHWINDER SINGH
|
2615005WL001523
|
SUKHWINDER SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132371
|
|
SUKHWINDERSINGH
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-042-001/18
(IJJAT WALA)
|
2615005000NRG23310520220037310
|
31/05/2022
|
PIARI
|
2615005WL001523
|
PIARI
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132427
|
|
PIARI
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-042-001/19
(IJJAT WALA)
|
2615005000NRG23310520220036704
|
31/05/2022
|
GURMIT KAUR
|
2615005WL001512
|
GURMIT KAUR
|
00354
|
PUNB0008710
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132429
|
|
GURMITKAUR
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-042-001/2
(IJJAT WALA)
|
2615005000NRG23310520220037311
|
31/05/2022
|
Kashmir
|
2615005WL001523
|
Kashmir
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132373
|
|
Kashmir
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-042-001/26
(IJJAT WALA)
|
2615005000NRG23310520220036705
|
31/05/2022
|
MUKHTIAR SINGH
|
2615005WL001512
|
MUKHTIAR SINGH
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132374
|
|
MUKHTIARSINGH
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-042-001/28
(IJJAT WALA)
|
2615005000NRG23310520220036706
|
31/05/2022
|
sukhwinder Kaur
|
2615005WL001512
|
sukhwinder Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132426
|
|
sukhwinderKaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-042-001/29
(IJJAT WALA)
|
2615005000NRG23310520220036707
|
31/05/2022
|
Jaspal Singh
|
2615005WL001512
|
Jaspal Singh
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132424
|
|
JaspalSingh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-042-001/29
(IJJAT WALA)
|
2615005000NRG23310520220036708
|
31/05/2022
|
Ramandeep Kaur
|
2615005WL001512
|
Ramandeep Kaur
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132367
|
|
RamandeepKaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-042-001/36
(IJJAT WALA)
|
2615005000NRG23310520220037312
|
31/05/2022
|
Kamal
|
2615005WL001523
|
Kamal
|
00354
|
PUNB0008710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132375
|
|
Kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-085-001/23
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036061
|
31/05/2022
|
SURJIT SINGH
|
2615005WL001489
|
SURJIT SINGH
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132421
|
|
SURJITSINGH
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-085-001/3
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036064
|
31/05/2022
|
GURMEL SINGH
|
2615005WL001489
|
GURMEL SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132420
|
|
GURMELSINGH
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-085-001/60
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036066
|
31/05/2022
|
Kirandeep Kaur
|
2615005WL001489
|
Kirandeep Kaur
|
00354
|
PUNB0023810
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928132422
|
|
KirandeepKaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-085-001/7
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036067
|
31/05/2022
|
Gurwinder Kaur
|
2615005WL001489
|
Gurwinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132423
|
|
GurwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-025-001/17
(TOTA SINGH WALA)
|
2615005000NRG23310520220036019
|
31/05/2022
|
Sukhwinder Kaur
|
2615005WL001487
|
Sukhwinder Kaur
|
00354
|
PUNB0065500
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928132418
|
|
SukhwinderKaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-025-001/36
(TOTA SINGH WALA)
|
2615005000NRG23310520220036024
|
31/05/2022
|
Kuldeep kaur
|
2615005WL001487
|
Kuldeep kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132419
|
|
Kuldeepkaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-025-001/77
(TOTA SINGH WALA)
|
2615005000NRG23310520220036030
|
31/05/2022
|
Amanpreet kaur
|
2615005WL001487
|
Amanpreet kaur
|
00354
|
PUNB0065500
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132376
|
|
Amanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-042-001/65
(IJJAT WALA)
|
2615005000NRG23310520220037315
|
31/05/2022
|
Sukhdev Singh
|
2615005WL001523
|
Sukhdev Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132417
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-042-001/11
(IJJAT WALA)
|
2615005000NRG23310520220037304
|
31/05/2022
|
Kuljeet Kaur
|
2615005WL001523
|
Kuljeet Kaur
|
00354
|
PUNB0174910
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928132377
|
|
KuljeetKaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-042-001/51
(IJJAT WALA)
|
2615005000NRG23310520220037313
|
31/05/2022
|
Kala singh
|
2615005WL001523
|
Kala singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132378
|
|
Kalasingh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-042-001/75
(IJJAT WALA)
|
2615005000NRG23310520220036712
|
31/05/2022
|
Rakesh kumar
|
2615005WL001512
|
Rakesh kumar
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132381
|
|
Rakeshkumar
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-061-001/140
(KMAL KE)
|
2615005000NRG23310520220036007
|
31/05/2022
|
Davinder Singh
|
2615005WL001486
|
Davinder Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132413
|
|
DavinderSingh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-061-001/155
(KMAL KE)
|
2615005000NRG23310520220036008
|
31/05/2022
|
Didar Singh
|
2615005WL001486
|
Didar Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132382
|
|
DidarSingh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-061-001/224
(KMAL KE)
|
2615005000NRG23310520220036009
|
31/05/2022
|
Mandeep Kaur
|
2615005WL001486
|
Mandeep Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132414
|
|
MandeepKaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-061-001/231
(KMAL KE)
|
2615005000NRG23310520220036010
|
31/05/2022
|
Harpreet singh
|
2615005WL001486
|
Harpreet singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132411
|
|
Harpreetsingh
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-061-001/4
(KMAL KE)
|
2615005000NRG23310520220036013
|
31/05/2022
|
NAVINDER SINGH
|
2615005WL001486
|
NAVINDER SINGH
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132410
|
|
NAVINDERSINGH
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-061-001/78
(KMAL KE)
|
2615005000NRG23310520220036014
|
31/05/2022
|
Sukhwinder Kaur
|
2615005WL001486
|
Sukhwinder Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132416
|
|
SukhwinderKaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-061-001/93
(KMAL KE)
|
2615005000NRG23310520220036015
|
31/05/2022
|
Veerpal kaur
|
2615005WL001486
|
Veerpal kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132415
|
|
Veerpalkaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-085-001/25
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036063
|
31/05/2022
|
Manpreet kaur
|
2615005WL001489
|
Manpreet kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132384
|
|
Manpreetkaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-085-001/57
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036065
|
31/05/2022
|
Charanjit Kaur
|
2615005WL001489
|
Charanjit Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132383
|
|
CharanjitKaur
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-085-001/72
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036068
|
31/05/2022
|
Sukhwinder singh
|
2615005WL001489
|
Sukhwinder singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132412
|
|
Sukhwindersingh
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-085-001/81
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036069
|
31/05/2022
|
Amritpal Kaur
|
2615005WL001489
|
Amritpal Kaur
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132380
|
|
AmritpalKaur
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-085-001/87
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG23310520220036070
|
31/05/2022
|
Tarsem Singh
|
2615005WL001489
|
Tarsem Singh
|
00354
|
PUNB0174910
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132379
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-126-001/107
(UMARIANA)
|
2615005000NRG23310520220036033
|
31/05/2022
|
Harjeet kaur
|
2615005WL001488
|
Harjeet kaur
|
00415
|
SBIN0004632
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132405
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-025-001/63
(TOTA SINGH WALA)
|
2615005000NRG23310520220036027
|
31/05/2022
|
RAJWINDER KAUR
|
2615005WL001487
|
RAJWINDER KAUR
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132404
|
|
MR RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
KOT-ISE-KHAN
|
PB-15-005-025-001/42
(TOTA SINGH WALA)
|
2615005000NRG23310520220036025
|
31/05/2022
|
Gurmeet Kaur
|
2615005WL001487
|
Gurmeet Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132398
|
|
MR GURMEET KAUR
|
()
|
|
67
|
KOT-ISE-KHAN
|
PB-15-005-025-001/74
(TOTA SINGH WALA)
|
2615005000NRG23310520220036029
|
31/05/2022
|
Sukhwinder Kaur
|
2615005WL001487
|
Sukhwinder Kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132403
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
KOT-ISE-KHAN
|
PB-15-005-098-001/118
(JALALABAD)
|
2615005000NRG23310520220036071
|
31/05/2022
|
Jasveer Kaur
|
2615005WL001490
|
Jasveer Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132400
|
|
MRS JASVIR KAUR
|
()
|
|
69
|
KOT-ISE-KHAN
|
PB-15-005-098-001/3
(JALALABAD)
|
2615005000NRG23310520220036072
|
31/05/2022
|
Premvati
|
2615005WL001490
|
Premvati
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132436
|
|
MRS PREM WATI
|
()
|
|
70
|
KOT-ISE-KHAN
|
PB-15-005-098-001/507
(JALALABAD)
|
2615005000NRG23310520220036074
|
31/05/2022
|
MANPREET KAUR
|
2615005WL001490
|
MANPREET KAUR
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132402
|
|
MRS MANPREET KAUR
|
()
|
|
71
|
KOT-ISE-KHAN
|
PB-15-005-098-001/572
(JALALABAD)
|
2615005000NRG23310520220036076
|
31/05/2022
|
Ranjit Kaur
|
2615005WL001490
|
Ranjit Kaur
|
00415
|
SBIN0050472
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132401
|
|
MRS RANJIT KAUR
|
()
|
|
72
|
KOT-ISE-KHAN
|
PB-15-005-098-001/594
(JALALABAD)
|
2615005000NRG23310520220036077
|
31/05/2022
|
Simarjit Kaur
|
2615005WL001490
|
Simarjit Kaur
|
00415
|
SBIN0050472
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132399
|
|
MR SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
73
|
KOT-ISE-KHAN
|
PB-15-005-025-001/1
(TOTA SINGH WALA)
|
2615005000NRG23310520220036016
|
31/05/2022
|
Lal Singh
|
2615005WL001487
|
Lal Singh
|
00415
|
SBIN0051102
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928132434
|
|
MR LAL SINGH SO BAKHASHA SINGH
|
()
|
|
74
|
KOT-ISE-KHAN
|
PB-15-005-025-001/3
(TOTA SINGH WALA)
|
2615005000NRG23310520220036023
|
31/05/2022
|
Gurmit kaur
|
2615005WL001487
|
Gurmit kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928132435
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118158
|
118158
|
|
|
|
|
|
|
|