|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/492
(RASULPUR)
|
2620011000NRG24120620230037660
|
12/06/2023
|
Sarwan singh
|
2620011WL001962
|
Sarwan singh
|
00032
|
UTIB0000495
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381867
|
|
Sarwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/679
(CHOTALA)
|
2620011000NRG24120620230037870
|
12/06/2023
|
karaj singh
|
2620011WL001971
|
karaj singh
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381869
|
|
karaj singh
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/490
(RASULPUR)
|
2620011000NRG24120620230037659
|
12/06/2023
|
Gurdev singh
|
2620011WL001962
|
Gurdev singh
|
00045
|
BARB0TARNTA
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381871
|
|
Gurdev singh
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/342
(RURE ASAL)
|
2620011000NRG24120620230037885
|
12/06/2023
|
Sukhwinder Singh
|
2620011WL001971
|
Sukhwinder Singh
|
00045
|
BARB0TARNTA
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381868
|
|
Sukhwinder Singh
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/350
(RURE ASAL)
|
2620011000NRG24120620230037887
|
12/06/2023
|
Ranjit Kaur
|
2620011WL001971
|
Ranjit Kaur
|
00045
|
BARB0TARNTA
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604381870
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/333
(DIAL)
|
2620011000NRG24120620230037621
|
12/06/2023
|
Baljinder kaur
|
2620011WL001962
|
Baljinder kaur
|
00051
|
MAHB0000443
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381806
|
|
Baljinder kaur
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/355
(DIAL)
|
2620011000NRG24120620230037632
|
12/06/2023
|
Kashmir kaur
|
2620011WL001962
|
Kashmir kaur
|
00051
|
MAHB0000443
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381807
|
|
Kashmir kaur
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/382
(DIAL)
|
2620011000NRG24120620230037648
|
12/06/2023
|
Ninder kaur
|
2620011WL001962
|
Ninder kaur
|
00051
|
MAHB0000443
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381808
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/68
(SHAKRI)
|
2620011000NRG24120620230037795
|
12/06/2023
|
Lakha Singh
|
2620011WL001970
|
Lakha Singh
|
00078
|
CNRB0002852
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604381798
|
|
Lakha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/369
(DIAL)
|
2620011000NRG24120620230037642
|
12/06/2023
|
Sandeep kaur
|
2620011WL001962
|
Sandeep kaur
|
00089
|
CBIN0280342
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604381796
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/365
(RURE ASAL)
|
2620011000NRG24120620230037888
|
12/06/2023
|
Navneet Kaur
|
2620011WL001971
|
Navneet Kaur
|
00089
|
CBIN0282201
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604381797
|
|
Navneet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/672
(CHOTALA)
|
2620011000NRG24120620230037869
|
12/06/2023
|
gagandeep singh
|
2620011WL001971
|
gagandeep singh
|
00152
|
HDFC0001428
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381799
|
|
gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/193
(NANDPUR)
|
2620011000NRG24120620230037897
|
12/06/2023
|
Balwinder Singh
|
2620011WL001972
|
Balwinder Singh
|
00152
|
HDFC0002894
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381800
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/406
(RURE ASAL)
|
2620011000NRG24120620230037889
|
12/06/2023
|
Jasbir kaur
|
2620011WL001971
|
Jasbir kaur
|
00176
|
IDIB000T176
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381801
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/173
(RURE ASAL)
|
2620011000NRG24120620230037876
|
12/06/2023
|
Ninder Kaur
|
2620011WL001971
|
Ninder Kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604381804
|
|
Ninder Kaur
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/251
(RURE ASAL)
|
2620011000NRG24120620230037880
|
12/06/2023
|
Kashmir Kaur
|
2620011WL001971
|
Kashmir Kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604381802
|
|
Kashmir Kaur
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/304
(RURE ASAL)
|
2620011000NRG24120620230037884
|
12/06/2023
|
Manjit kaur
|
2620011WL001971
|
Manjit kaur
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381803
|
|
Manjit kaur
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/422
(RURE ASAL)
|
2620011000NRG24120620230037891
|
12/06/2023
|
lakhwinder singh
|
2620011WL001971
|
lakhwinder singh
|
00176
|
IDIB000T523
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381805
|
|
lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/327
(DIAL)
|
2620011000NRG24120620230037619
|
12/06/2023
|
Sarnjit kaur
|
2620011WL001962
|
Sarnjit kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381827
|
|
Sarnjit kaur
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/345
(DIAL)
|
2620011000NRG24120620230037622
|
12/06/2023
|
Gagandeep kaur
|
2620011WL001962
|
Gagandeep kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381812
|
|
Gagandeep kaur
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/346
(DIAL)
|
2620011000NRG24120620230037623
|
12/06/2023
|
Bhajan kaur
|
2620011WL001962
|
Bhajan kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381822
|
|
Bhajan kaur
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/347
(DIAL)
|
2620011000NRG24120620230037624
|
12/06/2023
|
Daljit kaur
|
2620011WL001962
|
Daljit kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381825
|
|
Daljit kaur
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/348
(DIAL)
|
2620011000NRG24120620230037625
|
12/06/2023
|
Dalbg singh
|
2620011WL001962
|
Dalbg singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604381826
|
|
Dalbg singh
|
()
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/349
(DIAL)
|
2620011000NRG24120620230037626
|
12/06/2023
|
Arshpreet singh
|
2620011WL001962
|
Arshpreet singh
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604381810
|
|
Arshpreet singh
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/350
(DIAL)
|
2620011000NRG24120620230037627
|
12/06/2023
|
Prabhdeep kaur
|
2620011WL001962
|
Prabhdeep kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381821
|
|
Prabhdeep kaur
|
()
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/358
(DIAL)
|
2620011000NRG24120620230037634
|
12/06/2023
|
Gurinder singh
|
2620011WL001962
|
Gurinder singh
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381820
|
|
Gurinder singh
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/360
(DIAL)
|
2620011000NRG24120620230037635
|
12/06/2023
|
Ramratan singh
|
2620011WL001962
|
Ramratan singh
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381809
|
|
Ramratan singh
|
()
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/363
(DIAL)
|
2620011000NRG24120620230037637
|
12/06/2023
|
Amandeep kaur
|
2620011WL001962
|
Amandeep kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381811
|
|
Amandeep kaur
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/365
(DIAL)
|
2620011000NRG24120620230037639
|
12/06/2023
|
Sukhwinder kaur
|
2620011WL001962
|
Sukhwinder kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381813
|
|
Sukhwinder kaur
|
()
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/367
(DIAL)
|
2620011000NRG24120620230037641
|
12/06/2023
|
Simranjit kaur
|
2620011WL001962
|
Simranjit kaur
|
00349
|
PSIB0000457
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604381817
|
|
Simranjit kaur
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/372
(DIAL)
|
2620011000NRG24120620230037644
|
12/06/2023
|
Baljit kaur
|
2620011WL001962
|
Baljit kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381824
|
|
Baljit kaur
|
()
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/378
(DIAL)
|
2620011000NRG24120620230037646
|
12/06/2023
|
Mandeep singh
|
2620011WL001962
|
Mandeep singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604381816
|
|
Mandeep singh
|
()
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/379
(DIAL)
|
2620011000NRG24120620230037647
|
12/06/2023
|
Gurjit kaur
|
2620011WL001962
|
Gurjit kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381815
|
|
Gurjit kaur
|
()
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/383
(DIAL)
|
2620011000NRG24120620230037649
|
12/06/2023
|
Dalbir singh
|
2620011WL001962
|
Dalbir singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604381819
|
|
Dalbir singh
|
()
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/384
(DIAL)
|
2620011000NRG24120620230037650
|
12/06/2023
|
Pal kaur
|
2620011WL001962
|
Pal kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381818
|
|
Pal kaur
|
()
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/385
(DIAL)
|
2620011000NRG24120620230037651
|
12/06/2023
|
Rajwinder kaur
|
2620011WL001962
|
Rajwinder kaur
|
00349
|
PSIB0000457
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381814
|
|
Rajwinder kaur
|
()
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/387
(DIAL)
|
2620011000NRG24120620230037652
|
12/06/2023
|
Amandeep kaur
|
2620011WL001962
|
Amandeep kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381823
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/354
(DIAL)
|
2620011000NRG24120620230037631
|
12/06/2023
|
Manpreet kaur
|
2620011WL001962
|
Manpreet kaur
|
00349
|
PSIB0000732
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381829
|
|
Manpreet kaur
|
()
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/366
(DIAL)
|
2620011000NRG24120620230037640
|
12/06/2023
|
Sukhwinder kaur
|
2620011WL001962
|
Sukhwinder kaur
|
00349
|
PSIB0000732
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381830
|
|
Sukhwinder kaur
|
()
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/377
(DIAL)
|
2620011000NRG24120620230037645
|
12/06/2023
|
Ranjodh singh
|
2620011WL001962
|
Ranjodh singh
|
00349
|
PSIB0000732
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604381828
|
|
Ranjodh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/356
(DIAL)
|
2620011000NRG24120620230037633
|
12/06/2023
|
Manjit kaur
|
2620011WL001962
|
Manjit kaur
|
00349
|
PSIB0021034
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381831
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/351
(DIAL)
|
2620011000NRG24120620230037628
|
12/06/2023
|
Sarbjit kaur
|
2620011WL001962
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381856
|
|
Sarbjit kaur
|
()
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/352
(DIAL)
|
2620011000NRG24120620230037629
|
12/06/2023
|
Sukhwinder kaur
|
2620011WL001962
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381858
|
|
Sukhwinder kaur
|
()
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/353
(DIAL)
|
2620011000NRG24120620230037630
|
12/06/2023
|
Balwinder kaur
|
2620011WL001962
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381857
|
|
Balwinder kaur
|
()
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/361
(DIAL)
|
2620011000NRG24120620230037636
|
12/06/2023
|
Kabal singh
|
2620011WL001962
|
Kabal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604381859
|
|
Kabal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1188
(CHAUDHRIWALA)
|
2620011000NRG24120620230037798
|
12/06/2023
|
balwinder
|
2620011WL001970
|
balwinder
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381839
|
|
balwinder
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1255
(CHAUDHRIWALA)
|
2620011000NRG24120620230037801
|
12/06/2023
|
jinder kaur
|
2620011WL001970
|
jinder kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604381834
|
|
jinder kaur
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1275
(CHAUDHRIWALA)
|
2620011000NRG24120620230037803
|
12/06/2023
|
manjit kaur
|
2620011WL001970
|
manjit kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604381832
|
|
manjit kaur
|
()
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1331
(CHAUDHRIWALA)
|
2620011000NRG24120620230037814
|
12/06/2023
|
mandeep kaur
|
2620011WL001970
|
mandeep kaur
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604381837
|
|
mandeep kaur
|
()
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/131
(NAUSHEHRA PANNUAN)
|
2620011000NRG24120620230037821
|
12/06/2023
|
Gurpreet Singh
|
2620011WL001970
|
Gurpreet Singh
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604381838
|
|
Gurpreet Singh
|
()
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/912
(NAUSHEHRA PANNUAN)
|
2620011000NRG24120620230037838
|
12/06/2023
|
sandeep kaur
|
2620011WL001970
|
sandeep kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604381836
|
|
sandeep kaur
|
()
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/740
(NANDPUR)
|
2620011000NRG24120620230037919
|
12/06/2023
|
Surinder kaur
|
2620011WL001972
|
Surinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381840
|
|
Surinder kaur
|
()
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/177
(TIKHU CHAK)
|
2620011000NRG24120620230037422
|
12/06/2023
|
Baljinder Singh
|
2620011WL001955
|
Baljinder Singh
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604381835
|
|
Baljinder Singh
|
()
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/33
(TIKHU CHAK)
|
2620011000NRG24120620230037436
|
12/06/2023
|
Dilbag Singh
|
2620011WL001955
|
Dilbag Singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604381833
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/364
(DIAL)
|
2620011000NRG24120620230037638
|
12/06/2023
|
Manjinder kaur
|
2620011WL001962
|
Manjinder kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381844
|
|
Manjinder kaur
|
()
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/371
(DIAL)
|
2620011000NRG24120620230037643
|
12/06/2023
|
Lakhwinder kaur
|
2620011WL001962
|
Lakhwinder kaur
|
00354
|
PUNB0045400
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381842
|
|
Lakhwinder kaur
|
()
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/264
(RURE ASAL)
|
2620011000NRG24120620230037883
|
12/06/2023
|
Manjit Kaur
|
2620011WL001971
|
Manjit Kaur
|
00354
|
PUNB0045400
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381843
|
|
Manjit Kaur
|
()
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-037-001/384
(SHAHABPUR)
|
2620011000NRG24120620230037673
|
12/06/2023
|
Gurbhej singh
|
2620011WL001962
|
Gurbhej singh
|
00354
|
PUNB0045400
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381841
|
|
Gurbhej singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-010-001/329
(DIAL)
|
2620011000NRG24120620230037620
|
12/06/2023
|
Sukhjit kaur
|
2620011WL001962
|
Sukhjit kaur
|
00354
|
PUNB0118310
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381845
|
|
Sukhjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/345
(PHELOKE)
|
2620011000NRG24120620230037843
|
12/06/2023
|
Komalpreet kaur
|
2620011WL001970
|
Komalpreet kaur
|
00354
|
PUNB0233000
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604381848
|
|
Komalpreet kaur
|
()
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/346
(PHELOKE)
|
2620011000NRG24120620230037844
|
12/06/2023
|
Amandeep kaur
|
2620011WL001970
|
Amandeep kaur
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604381849
|
|
Amandeep kaur
|
()
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/322
(TUR)
|
2620011000NRG24120620230037852
|
12/06/2023
|
mahinder kaur
|
2620011WL001970
|
mahinder kaur
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381847
|
|
mahinder kaur
|
()
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/378
(TUR)
|
2620011000NRG24120620230037856
|
12/06/2023
|
Gurmeet Kaur
|
2620011WL001970
|
Gurmeet Kaur
|
00354
|
PUNB0233000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381846
|
|
Gurmeet Kaur
|
()
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-042-001/520
(TUR)
|
2620011000NRG24120620230037862
|
12/06/2023
|
Prem singh
|
2620011WL001970
|
Prem singh
|
00354
|
PUNB0233000
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604381850
|
|
Prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/247
(SHAKRI)
|
2620011000NRG24120620230037779
|
12/06/2023
|
Raji Kaur
|
2620011WL001970
|
Raji Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381852
|
|
Raji Kaur
|
()
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/254
(SHAKRI)
|
2620011000NRG24120620230037784
|
12/06/2023
|
Harjit Kaur
|
2620011WL001970
|
Harjit Kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381851
|
|
Harjit Kaur
|
()
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/267
(SHAKRI)
|
2620011000NRG24120620230037786
|
12/06/2023
|
Raj Kaur
|
2620011WL001970
|
Raj Kaur
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381854
|
|
Raj Kaur
|
()
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/46
(SHAKRI)
|
2620011000NRG24120620230037790
|
12/06/2023
|
Sewa singh
|
2620011WL001970
|
Sewa singh
|
00354
|
PUNB0341300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381855
|
|
Sewa singh
|
()
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-008-041-001/63
(SHAKRI)
|
2620011000NRG24120620230037793
|
12/06/2023
|
Balbir kaur
|
2620011WL001970
|
Balbir kaur
|
00354
|
PUNB0341300
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604381853
|
|
Balbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/185
(RURE ASAL)
|
2620011000NRG24120620230037879
|
12/06/2023
|
Raj Kaur
|
2620011WL001971
|
Raj Kaur
|
00415
|
SBIN0007552
|
3030
|
3030
|
Processed
|
16/06/2023
|
|
2604381860
|
|
MR JASPAL SINGH
|
()
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-041-001/314
(TIKHU CHAK)
|
2620011000NRG24120620230037429
|
12/06/2023
|
Sarbjit kaur
|
2620011WL001955
|
Sarbjit kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381861
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/122
(RURE ASAL)
|
2620011000NRG24120620230037873
|
12/06/2023
|
Joti
|
2620011WL001971
|
Joti
|
00468
|
UBIN0562611
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381862
|
|
Joti
|
()
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-034-001/420
(RURE ASAL)
|
2620011000NRG24120620230037890
|
12/06/2023
|
kawaljeet kaur
|
2620011WL001971
|
kawaljeet kaur
|
00468
|
UBIN0562611
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604381863
|
|
kawaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1192
(CHAUDHRIWALA)
|
2620011000NRG24120620230037799
|
12/06/2023
|
kushila
|
2620011WL001970
|
kushila
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381865
|
|
kushila
|
()
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1304
(CHAUDHRIWALA)
|
2620011000NRG24120620230037811
|
12/06/2023
|
narinder kaur
|
2620011WL001970
|
narinder kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604381866
|
|
narinder kaur
|
()
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/858
(CHAUDHRIWALA)
|
2620011000NRG24120620230037818
|
12/06/2023
|
kuldeep kaur
|
2620011WL001970
|
kuldeep kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604381864
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172710
|
172710
|
|
|
|
|
|
|
|