|
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-15-005-034-001/77
(JAFFARWAL)
|
2615005000NRG24241120230234148
|
24/11/2023
|
Raj
|
2615005WL009274
|
Raj
|
00080
|
CLBL0000069
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865133
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-129-001/163
(BHAGPUR GAGRA)
|
2615005000NRG24241120230233978
|
24/11/2023
|
Sarbjeet Kaur
|
2615005WL009265
|
Sarbjeet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865137
|
|
Sarbjeet Kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-129-001/19
(BHAGPUR GAGRA)
|
2615005000NRG24241120230233982
|
24/11/2023
|
Paramjeet Kaur
|
2615005WL009265
|
Paramjeet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865135
|
|
Paramjeet Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-129-001/200
(BHAGPUR GAGRA)
|
2615005000NRG24241120230233983
|
24/11/2023
|
Manpreet Kaur
|
2615005WL009265
|
Manpreet Kaur
|
00165
|
IDIB000B163
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865136
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-058-001/289
(DAULE WALA)
|
2615005000NRG24241120230233928
|
24/11/2023
|
parminder kaur
|
2615005WL009263
|
parminder kaur
|
00168
|
ICIC0003822
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865134
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-034-001/79
(JAFFARWAL)
|
2615005000NRG24241120230234149
|
24/11/2023
|
Charanjit singh
|
2615005WL009274
|
Charanjit singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865143
|
|
CHARANJIT SINGH
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-034-001/9
(JAFFARWAL)
|
2615005000NRG24241120230234151
|
24/11/2023
|
Manpreet kaur
|
2615005WL009274
|
Manpreet kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865141
|
|
MANPREET KAUR
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-049-001/31
(CHIRAG SHAHWALA)
|
2615005000NRG24241120230234019
|
24/11/2023
|
Manjit Kaur
|
2615005WL009266
|
Manjit Kaur
|
00349
|
PSIB0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865138
|
|
MANJIT KAUR
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-049-001/35
(CHIRAG SHAHWALA)
|
2615005000NRG24241120230234022
|
24/11/2023
|
Kulwant Kaur
|
2615005WL009266
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865140
|
|
KULWANT KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-059-001/1
(MASTE WALA)
|
2615005000NRG24241120230234114
|
24/11/2023
|
Bhola Singh
|
2615005WL009271
|
Bhola Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865139
|
|
BHOLA SINGH
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-059-001/58
(MASTE WALA)
|
2615005000NRG24241120230234129
|
24/11/2023
|
Rimpy
|
2615005WL009271
|
Rimpy
|
00349
|
PSIB0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865142
|
|
RIMPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-114-001/787
(FATEHGARH KOROTANA)
|
2615005000NRG24241120230234160
|
24/11/2023
|
Gursharandeep Singh
|
2615005WL009275
|
Gursharandeep Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865144
|
|
GURSHARANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-001-001/151
(MANDER)
|
2615005000NRG24241120230234058
|
24/11/2023
|
Manjit Kaur
|
2615005WL009268
|
Manjit Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865146
|
|
MANJIT KAUR
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-001-001/177
(MANDER)
|
2615005000NRG24241120230234065
|
24/11/2023
|
Harjit Kaur
|
2615005WL009268
|
Harjit Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865145
|
|
HARJIT KAUR
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-001-001/184
(MANDER)
|
2615005000NRG24241120230234067
|
24/11/2023
|
Gurdev singh
|
2615005WL009268
|
Gurdev singh
|
00349
|
PSIB0021462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865083
|
|
GURDEV SINGH
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-001-001/88
(MANDER)
|
2615005000NRG24241120230234080
|
24/11/2023
|
Manpreet Kaur
|
2615005WL009268
|
Manpreet Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865082
|
|
MANPREET KAUR
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-049-001/191
(CHIRAG SHAHWALA)
|
2615005000NRG24241120230234014
|
24/11/2023
|
Kiran
|
2615005WL009266
|
Kiran
|
00349
|
PSIB0021462
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865084
|
|
KIRAN
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-058-001/358
(DAULE WALA)
|
2615005000NRG24241120230233962
|
24/11/2023
|
Gurmel singh
|
2615005WL009264
|
Gurmel singh
|
00349
|
PSIB0021462
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865085
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-042-001/104
(IJJAT WALA)
|
2615005000NRG24241120230233584
|
24/11/2023
|
Tota Singh
|
2615005WL009239
|
Tota Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000865124
|
No Such Account
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-063-001/146
(BHOIPUR)
|
2615005000NRG24241120230234183
|
24/11/2023
|
Amrik Singh
|
2615005WL009281
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865119
|
|
Amrik Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-114-001/834
(FATEHGARH KOROTANA)
|
2615005000NRG24241120230234162
|
24/11/2023
|
Ramanjot kaur
|
2615005WL009275
|
Ramanjot kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865126
|
|
Ramanjot kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-114-001/843
(FATEHGARH KOROTANA)
|
2615005000NRG24241120230234163
|
24/11/2023
|
Pawandeep Kaur
|
2615005WL009275
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865125
|
|
Pawandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-049-001/138
(CHIRAG SHAHWALA)
|
2615005000NRG24241120230234005
|
24/11/2023
|
Veero
|
2615005WL009266
|
Veero
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865088
|
|
Veero
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-058-001/25
(DAULE WALA)
|
2615005000NRG24241120230233944
|
24/11/2023
|
SHAMBU SINGH
|
2615005WL009264
|
SHAMBU SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865086
|
|
SHAMBU SINGH
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-058-001/340
(DAULE WALA)
|
2615005000NRG24241120230233961
|
24/11/2023
|
Gurmeet Kaur
|
2615005WL009264
|
Gurmeet Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865090
|
|
Gurmeet Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-105-001/65
(CHUHAR SINGH WALA)
|
2615005000NRG24241120230234139
|
24/11/2023
|
karmjit kaur
|
2615005WL009273
|
karmjit kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865087
|
|
karmjit kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-129-001/127
(BHAGPUR GAGRA)
|
2615005000NRG24241120230233972
|
24/11/2023
|
Sarabjeet Kaur
|
2615005WL009265
|
Sarabjeet Kaur
|
00354
|
PUNB0023810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865089
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-004-001/159
(BOGHEWALA)
|
2615005000NRG24241120230234041
|
24/11/2023
|
Jagir Singh
|
2615005WL009267
|
Jagir Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865091
|
|
Jagir Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-004-001/201
(BOGHEWALA)
|
2615005000NRG24241120230234043
|
24/11/2023
|
Simranjit Kaur
|
2615005WL009267
|
Simranjit Kaur
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865092
|
|
Simranjit Kaur
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-006-001/70
(KILLI GANDRA)
|
2615005000NRG24241120230233898
|
24/11/2023
|
Seeta singh
|
2615005WL009259
|
Seeta singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865099
|
|
Seeta singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-040-001/110
(KERAHE WALA)
|
2615005000NRG24241120230234214
|
24/11/2023
|
Paramjit Kaur
|
2615005WL009282
|
Paramjit Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865102
|
|
Paramjit Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-040-001/14
(KERAHE WALA)
|
2615005000NRG24241120230234218
|
24/11/2023
|
Mukhtiar Kaur
|
2615005WL009282
|
Mukhtiar Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865093
|
|
Mukhtiar Kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-040-001/20
(KERAHE WALA)
|
2615005000NRG24241120230234220
|
24/11/2023
|
Balvir Kaur
|
2615005WL009282
|
Balvir Kaur
|
00354
|
PUNB0065500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865094
|
|
Balvir Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-040-001/22
(KERAHE WALA)
|
2615005000NRG24241120230234221
|
24/11/2023
|
Gurmit Kaur
|
2615005WL009282
|
Gurmit Kaur
|
00354
|
PUNB0065500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865096
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/425
(SHERPUR TAIBAN)
|
2615005000NRG24241120230233676
|
24/11/2023
|
Manjit Singh
|
2615005WL009245
|
Manjit Singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865100
|
|
Manjit Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-084-001/479
(DHOLE WALA)
|
2615005000NRG24241120230233865
|
24/11/2023
|
Gagandeep Kaur
|
2615005WL009256
|
Gagandeep Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865127
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-058-001/113
(DAULE WALA)
|
2615005000NRG24241120230234132
|
24/11/2023
|
Surjit Kaur
|
2615005WL009272
|
Surjit Kaur
|
00354
|
PUNB0199500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865107
|
|
Surjit Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-058-001/312
(DAULE WALA)
|
2615005000NRG24241120230233954
|
24/11/2023
|
Gurnam Kaur
|
2615005WL009264
|
Gurnam Kaur
|
00354
|
PUNB0199500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000865121
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-015-001/435
(SHERPUR TAIBAN)
|
2615005000NRG24241120230233679
|
24/11/2023
|
Chamkaur Singh
|
2615005WL009245
|
Chamkaur Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865122
|
|
Chamkaur Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-063-001/150
(BHOIPUR)
|
2615005000NRG24241120230234184
|
24/11/2023
|
Anup Kaur
|
2615005WL009281
|
Anup Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865108
|
|
Anup Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-063-001/166
(BHOIPUR)
|
2615005000NRG24241120230234187
|
24/11/2023
|
Hardeep Singh
|
2615005WL009281
|
Hardeep Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865112
|
|
Hardeep Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-063-001/4
(BHOIPUR)
|
2615005000NRG24241120230234192
|
24/11/2023
|
Bagicha singh
|
2615005WL009281
|
Bagicha singh
|
00354
|
PUNB0345000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865101
|
|
Bagicha singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-063-001/70
(BHOIPUR)
|
2615005000NRG24241120230234172
|
24/11/2023
|
sawarn kaur
|
2615005WL009277
|
sawarn kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865106
|
|
sawarn kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-082-001/124
(REHARWAN)
|
2615005000NRG24241120230233909
|
24/11/2023
|
Jasveer Singh
|
2615005WL009261
|
Jasveer Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865129
|
|
Jasveer Singh
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-082-001/252
(REHARWAN)
|
2615005000NRG24241120230233915
|
24/11/2023
|
Binder Kaur
|
2615005WL009261
|
Binder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865098
|
|
Binder Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-082-001/256
(REHARWAN)
|
2615005000NRG24241120230233917
|
24/11/2023
|
Harmeet Kaur
|
2615005WL009261
|
Harmeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865132
|
|
Harmeet Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-082-001/388
(REHARWAN)
|
2615005000NRG24241120230233919
|
24/11/2023
|
Manjeet Kaur
|
2615005WL009261
|
Manjeet Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865104
|
|
Manjeet Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-082-001/449
(REHARWAN)
|
2615005000NRG24241120230234208
|
24/11/2023
|
Shinder kaur
|
2615005WL009281
|
Shinder kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865113
|
|
Shinder kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-082-001/455
(REHARWAN)
|
2615005000NRG24241120230234209
|
24/11/2023
|
Manpreet kaur
|
2615005WL009281
|
Manpreet kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865118
|
|
Manpreet kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-082-001/456
(REHARWAN)
|
2615005000NRG24241120230234210
|
24/11/2023
|
ajit singh
|
2615005WL009281
|
ajit singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865115
|
|
ajit singh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-082-001/459
(REHARWAN)
|
2615005000NRG24241120230234211
|
24/11/2023
|
soma rani
|
2615005WL009281
|
soma rani
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865120
|
|
soma rani
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-082-001/550
(REHARWAN)
|
2615005000NRG24241120230233922
|
24/11/2023
|
Jora Singh
|
2615005WL009261
|
Jora Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865123
|
|
Jora Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-082-001/559
(REHARWAN)
|
2615005000NRG24241120230233923
|
24/11/2023
|
Sandeep Singh
|
2615005WL009261
|
Sandeep Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865128
|
|
Sandeep Singh
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-082-001/560
(REHARWAN)
|
2615005000NRG24241120230233924
|
24/11/2023
|
Sinder Kaur
|
2615005WL009261
|
Sinder Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865131
|
|
Sinder Kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-082-001/561
(REHARWAN)
|
2615005000NRG24241120230233925
|
24/11/2023
|
Parkash Kaur
|
2615005WL009261
|
Parkash Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865130
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-059-001/14
(MASTE WALA)
|
2615005000NRG24241120230234117
|
24/11/2023
|
Harbans Kaur
|
2615005WL009271
|
Harbans Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865105
|
|
Harbans Kaur
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-059-001/28
(MASTE WALA)
|
2615005000NRG24241120230234124
|
24/11/2023
|
Simrandeep Kaur
|
2615005WL009271
|
Simrandeep Kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865109
|
|
Simrandeep Kaur
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-142-001/4
(BASTI BABA TULSIDAS)
|
2615005000NRG24241120230233810
|
24/11/2023
|
Raj kaur
|
2615005WL009254
|
Raj kaur
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865110
|
|
Raj kaur
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-142-001/7
(BASTI BABA TULSIDAS)
|
2615005000NRG24241120230233811
|
24/11/2023
|
buta singh
|
2615005WL009254
|
buta singh
|
00354
|
PUNB0679000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865114
|
|
buta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-114-001/709
(FATEHGARH KOROTANA)
|
2615005000NRG24241120230234157
|
24/11/2023
|
Bhupinder kaur
|
2615005WL009275
|
Bhupinder kaur
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865111
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-049-001/178
(CHIRAG SHAHWALA)
|
2615005000NRG24241120230234012
|
24/11/2023
|
Ramanjot Kaur
|
2615005WL009266
|
Ramanjot Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865117
|
|
MRS RAMANJOT KAUR
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-049-001/83
(CHIRAG SHAHWALA)
|
2615005000NRG24241120230234036
|
24/11/2023
|
Gurjant Singh
|
2615005WL009266
|
Gurjant Singh
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865103
|
|
MR GURJANT SINGH
|
()
|
|
63
|
KOT-ISE-KHAN
|
PB-15-005-058-001/275
(DAULE WALA)
|
2615005000NRG24241120230233948
|
24/11/2023
|
mahinder kaur
|
2615005WL009264
|
mahinder kaur
|
00415
|
SBIN0011909
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865116
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
64
|
KOT-ISE-KHAN
|
PB-15-005-069-001/41
(MAHIWALA)
|
2615005000NRG24241120230233906
|
24/11/2023
|
Veero
|
2615005WL009260
|
Veero
|
00415
|
SBIN0013685
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865097
|
|
MRS VEERO VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
KOT-ISE-KHAN
|
PB-15-005-130-001/252
(KARYAL)
|
2615005000NRG24241120230234108
|
24/11/2023
|
Ruldu Singh
|
2615005WL009270
|
Ruldu Singh
|
00415
|
SBIN0050468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865095
|
|
MR RULDU SINGH AND CDPO DHARAMKOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96657
|
96657
|
|
|
|
|
|
|
|