|
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
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/107
(MACHRAI)
|
2601013000NRG24290920230168820
|
29/09/2023
|
Paramjit Kaur
|
2601013WL014635
|
Paramjit Kaur
|
00078
|
CNRB0006329
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400185
|
|
Paramjit Kaur
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/69
(MACHRAI)
|
2601013000NRG24290920230168827
|
29/09/2023
|
Kulwinder Kaur
|
2601013WL014635
|
Kulwinder Kaur
|
00078
|
CNRB0006329
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375400186
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/127
(BUJIA WALI)
|
2601013000NRG24290920230168669
|
29/09/2023
|
Palwinder kaur
|
2601013WL014625
|
Palwinder kaur
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400180
|
|
Palwinder kaur
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/128
(BUJIA WALI)
|
2601013000NRG24290920230168670
|
29/09/2023
|
Japinder singh
|
2601013WL014625
|
Japinder singh
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400182
|
|
Japinder singh
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/128
(BUJIA WALI)
|
2601013000NRG24290920230168671
|
29/09/2023
|
Sukhjit kaur
|
2601013WL014625
|
Sukhjit kaur
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400191
|
|
Sukhjit kaur
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/131
(BUJIA WALI)
|
2601013000NRG24290920230168676
|
29/09/2023
|
Jaswinder kaur
|
2601013WL014625
|
Jaswinder kaur
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400179
|
|
Jaswinder kaur
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/132
(BUJIA WALI)
|
2601013000NRG24290920230168677
|
29/09/2023
|
Iqbal chand
|
2601013WL014625
|
Iqbal chand
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400178
|
|
Iqbal chand
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/133
(BUJIA WALI)
|
2601013000NRG24290920230168679
|
29/09/2023
|
Narinder kaur
|
2601013WL014625
|
Narinder kaur
|
00089
|
CBIN0280344
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400181
|
|
Narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/127
(BUJIA WALI)
|
2601013000NRG24290920230168668
|
29/09/2023
|
Suba singh
|
2601013WL014625
|
Suba singh
|
00152
|
HDFC0002357
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400189
|
|
Suba singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/496
(PADDA)
|
2601013000NRG24290920230168698
|
29/09/2023
|
GURMUKH SINGH
|
2601013WL014628
|
GURMUKH SINGH
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400198
|
|
GURMUKH SINGH
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/186
(BAGHAY)
|
2601013000NRG24290920230168794
|
29/09/2023
|
SANDEEP KAUR
|
2601013WL014633
|
SANDEEP KAUR
|
00176
|
IDIB000G563
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375400200
|
|
SANDEEP KAUR
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/120
(MAND)
|
2601013000NRG24290920230168724
|
29/09/2023
|
Amandeep Kaur
|
2601013WL014630
|
Amandeep Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400183
|
|
Amandeep Kaur
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/140
(MAND)
|
2601013000NRG24290920230168726
|
29/09/2023
|
Gurnamo
|
2601013WL014630
|
Gurnamo
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375400184
|
|
Gurnamo
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/234
(MAND)
|
2601013000NRG24290920230168730
|
29/09/2023
|
Amrik Singh
|
2601013WL014630
|
Amrik Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375400203
|
|
Amrik Singh
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/235
(MAND)
|
2601013000NRG24290920230168837
|
29/09/2023
|
Gur mangat singh
|
2601013WL014637
|
Gur mangat singh
|
00176
|
IDIB000G563
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375400190
|
A/c Blocked or Frozen
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/236
(MAND)
|
2601013000NRG24290920230168838
|
29/09/2023
|
GURMEET SINGH
|
2601013WL014637
|
GURMEET SINGH
|
00176
|
IDIB000G563
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7375400212
|
|
GURMEET SINGH
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/126
(BUJIA WALI)
|
2601013000NRG24290920230168666
|
29/09/2023
|
Balkar singh
|
2601013WL014625
|
Balkar singh
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400209
|
|
Balkar singh
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/126
(BUJIA WALI)
|
2601013000NRG24290920230168667
|
29/09/2023
|
Balwinder kaur
|
2601013WL014625
|
Balwinder kaur
|
00176
|
IDIB000G563
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400210
|
|
Balwinder kaur
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/134
(BALARWAL)
|
2601013000NRG24290920230168661
|
29/09/2023
|
PRABJIT KAUR
|
2601013WL014624
|
PRABJIT KAUR
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375400197
|
|
PRABJIT KAUR
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/1
(BOLEWAL)
|
2601013000NRG24290920230168798
|
29/09/2023
|
GIAN KAUR
|
2601013WL014634
|
GIAN KAUR
|
00176
|
IDIB000G563
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375400199
|
|
GIAN KAUR
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/165
(SAKHOWAL)
|
2601013000NRG24290920230168740
|
29/09/2023
|
Ravinder kaur
|
2601013WL014631
|
Ravinder kaur
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400194
|
|
Ravinder kaur
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/348
(SAKHOWAL)
|
2601013000NRG24290920230168750
|
29/09/2023
|
Sucha Singh
|
2601013WL014631
|
Sucha Singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400201
|
|
Sucha Singh
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/352
(SAKHOWAL)
|
2601013000NRG24290920230168754
|
29/09/2023
|
Arshpreet Singh
|
2601013WL014631
|
Arshpreet Singh
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400202
|
|
Arshpreet Singh
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/354
(SAKHOWAL)
|
2601013000NRG24290920230168756
|
29/09/2023
|
Jagdeep Kaur
|
2601013WL014631
|
Jagdeep Kaur
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400207
|
|
Jagdeep Kaur
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/251
(DAKOHA)
|
2601013000NRG24290920230168685
|
29/09/2023
|
BALJEET SINGH
|
2601013WL014626
|
BALJEET SINGH
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400187
|
|
BALJEET SINGH
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/79
(DAKOHA)
|
2601013000NRG24290920230168690
|
29/09/2023
|
Balwinder Singh
|
2601013WL014626
|
Balwinder Singh
|
00176
|
IDIB000G563
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400196
|
|
Balwinder Singh
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/119
(CHAK CHAU)
|
2601013000NRG24290920230168847
|
29/09/2023
|
Karamjot Singh
|
2601013WL014637
|
Karamjot Singh
|
00176
|
IDIB000G563
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375400188
|
No Such Account
|
|
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/121
(CHAK CHAU)
|
2601013000NRG24290920230168848
|
29/09/2023
|
KOMALPREET KAUR
|
2601013WL014637
|
KOMALPREET KAUR
|
00176
|
IDIB000G563
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7375400211
|
|
KOMALPREET KAUR
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/36
(CHAK CHAU)
|
2601013000NRG24290920230168849
|
29/09/2023
|
Satweindr Singh
|
2601013WL014637
|
Satweindr Singh
|
00176
|
IDIB000G563
|
300
|
300
|
Processed
|
11/11/2023
|
|
7375400192
|
|
Satweindr Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26031
|
26031
|
|
|
|
|
|
|
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/166
(SAKHOWAL)
|
2601013000NRG24290920230168741
|
29/09/2023
|
Rajwinder kaur
|
2601013WL014631
|
Rajwinder kaur
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400195
|
|
RAJWINDER KAUR
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/355
(SAKHOWAL)
|
2601013000NRG24290920230168757
|
29/09/2023
|
HARJIT KAUR
|
2601013WL014631
|
HARJIT KAUR
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400205
|
|
HARJIT KAUR
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/357
(SAKHOWAL)
|
2601013000NRG24290920230168758
|
29/09/2023
|
SUKHDEEP SINGH
|
2601013WL014631
|
SUKHDEEP SINGH
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400204
|
|
SUKHDEEP SINGH
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/363
(SAKHOWAL)
|
2601013000NRG24290920230168763
|
29/09/2023
|
PARMJIT KAUR
|
2601013WL014631
|
PARMJIT KAUR
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400208
|
|
PARMJIT KAUR
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/75
(SAKHOWAL)
|
2601013000NRG24290920230168765
|
29/09/2023
|
Rupinder Kaur
|
2601013WL014631
|
Rupinder Kaur
|
00349
|
PSIB0000124
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400193
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/199
(BOLEWAL)
|
2601013000NRG24290920230168805
|
29/09/2023
|
Jarmanjeet singh
|
2601013WL014634
|
Jarmanjeet singh
|
00349
|
PSIB0000326
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400142
|
|
JARMANJEET SINGH
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/200
(BOLEWAL)
|
2601013000NRG24290920230168806
|
29/09/2023
|
Jasbir Singh
|
2601013WL014634
|
Jasbir Singh
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400146
|
|
JASBIR SINGH
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/201
(BOLEWAL)
|
2601013000NRG24290920230168807
|
29/09/2023
|
Amarjeet Singh
|
2601013WL014634
|
Amarjeet Singh
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400149
|
|
AMARJEET SINGH
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/202
(BOLEWAL)
|
2601013000NRG24290920230168809
|
29/09/2023
|
Jasmeet Kaur
|
2601013WL014634
|
Jasmeet Kaur
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400148
|
|
JASMEET KAUR
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/202
(BOLEWAL)
|
2601013000NRG24290920230168808
|
29/09/2023
|
Kuljit Singh
|
2601013WL014634
|
Kuljit Singh
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400144
|
|
KULJIT SINGH
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/203
(BOLEWAL)
|
2601013000NRG24290920230168810
|
29/09/2023
|
Gurmeet Singh
|
2601013WL014634
|
Gurmeet Singh
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400206
|
|
GURMEET SINGH
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/204
(BOLEWAL)
|
2601013000NRG24290920230168812
|
29/09/2023
|
Gurmit Singh
|
2601013WL014634
|
Gurmit Singh
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400145
|
|
GURMIT SINGH
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/204
(BOLEWAL)
|
2601013000NRG24290920230168813
|
29/09/2023
|
Kulwant Kaur
|
2601013WL014634
|
Kulwant Kaur
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400147
|
|
KULWANT KAUR
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/205
(BOLEWAL)
|
2601013000NRG24290920230168814
|
29/09/2023
|
Pawandeep Singh
|
2601013WL014634
|
Pawandeep Singh
|
00349
|
PSIB0000326
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400150
|
|
PAWANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/178
(BAGHAY)
|
2601013000NRG24290920230168792
|
29/09/2023
|
MALKEET SINGH
|
2601013WL014633
|
MALKEET SINGH
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375400136
|
|
MALKEET SINGH
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/120
(GANDEKE)
|
2601013000NRG24290920230168859
|
29/09/2023
|
Karmjit kaur
|
2601013WL014638
|
Karmjit kaur
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400157
|
|
KARMJIT KAUR
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-143-001/151
(MACHRAI)
|
2601013000NRG24290920230168825
|
29/09/2023
|
KRISHNA
|
2601013WL014635
|
KRISHNA
|
00349
|
PSIB0000696
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375400156
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/132
(BUJIA WALI)
|
2601013000NRG24290920230168678
|
29/09/2023
|
Priya bawa
|
2601013WL014625
|
Priya bawa
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400173
|
|
Priya bawa
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/100
(GANDEKE)
|
2601013000NRG24290920230168691
|
29/09/2023
|
LAKHWINDER KAUR
|
2601013WL014627
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400171
|
|
LAKHWINDER KAUR
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/77
(GANDEKE)
|
2601013000NRG24290920230168866
|
29/09/2023
|
Amandeep kaur
|
2601013WL014638
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400163
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/192
(Mathola Patti Panwan)
|
2601013000NRG24290920230168705
|
29/09/2023
|
dayal singh
|
2601013WL014629
|
dayal singh
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400126
|
|
dayal singh
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/265
(Mathola Patti Panwan)
|
2601013000NRG24290920230168707
|
29/09/2023
|
NITISH KUMAR
|
2601013WL014629
|
NITISH KUMAR
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400131
|
|
NITISH KUMAR
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/54
(Mathola Patti Panwan)
|
2601013000NRG24290920230168718
|
29/09/2023
|
Billu
|
2601013WL014629
|
Billu
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400125
|
|
Billu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/115
(GANDEKE)
|
2601013000NRG24290920230168856
|
29/09/2023
|
GURMEET KAUR
|
2601013WL014638
|
GURMEET KAUR
|
00354
|
PUNB0133000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400158
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/184
(BAGHAY)
|
2601013000NRG24290920230168793
|
29/09/2023
|
JAGTAR SINGH GILL
|
2601013WL014633
|
JAGTAR SINGH GILL
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400143
|
|
JAGTAR SINGH GILL
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/188
(BAGHAY)
|
2601013000NRG24290920230168795
|
29/09/2023
|
RAJBIR KAUR
|
2601013WL014633
|
RAJBIR KAUR
|
00354
|
PUNB0348400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375400137
|
|
RAJBIR KAUR
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/106
(MAND)
|
2601013000NRG24290920230168721
|
29/09/2023
|
Sukhwant
|
2601013WL014630
|
Sukhwant
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400213
|
|
Sukhwant
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/136
(BALARWAL)
|
2601013000NRG24290920230168662
|
29/09/2023
|
INDERJEET SINGH
|
2601013WL014624
|
INDERJEET SINGH
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400132
|
|
INDERJEET SINGH
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/102
(SAKHOWAL)
|
2601013000NRG24290920230168738
|
29/09/2023
|
Baljit kaur
|
2601013WL014631
|
Baljit kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400124
|
|
Baljit kaur
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/213
(SAKHOWAL)
|
2601013000NRG24290920230168744
|
29/09/2023
|
kulwinder kaur
|
2601013WL014631
|
kulwinder kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400127
|
|
kulwinder kaur
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/283
(SAKHOWAL)
|
2601013000NRG24290920230168746
|
29/09/2023
|
GURMIT KAUR
|
2601013WL014631
|
GURMIT KAUR
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400133
|
|
GURMIT KAUR
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/346
(SAKHOWAL)
|
2601013000NRG24290920230168749
|
29/09/2023
|
LAKHWINDER KAUR
|
2601013WL014631
|
LAKHWINDER KAUR
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400135
|
|
LAKHWINDER KAUR
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/349
(SAKHOWAL)
|
2601013000NRG24290920230168751
|
29/09/2023
|
Rajwant Kaur
|
2601013WL014631
|
Rajwant Kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400138
|
|
Rajwant Kaur
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/350
(SAKHOWAL)
|
2601013000NRG24290920230168752
|
29/09/2023
|
Rajbir Kaur
|
2601013WL014631
|
Rajbir Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400140
|
|
Rajbir Kaur
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/351
(SAKHOWAL)
|
2601013000NRG24290920230168753
|
29/09/2023
|
Lashmi
|
2601013WL014631
|
Lashmi
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400139
|
|
Lashmi
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/354
(SAKHOWAL)
|
2601013000NRG24290920230168755
|
29/09/2023
|
Harjinder Singh
|
2601013WL014631
|
Harjinder Singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400141
|
|
Harjinder Singh
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/359
(SAKHOWAL)
|
2601013000NRG24290920230168759
|
29/09/2023
|
Kanwaljit Kaur
|
2601013WL014631
|
Kanwaljit Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400152
|
|
Kanwaljit Kaur
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/360
(SAKHOWAL)
|
2601013000NRG24290920230168760
|
29/09/2023
|
Palwinder Kaur
|
2601013WL014631
|
Palwinder Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400154
|
|
Palwinder Kaur
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/361
(SAKHOWAL)
|
2601013000NRG24290920230168761
|
29/09/2023
|
Rajvant Kaur
|
2601013WL014631
|
Rajvant Kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400153
|
|
Rajvant Kaur
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/90
(SAKHOWAL)
|
2601013000NRG24290920230168768
|
29/09/2023
|
Prabjot Kaur
|
2601013WL014631
|
Prabjot Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400151
|
|
Prabjot Kaur
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/537
(DAKOHA)
|
2601013000NRG24290920230168687
|
29/09/2023
|
surinder kaur
|
2601013WL014626
|
surinder kaur
|
00354
|
PUNB0348400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400128
|
|
surinder kaur
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/113
(GANDEKE)
|
2601013000NRG24290920230168855
|
29/09/2023
|
RAJWANTKAUR
|
2601013WL014638
|
RAJWANTKAUR
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400160
|
|
RAJWANTKAUR
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/119
(GANDEKE)
|
2601013000NRG24290920230168857
|
29/09/2023
|
Harpreet kaur
|
2601013WL014638
|
Harpreet kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400162
|
|
Harpreet kaur
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/121
(GANDEKE)
|
2601013000NRG24290920230168860
|
29/09/2023
|
Amarjit kaur
|
2601013WL014638
|
Amarjit kaur
|
00354
|
PUNB0348400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400161
|
|
Amarjit kaur
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-090-001/71
(GANDEKE)
|
2601013000NRG24290920230168864
|
29/09/2023
|
Raj kaur
|
2601013WL014638
|
Raj kaur
|
00354
|
PUNB0348400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400159
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/140
(PATTI TANDA)
|
2601013000NRG24290920230168846
|
29/09/2023
|
LAKHBIR KAUR
|
2601013WL014637
|
LAKHBIR KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400170
|
|
LAKHBIR KAUR
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/140
(PATTI TANDA)
|
2601013000NRG24290920230168845
|
29/09/2023
|
MANJINDER SINGH
|
2601013WL014637
|
MANJINDER SINGH
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400155
|
|
MANJINDER SINGH
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/298
(MARI BUCHIAN)
|
2601013000NRG24290920230168774
|
29/09/2023
|
KARAMJIT KAUR
|
2601013WL014632
|
KARAMJIT KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400129
|
|
KARAMJIT KAUR
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/299
(MARI BUCHIAN)
|
2601013000NRG24290920230168775
|
29/09/2023
|
YAKUB MASIH
|
2601013WL014632
|
YAKUB MASIH
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400165
|
|
YAKUB MASIH
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/309
(MARI BUCHIAN)
|
2601013000NRG24290920230168776
|
29/09/2023
|
HARJIT KAUR
|
2601013WL014632
|
HARJIT KAUR
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400130
|
|
HARJIT KAUR
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/328
(MARI BUCHIAN)
|
2601013000NRG24290920230168777
|
29/09/2023
|
JATINDER SINGH
|
2601013WL014632
|
JATINDER SINGH
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400134
|
|
JATINDER SINGH
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/346
(MARI BUCHIAN)
|
2601013000NRG24290920230168778
|
29/09/2023
|
JOIL
|
2601013WL014632
|
JOIL
|
00354
|
PUNB0745000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400167
|
|
JOIL
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-158-001/49
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG24290920230168783
|
29/09/2023
|
harbhajan kaur
|
2601013WL014632
|
harbhajan kaur
|
00354
|
PUNB0745000
|
2104
|
2104
|
Processed
|
11/11/2023
|
|
7375400164
|
|
harbhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19072
|
19072
|
|
|
|
|
|
|
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-072-001/362
(SAKHOWAL)
|
2601013000NRG24290920230168762
|
29/09/2023
|
GURMUKH SINGH
|
2601013WL014631
|
GURMUKH SINGH
|
00415
|
SBIN0011964
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375400172
|
|
MR GURMUKH SINGH
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-077-001/131
(PATTI TANDA)
|
2601013000NRG24290920230168734
|
29/09/2023
|
Jatinder Singh
|
2601013WL014630
|
Jatinder Singh
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375400166
|
|
MR JATINDER SINGH
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/347
(MARI BUCHIAN)
|
2601013000NRG24290920230168779
|
29/09/2023
|
MANPREET SINGH
|
2601013WL014632
|
MANPREET SINGH
|
00415
|
SBIN0011964
|
2104
|
2104
|
Processed
|
11/11/2023
|
|
7375400168
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3922
|
3922
|
|
|
|
|
|
|
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/203
(BOLEWAL)
|
2601013000NRG24290920230168811
|
29/09/2023
|
Rashpal Singh
|
2601013WL014634
|
Rashpal Singh
|
00468
|
UBIN0563668
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375400169
|
|
Rashpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/128
(BUJIA WALI)
|
2601013000NRG24290920230168672
|
29/09/2023
|
Rajinderpal singh
|
2601013WL014625
|
Rajinderpal singh
|
00468
|
UBIN0566691
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400177
|
|
Rajinderpal singh
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/129
(BUJIA WALI)
|
2601013000NRG24290920230168674
|
29/09/2023
|
Rupinderjit kaur
|
2601013WL014625
|
Rupinderjit kaur
|
00468
|
UBIN0566691
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400176
|
|
Rupinderjit kaur
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/129
(BUJIA WALI)
|
2601013000NRG24290920230168673
|
29/09/2023
|
Sukhjinder singh
|
2601013WL014625
|
Sukhjinder singh
|
00468
|
UBIN0566691
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400175
|
|
Sukhjinder singh
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-041-001/130
(BUJIA WALI)
|
2601013000NRG24290920230168675
|
29/09/2023
|
Sukhdev singh
|
2601013WL014625
|
Sukhdev singh
|
00468
|
UBIN0566691
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375400174
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156893
|
156893
|
|
|
|
|
|
|
|