|
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
|
KAHNUWAN
|
PB-01-008-036-001/73
(CHHIN BHATTI)
|
2601008000NRG24171120230203371
|
17/11/2023
|
Amritpal singh
|
2601008WL017508
|
Amritpal singh
|
00032
|
UTIB0001280
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967498
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-036-001/68
(CHHIN BHATTI)
|
2601008000NRG24171120230203366
|
17/11/2023
|
Sohan singh
|
2601008WL017508
|
Sohan singh
|
00032
|
UTIB0002376
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967499
|
|
Sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-108-001/214
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203401
|
17/11/2023
|
Pawan kumar
|
2601008WL017513
|
Pawan kumar
|
00168
|
ICIC0003021
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967437
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-036-001/74
(CHHIN BHATTI)
|
2601008000NRG24171120230203372
|
17/11/2023
|
Davinder singh
|
2601008WL017508
|
Davinder singh
|
00168
|
ICIC0003151
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967438
|
|
Davinder singh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-134-001/149
(BERI)
|
2601008000NRG24171120230203292
|
17/11/2023
|
Gurdev singh
|
2601008WL017500
|
Gurdev singh
|
00168
|
ICIC0003151
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967439
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-151-001/63
(KIRI AFGHANA)
|
2601008000NRG24171120230203349
|
17/11/2023
|
Rupinder singh
|
2601008WL017505
|
Rupinder singh
|
00349
|
PSIB0021421
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967440
|
|
RUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-038-001/108
(JAGOWAL BET)
|
2601008000NRG24171120230203346
|
17/11/2023
|
Sarain singh
|
2601008WL017505
|
Sarain singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967461
|
|
Sarain singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-038-001/109
(JAGOWAL BET)
|
2601008000NRG24171120230203347
|
17/11/2023
|
balkar singh
|
2601008WL017505
|
balkar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967462
|
|
balkar singh
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-063-001/98
(BHAINI KHADER)
|
2601008000NRG24171120230203310
|
17/11/2023
|
Kavita devi
|
2601008WL017501
|
Kavita devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967452
|
|
Kavita devi
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-108-001/219
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203406
|
17/11/2023
|
Puran chand
|
2601008WL017513
|
Puran chand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967464
|
|
Puran chand
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-133-001/105
(BHAINI MILWAN)
|
2601008000NRG24171120230203385
|
17/11/2023
|
Manjit singh
|
2601008WL017510
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967475
|
|
Manjit singh
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-133-001/117
(BHAINI MILWAN)
|
2601008000NRG24171120230203387
|
17/11/2023
|
Sunit kumar
|
2601008WL017510
|
Sunit kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967453
|
|
Sunit kumar
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-133-001/59
(BHAINI MILWAN)
|
2601008000NRG24171120230203388
|
17/11/2023
|
Ram Lubhaya
|
2601008WL017510
|
Ram Lubhaya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967450
|
|
Ram Lubhaya
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-133-001/63
(BHAINI MILWAN)
|
2601008000NRG24171120230203391
|
17/11/2023
|
Vijay kumar
|
2601008WL017510
|
Vijay kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967449
|
|
Vijay kumar
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-133-001/67
(BHAINI MILWAN)
|
2601008000NRG24171120230203393
|
17/11/2023
|
Gurmukh Singh
|
2601008WL017510
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967469
|
|
Gurmukh Singh
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-133-001/68
(BHAINI MILWAN)
|
2601008000NRG24171120230203394
|
17/11/2023
|
Raman
|
2601008WL017510
|
Raman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967468
|
|
Raman
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-134-001/151
(BERI)
|
2601008000NRG24171120230203293
|
17/11/2023
|
Swaran singh
|
2601008WL017500
|
Swaran singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967458
|
|
Swaran singh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-155-001/37
(KISHANPUR)
|
2601008000NRG24171120230203353
|
17/11/2023
|
Pashora Singh
|
2601008WL017506
|
Pashora Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967451
|
|
Pashora Singh
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-162-001/292
(PHERO CHECHI)
|
2601008000NRG24171120230203335
|
17/11/2023
|
Hari singh
|
2601008WL017504
|
Hari singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967456
|
|
Hari singh
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-162-001/293
(PHERO CHECHI)
|
2601008000NRG24171120230203336
|
17/11/2023
|
Rantej singh
|
2601008WL017504
|
Rantej singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967457
|
|
Rantej singh
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-162-001/294
(PHERO CHECHI)
|
2601008000NRG24171120230203337
|
17/11/2023
|
Ramandeep kaur
|
2601008WL017504
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967455
|
|
Ramandeep kaur
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-162-001/296
(PHERO CHECHI)
|
2601008000NRG24171120230203339
|
17/11/2023
|
Sukhwinder kaur
|
2601008WL017504
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967454
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-036-001/78
(CHHIN BHATTI)
|
2601008000NRG24171120230203376
|
17/11/2023
|
Jaswinder singh
|
2601008WL017508
|
Jaswinder singh
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967447
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
KAHNUWAN
|
PB-01-008-031-001/41
(BALWANDA)
|
2601008000NRG24171120230203343
|
17/11/2023
|
Joginder singh
|
2601008WL017505
|
Joginder singh
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967441
|
|
Joginder singh
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-031-001/44
(BALWANDA)
|
2601008000NRG24171120230203344
|
17/11/2023
|
Salim masih
|
2601008WL017505
|
Salim masih
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967442
|
|
Salim masih
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-031-001/48
(BALWANDA)
|
2601008000NRG24171120230203345
|
17/11/2023
|
Salinder Masih
|
2601008WL017505
|
Salinder Masih
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967443
|
|
Salinder Masih
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-038-001/90
(JAGOWAL BET)
|
2601008000NRG24171120230203315
|
17/11/2023
|
AMRIK SINGH
|
2601008WL017502
|
AMRIK SINGH
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967446
|
|
AMRIK SINGH
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-108-001/216
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203403
|
17/11/2023
|
Bhajan singh
|
2601008WL017513
|
Bhajan singh
|
00354
|
PUNB0119400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967463
|
|
Bhajan singh
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-108-001/226
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203413
|
17/11/2023
|
lakhbir singh
|
2601008WL017513
|
lakhbir singh
|
00354
|
PUNB0119400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967448
|
|
lakhbir singh
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-155-001/31
(KISHANPUR)
|
2601008000NRG24171120230203352
|
17/11/2023
|
Dilbagh Singh
|
2601008WL017506
|
Dilbagh Singh
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967444
|
|
Dilbagh Singh
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-155-001/39
(KISHANPUR)
|
2601008000NRG24171120230203354
|
17/11/2023
|
gurdeep Singh
|
2601008WL017506
|
gurdeep Singh
|
00354
|
PUNB0119400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967445
|
|
gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
32
|
KAHNUWAN
|
PB-01-008-036-001/83
(CHHIN BHATTI)
|
2601008000NRG24171120230203380
|
17/11/2023
|
Jasbir singh
|
2601008WL017508
|
Jasbir singh
|
00354
|
PUNB0128110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967459
|
|
Jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-036-001/85
(CHHIN BHATTI)
|
2601008000NRG24171120230203382
|
17/11/2023
|
Jagjit singh
|
2601008WL017508
|
Jagjit singh
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967460
|
|
Jagjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
KAHNUWAN
|
PB-01-008-036-001/80
(CHHIN BHATTI)
|
2601008000NRG24171120230203378
|
17/11/2023
|
Gurdeep singh
|
2601008WL017508
|
Gurdeep singh
|
00415
|
SBIN0001571
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967479
|
|
MR GURDEEP SINGH
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-162-001/205
(PHERO CHECHI)
|
2601008000NRG24171120230203326
|
17/11/2023
|
Tersem singh
|
2601008WL017504
|
Tersem singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967467
|
|
MR TARSEM SINGH
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-162-001/291
(PHERO CHECHI)
|
2601008000NRG24171120230203334
|
17/11/2023
|
Nagar singh
|
2601008WL017504
|
Nagar singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967476
|
|
NAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
37
|
KAHNUWAN
|
PB-01-008-036-001/69
(CHHIN BHATTI)
|
2601008000NRG24171120230203367
|
17/11/2023
|
Joginder singh
|
2601008WL017508
|
Joginder singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967480
|
|
JOGINDER SINGH SO HAZARA SINGHRAJWINDER
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-036-001/70
(CHHIN BHATTI)
|
2601008000NRG24171120230203368
|
17/11/2023
|
Varinder singh
|
2601008WL017508
|
Varinder singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967487
|
|
MR VARINDER SINGH
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-036-001/71
(CHHIN BHATTI)
|
2601008000NRG24171120230203369
|
17/11/2023
|
Gurbhej singh
|
2601008WL017508
|
Gurbhej singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967488
|
|
MR GURBHEJ SINGH
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-036-001/72
(CHHIN BHATTI)
|
2601008000NRG24171120230203370
|
17/11/2023
|
Jasbir singh
|
2601008WL017508
|
Jasbir singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967481
|
|
MR JASBIR SINGH
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-036-001/75
(CHHIN BHATTI)
|
2601008000NRG24171120230203373
|
17/11/2023
|
Baljit singh
|
2601008WL017508
|
Baljit singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967483
|
|
MR BALJIT SINGH
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-036-001/76
(CHHIN BHATTI)
|
2601008000NRG24171120230203374
|
17/11/2023
|
Balbir singh
|
2601008WL017508
|
Balbir singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967484
|
|
MR BALBIR SINGH
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-036-001/77
(CHHIN BHATTI)
|
2601008000NRG24171120230203375
|
17/11/2023
|
Balraj singh
|
2601008WL017508
|
Balraj singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967482
|
|
MR BALRAJ SINGH
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-036-001/79
(CHHIN BHATTI)
|
2601008000NRG24171120230203377
|
17/11/2023
|
Balraj singh
|
2601008WL017508
|
Balraj singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967485
|
|
MR BALRAJ SINGH
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-036-001/81
(CHHIN BHATTI)
|
2601008000NRG24171120230203379
|
17/11/2023
|
Davinder singh
|
2601008WL017508
|
Davinder singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967486
|
|
MR DAVINDER SINGH
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-036-001/84
(CHHIN BHATTI)
|
2601008000NRG24171120230203381
|
17/11/2023
|
Inderjit singh
|
2601008WL017508
|
Inderjit singh
|
00415
|
SBIN0007133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967489
|
|
MR INDERJEET SINGH
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-039-001/44
(GOTH KURDH)
|
2601008000NRG24171120230203383
|
17/11/2023
|
Kamlesh
|
2601008WL017509
|
Kamlesh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967465
|
|
MRS KAMLESH KAUR
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-039-001/44
(GOTH KURDH)
|
2601008000NRG24171120230203384
|
17/11/2023
|
Kamlesh
|
2601008WL017509
|
Kamlesh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967466
|
|
MRS KAMLESH KAUR
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-108-001/220
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203407
|
17/11/2023
|
Kulvir singh
|
2601008WL017513
|
Kulvir singh
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967491
|
|
MR KULVIR SINGH
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-108-001/221
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203408
|
17/11/2023
|
Neha
|
2601008WL017513
|
Neha
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967490
|
|
MRS NEHA NEHA
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-151-001/41
(KIRI AFGHANA)
|
2601008000NRG24171120230203323
|
17/11/2023
|
Avtar Singh
|
2601008WL017503
|
Avtar Singh
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007967470
|
|
SH AVTAR SINGH
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-162-001/295
(PHERO CHECHI)
|
2601008000NRG24171120230203338
|
17/11/2023
|
Kamaljeet kaur
|
2601008WL017504
|
Kamaljeet kaur
|
00415
|
SBIN0007133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967477
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-108-001/215
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203402
|
17/11/2023
|
Darbara singh
|
2601008WL017513
|
Darbara singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967500
|
|
DARBARA SINGH
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-108-001/217
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203404
|
17/11/2023
|
Shamsher singh
|
2601008WL017513
|
Shamsher singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967494
|
|
SHAMSHER SINGH
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-108-001/218
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203405
|
17/11/2023
|
fakir singh
|
2601008WL017513
|
fakir singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967493
|
|
FAQIR SINGH S/O OM PARKASH
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-108-001/222
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203409
|
17/11/2023
|
Balwinder singh
|
2601008WL017513
|
Balwinder singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967501
|
|
BALWINDER SINGH
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-108-001/223
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203410
|
17/11/2023
|
Baljit singh
|
2601008WL017513
|
Baljit singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967496
|
|
BALJIT SINGH SO SATPAL SINGH
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-108-001/224
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203411
|
17/11/2023
|
Parveen singh
|
2601008WL017513
|
Parveen singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967492
|
|
PARVEEN SINGH SO SHAM SINGH
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-108-001/225
(BHANI MIAN KHAN)
|
2601008000NRG24171120230203412
|
17/11/2023
|
Harjit singh
|
2601008WL017513
|
Harjit singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967495
|
|
HARJIT SINGH
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-162-001/297
(PHERO CHECHI)
|
2601008000NRG24171120230203340
|
17/11/2023
|
Satnam singh
|
2601008WL017504
|
Satnam singh
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967478
|
|
SATNAM SINGH
|
()
|
|
61
|
KAHNUWAN
|
PB-01-008-162-001/299
(PHERO CHECHI)
|
2601008000NRG24171120230203341
|
17/11/2023
|
Sarbjeet kaur
|
2601008WL017504
|
Sarbjeet kaur
|
00462
|
UCBA0001468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967497
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
62
|
KAHNUWAN
|
PB-01-008-117-001/50
(LANGAR KOT)
|
2601008000NRG24171120230203092
|
17/11/2023
|
Dharshan Singh
|
2601008WL017457
|
Dharshan Singh
|
00468
|
UBIN0822256
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007967473
|
|
Dharshan Singh
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-117-001/53
(LANGAR KOT)
|
2601008000NRG24171120230203093
|
17/11/2023
|
Sonu
|
2601008WL017457
|
Sonu
|
00468
|
UBIN0822256
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007967472
|
|
Sonu
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-117-001/57
(LANGAR KOT)
|
2601008000NRG24171120230203094
|
17/11/2023
|
Goldi
|
2601008WL017457
|
Goldi
|
00468
|
UBIN0822256
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007967471
|
|
Goldi
|
()
|
|
65
|
KAHNUWAN
|
PB-01-008-117-001/62
(LANGAR KOT)
|
2601008000NRG24171120230203096
|
17/11/2023
|
Nirmla dev
|
2601008WL017457
|
Nirmla dev
|
00468
|
UBIN0822256
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007967474
|
|
Nirmla dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73326
|
73326
|
|
|
|
|
|
|
|