|
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-01-008-032-001/74
(SALAHPUR BANGAR)
|
2601008000NRG24161020230183175
|
16/10/2023
|
Pragat Singh
|
2601008WL015805
|
Pragat Singh
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375382129
|
|
Pragat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-016-001/175
(BALAGGAN)
|
2601008000NRG24161020230182420
|
16/10/2023
|
Sukhwinder singh
|
2601008WL015735
|
Sukhwinder singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375382134
|
|
Sukhwinder singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-016-001/176
(BALAGGAN)
|
2601008000NRG24161020230182421
|
16/10/2023
|
Amandeep singh
|
2601008WL015735
|
Amandeep singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375382133
|
|
Amandeep singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-016-001/178
(BALAGGAN)
|
2601008000NRG24161020230182423
|
16/10/2023
|
Jaswinder singh
|
2601008WL015735
|
Jaswinder singh
|
00152
|
HDFC0003280
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375382132
|
|
Jaswinder singh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-074-001/163
(KALA BALA)
|
2601008000NRG24161020230183036
|
16/10/2023
|
Amrik Singh
|
2601008WL015792
|
Amrik Singh
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382131
|
|
Amrik Singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-074-001/226
(KALA BALA)
|
2601008000NRG24161020230183044
|
16/10/2023
|
Raju
|
2601008WL015792
|
Raju
|
00152
|
HDFC0003280
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382138
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
KAHNUWAN
|
PB-01-008-103-001/372
(TUGALWAL)
|
2601008000NRG24161020230183147
|
16/10/2023
|
Ramandeep kumar
|
2601008WL015802
|
Ramandeep kumar
|
00168
|
ICIC0003151
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375382139
|
|
Ramandeep kumar
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-134-001/149
(BERI)
|
2601008000NRG24161020230183068
|
16/10/2023
|
Gurdev singh
|
2601008WL015795
|
Gurdev singh
|
00168
|
ICIC0003151
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382140
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-068-001/82
(THIKRIWAL GORAYA)
|
2601008000NRG24161020230183131
|
16/10/2023
|
Rajwinder kaur
|
2601008WL015801
|
Rajwinder kaur
|
00349
|
PSIB0000068
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382135
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-016-001/177
(BALAGGAN)
|
2601008000NRG24161020230182422
|
16/10/2023
|
Gurwinder singh
|
2601008WL015735
|
Gurwinder singh
|
00349
|
PSIB0000129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375382142
|
|
GURWINDER SINGH
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-058-001/98
(KOT TODARMAL)
|
2601008000NRG24161020230182439
|
16/10/2023
|
Rani
|
2601008WL015736
|
Rani
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375382141
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-103-001/373
(TUGALWAL)
|
2601008000NRG24161020230183088
|
16/10/2023
|
Maninderpal singh
|
2601008WL015797
|
Maninderpal singh
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382152
|
|
MANINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-058-001/111
(KOT TODARMAL)
|
2601008000NRG24161020230182432
|
16/10/2023
|
Manpreet Kaur
|
2601008WL015736
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375382123
|
|
Manpreet Kaur
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-074-001/212
(KALA BALA)
|
2601008000NRG24161020230183042
|
16/10/2023
|
Rekha
|
2601008WL015792
|
Rekha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382108
|
|
Rekha
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-134-001/150
(BERI)
|
2601008000NRG24161020230183069
|
16/10/2023
|
Lovepreet singh
|
2601008WL015795
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382121
|
|
Lovepreet singh
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-134-001/151
(BERI)
|
2601008000NRG24161020230183070
|
16/10/2023
|
Swaran singh
|
2601008WL015795
|
Swaran singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382117
|
|
Swaran singh
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-162-001/292
(PHERO CHECHI)
|
2601008000NRG24161020230182474
|
16/10/2023
|
Hari singh
|
2601008WL015739
|
Hari singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382115
|
|
Hari singh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-162-001/293
(PHERO CHECHI)
|
2601008000NRG24161020230182475
|
16/10/2023
|
Rantej singh
|
2601008WL015739
|
Rantej singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382116
|
|
Rantej singh
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-162-001/294
(PHERO CHECHI)
|
2601008000NRG24161020230182476
|
16/10/2023
|
Ramandeep kaur
|
2601008WL015739
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382114
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
20
|
KAHNUWAN
|
PB-01-008-016-001/156
(BALAGGAN)
|
2601008000NRG24161020230182417
|
16/10/2023
|
Navpreet singh
|
2601008WL015735
|
Navpreet singh
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382146
|
|
Navpreet singh
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-058-001/100
(KOT TODARMAL)
|
2601008000NRG24161020230182427
|
16/10/2023
|
Rapinder Kaur
|
2601008WL015736
|
Rapinder Kaur
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375382156
|
|
Rapinder Kaur
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-058-001/110
(KOT TODARMAL)
|
2601008000NRG24161020230182431
|
16/10/2023
|
Manjit Kaur
|
2601008WL015736
|
Manjit Kaur
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375382155
|
|
Manjit Kaur
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-058-001/115
(KOT TODARMAL)
|
2601008000NRG24161020230182433
|
16/10/2023
|
Harjinder Kaur
|
2601008WL015736
|
Harjinder Kaur
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375382154
|
|
Harjinder Kaur
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-058-001/116
(KOT TODARMAL)
|
2601008000NRG24161020230182434
|
16/10/2023
|
Major Singh
|
2601008WL015736
|
Major Singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375382158
|
|
Major Singh
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-068-001/85
(THIKRIWAL GORAYA)
|
2601008000NRG24161020230183133
|
16/10/2023
|
Raminder
|
2601008WL015801
|
Raminder
|
00354
|
PUNB0039600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382144
|
|
Raminder
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-103-001/371
(TUGALWAL)
|
2601008000NRG24161020230183087
|
16/10/2023
|
Aman kumar
|
2601008WL015797
|
Aman kumar
|
00354
|
PUNB0039600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382153
|
|
Aman kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
27
|
KAHNUWAN
|
PB-01-008-058-001/105
(KOT TODARMAL)
|
2601008000NRG24161020230182429
|
16/10/2023
|
Harjinder kaur
|
2601008WL015736
|
Harjinder kaur
|
00354
|
PUNB0084800
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375382157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
KAHNUWAN
|
PB-01-008-033-001/111
(KOTLA GUJRAN)
|
2601008000NRG24161020230183051
|
16/10/2023
|
Anita Devi
|
2601008WL015793
|
Anita Devi
|
00354
|
PUNB0119400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375382150
|
|
Anita Devi
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-038-001/90
(JAGOWAL BET)
|
2601008000NRG24161020230183060
|
16/10/2023
|
AMRIK SINGH
|
2601008WL015794
|
AMRIK SINGH
|
00354
|
PUNB0119400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375382149
|
|
AMRIK SINGH
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-126-001/100
(RAJUBELA)
|
2601008000NRG24161020230182449
|
16/10/2023
|
Amritpal singh
|
2601008WL015738
|
Amritpal singh
|
00354
|
PUNB0119400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375382147
|
|
Amritpal singh
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-126-001/150
(RAJUBELA)
|
2601008000NRG24161020230182456
|
16/10/2023
|
Parampal singh
|
2601008WL015738
|
Parampal singh
|
00354
|
PUNB0119400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375382148
|
|
Parampal singh
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-126-001/89
(RAJUBELA)
|
2601008000NRG24161020230182462
|
16/10/2023
|
Parmeet singh
|
2601008WL015738
|
Parmeet singh
|
00354
|
PUNB0119400
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375382145
|
|
Parmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-103-001/364
(TUGALWAL)
|
2601008000NRG24161020230183144
|
16/10/2023
|
Harpreet kaur
|
2601008WL015802
|
Harpreet kaur
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375382151
|
|
Harpreet kaur
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-159-001/12
(NOON)
|
2601008000NRG24161020230182441
|
16/10/2023
|
jagir singh
|
2601008WL015737
|
jagir singh
|
00354
|
PUNB0243600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375382143
|
|
jagir singh
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-160-001/113
(PHULRA)
|
2601008000NRG24161020230183168
|
16/10/2023
|
Karaj singh
|
2601008WL015804
|
Karaj singh
|
00354
|
PUNB0243600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375382105
|
|
Karaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
36
|
KAHNUWAN
|
PB-01-008-053-001/177
(KOT BUDDA)
|
2601008000NRG24161020230183083
|
16/10/2023
|
Ramesh kumar
|
2601008WL015797
|
Ramesh kumar
|
00354
|
PUNB0247100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382122
|
|
Ramesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
KAHNUWAN
|
PB-01-008-009-001/516
(KAHNUWAN)
|
2601008000NRG24161020230183048
|
16/10/2023
|
Manjit singh
|
2601008WL015793
|
Manjit singh
|
00354
|
PUNB0648000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375382106
|
|
Manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
KAHNUWAN
|
PB-01-008-016-001/179
(BALAGGAN)
|
2601008000NRG24161020230182424
|
16/10/2023
|
Gurcharan singh
|
2601008WL015735
|
Gurcharan singh
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382128
|
|
SH GURCHARAN SINGH SH SWINDER SINGH
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-032-001/77
(SALAHPUR BANGAR)
|
2601008000NRG24161020230183177
|
16/10/2023
|
Nirmaljit KAUR
|
2601008WL015805
|
Nirmaljit KAUR
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375382100
|
|
MR BALBIR SINGH
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-053-001/157
(KOT BUDDA)
|
2601008000NRG24161020230183082
|
16/10/2023
|
Surjit kumar
|
2601008WL015797
|
Surjit kumar
|
00415
|
SBIN0001571
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382107
|
|
MR SURJEET KUMAR
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-058-001/101
(KOT TODARMAL)
|
2601008000NRG24161020230182428
|
16/10/2023
|
Parveen kaur
|
2601008WL015736
|
Parveen kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382124
|
|
MRS PARWEEN KAUR
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-058-001/97
(KOT TODARMAL)
|
2601008000NRG24161020230182438
|
16/10/2023
|
Paramjeet Kaur
|
2601008WL015736
|
Paramjeet Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382126
|
|
MRS PARMJEET KAUR
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-058-001/99
(KOT TODARMAL)
|
2601008000NRG24161020230182440
|
16/10/2023
|
Rajbir kaur
|
2601008WL015736
|
Rajbir kaur
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375382125
|
|
MR RAJBIR KAUR
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-103-001/360
(TUGALWAL)
|
2601008000NRG24161020230183142
|
16/10/2023
|
Sukhjinder singh
|
2601008WL015802
|
Sukhjinder singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375382110
|
|
MR SUKHJINDER SINGH
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-103-001/375
(TUGALWAL)
|
2601008000NRG24161020230183090
|
16/10/2023
|
Sarabjit singh
|
2601008WL015797
|
Sarabjit singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382111
|
|
MR SARABJIT SINGH
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-162-001/205
(PHERO CHECHI)
|
2601008000NRG24161020230182465
|
16/10/2023
|
Tersem singh
|
2601008WL015739
|
Tersem singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375382160
|
|
MR TARSEM SINGH
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-162-001/291
(PHERO CHECHI)
|
2601008000NRG24161020230182473
|
16/10/2023
|
Nagar singh
|
2601008WL015739
|
Nagar singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382118
|
|
NAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-088-001/107
(JALALPUR)
|
2601008000NRG24161020230183022
|
16/10/2023
|
Shubash
|
2601008WL015791
|
Shubash
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382099
|
|
MR SUBHASH
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-088-001/158
(JALALPUR)
|
2601008000NRG24161020230183028
|
16/10/2023
|
Satpal
|
2601008WL015791
|
Satpal
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382109
|
|
MR SATPAL
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-088-001/3
(JALALPUR)
|
2601008000NRG24161020230183029
|
16/10/2023
|
Kamaljeet singh
|
2601008WL015791
|
Kamaljeet singh
|
00415
|
SBIN0007133
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382159
|
|
MR KAMALJEET SINGH
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-112-001/29
(GHOT KALAN)
|
2601008000NRG24161020230183074
|
16/10/2023
|
Taljinder singh
|
2601008WL015796
|
Taljinder singh
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382103
|
|
MR TALJINDER SINGH
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-112-001/33
(GHOT KALAN)
|
2601008000NRG24161020230183077
|
16/10/2023
|
Sarabjit kaur
|
2601008WL015796
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382102
|
|
MRS SARBJIT KAUR
|
()
|
|
53
|
KAHNUWAN
|
PB-01-008-162-001/295
(PHERO CHECHI)
|
2601008000NRG24161020230182477
|
16/10/2023
|
Kamaljeet kaur
|
2601008WL015739
|
Kamaljeet kaur
|
00415
|
SBIN0007133
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382119
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
54
|
KAHNUWAN
|
PB-01-008-068-001/64
(THIKRIWAL GORAYA)
|
2601008000NRG24161020230183126
|
16/10/2023
|
Harmit Singh
|
2601008WL015801
|
Harmit Singh
|
00415
|
SBIN0016308
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382101
|
|
MRS HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
KAHNUWAN
|
PB-01-008-058-001/117
(KOT TODARMAL)
|
2601008000NRG24161020230182435
|
16/10/2023
|
Ranjodh singh
|
2601008WL015736
|
Ranjodh singh
|
00415
|
SBIN0050636
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375382127
|
|
MR RANJODH SINGH
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-103-001/374
(TUGALWAL)
|
2601008000NRG24161020230183089
|
16/10/2023
|
Manjinderpal singh
|
2601008WL015797
|
Manjinderpal singh
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382112
|
|
MR MANJINDERPAL SINGH
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-103-001/376
(TUGALWAL)
|
2601008000NRG24161020230183091
|
16/10/2023
|
Mangal singh
|
2601008WL015797
|
Mangal singh
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375382113
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
KAHNUWAN
|
PB-01-008-162-001/216
(PHERO CHECHI)
|
2601008000NRG24161020230182468
|
16/10/2023
|
Balwinder singh
|
2601008WL015739
|
Balwinder singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382104
|
|
BALWIDER SINGH SO JAGIR SINGH
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-162-001/297
(PHERO CHECHI)
|
2601008000NRG24161020230182478
|
16/10/2023
|
Satnam singh
|
2601008WL015739
|
Satnam singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382120
|
|
SATNAM SINGH
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-162-001/299
(PHERO CHECHI)
|
2601008000NRG24161020230182479
|
16/10/2023
|
Sarbjeet kaur
|
2601008WL015739
|
Sarbjeet kaur
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375382130
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-068-001/121
(THIKRIWAL GORAYA)
|
2601008000NRG24161020230183123
|
16/10/2023
|
Arwinder singh
|
2601008WL015801
|
Arwinder singh
|
00554
|
KKBK0004083
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375382137
|
|
Arwinder singh
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-159-001/77
(NOON)
|
2601008000NRG24161020230182447
|
16/10/2023
|
angraj Singh
|
2601008WL015737
|
angraj Singh
|
00554
|
KKBK0004083
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375382136
|
|
angraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96051
|
96051
|
|
|
|
|
|
|
|