|
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
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/456
(UPPAL)
|
2620010000NRG24281120230139605
|
28/11/2023
|
Shoki
|
2620010WL007510
|
Shoki
|
00032
|
UTIB0000671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392460
|
|
Shoki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/520
(UPPAL)
|
2620010000NRG24281120230139611
|
28/11/2023
|
Balvinder Singh
|
2620010WL007510
|
Balvinder Singh
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392391
|
|
Balvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/140
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139289
|
28/11/2023
|
Kaldeep Kaur
|
2620010WL007495
|
Kaldeep Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392389
|
|
Kaldeep Kaur
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/77
(MANDIALA)
|
2620010000NRG24281120230139251
|
28/11/2023
|
Kashmir Singh
|
2620010WL007491
|
Kashmir Singh
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392390
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/808
(KALLA)
|
2620010000NRG24281120230139507
|
28/11/2023
|
Gurpreet singh
|
2620010WL007505
|
Gurpreet singh
|
00152
|
HDFC0002572
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392388
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/135
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139284
|
28/11/2023
|
Parbhdeep singh
|
2620010WL007495
|
Parbhdeep singh
|
00152
|
HDFC0002917
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392393
|
|
Parbhdeep singh
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/113
(MANDIALA)
|
2620010000NRG24281120230139245
|
28/11/2023
|
Karanbir singh
|
2620010WL007491
|
Karanbir singh
|
00152
|
HDFC0002917
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392392
|
|
Karanbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/72
(MANDIALA)
|
2620010000NRG24281120230139248
|
28/11/2023
|
Amarjit Kaur
|
2620010WL007491
|
Amarjit Kaur
|
00176
|
IDIB000J569
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392459
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/144
(GHAGGE)
|
2620010000NRG24281120230139619
|
28/11/2023
|
Paramjit Ksur
|
2620010WL007511
|
Paramjit Ksur
|
00176
|
IDIB000R623
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005392394
|
|
Paramjit Ksur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/109
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139270
|
28/11/2023
|
Mainder Kaur
|
2620010WL007495
|
Mainder Kaur
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392403
|
|
MAINDER KAUR
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/113
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139272
|
28/11/2023
|
Sharanjit Singh
|
2620010WL007495
|
Sharanjit Singh
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392401
|
|
SHARANJIT SINGH
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/119
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139276
|
28/11/2023
|
Sinder kaur
|
2620010WL007495
|
Sinder kaur
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392397
|
|
SINDER KAUR
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/127
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139280
|
28/11/2023
|
Lovepreet Singh
|
2620010WL007495
|
Lovepreet Singh
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392400
|
|
LOVEPREET SINGH
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/127
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139281
|
28/11/2023
|
Navjott singh
|
2620010WL007495
|
Navjott singh
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392399
|
|
NAVJOTT SINGH
|
()
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/129
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139282
|
28/11/2023
|
Parminder kaur
|
2620010WL007495
|
Parminder kaur
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392402
|
|
PARMINDER KAUR
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/145
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139293
|
28/11/2023
|
Major Singh
|
2620010WL007495
|
Major Singh
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392398
|
|
MAJOR SINGH
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/16
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139295
|
28/11/2023
|
Balwinder kaur
|
2620010WL007495
|
Balwinder kaur
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392396
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/123
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139278
|
28/11/2023
|
Sarabjit kaur
|
2620010WL007495
|
Sarabjit kaur
|
00349
|
PSIB0000545
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392404
|
|
SARABJIT KAUR
|
()
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/126
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139279
|
28/11/2023
|
Satnam kaur
|
2620010WL007495
|
Satnam kaur
|
00349
|
PSIB0000545
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392406
|
|
SATNAM KAUR
|
()
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/26
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139298
|
28/11/2023
|
Kulwinder kaur
|
2620010WL007495
|
Kulwinder kaur
|
00349
|
PSIB0000545
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392405
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/307
(BANIAN)
|
2620010000NRG24281120230139576
|
28/11/2023
|
Amandip Kaur
|
2620010WL007507
|
Amandip Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392449
|
|
Amandip Kaur
|
()
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/114
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139273
|
28/11/2023
|
Tajpal Singh
|
2620010WL007495
|
Tajpal Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392438
|
|
Tajpal Singh
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/116
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139274
|
28/11/2023
|
Lovepreet singh
|
2620010WL007495
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392443
|
|
Lovepreet singh
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/117
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139275
|
28/11/2023
|
Hardev singh
|
2620010WL007495
|
Hardev singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392445
|
|
Hardev singh
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/122
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139277
|
28/11/2023
|
Balwinder kaur
|
2620010WL007495
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392446
|
|
Balwinder kaur
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/130
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139283
|
28/11/2023
|
Dalbir kaur
|
2620010WL007495
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392448
|
|
Dalbir kaur
|
()
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/136
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139285
|
28/11/2023
|
Surjit singh
|
2620010WL007495
|
Surjit singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392440
|
|
Surjit singh
|
()
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/138
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139286
|
28/11/2023
|
Jagjit Singh
|
2620010WL007495
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392439
|
|
Jagjit Singh
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/139
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139287
|
28/11/2023
|
Tejpal Singh
|
2620010WL007495
|
Tejpal Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392441
|
|
Tejpal Singh
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/142
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139291
|
28/11/2023
|
Gurmukh Singh
|
2620010WL007495
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392442
|
|
Gurmukh Singh
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/143
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139292
|
28/11/2023
|
Dalbir Kaur
|
2620010WL007495
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392444
|
|
Dalbir Kaur
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/106
(MANDIALA)
|
2620010000NRG24281120230139241
|
28/11/2023
|
Manpreet Kaur
|
2620010WL007491
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392451
|
|
Manpreet Kaur
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/128
(TAKHTU CHAK)
|
2620010000NRG24271120230138629
|
28/11/2023
|
harjit singh
|
2620010WL007455
|
harjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392452
|
|
harjit singh
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-068-001/75
(KANG KHURD)
|
2620010000NRG24281120230139235
|
28/11/2023
|
Jugraj singh
|
2620010WL007490
|
Jugraj singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392453
|
|
Jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/473
(KALLA)
|
2620010000NRG24281120230139490
|
28/11/2023
|
manjit kaur
|
2620010WL007505
|
manjit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392456
|
|
manjit kaur
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24281120230139499
|
28/11/2023
|
Balwinder kaur
|
2620010WL007505
|
Balwinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392458
|
|
Balwinder kaur
|
()
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/842
(KALLA)
|
2620010000NRG24281120230139508
|
28/11/2023
|
Aasha
|
2620010WL007505
|
Aasha
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392415
|
|
Aasha
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/10
(VAIN POIN)
|
2620010000NRG24271120230138734
|
28/11/2023
|
sarabjit kaur
|
2620010WL007459
|
sarabjit kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392419
|
|
sarabjit kaur
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1000
(VAIN POIN)
|
2620010000NRG24271120230138735
|
28/11/2023
|
Jatinder kaur
|
2620010WL007459
|
Jatinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392417
|
|
Jatinder kaur
|
()
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1001
(VAIN POIN)
|
2620010000NRG24271120230138736
|
28/11/2023
|
Sarabjit kaur
|
2620010WL007459
|
Sarabjit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392414
|
|
Sarabjit kaur
|
()
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1005
(VAIN POIN)
|
2620010000NRG24271120230138737
|
28/11/2023
|
Rani
|
2620010WL007459
|
Rani
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392457
|
|
Rani
|
()
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1008
(VAIN POIN)
|
2620010000NRG24271120230138739
|
28/11/2023
|
Rajwant Kaur
|
2620010WL007459
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392426
|
|
Rajwant Kaur
|
()
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1009
(VAIN POIN)
|
2620010000NRG24271120230138691
|
28/11/2023
|
Manjit Kaur
|
2620010WL007458
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392420
|
|
Manjit Kaur
|
()
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1011
(VAIN POIN)
|
2620010000NRG24271120230138740
|
28/11/2023
|
Sakhwinder Kaur
|
2620010WL007459
|
Sakhwinder Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392418
|
|
Sakhwinder Kaur
|
()
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1012
(VAIN POIN)
|
2620010000NRG24271120230138741
|
28/11/2023
|
Dilbag Singh
|
2620010WL007459
|
Dilbag Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392413
|
|
Dilbag Singh
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1013
(VAIN POIN)
|
2620010000NRG24271120230138742
|
28/11/2023
|
Anupreet Kaur
|
2620010WL007459
|
Anupreet Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392410
|
|
Anupreet Kaur
|
()
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1014
(VAIN POIN)
|
2620010000NRG24271120230138692
|
28/11/2023
|
Amarjit Singh
|
2620010WL007458
|
Amarjit Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392411
|
|
Amarjit Singh
|
()
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1016
(VAIN POIN)
|
2620010000NRG24271120230138694
|
28/11/2023
|
Mandeep Kaur
|
2620010WL007458
|
Mandeep Kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005392421
|
|
Mandeep Kaur
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1017
(VAIN POIN)
|
2620010000NRG24271120230138695
|
28/11/2023
|
Lakhbir Singh
|
2620010WL007458
|
Lakhbir Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392408
|
|
Lakhbir Singh
|
()
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1018
(VAIN POIN)
|
2620010000NRG24271120230138696
|
28/11/2023
|
Kawaljit Kaur
|
2620010WL007458
|
Kawaljit Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392424
|
|
Kawaljit Kaur
|
()
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1019
(VAIN POIN)
|
2620010000NRG24271120230138697
|
28/11/2023
|
Manjit kaur
|
2620010WL007458
|
Manjit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392425
|
|
Manjit kaur
|
()
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/452
(VAIN POIN)
|
2620010000NRG24271120230138703
|
28/11/2023
|
Amarjit.kaur
|
2620010WL007458
|
Amarjit.kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392416
|
|
Amarjit.kaur
|
()
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/952
(VAIN POIN)
|
2620010000NRG24271120230138767
|
28/11/2023
|
Urmila
|
2620010WL007459
|
Urmila
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392455
|
|
Urmila
|
()
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/984
(VAIN POIN)
|
2620010000NRG24271120230138777
|
28/11/2023
|
Ranjit kaur
|
2620010WL007459
|
Ranjit kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392409
|
|
Ranjit kaur
|
()
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/990
(VAIN POIN)
|
2620010000NRG24271120230138780
|
28/11/2023
|
Hira Singh
|
2620010WL007459
|
Hira Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392407
|
|
Hira Singh
|
()
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/992
(VAIN POIN)
|
2620010000NRG24271120230138782
|
28/11/2023
|
Mani Kaur
|
2620010WL007459
|
Mani Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392412
|
|
Mani Kaur
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/998
(VAIN POIN)
|
2620010000NRG24271120230138783
|
28/11/2023
|
Raj kaur
|
2620010WL007459
|
Raj kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392422
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/308
(BANIAN)
|
2620010000NRG24281120230139577
|
28/11/2023
|
Sonia
|
2620010WL007507
|
Sonia
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392427
|
|
Sonia
|
()
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/309
(BANIAN)
|
2620010000NRG24281120230139578
|
28/11/2023
|
Kiranjit kaur
|
2620010WL007507
|
Kiranjit kaur
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392431
|
|
Kiranjit kaur
|
()
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/141
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139290
|
28/11/2023
|
Jashanpreet Singh
|
2620010WL007495
|
Jashanpreet Singh
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392423
|
|
Jashanpreet Singh
|
()
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/86
(MANDIALA)
|
2620010000NRG24281120230139256
|
28/11/2023
|
Sukhjinder Kaur
|
2620010WL007491
|
Sukhjinder Kaur
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392428
|
|
Sukhjinder Kaur
|
()
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/501
(UPPAL)
|
2620010000NRG24281120230139609
|
28/11/2023
|
Pawandeep kaur
|
2620010WL007510
|
Pawandeep kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392429
|
|
Pawandeep kaur
|
()
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/503
(UPPAL)
|
2620010000NRG24281120230139610
|
28/11/2023
|
Rajneet kaur
|
2620010WL007510
|
Rajneet kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392430
|
|
Rajneet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/150
(GHAGGE)
|
2620010000NRG24281120230139625
|
28/11/2023
|
sukhwinder kaur
|
2620010WL007511
|
sukhwinder kaur
|
00354
|
PUNB0341700
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9005392432
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/195
(BANIAN)
|
2620010000NRG24281120230139537
|
28/11/2023
|
Kuljit Kaur
|
2620010WL007507
|
Kuljit Kaur
|
00354
|
PUNB0716500
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392433
|
|
Kuljit Kaur
|
()
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/625
(KALLA)
|
2620010000NRG24281120230139585
|
28/11/2023
|
Dalbir kaur
|
2620010WL007508
|
Dalbir kaur
|
00354
|
PUNB0716500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392454
|
|
Dalbir kaur
|
()
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/240
(KANG)
|
2620010000NRG24281120230139221
|
28/11/2023
|
Kulwant singh
|
2620010WL007490
|
Kulwant singh
|
00354
|
PUNB0716500
|
600
|
600
|
Processed
|
01/01/2024
|
|
9005392434
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1007
(VAIN POIN)
|
2620010000NRG24271120230138738
|
28/11/2023
|
Sawinder Kaur
|
2620010WL007459
|
Sawinder Kaur
|
00354
|
PUNB0962300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392437
|
|
Sawinder Kaur
|
()
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1015
(VAIN POIN)
|
2620010000NRG24271120230138693
|
28/11/2023
|
Rana Singh
|
2620010WL007458
|
Rana Singh
|
00354
|
PUNB0962300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005392436
|
|
Rana Singh
|
()
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/955
(VAIN POIN)
|
2620010000NRG24271120230138769
|
28/11/2023
|
Kawaljit Kaur
|
2620010WL007459
|
Kawaljit Kaur
|
00354
|
PUNB0962300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392435
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/285
(BANIAN)
|
2620010000NRG24281120230139562
|
28/11/2023
|
Lovepreet Singh
|
2620010WL007507
|
Lovepreet Singh
|
00415
|
SBIN0011837
|
750
|
750
|
Processed
|
01/01/2024
|
|
9005392461
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/480
(UPPAL)
|
2620010000NRG24281120230139607
|
28/11/2023
|
Amit singh
|
2620010WL007510
|
Amit singh
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392450
|
|
AMRITPAL SINGH SO KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/991
(VAIN POIN)
|
2620010000NRG24271120230138781
|
28/11/2023
|
Ranjeet SINGH
|
2620010WL007459
|
Ranjeet SINGH
|
00462
|
UCBA0002508
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005392447
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/476
(UPPAL)
|
2620010000NRG24281120230139606
|
28/11/2023
|
Hani Singh
|
2620010WL007510
|
Hani Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392395
|
|
Hani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67128
|
67128
|
|
|
|
|
|
|
|