|
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-01-013-018-001/144
(KHOKHARWAL)
|
2601013000NRG24081120230199543
|
08/11/2023
|
Manjit kaur
|
2601013WL017145
|
Manjit kaur
|
00032
|
UTIB0000747
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147653
|
|
Manjit kaur
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/214
(KHOKHARWAL)
|
2601013000NRG24081120230199695
|
08/11/2023
|
Rajwant Kaur
|
2601013WL017149
|
Rajwant Kaur
|
00032
|
UTIB0000747
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147652
|
|
Rajwant Kaur
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/221
(KHOKHARWAL)
|
2601013000NRG24081120230199701
|
08/11/2023
|
jobanpreet singh
|
2601013WL017149
|
jobanpreet singh
|
00032
|
UTIB0000747
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147678
|
|
jobanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/166
(MARI PANWA)
|
2601013000NRG24081120230199555
|
08/11/2023
|
POOJA
|
2601013WL017146
|
POOJA
|
00078
|
CNRB0006329
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011147585
|
|
POOJA
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/166
(MARI PANWA)
|
2601013000NRG24081120230199554
|
08/11/2023
|
POOJA
|
2601013WL017146
|
POOJA
|
00078
|
CNRB0006329
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011147584
|
|
POOJA
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/177
(MARI PANWA)
|
2601013000NRG24081120230199586
|
08/11/2023
|
SHINDER KAUR
|
2601013WL017146
|
SHINDER KAUR
|
00078
|
CNRB0006329
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011147586
|
|
SHINDER KAUR
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/177
(MARI PANWA)
|
2601013000NRG24081120230199585
|
08/11/2023
|
SHINDER KAUR
|
2601013WL017146
|
SHINDER KAUR
|
00078
|
CNRB0006329
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011147587
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/6
(GILL BOB)
|
2601013000NRG24081120230199714
|
08/11/2023
|
Kuldeep Singh
|
2601013WL017149
|
Kuldeep Singh
|
00152
|
HDFC0002232
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147589
|
|
Kuldeep Singh
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/6
(GILL BOB)
|
2601013000NRG24081120230199713
|
08/11/2023
|
Kuldeep Singh
|
2601013WL017149
|
Kuldeep Singh
|
00152
|
HDFC0002232
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147588
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/188
(BHOMA)
|
2601013000NRG24081120230199672
|
08/11/2023
|
JASBIR KAUR
|
2601013WL017148
|
JASBIR KAUR
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147590
|
|
JASBIR KAUR
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/206
(BHOMA)
|
2601013000NRG24081120230199674
|
08/11/2023
|
Dato
|
2601013WL017148
|
Dato
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147677
|
|
Dato
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/209
(BHOMA)
|
2601013000NRG24081120230199676
|
08/11/2023
|
Daljit Kaur
|
2601013WL017148
|
Daljit Kaur
|
00176
|
IDIB000G563
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147676
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/180
(MARI PANWA)
|
2601013000NRG24081120230199594
|
08/11/2023
|
PINKI
|
2601013WL017146
|
PINKI
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147591
|
|
PINKI
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/180
(MARI PANWA)
|
2601013000NRG24081120230199593
|
08/11/2023
|
PINKI
|
2601013WL017146
|
PINKI
|
00349
|
PSIB0000696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147592
|
|
PINKI
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/180
(MARI PANWA)
|
2601013000NRG24081120230199592
|
08/11/2023
|
PINKI
|
2601013WL017146
|
PINKI
|
00349
|
PSIB0000696
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147593
|
|
PINKI
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/201
(MARI PANWA)
|
2601013000NRG24081120230199651
|
08/11/2023
|
GURMEET KAUR
|
2601013WL017146
|
GURMEET KAUR
|
00349
|
PSIB0000696
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147595
|
|
GURMEET KAUR
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/201
(MARI PANWA)
|
2601013000NRG24081120230199650
|
08/11/2023
|
GURMEET KAUR
|
2601013WL017146
|
GURMEET KAUR
|
00349
|
PSIB0000696
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147594
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/120
(KHOKHARWAL)
|
2601013000NRG24081120230199502
|
08/11/2023
|
BALJIT KAUR
|
2601013WL017145
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147632
|
|
BALJIT KAUR
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/120
(KHOKHARWAL)
|
2601013000NRG24081120230199501
|
08/11/2023
|
BALJIT KAUR
|
2601013WL017145
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147631
|
|
BALJIT KAUR
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/141
(KHOKHARWAL)
|
2601013000NRG24081120230199539
|
08/11/2023
|
SHAM SINGH
|
2601013WL017145
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147637
|
|
SHAM SINGH
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/141
(KHOKHARWAL)
|
2601013000NRG24081120230199538
|
08/11/2023
|
SHAM SINGH
|
2601013WL017145
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147636
|
|
SHAM SINGH
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/150
(KHOKHARWAL)
|
2601013000NRG24081120230199687
|
08/11/2023
|
Pawandeep Kaur
|
2601013WL017149
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147641
|
|
Pawandeep Kaur
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/208
(KHOKHARWAL)
|
2601013000NRG24081120230199693
|
08/11/2023
|
Gurjit kaur
|
2601013WL017149
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147633
|
|
Gurjit kaur
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/211
(KHOKHARWAL)
|
2601013000NRG24081120230199694
|
08/11/2023
|
Davinder Kaur
|
2601013WL017149
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147629
|
|
Davinder Kaur
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/216
(KHOKHARWAL)
|
2601013000NRG24081120230199696
|
08/11/2023
|
Sahilpreet Singh
|
2601013WL017149
|
Sahilpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147630
|
|
Sahilpreet Singh
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/219
(KHOKHARWAL)
|
2601013000NRG24081120230199699
|
08/11/2023
|
jagir singh
|
2601013WL017149
|
jagir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147663
|
|
jagir singh
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/117
(BHOMA)
|
2601013000NRG24081120230199669
|
08/11/2023
|
Gurmeet Kaur
|
2601013WL017148
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147664
|
|
Gurmeet Kaur
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/122
(BHOMA)
|
2601013000NRG24081120230199474
|
08/11/2023
|
Sukhwinder Kaur
|
2601013WL017144
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147665
|
|
Sukhwinder Kaur
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/128
(BHOMA)
|
2601013000NRG24081120230199477
|
08/11/2023
|
Roop singh
|
2601013WL017144
|
Roop singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147624
|
|
Roop singh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/171
(BHOMA)
|
2601013000NRG24081120230199478
|
08/11/2023
|
SARBJIT KAUR
|
2601013WL017144
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147625
|
|
SARBJIT KAUR
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/186
(BHOMA)
|
2601013000NRG24081120230199671
|
08/11/2023
|
PINKI
|
2601013WL017148
|
PINKI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147627
|
|
PINKI
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/192
(BHOMA)
|
2601013000NRG24081120230199673
|
08/11/2023
|
HARWINDER KAUR
|
2601013WL017148
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147626
|
|
HARWINDER KAUR
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/226
(BHOMA)
|
2601013000NRG24081120230199678
|
08/11/2023
|
Sher Singh
|
2601013WL017148
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147628
|
|
Sher Singh
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/195
(MARI PANWA)
|
2601013000NRG24081120230199636
|
08/11/2023
|
Sharanjit kaur
|
2601013WL017146
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147638
|
|
Sharanjit kaur
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/195
(MARI PANWA)
|
2601013000NRG24081120230199635
|
08/11/2023
|
Sharanjit kaur
|
2601013WL017146
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147640
|
|
Sharanjit kaur
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/195
(MARI PANWA)
|
2601013000NRG24081120230199637
|
08/11/2023
|
Sharanjit kaur
|
2601013WL017146
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147639
|
|
Sharanjit kaur
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/199
(MARI PANWA)
|
2601013000NRG24081120230199647
|
08/11/2023
|
SIMERJIT KAUR
|
2601013WL017146
|
SIMERJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147634
|
|
SIMERJIT KAUR
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/199
(MARI PANWA)
|
2601013000NRG24081120230199646
|
08/11/2023
|
SIMERJIT KAUR
|
2601013WL017146
|
SIMERJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147635
|
|
SIMERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/131
(KHOKHARWAL)
|
2601013000NRG24081120230199524
|
08/11/2023
|
BALWINDER SINGH
|
2601013WL017145
|
BALWINDER SINGH
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147596
|
|
BALWINDER SINGH
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/131
(KHOKHARWAL)
|
2601013000NRG24081120230199523
|
08/11/2023
|
BALWINDER SINGH
|
2601013WL017145
|
BALWINDER SINGH
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147597
|
|
BALWINDER SINGH
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/149
(KHOKHARWAL)
|
2601013000NRG24081120230199685
|
08/11/2023
|
Sulakhan singh
|
2601013WL017149
|
Sulakhan singh
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147604
|
|
Sulakhan singh
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/207
(KHOKHARWAL)
|
2601013000NRG24081120230199692
|
08/11/2023
|
Jyoti
|
2601013WL017149
|
Jyoti
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147671
|
|
Jyoti
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/220
(KHOKHARWAL)
|
2601013000NRG24081120230199700
|
08/11/2023
|
dalbir kaur
|
2601013WL017149
|
dalbir kaur
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147675
|
|
dalbir kaur
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/222
(KHOKHARWAL)
|
2601013000NRG24081120230199702
|
08/11/2023
|
TIRTH SINGH
|
2601013WL017149
|
TIRTH SINGH
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147605
|
|
TIRTH SINGH
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/224
(KHOKHARWAL)
|
2601013000NRG24081120230199703
|
08/11/2023
|
JASBIR KAUR
|
2601013WL017149
|
JASBIR KAUR
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147608
|
|
JASBIR KAUR
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/225
(KHOKHARWAL)
|
2601013000NRG24081120230199704
|
08/11/2023
|
HARWINDER SINGH
|
2601013WL017149
|
HARWINDER SINGH
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147609
|
|
HARWINDER SINGH
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/193
(MARI PANWA)
|
2601013000NRG24081120230199631
|
08/11/2023
|
Sucha Singh
|
2601013WL017146
|
Sucha Singh
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147674
|
|
Sucha Singh
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/193
(MARI PANWA)
|
2601013000NRG24081120230199630
|
08/11/2023
|
Sucha Singh
|
2601013WL017146
|
Sucha Singh
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147673
|
|
Sucha Singh
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/193
(MARI PANWA)
|
2601013000NRG24081120230199629
|
08/11/2023
|
Sucha Singh
|
2601013WL017146
|
Sucha Singh
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147672
|
|
Sucha Singh
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/197
(MARI PANWA)
|
2601013000NRG24081120230199643
|
08/11/2023
|
JASBIR KAUR
|
2601013WL017146
|
JASBIR KAUR
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147598
|
|
JASBIR KAUR
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/197
(MARI PANWA)
|
2601013000NRG24081120230199642
|
08/11/2023
|
JASBIR KAUR
|
2601013WL017146
|
JASBIR KAUR
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147599
|
|
JASBIR KAUR
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/197
(MARI PANWA)
|
2601013000NRG24081120230199641
|
08/11/2023
|
JASBIR KAUR
|
2601013WL017146
|
JASBIR KAUR
|
00354
|
PUNB0084800
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147600
|
|
JASBIR KAUR
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/198
(MARI PANWA)
|
2601013000NRG24081120230199645
|
08/11/2023
|
RAVDEEP SINGH
|
2601013WL017146
|
RAVDEEP SINGH
|
00354
|
PUNB0084800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147601
|
|
RAVDEEP SINGH
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/198
(MARI PANWA)
|
2601013000NRG24081120230199644
|
08/11/2023
|
RAVDEEP SINGH
|
2601013WL017146
|
RAVDEEP SINGH
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147602
|
|
RAVDEEP SINGH
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/50
(MARI PANWA)
|
2601013000NRG24081120230199654
|
08/11/2023
|
Gura Singh
|
2601013WL017146
|
Gura Singh
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147603
|
|
Gura Singh
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/57
(GILL BOB)
|
2601013000NRG24081120230199710
|
08/11/2023
|
HIRA SINGH
|
2601013WL017149
|
HIRA SINGH
|
00354
|
PUNB0084800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147670
|
|
HIRA SINGH
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/57
(GILL BOB)
|
2601013000NRG24081120230199709
|
08/11/2023
|
HIRA SINGH
|
2601013WL017149
|
HIRA SINGH
|
00354
|
PUNB0084800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147669
|
|
HIRA SINGH
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/58
(GILL BOB)
|
2601013000NRG24081120230199712
|
08/11/2023
|
SUKHWINDER KAUR
|
2601013WL017149
|
SUKHWINDER KAUR
|
00354
|
PUNB0084800
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011147606
|
No Such Account
|
|
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/58
(GILL BOB)
|
2601013000NRG24081120230199711
|
08/11/2023
|
SUKHWINDER KAUR
|
2601013WL017149
|
SUKHWINDER KAUR
|
00354
|
PUNB0084800
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011147607
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/121
(KHOKHARWAL)
|
2601013000NRG24081120230199503
|
08/11/2023
|
BALKAR SINGH
|
2601013WL017145
|
BALKAR SINGH
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147667
|
|
BALKAR SINGH
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/121
(KHOKHARWAL)
|
2601013000NRG24081120230199504
|
08/11/2023
|
BALKAR SINGH
|
2601013WL017145
|
BALKAR SINGH
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147666
|
|
BALKAR SINGH
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/148
(KHOKHARWAL)
|
2601013000NRG24081120230199684
|
08/11/2023
|
Reena Kaur
|
2601013WL017149
|
Reena Kaur
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147610
|
|
Reena Kaur
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-157-001/192
(Mathola Patti Panwan)
|
2601013000NRG24081120230199655
|
08/11/2023
|
dayal singh
|
2601013WL017147
|
dayal singh
|
00354
|
PUNB0119200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147668
|
|
dayal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/113
(KHOKHARWAL)
|
2601013000NRG24081120230199488
|
08/11/2023
|
PRABHJIT SINGH
|
2601013WL017145
|
PRABHJIT SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147615
|
|
PRABHJIT SINGH
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/113
(KHOKHARWAL)
|
2601013000NRG24081120230199487
|
08/11/2023
|
PRABHJIT SINGH
|
2601013WL017145
|
PRABHJIT SINGH
|
00354
|
PUNB0147110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147616
|
|
PRABHJIT SINGH
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/115
(KHOKHARWAL)
|
2601013000NRG24081120230199492
|
08/11/2023
|
DEEPAK SINGH
|
2601013WL017145
|
DEEPAK SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147618
|
|
DEEPAK SINGH
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/115
(KHOKHARWAL)
|
2601013000NRG24081120230199491
|
08/11/2023
|
DEEPAK SINGH
|
2601013WL017145
|
DEEPAK SINGH
|
00354
|
PUNB0147110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147617
|
|
DEEPAK SINGH
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/118
(KHOKHARWAL)
|
2601013000NRG24081120230199498
|
08/11/2023
|
BALJIT SINGH
|
2601013WL017145
|
BALJIT SINGH
|
00354
|
PUNB0147110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147612
|
|
BALJIT SINGH
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/118
(KHOKHARWAL)
|
2601013000NRG24081120230199497
|
08/11/2023
|
BALJIT SINGH
|
2601013WL017145
|
BALJIT SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147611
|
|
BALJIT SINGH
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/123
(KHOKHARWAL)
|
2601013000NRG24081120230199508
|
08/11/2023
|
RANA SINGH
|
2601013WL017145
|
RANA SINGH
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147614
|
|
RANA SINGH
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/123
(KHOKHARWAL)
|
2601013000NRG24081120230199507
|
08/11/2023
|
RANA SINGH
|
2601013WL017145
|
RANA SINGH
|
00354
|
PUNB0147110
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147613
|
|
RANA SINGH
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/217
(KHOKHARWAL)
|
2601013000NRG24081120230199697
|
08/11/2023
|
Ravi
|
2601013WL017149
|
Ravi
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147619
|
|
Ravi
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-018-001/218
(KHOKHARWAL)
|
2601013000NRG24081120230199698
|
08/11/2023
|
Prabhjot kaur
|
2601013WL017149
|
Prabhjot kaur
|
00354
|
PUNB0147110
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147620
|
|
Prabhjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/207
(BHOMA)
|
2601013000NRG24081120230199675
|
08/11/2023
|
Lakhwinder Kaur
|
2601013WL017148
|
Lakhwinder Kaur
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147623
|
|
Lakhwinder Kaur
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/211
(BHOMA)
|
2601013000NRG24081120230199677
|
08/11/2023
|
Sarabjit Singh
|
2601013WL017148
|
Sarabjit Singh
|
00354
|
PUNB0348400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147622
|
|
Sarabjit Singh
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/123
(MADHRA)
|
2601013000NRG24081120230199721
|
08/11/2023
|
Baljinder kaur
|
2601013WL017151
|
Baljinder kaur
|
00354
|
PUNB0348400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147621
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/196
(MARI PANWA)
|
2601013000NRG24081120230199640
|
08/11/2023
|
Arshdeep kaur
|
2601013WL017146
|
Arshdeep kaur
|
00415
|
SBIN0010668
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147642
|
|
MS ARSHDEEP KAUR
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/196
(MARI PANWA)
|
2601013000NRG24081120230199639
|
08/11/2023
|
Arshdeep kaur
|
2601013WL017146
|
Arshdeep kaur
|
00415
|
SBIN0010668
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147644
|
|
MS ARSHDEEP KAUR
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/196
(MARI PANWA)
|
2601013000NRG24081120230199638
|
08/11/2023
|
Arshdeep kaur
|
2601013WL017146
|
Arshdeep kaur
|
00415
|
SBIN0010668
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147643
|
|
MS ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/164
(MARI PANWA)
|
2601013000NRG24081120230199551
|
08/11/2023
|
Jaspal Singh
|
2601013WL017146
|
Jaspal Singh
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147658
|
|
MR JASPAL
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/164
(MARI PANWA)
|
2601013000NRG24081120230199550
|
08/11/2023
|
Jaspal Singh
|
2601013WL017146
|
Jaspal Singh
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147657
|
|
MR JASPAL
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/164
(MARI PANWA)
|
2601013000NRG24081120230199549
|
08/11/2023
|
Jaspal Singh
|
2601013WL017146
|
Jaspal Singh
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147659
|
|
MR JASPAL
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/189
(MARI PANWA)
|
2601013000NRG24081120230199621
|
08/11/2023
|
Amandeep Kaur
|
2601013WL017146
|
Amandeep Kaur
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147649
|
|
MRS AMANDEEP KAUR
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/189
(MARI PANWA)
|
2601013000NRG24081120230199620
|
08/11/2023
|
Amandeep Kaur
|
2601013WL017146
|
Amandeep Kaur
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147650
|
|
MRS AMANDEEP KAUR
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/189
(MARI PANWA)
|
2601013000NRG24081120230199619
|
08/11/2023
|
Amandeep Kaur
|
2601013WL017146
|
Amandeep Kaur
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147651
|
|
MRS AMANDEEP KAUR
|
()
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/192
(MARI PANWA)
|
2601013000NRG24081120230199628
|
08/11/2023
|
Kashmeer kaur
|
2601013WL017146
|
Kashmeer kaur
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147654
|
|
MRS KASHMEER KAUR
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/192
(MARI PANWA)
|
2601013000NRG24081120230199627
|
08/11/2023
|
Kashmeer kaur
|
2601013WL017146
|
Kashmeer kaur
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147655
|
|
MRS KASHMEER KAUR
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/192
(MARI PANWA)
|
2601013000NRG24081120230199626
|
08/11/2023
|
Kashmeer kaur
|
2601013WL017146
|
Kashmeer kaur
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147656
|
|
MRS KASHMEER KAUR
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/194
(MARI PANWA)
|
2601013000NRG24081120230199634
|
08/11/2023
|
Baljit Singh
|
2601013WL017146
|
Baljit Singh
|
00415
|
SBIN0011964
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147662
|
|
MR BALJIT SINGH
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/194
(MARI PANWA)
|
2601013000NRG24081120230199633
|
08/11/2023
|
Baljit Singh
|
2601013WL017146
|
Baljit Singh
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147661
|
|
MR BALJIT SINGH
|
()
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/194
(MARI PANWA)
|
2601013000NRG24081120230199632
|
08/11/2023
|
Baljit Singh
|
2601013WL017146
|
Baljit Singh
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147660
|
|
MR BALJIT SINGH
|
()
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/200
(MARI PANWA)
|
2601013000NRG24081120230199649
|
08/11/2023
|
Satish kumar
|
2601013WL017146
|
Satish kumar
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147648
|
|
MR SATISH KUMAR
|
()
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/200
(MARI PANWA)
|
2601013000NRG24081120230199648
|
08/11/2023
|
Satish kumar
|
2601013WL017146
|
Satish kumar
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147647
|
|
MR SATISH KUMAR
|
()
|
|
94
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/202
(MARI PANWA)
|
2601013000NRG24081120230199653
|
08/11/2023
|
JASBIR SINGH
|
2601013WL017146
|
JASBIR SINGH
|
00415
|
SBIN0011964
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147646
|
|
MR JASBIR SINGH
|
()
|
|
95
|
SRIHARGOBIND PUR
|
PB-01-013-082-001/202
(MARI PANWA)
|
2601013000NRG24081120230199652
|
08/11/2023
|
JASBIR SINGH
|
2601013WL017146
|
JASBIR SINGH
|
00415
|
SBIN0011964
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147645
|
|
MR JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|