|
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
|
NIHAL SINGH WALA
|
PB-15-004-011-001/65
(BURJ DUNA)
|
2615004000NRG24040120240282033
|
05/01/2024
|
Gurvinder Singh
|
2615004WL0011113
|
Gurvinder Singh
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946191
|
|
Gurvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189
(MADHAKE)
|
2615004000NRG24040120240282012
|
05/01/2024
|
SINGARA SINGH
|
2615004WL0011108
|
SINGARA SINGH
|
00168
|
ICIC0003573
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946257
|
|
SINGARA SINGH
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-009-001/189
(MADHAKE)
|
2615004000NRG24040120240282013
|
05/01/2024
|
SINGARA SINGH
|
2615004WL0011108
|
SINGARA SINGH
|
00168
|
ICIC0003573
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946258
|
|
SINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24040120240282027
|
05/01/2024
|
Nirmaljeet Kaur
|
2615004WL0011111
|
Nirmaljeet Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946274
|
|
NIRMALJEET KAUR
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24040120240282028
|
05/01/2024
|
Nirmaljeet Kaur
|
2615004WL0011111
|
Nirmaljeet Kaur
|
00349
|
PSIB0000586
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946273
|
|
NIRMALJEET KAUR
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24040120240282029
|
05/01/2024
|
Nirmaljeet Kaur
|
2615004WL0011111
|
Nirmaljeet Kaur
|
00349
|
PSIB0000586
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946272
|
|
NIRMALJEET KAUR
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24040120240282030
|
05/01/2024
|
Nirmaljeet Kaur
|
2615004WL0011111
|
Nirmaljeet Kaur
|
00349
|
PSIB0000586
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946275
|
|
NIRMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/162
(PATTO DIDAR SINGH)
|
2615004000NRG24040120240282065
|
05/01/2024
|
Veerpal kaur
|
2615004WL0011119
|
Veerpal kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946256
|
|
VEERPAL KAUR
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/162
(PATTO DIDAR SINGH)
|
2615004000NRG24040120240282066
|
05/01/2024
|
Veerpal kaur
|
2615004WL0011119
|
Veerpal kaur
|
00349
|
PSIB0021044
|
1196
|
1196
|
Processed
|
31/03/2024
|
|
2381946255
|
|
VEERPAL KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-037-001/182
(PATTO DIDAR SINGH)
|
2615004000NRG24040120240282067
|
05/01/2024
|
Harpreet Kaur
|
2615004WL0011119
|
Harpreet Kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946254
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG24040120240282049
|
05/01/2024
|
AMAR KAUR
|
2615004WL0011117
|
AMAR KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946253
|
|
AMAR KAUR
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG24040120240282050
|
05/01/2024
|
AMAR KAUR
|
2615004WL0011117
|
AMAR KAUR
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946252
|
|
AMAR KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG24040120240282051
|
05/01/2024
|
AMAR KAUR
|
2615004WL0011117
|
AMAR KAUR
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946251
|
|
AMAR KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-026-001/223
(DINA)
|
2615004000NRG24040120240282052
|
05/01/2024
|
AMAR KAUR
|
2615004WL0011117
|
AMAR KAUR
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946250
|
|
AMAR KAUR
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-026-001/391
(DINA)
|
2615004000NRG24040120240282053
|
05/01/2024
|
Nachhatar singh
|
2615004WL0011117
|
Nachhatar singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946249
|
|
NACHHATAR SINGH
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-026-001/391
(DINA)
|
2615004000NRG24040120240282054
|
05/01/2024
|
Nachhatar singh
|
2615004WL0011117
|
Nachhatar singh
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946248
|
|
NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/506
(BILASPUR)
|
2615004000NRG24040120240282149
|
05/01/2024
|
Manpreet kaur
|
2615004WL0011123
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946211
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-039-001/119
(MALLIANA)
|
2615004000NRG24040120240281985
|
05/01/2024
|
Rali Kaur
|
2615004WL0011106
|
Rali Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946245
|
|
Rali Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-039-001/119
(MALLIANA)
|
2615004000NRG24040120240281986
|
05/01/2024
|
Rali Kaur
|
2615004WL0011106
|
Rali Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946246
|
|
Rali Kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-039-001/119
(MALLIANA)
|
2615004000NRG24040120240281987
|
05/01/2024
|
Rali Kaur
|
2615004WL0011106
|
Rali Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946247
|
|
Rali Kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-039-001/283
(MALLIANA)
|
2615004000NRG24040120240281988
|
05/01/2024
|
Manpreet Kaur
|
2615004WL0011106
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946270
|
|
Manpreet Kaur
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-039-001/283
(MALLIANA)
|
2615004000NRG24040120240281989
|
05/01/2024
|
Manpreet Kaur
|
2615004WL0011106
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946271
|
|
Manpreet Kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-039-001/283
(MALLIANA)
|
2615004000NRG24040120240281990
|
05/01/2024
|
Manpreet Kaur
|
2615004WL0011106
|
Manpreet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946269
|
|
Manpreet Kaur
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG24040120240281991
|
05/01/2024
|
Charnjit Singh
|
2615004WL0011106
|
Charnjit Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946244
|
|
Charnjit Singh
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG24040120240281992
|
05/01/2024
|
Charnjit Singh
|
2615004WL0011106
|
Charnjit Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946243
|
|
Charnjit Singh
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-039-001/54
(MALLIANA)
|
2615004000NRG24040120240281993
|
05/01/2024
|
Charnjit Singh
|
2615004WL0011106
|
Charnjit Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946242
|
|
Charnjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG24040120240282025
|
05/01/2024
|
Kiranjit Kaur
|
2615004WL0011110
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946240
|
|
Kiranjit Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-022-001/7
(KHOTE)
|
2615004000NRG24040120240282026
|
05/01/2024
|
Kiranjit Kaur
|
2615004WL0011110
|
Kiranjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946241
|
|
Kiranjit Kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/10
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282074
|
05/01/2024
|
Pal Kaur
|
2615004WL0011120
|
Pal Kaur
|
00354
|
PUNB0015510
|
1204
|
1204
|
Processed
|
31/03/2024
|
|
2381946192
|
|
Pal Kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282055
|
05/01/2024
|
Manpreet Kaur
|
2615004WL0011118
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946235
|
|
Manpreet Kaur
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282056
|
05/01/2024
|
Manpreet Kaur
|
2615004WL0011118
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946234
|
|
Manpreet Kaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/212
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282057
|
05/01/2024
|
Manpreet Kaur
|
2615004WL0011118
|
Manpreet Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946236
|
|
Manpreet Kaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/243
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282075
|
05/01/2024
|
Jaswinder Kaur
|
2615004WL0011120
|
Jaswinder Kaur
|
00354
|
PUNB0015510
|
602
|
602
|
Processed
|
31/03/2024
|
|
2381946239
|
|
Jaswinder Kaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/275
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282076
|
05/01/2024
|
Binder Kaur
|
2615004WL0011120
|
Binder Kaur
|
00354
|
PUNB0015510
|
301
|
301
|
Processed
|
31/03/2024
|
|
2381946268
|
|
Binder Kaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/348
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282077
|
05/01/2024
|
Nachattar Singh
|
2615004WL0011120
|
Nachattar Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946238
|
|
Nachattar Singh
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/363
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282058
|
05/01/2024
|
BHURO
|
2615004WL0011118
|
BHURO
|
00354
|
PUNB0015510
|
1204
|
1204
|
Processed
|
31/03/2024
|
|
2381946229
|
|
BHURO
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/369
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282059
|
05/01/2024
|
Manjit Kaur
|
2615004WL0011118
|
Manjit Kaur
|
00354
|
PUNB0015510
|
1204
|
1204
|
Processed
|
31/03/2024
|
|
2381946237
|
|
Manjit Kaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/427
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282060
|
05/01/2024
|
Soma Kaur
|
2615004WL0011118
|
Soma Kaur
|
00354
|
PUNB0015510
|
1204
|
1204
|
Processed
|
31/03/2024
|
|
2381946193
|
|
Soma Kaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/521
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282061
|
05/01/2024
|
Veerpal Kaur
|
2615004WL0011118
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946231
|
|
Veerpal Kaur
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/521
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282062
|
05/01/2024
|
Veerpal Kaur
|
2615004WL0011118
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946230
|
|
Veerpal Kaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/521
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282063
|
05/01/2024
|
Veerpal Kaur
|
2615004WL0011118
|
Veerpal Kaur
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946232
|
|
Veerpal Kaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG24040120240282064
|
05/01/2024
|
Amar Kaur
|
2615004WL0011118
|
Amar Kaur
|
00354
|
PUNB0015510
|
903
|
903
|
Processed
|
31/03/2024
|
|
2381946233
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16621
|
16621
|
|
|
|
|
|
|
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG24040120240281996
|
05/01/2024
|
Parmjit Kaur
|
2615004WL0011107
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946195
|
|
Parmjit Kaur
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG24040120240281997
|
05/01/2024
|
Parmjit Kaur
|
2615004WL0011107
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946197
|
|
Parmjit Kaur
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG24040120240281998
|
05/01/2024
|
Parmjit Kaur
|
2615004WL0011107
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946198
|
|
Parmjit Kaur
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-004-001/26
(BHGIKE)
|
2615004000NRG24040120240281999
|
05/01/2024
|
Parmjit Kaur
|
2615004WL0011107
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946196
|
|
Parmjit Kaur
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-004-001/313
(BHGIKE)
|
2615004000NRG24040120240282004
|
05/01/2024
|
Daljit Kaur
|
2615004WL0011107
|
Daljit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946218
|
|
Daljit Kaur
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-004-001/313
(BHGIKE)
|
2615004000NRG24040120240282005
|
05/01/2024
|
Daljit Kaur
|
2615004WL0011107
|
Daljit Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946220
|
|
Daljit Kaur
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-004-001/313
(BHGIKE)
|
2615004000NRG24040120240282006
|
05/01/2024
|
Daljit Kaur
|
2615004WL0011107
|
Daljit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946221
|
|
Daljit Kaur
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-004-001/313
(BHGIKE)
|
2615004000NRG24040120240282007
|
05/01/2024
|
Daljit Kaur
|
2615004WL0011107
|
Daljit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946219
|
|
Daljit Kaur
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-004-001/81
(BHGIKE)
|
2615004000NRG24040120240282008
|
05/01/2024
|
CHARNJIT KAUR
|
2615004WL0011107
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946226
|
|
CHARNJIT KAUR
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-004-001/81
(BHGIKE)
|
2615004000NRG24040120240282009
|
05/01/2024
|
CHARNJIT KAUR
|
2615004WL0011107
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946225
|
|
CHARNJIT KAUR
|
()
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-004-001/81
(BHGIKE)
|
2615004000NRG24040120240282010
|
05/01/2024
|
CHARNJIT KAUR
|
2615004WL0011107
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946224
|
|
CHARNJIT KAUR
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-004-001/81
(BHGIKE)
|
2615004000NRG24040120240282011
|
05/01/2024
|
CHARNJIT KAUR
|
2615004WL0011107
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946227
|
|
CHARNJIT KAUR
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-010-001/117
(BURJ HAMIRA)
|
2615004000NRG24040120240282016
|
05/01/2024
|
Hardeep Kaur
|
2615004WL0011109
|
Hardeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946201
|
|
Hardeep Kaur
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-010-001/131
(BURJ HAMIRA)
|
2615004000NRG24040120240282017
|
05/01/2024
|
Amarjit Kaur
|
2615004WL0011109
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946203
|
|
Amarjit Kaur
|
()
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-010-001/17
(BURJ HAMIRA)
|
2615004000NRG24040120240282031
|
05/01/2024
|
Ravinder Kaur
|
2615004WL0011112
|
Ravinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946217
|
|
Ravinder Kaur
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-010-001/192
(BURJ HAMIRA)
|
2615004000NRG24040120240282018
|
05/01/2024
|
SIMARNJEET KAUR
|
2615004WL0011109
|
SIMARNJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946204
|
|
SIMARNJEET KAUR
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-010-001/195
(BURJ HAMIRA)
|
2615004000NRG24040120240282032
|
05/01/2024
|
Gurmeet Kaur
|
2615004WL0011112
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946228
|
|
Gurmeet Kaur
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-010-001/208
(BURJ HAMIRA)
|
2615004000NRG24040120240282019
|
05/01/2024
|
Sukhdev Kaur
|
2615004WL0011109
|
Sukhdev Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946194
|
|
Sukhdev Kaur
|
()
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-010-001/44
(BURJ HAMIRA)
|
2615004000NRG24040120240282020
|
05/01/2024
|
Parmjeet Kaur
|
2615004WL0011109
|
Parmjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946222
|
|
Parmjeet Kaur
|
()
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-010-001/61
(BURJ HAMIRA)
|
2615004000NRG24040120240282021
|
05/01/2024
|
Satwinder kaur
|
2615004WL0011109
|
Satwinder kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946223
|
|
Satwinder kaur
|
()
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-010-001/65
(BURJ HAMIRA)
|
2615004000NRG24040120240282022
|
05/01/2024
|
Mandeep Kaur
|
2615004WL0011109
|
Mandeep Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946202
|
|
Mandeep Kaur
|
()
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG24040120240282034
|
05/01/2024
|
Gurmeet Kaur
|
2615004WL0011114
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946267
|
|
Gurmeet Kaur
|
()
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/199
(RAUNTA)
|
2615004000NRG24040120240282035
|
05/01/2024
|
Gurmeet Kaur
|
2615004WL0011114
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946266
|
|
Gurmeet Kaur
|
()
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG24040120240282068
|
05/01/2024
|
KARMJIT KAUR
|
2615004WL0011119
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
897
|
897
|
Processed
|
31/03/2024
|
|
2381946200
|
|
KARMJIT KAUR
|
()
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG24040120240282069
|
05/01/2024
|
HARBANS KAUR
|
2615004WL0011119
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
299
|
299
|
Processed
|
31/03/2024
|
|
2381946199
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28769
|
28769
|
|
|
|
|
|
|
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24040120240282046
|
05/01/2024
|
Raja Singh
|
2615004WL0011116
|
Raja Singh
|
00354
|
PUNB0226610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946265
|
|
Raja Singh
|
()
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24040120240282047
|
05/01/2024
|
Raja Singh
|
2615004WL0011116
|
Raja Singh
|
00354
|
PUNB0226610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946264
|
|
Raja Singh
|
()
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-024-001/965
(RANIANA)
|
2615004000NRG24040120240282048
|
05/01/2024
|
Raja Singh
|
2615004WL0011116
|
Raja Singh
|
00354
|
PUNB0226610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946263
|
|
Raja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG24040120240282014
|
05/01/2024
|
Surjeet Kaur
|
2615004WL0011108
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946215
|
|
Surjeet Kaur
|
()
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-009-001/252
(MADHAKE)
|
2615004000NRG24040120240282015
|
05/01/2024
|
Surjeet Kaur
|
2615004WL0011108
|
Surjeet Kaur
|
00354
|
PUNB0344800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946216
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24040120240281982
|
05/01/2024
|
BALJIT KAUR
|
2615004WL0011106
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946213
|
|
BALJIT KAUR
|
()
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24040120240281983
|
05/01/2024
|
BALJIT KAUR
|
2615004WL0011106
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946212
|
|
BALJIT KAUR
|
()
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-001-001/346
(LOPON)
|
2615004000NRG24040120240281984
|
05/01/2024
|
BALJIT KAUR
|
2615004WL0011106
|
BALJIT KAUR
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946214
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-022-001/325
(KHOTE)
|
2615004000NRG24040120240282023
|
05/01/2024
|
Manjinder Kaur
|
2615004WL0011110
|
Manjinder Kaur
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946208
|
|
MRS MANJINDER KAUR
|
()
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-022-001/325
(KHOTE)
|
2615004000NRG24040120240282024
|
05/01/2024
|
Manjinder Kaur
|
2615004WL0011110
|
Manjinder Kaur
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946209
|
|
MRS MANJINDER KAUR
|
()
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-028-001/194
(RANSIH KALAN)
|
2615004000NRG24040120240282147
|
05/01/2024
|
Gurmail Kaur
|
2615004WL0011122
|
Gurmail Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946205
|
|
MRS GURMEL KAUR
|
()
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-028-001/226
(RANSIH KALAN)
|
2615004000NRG24040120240282148
|
05/01/2024
|
AMAR KAUR
|
2615004WL0011122
|
AMAR KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946210
|
|
MRS AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24040120240281994
|
05/01/2024
|
NIRMAL SINGH
|
2615004WL0011107
|
NIRMAL SINGH
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946206
|
|
NIRMAL SINGH
|
()
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-004-001/183
(BHGIKE)
|
2615004000NRG24040120240281995
|
05/01/2024
|
NIRMAL SINGH
|
2615004WL0011107
|
NIRMAL SINGH
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946207
|
|
NIRMAL SINGH
|
()
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG24040120240282000
|
05/01/2024
|
Manjeet Kaur
|
2615004WL0011107
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946259
|
|
Manjeet Kaur
|
()
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG24040120240282001
|
05/01/2024
|
Manjeet Kaur
|
2615004WL0011107
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946260
|
|
Manjeet Kaur
|
()
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG24040120240282002
|
05/01/2024
|
Manjeet Kaur
|
2615004WL0011107
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946262
|
|
Manjeet Kaur
|
()
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-004-001/282
(BHGIKE)
|
2615004000NRG24040120240282003
|
05/01/2024
|
Manjeet Kaur
|
2615004WL0011107
|
Manjeet Kaur
|
00468
|
UBIN0829251
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946261
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101126
|
101126
|
|
|
|
|
|
|
|