|
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-01-008-069-001/126
(NAMANA)
|
2601008000NRG24290920230168512
|
29/09/2023
|
Sukhjot singh
|
2601008WL014613
|
Sukhjot singh
|
00032
|
UTIB0000494
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334536
|
|
Sukhjot singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-069-001/125
(NAMANA)
|
2601008000NRG24290920230168511
|
29/09/2023
|
taranpreet singh
|
2601008WL014613
|
taranpreet singh
|
00032
|
UTIB0001280
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334532
|
|
taranpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-167-001/120
(WARAICH)
|
2601008000NRG24290920230168499
|
29/09/2023
|
Diwan masih
|
2601008WL014612
|
Diwan masih
|
00032
|
UTIB0002376
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375334530
|
|
Diwan masih
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-167-001/127
(WARAICH)
|
2601008000NRG24290920230168502
|
29/09/2023
|
malkit masih
|
2601008WL014612
|
malkit masih
|
00032
|
UTIB0002376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334529
|
|
malkit masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-016-001/175
(BALAGGAN)
|
2601008000NRG24290920230168529
|
29/09/2023
|
Sukhwinder singh
|
2601008WL014614
|
Sukhwinder singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334433
|
|
Sukhwinder singh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-016-001/176
(BALAGGAN)
|
2601008000NRG24290920230168530
|
29/09/2023
|
Amandeep singh
|
2601008WL014614
|
Amandeep singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334432
|
|
Amandeep singh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-016-001/178
(BALAGGAN)
|
2601008000NRG24290920230168532
|
29/09/2023
|
Jaswinder singh
|
2601008WL014614
|
Jaswinder singh
|
00152
|
HDFC0003280
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334431
|
|
Jaswinder singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-074-001/163
(KALA BALA)
|
2601008000NRG24290920230168461
|
29/09/2023
|
Amrik Singh
|
2601008WL014609
|
Amrik Singh
|
00152
|
HDFC0003280
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375334430
|
|
Amrik Singh
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-074-001/226
(KALA BALA)
|
2601008000NRG24290920230168467
|
29/09/2023
|
Raju
|
2601008WL014609
|
Raju
|
00152
|
HDFC0003280
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334434
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-132-001/12
(BHAINI BANGR)
|
2601008000NRG24290920230168359
|
29/09/2023
|
Jassa singh
|
2601008WL014599
|
Jassa singh
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334440
|
|
Jassa singh
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-132-001/70
(BHAINI BANGR)
|
2601008000NRG24290920230168361
|
29/09/2023
|
hardeep singh
|
2601008WL014599
|
hardeep singh
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334439
|
|
hardeep singh
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-132-001/71
(BHAINI BANGR)
|
2601008000NRG24290920230168362
|
29/09/2023
|
Gurmit kaur
|
2601008WL014599
|
Gurmit kaur
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334441
|
|
Gurmit kaur
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-132-001/72
(BHAINI BANGR)
|
2601008000NRG24290920230168363
|
29/09/2023
|
Sarabjit singh
|
2601008WL014599
|
Sarabjit singh
|
00152
|
HDFC0003405
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334437
|
|
Sarabjit singh
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-132-001/73
(BHAINI BANGR)
|
2601008000NRG24290920230168364
|
29/09/2023
|
Janak raj
|
2601008WL014599
|
Janak raj
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334436
|
|
Janak raj
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-132-001/74
(BHAINI BANGR)
|
2601008000NRG24290920230168365
|
29/09/2023
|
Ashwani kumar
|
2601008WL014599
|
Ashwani kumar
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334438
|
|
Ashwani kumar
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-132-001/75
(BHAINI BANGR)
|
2601008000NRG24290920230168366
|
29/09/2023
|
Manjit kaur
|
2601008WL014599
|
Manjit kaur
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334442
|
|
Manjit kaur
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-132-001/76
(BHAINI BANGR)
|
2601008000NRG24290920230168367
|
29/09/2023
|
Darshan kaur
|
2601008WL014599
|
Darshan kaur
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334463
|
|
Darshan kaur
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-132-001/77
(BHAINI BANGR)
|
2601008000NRG24290920230168368
|
29/09/2023
|
Jaspal kaur
|
2601008WL014599
|
Jaspal kaur
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334465
|
|
Jaspal kaur
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-132-001/78
(BHAINI BANGR)
|
2601008000NRG24290920230168369
|
29/09/2023
|
Narinder kaur
|
2601008WL014599
|
Narinder kaur
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334462
|
|
Narinder kaur
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-132-001/79
(BHAINI BANGR)
|
2601008000NRG24290920230168370
|
29/09/2023
|
Lakhwinder kaur
|
2601008WL014599
|
Lakhwinder kaur
|
00152
|
HDFC0003405
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334464
|
|
Lakhwinder kaur
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-132-001/80
(BHAINI BANGR)
|
2601008000NRG24290920230168371
|
29/09/2023
|
Sarabjit kaur
|
2601008WL014599
|
Sarabjit kaur
|
00152
|
HDFC0003405
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375334443
|
|
Sarabjit kaur
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-143-001/247
(DEHRIWAL)
|
2601008000NRG24290920230168550
|
29/09/2023
|
Jasbir singh
|
2601008WL014616
|
Jasbir singh
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334435
|
|
Jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-103-001/372
(TUGALWAL)
|
2601008000NRG24290920230168351
|
29/09/2023
|
Ramandeep kumar
|
2601008WL014598
|
Ramandeep kumar
|
00168
|
ICIC0003151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334455
|
|
Ramandeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
KAHNUWAN
|
PB-01-008-068-001/82
(THIKRIWAL GORAYA)
|
2601008000NRG24290920230168381
|
29/09/2023
|
Rajwinder kaur
|
2601008WL014600
|
Rajwinder kaur
|
00349
|
PSIB0000068
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334446
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
KAHNUWAN
|
PB-01-008-011-001/19
(BHENI BANGER)
|
2601008000NRG24280920230168062
|
29/09/2023
|
Satpal masih
|
2601008WL014578
|
Satpal masih
|
00349
|
PSIB0000129
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334451
|
|
SATPAL MASIH
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-016-001/177
(BALAGGAN)
|
2601008000NRG24290920230168531
|
29/09/2023
|
Gurwinder singh
|
2601008WL014614
|
Gurwinder singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334471
|
|
GURWINDER SINGH
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-163-001/82
(PANDORI MAYYA SINGH)
|
2601008000NRG24290920230168433
|
29/09/2023
|
Sikandar singh
|
2601008WL014604
|
Sikandar singh
|
00349
|
PSIB0000129
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334444
|
|
SIKANDAR SINGH
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-179-001/38
(Patti christian Colony)
|
2601008000NRG24290920230168418
|
29/09/2023
|
Willson masih
|
2601008WL014603
|
Willson masih
|
00349
|
PSIB0000129
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375334445
|
|
WILLSON MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
29
|
KAHNUWAN
|
PB-01-008-103-001/373
(TUGALWAL)
|
2601008000NRG24290920230168352
|
29/09/2023
|
Maninderpal singh
|
2601008WL014598
|
Maninderpal singh
|
00349
|
PSIB0021425
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375334456
|
|
MANINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
KAHNUWAN
|
PB-01-008-014-001/48
(DATTARPUR)
|
2601008000NRG24290920230168535
|
29/09/2023
|
Rajesh kumar
|
2601008WL014615
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334475
|
|
Rajesh kumar
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-014-001/97
(DATTARPUR)
|
2601008000NRG24290920230168542
|
29/09/2023
|
Balraj singh
|
2601008WL014615
|
Balraj singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334495
|
|
Balraj singh
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-014-001/98
(DATTARPUR)
|
2601008000NRG24290920230168543
|
29/09/2023
|
Malkit singh
|
2601008WL014615
|
Malkit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334494
|
|
Malkit singh
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-014-001/99
(DATTARPUR)
|
2601008000NRG24290920230168544
|
29/09/2023
|
Parnam singh
|
2601008WL014615
|
Parnam singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334496
|
|
Parnam singh
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-019-001/55
(MUNAN KALAN)
|
2601008000NRG24280920230168052
|
29/09/2023
|
Shubh Rani
|
2601008WL014577
|
Shubh Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334487
|
|
Shubh Rani
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-019-001/71
(MUNAN KALAN)
|
2601008000NRG24280920230168065
|
29/09/2023
|
Rajwinder
|
2601008WL014578
|
Rajwinder
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334504
|
|
Rajwinder
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-019-001/75
(MUNAN KALAN)
|
2601008000NRG24280920230168054
|
29/09/2023
|
Surjit masih
|
2601008WL014577
|
Surjit masih
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334505
|
|
Surjit masih
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-044-001/33
(CHOCHNA)
|
2601008000NRG24290920230168406
|
29/09/2023
|
Riya sharma
|
2601008WL014602
|
Riya sharma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334521
|
|
Riya sharma
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-044-001/36
(CHOCHNA)
|
2601008000NRG24290920230168409
|
29/09/2023
|
Kamlesh kumari
|
2601008WL014602
|
Kamlesh kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334523
|
|
Kamlesh kumari
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-044-001/37
(CHOCHNA)
|
2601008000NRG24290920230168410
|
29/09/2023
|
Kabal singh
|
2601008WL014602
|
Kabal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334522
|
|
Kabal singh
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-044-001/38
(CHOCHNA)
|
2601008000NRG24290920230168411
|
29/09/2023
|
Jaybird kaur
|
2601008WL014602
|
Jaybird kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334520
|
|
Jaybird kaur
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-051-001/154
(FATU BARKAT)
|
2601008000NRG24280920230168097
|
29/09/2023
|
Mehakdeep singh
|
2601008WL014579
|
Mehakdeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375334492
|
|
Mehakdeep singh
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-060-001/89
(SUCH)
|
2601008000NRG24290920230168392
|
29/09/2023
|
Komal
|
2601008WL014601
|
Komal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334512
|
|
Komal
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-060-001/89
(SUCH)
|
2601008000NRG24290920230168391
|
29/09/2023
|
Komal
|
2601008WL014601
|
Komal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334511
|
|
Komal
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-060-001/96
(SUCH)
|
2601008000NRG24290920230168402
|
29/09/2023
|
Ravi masih
|
2601008WL014601
|
Ravi masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334508
|
|
Ravi masih
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-060-001/96
(SUCH)
|
2601008000NRG24290920230168401
|
29/09/2023
|
Ravi masih
|
2601008WL014601
|
Ravi masih
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334507
|
|
Ravi masih
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-060-001/97
(SUCH)
|
2601008000NRG24290920230168404
|
29/09/2023
|
Rajwinder
|
2601008WL014601
|
Rajwinder
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334510
|
|
Rajwinder
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-060-001/97
(SUCH)
|
2601008000NRG24290920230168403
|
29/09/2023
|
Rajwinder
|
2601008WL014601
|
Rajwinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334509
|
|
Rajwinder
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-078-001/12
(BHUNDEWAL)
|
2601008000NRG24280920230168076
|
29/09/2023
|
Gurmeet masih
|
2601008WL014578
|
Gurmeet masih
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334472
|
|
Gurmeet masih
|
()
|
|
49
|
KAHNUWAN
|
PB-01-008-113-001/146
(GUNO PUR)
|
2601008000NRG24290920230168484
|
29/09/2023
|
Minakashi
|
2601008WL014610
|
Minakashi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375334506
|
|
Minakashi
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-128-001/51
(RANDHAWA COLONY)
|
2601008000NRG24280920230168082
|
29/09/2023
|
surjit Masih
|
2601008WL014578
|
surjit Masih
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334476
|
|
surjit Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
51
|
KAHNUWAN
|
PB-01-008-044-001/35
(CHOCHNA)
|
2601008000NRG24290920230168408
|
29/09/2023
|
Savita kumari
|
2601008WL014602
|
Savita kumari
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334468
|
|
Savita kumari
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-068-001/85
(THIKRIWAL GORAYA)
|
2601008000NRG24290920230168383
|
29/09/2023
|
Raminder
|
2601008WL014600
|
Raminder
|
00354
|
PUNB0039600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334447
|
|
Raminder
|
()
|
|
53
|
KAHNUWAN
|
PB-01-008-103-001/363
(TUGALWAL)
|
2601008000NRG24290920230168346
|
29/09/2023
|
bachitter singh
|
2601008WL014598
|
bachitter singh
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334452
|
|
bachitter singh
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-103-001/371
(TUGALWAL)
|
2601008000NRG24290920230168350
|
29/09/2023
|
Aman kumar
|
2601008WL014598
|
Aman kumar
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334457
|
|
Aman kumar
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-163-001/99
(PANDORI MAYYA SINGH)
|
2601008000NRG24290920230168435
|
29/09/2023
|
Gurwinder kaur
|
2601008WL014604
|
Gurwinder kaur
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334448
|
|
Gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
56
|
KAHNUWAN
|
PB-01-008-060-001/92
(SUCH)
|
2601008000NRG24290920230168396
|
29/09/2023
|
Amarjit singh
|
2601008WL014601
|
Amarjit singh
|
00354
|
PUNB0119200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334466
|
|
Amarjit singh
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-060-001/92
(SUCH)
|
2601008000NRG24290920230168395
|
29/09/2023
|
Amarjit singh
|
2601008WL014601
|
Amarjit singh
|
00354
|
PUNB0119200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334467
|
|
Amarjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
KAHNUWAN
|
PB-01-008-019-001/68
(MUNAN KALAN)
|
2601008000NRG24280920230168064
|
29/09/2023
|
Anju
|
2601008WL014578
|
Anju
|
00354
|
PUNB0119400
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334458
|
|
Anju
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-130-001/143
(ALMAN)
|
2601008000NRG24290920230168458
|
29/09/2023
|
Lovepreet singh
|
2601008WL014608
|
Lovepreet singh
|
00354
|
PUNB0119400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334449
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
60
|
KAHNUWAN
|
PB-01-008-044-001/31
(CHOCHNA)
|
2601008000NRG24290920230168405
|
29/09/2023
|
NARINDER KAUR
|
2601008WL014602
|
NARINDER KAUR
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334470
|
|
NARINDER KAUR
|
()
|
|
61
|
KAHNUWAN
|
PB-01-008-044-001/34
(CHOCHNA)
|
2601008000NRG24290920230168407
|
29/09/2023
|
Baldev singh
|
2601008WL014602
|
Baldev singh
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334469
|
|
Baldev singh
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-103-001/364
(TUGALWAL)
|
2601008000NRG24290920230168347
|
29/09/2023
|
Harpreet kaur
|
2601008WL014598
|
Harpreet kaur
|
00354
|
PUNB0243600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334453
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
KAHNUWAN
|
PB-01-008-053-001/103
(KOT BUDDA)
|
2601008000NRG24280920230168066
|
29/09/2023
|
Charanjit kaur
|
2601008WL014578
|
Charanjit kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334483
|
|
Charanjit kaur
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-053-001/119
(KOT BUDDA)
|
2601008000NRG24280920230168068
|
29/09/2023
|
mahinder kaur
|
2601008WL014578
|
mahinder kaur
|
00354
|
PUNB0247100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334484
|
|
mahinder kaur
|
()
|
|
65
|
KAHNUWAN
|
PB-01-008-053-001/83
(KOT BUDDA)
|
2601008000NRG24280920230168072
|
29/09/2023
|
Kuldeep kaur
|
2601008WL014578
|
Kuldeep kaur
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334477
|
|
Kuldeep kaur
|
()
|
|
66
|
KAHNUWAN
|
PB-01-008-053-001/88
(KOT BUDDA)
|
2601008000NRG24280920230168102
|
29/09/2023
|
Gurcharan singh
|
2601008WL014579
|
Gurcharan singh
|
00354
|
PUNB0247100
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375334480
|
|
Gurcharan singh
|
()
|
|
67
|
KAHNUWAN
|
PB-01-008-053-001/98
(KOT BUDDA)
|
2601008000NRG24280920230168103
|
29/09/2023
|
Shindi
|
2601008WL014579
|
Shindi
|
00354
|
PUNB0247100
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375334488
|
|
Shindi
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-135-001/96
(BUTTERKALAN)
|
2601008000NRG24280920230168091
|
29/09/2023
|
Gurwinder singh
|
2601008WL014578
|
Gurwinder singh
|
00354
|
PUNB0247100
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334493
|
|
Gurwinder singh
|
()
|
|
69
|
KAHNUWAN
|
PB-01-008-143-001/176
(DEHRIWAL)
|
2601008000NRG24290920230168547
|
29/09/2023
|
Khajan singh
|
2601008WL014616
|
Khajan singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334473
|
|
Khajan singh
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-143-001/248
(DEHRIWAL)
|
2601008000NRG24290920230168551
|
29/09/2023
|
Ajmer singh
|
2601008WL014616
|
Ajmer singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334460
|
|
Ajmer singh
|
()
|
|
71
|
KAHNUWAN
|
PB-01-008-143-001/249
(DEHRIWAL)
|
2601008000NRG24290920230168552
|
29/09/2023
|
Gurbhej singh
|
2601008WL014616
|
Gurbhej singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334461
|
|
Gurbhej singh
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-143-001/250
(DEHRIWAL)
|
2601008000NRG24290920230168553
|
29/09/2023
|
Palwinder singh
|
2601008WL014616
|
Palwinder singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334498
|
|
Palwinder singh
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-143-001/252
(DEHRIWAL)
|
2601008000NRG24290920230168554
|
29/09/2023
|
Kulwant singh
|
2601008WL014616
|
Kulwant singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334503
|
|
Kulwant singh
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-143-001/253
(DEHRIWAL)
|
2601008000NRG24290920230168555
|
29/09/2023
|
Ramandeep singh
|
2601008WL014616
|
Ramandeep singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334500
|
|
Ramandeep singh
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-143-001/254
(DEHRIWAL)
|
2601008000NRG24290920230168556
|
29/09/2023
|
Major singh
|
2601008WL014616
|
Major singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334502
|
|
Major singh
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-143-001/255
(DEHRIWAL)
|
2601008000NRG24290920230168557
|
29/09/2023
|
Mangal singh
|
2601008WL014616
|
Mangal singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334499
|
|
Mangal singh
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-143-001/256
(DEHRIWAL)
|
2601008000NRG24290920230168558
|
29/09/2023
|
Gurbhej singh
|
2601008WL014616
|
Gurbhej singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334459
|
|
Gurbhej singh
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-143-001/257
(DEHRIWAL)
|
2601008000NRG24290920230168559
|
29/09/2023
|
Maninderpal singh
|
2601008WL014616
|
Maninderpal singh
|
00354
|
PUNB0247100
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334501
|
|
Maninderpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
79
|
KAHNUWAN
|
PB-01-008-003-001/85
(MALLIA)
|
2601008000NRG24290920230168388
|
29/09/2023
|
Ashwani kumar
|
2601008WL014601
|
Ashwani kumar
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334482
|
|
Ashwani kumar
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-003-001/85
(MALLIA)
|
2601008000NRG24290920230168387
|
29/09/2023
|
Ashwani kumar
|
2601008WL014601
|
Ashwani kumar
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334481
|
|
Ashwani kumar
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-044-001/40
(CHOCHNA)
|
2601008000NRG24290920230168413
|
29/09/2023
|
Sukhwinder kaur
|
2601008WL014602
|
Sukhwinder kaur
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334519
|
|
Sukhwinder kaur
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-074-001/125
(KALA BALA)
|
2601008000NRG24280920230168104
|
29/09/2023
|
Anju
|
2601008WL014579
|
Anju
|
00354
|
PUNB0648000
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375334474
|
|
Anju
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-167-001/118
(WARAICH)
|
2601008000NRG24290920230168498
|
29/09/2023
|
Akashdeep singh
|
2601008WL014612
|
Akashdeep singh
|
00354
|
PUNB0648000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334490
|
|
Akashdeep singh
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-167-001/127
(WARAICH)
|
2601008000NRG24290920230168501
|
29/09/2023
|
Raman
|
2601008WL014612
|
Raman
|
00354
|
PUNB0648000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334489
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
85
|
KAHNUWAN
|
PB-01-008-016-001/168
(BALAGGAN)
|
2601008000NRG24280920230168095
|
29/09/2023
|
Balvir kaur
|
2601008WL014579
|
Balvir kaur
|
00415
|
SBIN0001571
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375334486
|
|
MR SUKHDEV SINGH
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-016-001/179
(BALAGGAN)
|
2601008000NRG24290920230168533
|
29/09/2023
|
Gurcharan singh
|
2601008WL014614
|
Gurcharan singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375334525
|
|
SH GURCHARAN SINGH SH SWINDER SINGH
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-044-001/39
(CHOCHNA)
|
2601008000NRG24290920230168412
|
29/09/2023
|
Surinder kaur
|
2601008WL014602
|
Surinder kaur
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334524
|
|
MRS SURINDER KAUR
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-060-001/90
(SUCH)
|
2601008000NRG24290920230168394
|
29/09/2023
|
Pinki
|
2601008WL014601
|
Pinki
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334515
|
|
MR PINKI WO SURJIT MAISH
|
()
|
|
89
|
KAHNUWAN
|
PB-01-008-060-001/90
(SUCH)
|
2601008000NRG24290920230168393
|
29/09/2023
|
Pinki
|
2601008WL014601
|
Pinki
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334516
|
|
MR PINKI WO SURJIT MAISH
|
()
|
|
90
|
KAHNUWAN
|
PB-01-008-060-001/93
(SUCH)
|
2601008000NRG24290920230168398
|
29/09/2023
|
Gurpreet singh
|
2601008WL014601
|
Gurpreet singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334514
|
|
MR GURPREET SINGH
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-060-001/93
(SUCH)
|
2601008000NRG24290920230168397
|
29/09/2023
|
Gurpreet singh
|
2601008WL014601
|
Gurpreet singh
|
00415
|
SBIN0001571
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334513
|
|
MR GURPREET SINGH
|
()
|
|
92
|
KAHNUWAN
|
PB-01-008-103-001/360
(TUGALWAL)
|
2601008000NRG24290920230168344
|
29/09/2023
|
Sukhjinder singh
|
2601008WL014598
|
Sukhjinder singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334491
|
|
MR SUKHJINDER SINGH
|
()
|
|
93
|
KAHNUWAN
|
PB-01-008-103-001/375
(TUGALWAL)
|
2601008000NRG24290920230168354
|
29/09/2023
|
Sarabjit singh
|
2601008WL014598
|
Sarabjit singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334497
|
|
MR SARABJIT SINGH
|
()
|
|
94
|
KAHNUWAN
|
PB-01-008-163-001/92
(PANDORI MAYYA SINGH)
|
2601008000NRG24290920230168434
|
29/09/2023
|
Jatinder singh
|
2601008WL014604
|
Jatinder singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334485
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
95
|
KAHNUWAN
|
PB-01-008-069-001/129
(NAMANA)
|
2601008000NRG24290920230168514
|
29/09/2023
|
Babli
|
2601008WL014613
|
Babli
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334527
|
|
MRS BABLI
|
()
|
|
96
|
KAHNUWAN
|
PB-01-008-069-001/130
(NAMANA)
|
2601008000NRG24290920230168515
|
29/09/2023
|
Suraj masih
|
2601008WL014613
|
Suraj masih
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334526
|
|
MR SURAJ MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
KAHNUWAN
|
PB-01-008-068-001/64
(THIKRIWAL GORAYA)
|
2601008000NRG24290920230168376
|
29/09/2023
|
Harmit Singh
|
2601008WL014600
|
Harmit Singh
|
00415
|
SBIN0016308
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334479
|
|
MRS HARMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
98
|
KAHNUWAN
|
PB-01-008-060-001/95
(SUCH)
|
2601008000NRG24290920230168400
|
29/09/2023
|
Ranjit singh
|
2601008WL014601
|
Ranjit singh
|
00415
|
SBIN0050636
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375334517
|
|
MR RANJIT SINGH
|
()
|
|
99
|
KAHNUWAN
|
PB-01-008-060-001/95
(SUCH)
|
2601008000NRG24290920230168399
|
29/09/2023
|
Ranjit singh
|
2601008WL014601
|
Ranjit singh
|
00415
|
SBIN0050636
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334518
|
|
MR RANJIT SINGH
|
()
|
|
100
|
KAHNUWAN
|
PB-01-008-061-001/133
(RAZADA)
|
2601008000NRG24280920230168073
|
29/09/2023
|
Mehakbir singh
|
2601008WL014578
|
Mehakbir singh
|
00415
|
SBIN0050636
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334531
|
|
MASTER MAHABIR SINGH
|
()
|
|
101
|
KAHNUWAN
|
PB-01-008-068-001/54
(THIKRIWAL GORAYA)
|
2601008000NRG24290920230168375
|
29/09/2023
|
Baljinder Kaur
|
2601008WL014600
|
Baljinder Kaur
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375334478
|
|
MRS BALJINDER KAUR
|
()
|
|
102
|
KAHNUWAN
|
PB-01-008-069-001/128
(NAMANA)
|
2601008000NRG24290920230168513
|
29/09/2023
|
Sahilpreet singh
|
2601008WL014613
|
Sahilpreet singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334535
|
|
MR SAHILPREET SINGH
|
()
|
|
103
|
KAHNUWAN
|
PB-01-008-103-001/374
(TUGALWAL)
|
2601008000NRG24290920230168353
|
29/09/2023
|
Manjinderpal singh
|
2601008WL014598
|
Manjinderpal singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334533
|
|
MR MANJINDERPAL SINGH
|
()
|
|
104
|
KAHNUWAN
|
PB-01-008-103-001/376
(TUGALWAL)
|
2601008000NRG24290920230168355
|
29/09/2023
|
Mangal singh
|
2601008WL014598
|
Mangal singh
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375334534
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
105
|
KAHNUWAN
|
PB-01-008-007-001/196
(MOCHPUR)
|
2601008000NRG24290920230168565
|
29/09/2023
|
bachan singh
|
2601008WL014617
|
bachan singh
|
00462
|
UCBA0001468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334528
|
|
BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
106
|
KAHNUWAN
|
PB-01-008-068-001/121
(THIKRIWAL GORAYA)
|
2601008000NRG24290920230168372
|
29/09/2023
|
Arwinder singh
|
2601008WL014600
|
Arwinder singh
|
00554
|
KKBK0004083
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375334450
|
|
Arwinder singh
|
()
|
|
107
|
KAHNUWAN
|
PB-01-008-128-001/102
(RANDHAWA COLONY)
|
2601008000NRG24280920230168080
|
29/09/2023
|
Pawandeep singh
|
2601008WL014578
|
Pawandeep singh
|
00554
|
KKBK0004083
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375334454
|
|
Pawandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202404
|
202404
|
|
|
|
|
|
|
|