|
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
|
SARDULGARH
|
PB-17-004-008-001/276
(CHOTIAN)
|
2617004000NRG24190320240315955
|
19/03/2024
|
Simarjeet kaur
|
2617004WL0011226
|
Simarjeet kaur
|
00177
|
IOBA0000315
|
810
|
810
|
Processed
|
20/04/2024
|
|
3155958426
|
|
Simarjeet kaur
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-008-001/276
(CHOTIAN)
|
2617004000NRG24190320240315956
|
19/03/2024
|
Simarjeet kaur
|
2617004WL0011227
|
Simarjeet kaur
|
00177
|
IOBA0000315
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155958427
|
|
Simarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-026-001/125
(KARANDI)
|
2617004000NRG24190320240315954
|
19/03/2024
|
GUDDI DEVI
|
2617004WL0011225
|
GUDDI DEVI
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155958428
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/105
(JHANDA KHURD)
|
2617004000NRG24190320240315948
|
19/03/2024
|
SARLA DEVI
|
2617004WL0011223
|
SARLA DEVI
|
00349
|
PSIB0000602
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3155958429
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-036-001/11
(NAHRAN)
|
2617004000NRG24190320240315889
|
19/03/2024
|
MANJEET KAUR
|
2617004WL0011214
|
MANJEET KAUR
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155958431
|
|
MANJEET KAUR
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-036-001/120
(NAHRAN)
|
2617004000NRG24190320240315957
|
19/03/2024
|
KASHMIR KAUR
|
2617004WL0011228
|
KASHMIR KAUR
|
00349
|
PSIB0021439
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155958430
|
|
KASHMIR KAUR
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-036-001/14
(NAHRAN)
|
2617004000NRG24190320240315958
|
19/03/2024
|
SUKHI RANI
|
2617004WL0011228
|
SUKHI RANI
|
00349
|
PSIB0021439
|
500
|
500
|
Processed
|
20/04/2024
|
|
3155958434
|
|
SUKHI RANI
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-036-001/92
(NAHRAN)
|
2617004000NRG24190320240315959
|
19/03/2024
|
SUKHWINDER KAUR
|
2617004WL0011228
|
SUKHWINDER KAUR
|
00349
|
PSIB0021439
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155958433
|
|
SUKHWINDER KAUR
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-036-001/92
(NAHRAN)
|
2617004000NRG24190320240315890
|
19/03/2024
|
SUKHWINDER KAUR
|
2617004WL0011214
|
SUKHWINDER KAUR
|
00349
|
PSIB0021439
|
520
|
520
|
Processed
|
20/04/2024
|
|
3155958432
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-020-001/56
(JHANDA KALAN)
|
2617004000NRG24190320240315939
|
19/03/2024
|
JOGINDER KAUR
|
2617004WL0011219
|
JOGINDER KAUR
|
00349
|
PSIB0021535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958435
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-032-001/131
(LOHGARH)
|
2617004000NRG24190320240315949
|
19/03/2024
|
BALJEET KAUR
|
2617004WL0011224
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155958444
|
|
BALJEET KAUR
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-032-001/131
(LOHGARH)
|
2617004000NRG24190320240315952
|
19/03/2024
|
BALJEET KAUR
|
2617004WL0011224
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155958445
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-001-001/156
(ADAMKE)
|
2617004000NRG24190320240315899
|
19/03/2024
|
SUKHWINDER KAUR
|
2617004WL0011216
|
SUKHWINDER KAUR
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3155958442
|
|
SUKHWINDER KAUR
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-001-001/41
(ADAMKE)
|
2617004000NRG24190320240315901
|
19/03/2024
|
KULWANT KAUR
|
2617004WL0011216
|
KULWANT KAUR
|
00354
|
PUNB0085300
|
262
|
262
|
Processed
|
20/04/2024
|
|
3155958441
|
|
KULWANT KAUR
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-001-001/55
(ADAMKE)
|
2617004000NRG24190320240315902
|
19/03/2024
|
JASMAIL KAUR
|
2617004WL0011216
|
JASMAIL KAUR
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
20/04/2024
|
|
3155958443
|
|
JASMAIL KAUR
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-024-001/24
(KAHANEWALA)
|
2617004000NRG24190320240315941
|
19/03/2024
|
MAINA DEVI
|
2617004WL0011221
|
MAINA DEVI
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
20/04/2024
|
|
3155958440
|
|
MAINA DEVI
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-031-001/338
(KUSLA)
|
2617004000NRG24190320240315923
|
19/03/2024
|
JASWINDER KAUR
|
2617004WL0011218
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958438
|
|
JASWINDER KAUR
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-031-001/338
(KUSLA)
|
2617004000NRG24190320240315924
|
19/03/2024
|
JASWINDER KAUR
|
2617004WL0011218
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155958439
|
|
JASWINDER KAUR
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-032-001/148
(LOHGARH)
|
2617004000NRG24190320240315953
|
19/03/2024
|
JOGINDER SINGH
|
2617004WL0011224
|
JOGINDER SINGH
|
00354
|
PUNB0085300
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155958437
|
|
JOGINDER SINGH
|
()
|
|
20
|
SARDULGARH
|
PB-17-004-032-001/148
(LOHGARH)
|
2617004000NRG24190320240315950
|
19/03/2024
|
JOGINDER SINGH
|
2617004WL0011224
|
JOGINDER SINGH
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
20/04/2024
|
|
3155958436
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6443
|
6443
|
|
|
|
|
|
|
|
|
21
|
SARDULGARH
|
PB-17-004-009-001/64
(CHUHARIAN)
|
2617004000NRG24190320240315932
|
19/03/2024
|
CHARANJEET KAUR
|
2617004WL0011218
|
CHARANJEET KAUR
|
00415
|
SBIN0011973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958446
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
SARDULGARH
|
PB-17-004-015-001/56
(JAGATGARH BANDRAN)
|
2617004000NRG24190320240315938
|
19/03/2024
|
HARPREET KAUR
|
2617004WL0011218
|
HARPREET KAUR
|
00415
|
SBIN0016148
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155958447
|
|
MRS HARPREET KAUR
|
()
|
|
23
|
SARDULGARH
|
PB-17-004-031-001/111
(KUSLA)
|
2617004000NRG24190320240315908
|
19/03/2024
|
SIMDERJIT KAUR
|
2617004WL0011218
|
SIMDERJIT KAUR
|
00415
|
SBIN0016148
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958448
|
|
MR SIMARJIT KAUR
|
()
|
|
24
|
SARDULGARH
|
PB-17-004-031-001/111
(KUSLA)
|
2617004000NRG24190320240315909
|
19/03/2024
|
SIMDERJIT KAUR
|
2617004WL0011218
|
SIMDERJIT KAUR
|
00415
|
SBIN0016148
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958449
|
|
MR SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
25
|
SARDULGARH
|
PB-17-004-001-001/287
(ADAMKE)
|
2617004000NRG24190320240315900
|
19/03/2024
|
KARAMJIT SINGH
|
2617004WL0011216
|
KARAMJIT SINGH
|
00415
|
SBIN0050301
|
262
|
262
|
Processed
|
20/04/2024
|
|
3155958450
|
|
MR KARMJEET SINGH
|
()
|
|
26
|
SARDULGARH
|
PB-17-004-003-001/237
(ALIKE)
|
2617004000NRG24190320240315903
|
19/03/2024
|
JAGGA SINGH
|
2617004WL0011217
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155958420
|
|
MR JAGGA SINGH
|
()
|
|
27
|
SARDULGARH
|
PB-17-004-003-001/237
(ALIKE)
|
2617004000NRG24190320240315904
|
19/03/2024
|
JAGGA SINGH
|
2617004WL0011217
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155958421
|
|
MR JAGGA SINGH
|
()
|
|
28
|
SARDULGARH
|
PB-17-004-003-001/47
(ALIKE)
|
2617004000NRG24190320240315905
|
19/03/2024
|
NASIB KAUR
|
2617004WL0011217
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155958423
|
|
MRS NASIB KAUR
|
()
|
|
29
|
SARDULGARH
|
PB-17-004-003-001/47
(ALIKE)
|
2617004000NRG24190320240315906
|
19/03/2024
|
NASIB KAUR
|
2617004WL0011217
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3155958424
|
|
MRS NASIB KAUR
|
()
|
|
30
|
SARDULGARH
|
PB-17-004-018-001/84
(JATANA KHURD)
|
2617004000NRG24190320240315940
|
19/03/2024
|
DIPTI SINGH
|
2617004WL0011220
|
DIPTI SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155958476
|
|
MR DIPTI SINGH
|
()
|
|
31
|
SARDULGARH
|
PB-17-004-025-001/132
(KALIPUR DUM)
|
2617004000NRG24190320240315942
|
19/03/2024
|
NINDER KAUR
|
2617004WL0011222
|
NINDER KAUR
|
00415
|
SBIN0050301
|
536
|
536
|
Processed
|
20/04/2024
|
|
3155958464
|
|
MR JASPAL SINGH
|
()
|
|
32
|
SARDULGARH
|
PB-17-004-025-001/26
(KALIPUR DUM)
|
2617004000NRG24190320240315943
|
19/03/2024
|
JEETO KAUR
|
2617004WL0011222
|
JEETO KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
20/04/2024
|
|
3155958422
|
|
MRS JEETO KAUR
|
()
|
|
33
|
SARDULGARH
|
PB-17-004-025-001/28
(KALIPUR DUM)
|
2617004000NRG24190320240315944
|
19/03/2024
|
SURJIT RAM
|
2617004WL0011222
|
SURJIT RAM
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155958412
|
|
MS SURJIT RASM
|
()
|
|
34
|
SARDULGARH
|
PB-17-004-025-001/28
(KALIPUR DUM)
|
2617004000NRG24190320240315945
|
19/03/2024
|
SURJIT RAM
|
2617004WL0011222
|
SURJIT RAM
|
00415
|
SBIN0050301
|
1340
|
1340
|
Processed
|
20/04/2024
|
|
3155958413
|
|
MS SURJIT RASM
|
()
|
|
35
|
SARDULGARH
|
PB-17-004-025-001/43
(KALIPUR DUM)
|
2617004000NRG24190320240315946
|
19/03/2024
|
BALWINDER SINGH
|
2617004WL0011222
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
1608
|
1608
|
Processed
|
20/04/2024
|
|
3155958479
|
|
MS BALWINDER SINGH
|
()
|
|
36
|
SARDULGARH
|
PB-17-004-025-001/43
(KALIPUR DUM)
|
2617004000NRG24190320240315947
|
19/03/2024
|
BALWINDER SINGH
|
2617004WL0011222
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3155958480
|
|
MS BALWINDER SINGH
|
()
|
|
37
|
SARDULGARH
|
PB-17-004-031-001/107
(KUSLA)
|
2617004000NRG24190320240315907
|
19/03/2024
|
MALKIT KAUR
|
2617004WL0011218
|
MALKIT KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958419
|
|
MRS MALKEET KAUR
|
()
|
|
38
|
SARDULGARH
|
PB-17-004-031-001/122
(KUSLA)
|
2617004000NRG24190320240315910
|
19/03/2024
|
ROSHNI KAUR
|
2617004WL0011218
|
ROSHNI KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958451
|
|
MRS ROS HNI
|
()
|
|
39
|
SARDULGARH
|
PB-17-004-031-001/122
(KUSLA)
|
2617004000NRG24190320240315911
|
19/03/2024
|
ROSHNI KAUR
|
2617004WL0011218
|
ROSHNI KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958452
|
|
MRS ROS HNI
|
()
|
|
40
|
SARDULGARH
|
PB-17-004-031-001/29
(KUSLA)
|
2617004000NRG24190320240315919
|
19/03/2024
|
CHARANJEET KAUR
|
2617004WL0011218
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958458
|
|
MRS CHARNO KAUR WO PAPPY SINGH
|
()
|
|
41
|
SARDULGARH
|
PB-17-004-031-001/29
(KUSLA)
|
2617004000NRG24190320240315920
|
19/03/2024
|
CHARANJEET KAUR
|
2617004WL0011218
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958457
|
|
MRS CHARNO KAUR WO PAPPY SINGH
|
()
|
|
42
|
SARDULGARH
|
PB-17-004-031-001/325
(KUSLA)
|
2617004000NRG24190320240315921
|
19/03/2024
|
NAIB SINGH
|
2617004WL0011218
|
NAIB SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958453
|
|
MR NAIB SINGH SO JAGAR SINGH
|
()
|
|
43
|
SARDULGARH
|
PB-17-004-031-001/325
(KUSLA)
|
2617004000NRG24190320240315922
|
19/03/2024
|
NAIB SINGH
|
2617004WL0011218
|
NAIB SINGH
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958454
|
|
MR NAIB SINGH SO JAGAR SINGH
|
()
|
|
44
|
SARDULGARH
|
PB-17-004-031-001/75
(KUSLA)
|
2617004000NRG24190320240315937
|
19/03/2024
|
MANJIT KAUR
|
2617004WL0011218
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958455
|
|
MRS MANJEET KAUR WO BALVIR SINGH
|
()
|
|
45
|
SARDULGARH
|
PB-17-004-031-001/75
(KUSLA)
|
2617004000NRG24190320240315927
|
19/03/2024
|
MANJIT KAUR
|
2617004WL0011218
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958456
|
|
MRS MANJEET KAUR WO BALVIR SINGH
|
()
|
|
46
|
SARDULGARH
|
PB-17-004-031-001/86
(KUSLA)
|
2617004000NRG24190320240315935
|
19/03/2024
|
Angrej Kaur
|
2617004WL0011218
|
Angrej Kaur
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958418
|
|
MRS ANGREJ KAUR WO BUTA SINGH
|
()
|
|
47
|
SARDULGARH
|
PB-17-004-031-001/86
(KUSLA)
|
2617004000NRG24190320240315936
|
19/03/2024
|
Angrej Kaur
|
2617004WL0011218
|
Angrej Kaur
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958417
|
|
MRS ANGREJ KAUR WO BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22143
|
22143
|
|
|
|
|
|
|
|
|
48
|
SARDULGARH
|
PB-17-004-009-001/125
(CHUHARIAN)
|
2617004000NRG24190320240315928
|
19/03/2024
|
CHHINDER KAUR
|
2617004WL0011218
|
CHHINDER KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958472
|
|
MS CHHINDER KAUR
|
()
|
|
49
|
SARDULGARH
|
PB-17-004-009-001/125
(CHUHARIAN)
|
2617004000NRG24190320240315877
|
19/03/2024
|
CHHINDER KAUR
|
2617004WL0011213
|
CHHINDER KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155958470
|
|
MS CHHINDER KAUR
|
()
|
|
50
|
SARDULGARH
|
PB-17-004-009-001/125
(CHUHARIAN)
|
2617004000NRG24190320240315878
|
19/03/2024
|
CHHINDER KAUR
|
2617004WL0011213
|
CHHINDER KAUR
|
00415
|
SBIN0050319
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3155958471
|
|
MS CHHINDER KAUR
|
()
|
|
51
|
SARDULGARH
|
PB-17-004-009-001/24
(CHUHARIAN)
|
2617004000NRG24190320240315879
|
19/03/2024
|
HARJINDER KAUR
|
2617004WL0011213
|
HARJINDER KAUR
|
00415
|
SBIN0050319
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3155958485
|
|
MRS RAJINDER KAUR
|
()
|
|
52
|
SARDULGARH
|
PB-17-004-009-001/24
(CHUHARIAN)
|
2617004000NRG24190320240315880
|
19/03/2024
|
HARJINDER KAUR
|
2617004WL0011213
|
HARJINDER KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155958484
|
|
MRS RAJINDER KAUR
|
()
|
|
53
|
SARDULGARH
|
PB-17-004-009-001/24
(CHUHARIAN)
|
2617004000NRG24190320240315929
|
19/03/2024
|
HARJINDER KAUR
|
2617004WL0011218
|
HARJINDER KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958486
|
|
MRS RAJINDER KAUR
|
()
|
|
54
|
SARDULGARH
|
PB-17-004-009-001/36
(CHUHARIAN)
|
2617004000NRG24190320240315930
|
19/03/2024
|
PARAMJIT KAUR
|
2617004WL0011218
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958467
|
|
MRS PARAMJIT KAUR
|
()
|
|
55
|
SARDULGARH
|
PB-17-004-009-001/36
(CHUHARIAN)
|
2617004000NRG24190320240315881
|
19/03/2024
|
PARAMJIT KAUR
|
2617004WL0011213
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155958469
|
|
MRS PARAMJIT KAUR
|
()
|
|
56
|
SARDULGARH
|
PB-17-004-009-001/36
(CHUHARIAN)
|
2617004000NRG24190320240315882
|
19/03/2024
|
PARAMJIT KAUR
|
2617004WL0011213
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155958468
|
|
MRS PARAMJIT KAUR
|
()
|
|
57
|
SARDULGARH
|
PB-17-004-009-001/6
(CHUHARIAN)
|
2617004000NRG24190320240315883
|
19/03/2024
|
RANJIT SINGH
|
2617004WL0011213
|
RANJIT SINGH
|
00415
|
SBIN0050319
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155958474
|
|
MR RANJIT SINGH SO AMAR SINGH
|
()
|
|
58
|
SARDULGARH
|
PB-17-004-009-001/6
(CHUHARIAN)
|
2617004000NRG24190320240315884
|
19/03/2024
|
RANJIT SINGH
|
2617004WL0011213
|
RANJIT SINGH
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155958475
|
|
MR RANJIT SINGH SO AMAR SINGH
|
()
|
|
59
|
SARDULGARH
|
PB-17-004-009-001/6
(CHUHARIAN)
|
2617004000NRG24190320240315931
|
19/03/2024
|
RANJIT SINGH
|
2617004WL0011218
|
RANJIT SINGH
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155958473
|
|
MR RANJIT SINGH SO AMAR SINGH
|
()
|
|
60
|
SARDULGARH
|
PB-17-004-009-001/7
(CHUHARIAN)
|
2617004000NRG24190320240315933
|
19/03/2024
|
BALJIT KAUR
|
2617004WL0011218
|
BALJIT KAUR
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958483
|
|
MRS BALJEET KAUR
|
()
|
|
61
|
SARDULGARH
|
PB-17-004-009-001/7
(CHUHARIAN)
|
2617004000NRG24190320240315885
|
19/03/2024
|
BALJIT KAUR
|
2617004WL0011213
|
BALJIT KAUR
|
00415
|
SBIN0050319
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155958481
|
|
MRS BALJEET KAUR
|
()
|
|
62
|
SARDULGARH
|
PB-17-004-009-001/7
(CHUHARIAN)
|
2617004000NRG24190320240315886
|
19/03/2024
|
BALJIT KAUR
|
2617004WL0011213
|
BALJIT KAUR
|
00415
|
SBIN0050319
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155958482
|
|
MRS BALJEET KAUR
|
()
|
|
63
|
SARDULGARH
|
PB-17-004-009-001/74
(CHUHARIAN)
|
2617004000NRG24190320240315887
|
19/03/2024
|
BALJINDER SINGH
|
2617004WL0011213
|
BALJINDER SINGH
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155958415
|
|
MRS BALJINDER KAUR
|
()
|
|
64
|
SARDULGARH
|
PB-17-004-009-001/74
(CHUHARIAN)
|
2617004000NRG24190320240315888
|
19/03/2024
|
BALJINDER SINGH
|
2617004WL0011213
|
BALJINDER SINGH
|
00415
|
SBIN0050319
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3155958416
|
|
MRS BALJINDER KAUR
|
()
|
|
65
|
SARDULGARH
|
PB-17-004-009-001/74
(CHUHARIAN)
|
2617004000NRG24190320240315934
|
19/03/2024
|
BALJINDER SINGH
|
2617004WL0011218
|
BALJINDER SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155958414
|
|
MRS BALJINDER KAUR
|
()
|
|
66
|
SARDULGARH
|
PB-17-004-031-001/242
(KUSLA)
|
2617004000NRG24190320240315912
|
19/03/2024
|
GOSA KAUR
|
2617004WL0011218
|
GOSA KAUR
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155958460
|
|
MRS GOSA KAUR
|
()
|
|
67
|
SARDULGARH
|
PB-17-004-031-001/242
(KUSLA)
|
2617004000NRG24190320240315913
|
19/03/2024
|
GOSA KAUR
|
2617004WL0011218
|
GOSA KAUR
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958459
|
|
MRS GOSA KAUR
|
()
|
|
68
|
SARDULGARH
|
PB-17-004-031-001/256
(KUSLA)
|
2617004000NRG24190320240315914
|
19/03/2024
|
JASVIR KAUR
|
2617004WL0011218
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958463
|
|
MRS JASVEER KAUR
|
()
|
|
69
|
SARDULGARH
|
PB-17-004-031-001/26
(KUSLA)
|
2617004000NRG24190320240315915
|
19/03/2024
|
MITHU SINGH
|
2617004WL0011218
|
MITHU SINGH
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958466
|
|
MR MITHU SINGH SO KIRPAL SINGH
|
()
|
|
70
|
SARDULGARH
|
PB-17-004-031-001/26
(KUSLA)
|
2617004000NRG24190320240315916
|
19/03/2024
|
MITHU SINGH
|
2617004WL0011218
|
MITHU SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958465
|
|
MR MITHU SINGH SO KIRPAL SINGH
|
()
|
|
71
|
SARDULGARH
|
PB-17-004-031-001/279
(KUSLA)
|
2617004000NRG24190320240315917
|
19/03/2024
|
SUKHWINDER KAUR
|
2617004WL0011218
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958462
|
|
MRS SUKHMINDER KAUR WO TARSEM SINGH
|
()
|
|
72
|
SARDULGARH
|
PB-17-004-031-001/279
(KUSLA)
|
2617004000NRG24190320240315918
|
19/03/2024
|
SUKHWINDER KAUR
|
2617004WL0011218
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958461
|
|
MRS SUKHMINDER KAUR WO TARSEM SINGH
|
()
|
|
73
|
SARDULGARH
|
PB-17-004-032-001/247
(LOHGARH)
|
2617004000NRG24190320240315951
|
19/03/2024
|
BALWINDER SINGH
|
2617004WL0011224
|
BALWINDER SINGH
|
00415
|
SBIN0050319
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155958425
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
74
|
SARDULGARH
|
PB-17-004-031-001/463
(KUSLA)
|
2617004000NRG24190320240315925
|
19/03/2024
|
Kuldeep Kaur
|
2617004WL0011218
|
Kuldeep Kaur
|
00462
|
UCBA0003172
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155958478
|
|
KULDEEP KAUR
|
()
|
|
75
|
SARDULGARH
|
PB-17-004-031-001/463
(KUSLA)
|
2617004000NRG24190320240315926
|
19/03/2024
|
Kuldeep Kaur
|
2617004WL0011218
|
Kuldeep Kaur
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155958477
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78571
|
78571
|
|
|
|
|
|
|
|