|
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
|
PATTI-14
|
PB-20-014-069-001/136
(UBOKE)
|
2620014000NRG24260520230023915
|
29/05/2023
|
Sarbjit Kaur
|
2620014WL001256
|
Sarbjit Kaur
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291945399
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-045-001/345
(NATHUPUR TODA)
|
2620014000NRG24270520230024306
|
29/05/2023
|
Surjit kaur
|
2620014WL001293
|
Surjit kaur
|
00078
|
CNRB0006173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945400
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-010-001/621
(BOPARAI)
|
2620014000NRG24260520230024120
|
29/05/2023
|
gurlal singh
|
2620014WL001266
|
gurlal singh
|
00152
|
HDFC0003389
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945401
|
|
gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-010-001/620
(BOPARAI)
|
2620014000NRG24260520230024119
|
29/05/2023
|
gurpartap singh
|
2620014WL001266
|
gurpartap singh
|
00152
|
HDFC0004939
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945402
|
|
gurpartap singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-044-001/89
(NABIPUR)
|
2620014000NRG24280520230024692
|
29/05/2023
|
joginder kaur
|
2620014WL001310
|
joginder kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291945479
|
|
joginder kaur
|
()
|
|
6
|
PATTI-14
|
PB-20-014-069-001/217
(UBOKE)
|
2620014000NRG24260520230023945
|
29/05/2023
|
Sarbjit kaur
|
2620014WL001256
|
Sarbjit kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945404
|
|
Sarbjit kaur
|
()
|
|
7
|
PATTI-14
|
PB-20-014-069-001/218
(UBOKE)
|
2620014000NRG24260520230023946
|
29/05/2023
|
Swaran Kaur
|
2620014WL001256
|
Swaran Kaur
|
00176
|
IDIB000P622
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945403
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-069-001/181
(UBOKE)
|
2620014000NRG24260520230023930
|
29/05/2023
|
Balwinder kaur
|
2620014WL001256
|
Balwinder kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945415
|
|
Balwinder kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-069-001/184
(UBOKE)
|
2620014000NRG24260520230023933
|
29/05/2023
|
Parveen kaur
|
2620014WL001256
|
Parveen kaur
|
00349
|
PSIB0000128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945416
|
|
Parveen kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-069-001/210
(UBOKE)
|
2620014000NRG24260520230023938
|
29/05/2023
|
Himmat singh
|
2620014WL001256
|
Himmat singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945417
|
|
Himmat singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-069-001/211
(UBOKE)
|
2620014000NRG24260520230023939
|
29/05/2023
|
Ramandeep kaur
|
2620014WL001256
|
Ramandeep kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945414
|
|
Ramandeep kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-069-001/213
(UBOKE)
|
2620014000NRG24260520230023941
|
29/05/2023
|
Kamalpreet kaur
|
2620014WL001256
|
Kamalpreet kaur
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945411
|
|
Kamalpreet kaur
|
()
|
|
13
|
PATTI-14
|
PB-20-014-069-001/214
(UBOKE)
|
2620014000NRG24260520230023942
|
29/05/2023
|
Salwinder singh
|
2620014WL001256
|
Salwinder singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945410
|
|
Salwinder singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-069-001/215
(UBOKE)
|
2620014000NRG24260520230023943
|
29/05/2023
|
Balwinder singh
|
2620014WL001256
|
Balwinder singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945419
|
|
Balwinder singh
|
()
|
|
15
|
PATTI-14
|
PB-20-014-069-001/216
(UBOKE)
|
2620014000NRG24260520230023944
|
29/05/2023
|
Bhupinder singh
|
2620014WL001256
|
Bhupinder singh
|
00349
|
PSIB0000128
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945413
|
|
Bhupinder singh
|
()
|
|
16
|
PATTI-14
|
PB-20-014-069-001/219
(UBOKE)
|
2620014000NRG24260520230023947
|
29/05/2023
|
Akashdeep kaur
|
2620014WL001256
|
Akashdeep kaur
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945412
|
|
Akashdeep kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-069-001/220
(UBOKE)
|
2620014000NRG24260520230023948
|
29/05/2023
|
Viraam Singh
|
2620014WL001256
|
Viraam Singh
|
00349
|
PSIB0000128
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945418
|
|
Viraam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-045-001/54
(NATHUPUR TODA)
|
2620014000NRG24270520230024311
|
29/05/2023
|
GURDAV SINGH
|
2620014WL001293
|
GURDAV SINGH
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945482
|
|
GURDAV SINGH
|
()
|
|
19
|
PATTI-14
|
PB-20-014-051-001/661
(RAIPUR BALEEM)
|
2620014000NRG24270520230024259
|
29/05/2023
|
Navneet Kaur
|
2620014WL001284
|
Navneet Kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291945420
|
|
Navneet Kaur
|
()
|
|
20
|
PATTI-14
|
PB-20-014-054-001/424
(SAIDA)
|
2620014000NRG24260520230023355
|
29/05/2023
|
Mandeep Kaur
|
2620014WL001228
|
Mandeep Kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291945421
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-006-001/395
(BANGALARAI)
|
2620015000NRG24260520230023378
|
29/05/2023
|
Manjit kaur
|
2620015WL001230
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945469
|
|
Manjit kaur
|
()
|
|
22
|
PATTI-14
|
PB-20-014-027-001/216
(JAUR SINGH WALA)
|
2620014000NRG24270520230024172
|
29/05/2023
|
Nishan Singh
|
2620014WL001275
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945425
|
|
Nishan Singh
|
()
|
|
23
|
PATTI-14
|
PB-20-014-044-001/178
(NABIPUR)
|
2620014000NRG24280520230024676
|
29/05/2023
|
Kulwinder kaur
|
2620014WL001310
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945468
|
|
Kulwinder kaur
|
()
|
|
24
|
PATTI-14
|
PB-20-014-069-001/183
(UBOKE)
|
2620014000NRG24260520230023932
|
29/05/2023
|
Chet singh
|
2620014WL001256
|
Chet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945424
|
|
Chet singh
|
()
|
|
25
|
PATTI-14
|
PB-20-015-052-001/259
(RADHALKE)
|
2620015000NRG24260520230024030
|
29/05/2023
|
Samreen kaur
|
2620015WL001260
|
Samreen kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945434
|
|
Samreen kaur
|
()
|
|
26
|
PATTI-14
|
PB-20-015-052-001/260
(RADHALKE)
|
2620015000NRG24260520230024031
|
29/05/2023
|
Kanwaljit kaur
|
2620015WL001260
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945428
|
|
Kanwaljit kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-015-052-001/263
(RADHALKE)
|
2620015000NRG24260520230024033
|
29/05/2023
|
Rajwant kaur
|
2620015WL001260
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291945426
|
|
Rajwant kaur
|
()
|
|
28
|
PATTI-14
|
PB-20-015-052-001/265
(RADHALKE)
|
2620015000NRG24260520230024034
|
29/05/2023
|
Rajandeep Singh
|
2620015WL001260
|
Rajandeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291945435
|
|
Rajandeep Singh
|
()
|
|
29
|
PATTI-14
|
PB-20-015-053-001/22
(RAM SINGH WALA)
|
2620015000NRG24280520230024699
|
29/05/2023
|
CHANNAN SINGH
|
2620015WL001311
|
CHANNAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291945429
|
|
CHANNAN SINGH
|
()
|
|
30
|
PATTI-14
|
PB-20-015-053-001/502
(RAM SINGH WALA)
|
2620015000NRG24280520230024711
|
29/05/2023
|
chhinder kaur
|
2620015WL001312
|
chhinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945432
|
|
chhinder kaur
|
()
|
|
31
|
PATTI-14
|
PB-20-015-053-001/503
(RAM SINGH WALA)
|
2620015000NRG24280520230024712
|
29/05/2023
|
balwant singh
|
2620015WL001312
|
balwant singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945431
|
|
balwant singh
|
()
|
|
32
|
PATTI-14
|
PB-20-015-053-001/504
(RAM SINGH WALA)
|
2620015000NRG24280520230024714
|
29/05/2023
|
mangal singh
|
2620015WL001312
|
mangal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945427
|
|
mangal singh
|
()
|
|
33
|
PATTI-14
|
PB-20-015-053-001/504
(RAM SINGH WALA)
|
2620015000NRG24280520230024713
|
29/05/2023
|
vido
|
2620015WL001312
|
vido
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945430
|
|
vido
|
()
|
|
34
|
PATTI-14
|
PB-20-015-053-001/505
(RAM SINGH WALA)
|
2620015000NRG24280520230024715
|
29/05/2023
|
kulwinder kaur
|
2620015WL001312
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945433
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-069-001/188
(UBOKE)
|
2620014000NRG24260520230023935
|
29/05/2023
|
Charnjit Kaur
|
2620014WL001256
|
Charnjit Kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945470
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-020-001/58
(DUBLI)
|
2620014000NRG24260520230023267
|
29/05/2023
|
jagtar singh
|
2620014WL001224
|
jagtar singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945422
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-010-001/639
(BOPARAI)
|
2620014000NRG24260520230024127
|
29/05/2023
|
Sandeep singgh
|
2620014WL001266
|
Sandeep singgh
|
00354
|
PUNB0067200
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2291945423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-015-052-001/262
(RADHALKE)
|
2620015000NRG24260520230024032
|
29/05/2023
|
Jagtar singh
|
2620015WL001260
|
Jagtar singh
|
00415
|
SBIN0007551
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291945436
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-010-001/625
(BOPARAI)
|
2620014000NRG24260520230024123
|
29/05/2023
|
jagdeep singh
|
2620014WL001266
|
jagdeep singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945441
|
|
MR JAGDEEP SINGH
|
()
|
|
40
|
PATTI-14
|
PB-20-014-010-001/640
(BOPARAI)
|
2620014000NRG24260520230024128
|
29/05/2023
|
Navtej singh
|
2620014WL001266
|
Navtej singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945440
|
|
MR NAVTEJ SINGH
|
()
|
|
41
|
PATTI-14
|
PB-20-014-010-001/641
(BOPARAI)
|
2620014000NRG24260520230024129
|
29/05/2023
|
Daljit singh
|
2620014WL001266
|
Daljit singh
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945437
|
|
MR DALJIT SINGH
|
()
|
|
42
|
PATTI-14
|
PB-20-014-010-001/641
(BOPARAI)
|
2620014000NRG24260520230024130
|
29/05/2023
|
Kulwant kaur
|
2620014WL001266
|
Kulwant kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945439
|
|
MRS KULWANT KAUR
|
()
|
|
43
|
PATTI-14
|
PB-20-014-027-001/264
(JAUR SINGH WALA)
|
2620014000NRG24270520230024194
|
29/05/2023
|
Malkit singh
|
2620014WL001277
|
Malkit singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945442
|
|
MR MALKIT SINGH
|
()
|
|
44
|
PATTI-14
|
PB-20-014-051-001/572
(RAIPUR BALEEM)
|
2620014000NRG24270520230024240
|
29/05/2023
|
satbir kaur
|
2620014WL001284
|
satbir kaur
|
00415
|
SBIN0007555
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291945464
|
|
MRS SATBIR KAUR
|
()
|
|
45
|
PATTI-14
|
PB-20-014-069-001/143
(UBOKE)
|
2620014000NRG24260520230023916
|
29/05/2023
|
Davinder Kaur
|
2620014WL001256
|
Davinder Kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291945438
|
|
MRS DAWINDER KAUR
|
()
|
|
46
|
PATTI-14
|
PB-20-014-069-001/212
(UBOKE)
|
2620014000NRG24260520230023940
|
29/05/2023
|
Gurwinder kaur
|
2620014WL001256
|
Gurwinder kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945444
|
|
MRS GURPINDER KAUR
|
()
|
|
47
|
PATTI-14
|
PB-20-015-053-001/499
(RAM SINGH WALA)
|
2620015000NRG24280520230024730
|
29/05/2023
|
kulwant kaur
|
2620015WL001313
|
kulwant kaur
|
00415
|
SBIN0007555
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945443
|
|
MR KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-027-001/212
(JAUR SINGH WALA)
|
2620014000NRG24270520230024170
|
29/05/2023
|
Gurpreet singh
|
2620014WL001275
|
Gurpreet singh
|
00415
|
SBIN0050158
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945445
|
|
MR GURPREET SINGH
|
()
|
|
49
|
PATTI-14
|
PB-20-014-051-001/371
(RAIPUR BALEEM)
|
2620014000NRG24270520230024234
|
29/05/2023
|
PARAMJIT KAUR
|
2620014WL001284
|
PARAMJIT KAUR
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291945481
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
|
50
|
PATTI-14
|
PB-20-014-051-001/407
(RAIPUR BALEEM)
|
2620014000NRG24270520230024237
|
29/05/2023
|
KULWANT KAUR
|
2620014WL001284
|
KULWANT KAUR
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945465
|
|
MRS KULWANT KAUR
|
()
|
|
51
|
PATTI-14
|
PB-20-014-051-001/618
(RAIPUR BALEEM)
|
2620014000NRG24270520230024247
|
29/05/2023
|
Balwinder singh
|
2620014WL001284
|
Balwinder singh
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945466
|
|
MR BALWINDER SINGH
|
()
|
|
52
|
PATTI-14
|
PB-20-014-051-001/632
(RAIPUR BALEEM)
|
2620014000NRG24270520230024250
|
29/05/2023
|
Paramjit singh
|
2620014WL001284
|
Paramjit singh
|
00415
|
SBIN0050158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291945467
|
|
MR PARMJIT SINGH
|
()
|
|
53
|
PATTI-14
|
PB-20-014-069-001/221
(UBOKE)
|
2620014000NRG24260520230023949
|
29/05/2023
|
Kulwinder Kaur
|
2620014WL001256
|
Kulwinder Kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945446
|
|
MISS PALKPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-006-001/253
(BANGALARAI)
|
2620014000NRG24270520230024167
|
29/05/2023
|
Gurlovejit Singh
|
2620014WL001274
|
Gurlovejit Singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291945480
|
|
Gurlovejit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-020-001/479
(DUBLI)
|
2620014000NRG24260520230023248
|
29/05/2023
|
Kashmir kaur
|
2620014WL001224
|
Kashmir kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945461
|
|
Kashmir kaur
|
()
|
|
56
|
PATTI-14
|
PB-20-014-020-001/479
(DUBLI)
|
2620014000NRG24260520230023247
|
29/05/2023
|
Kashmir kaur
|
2620014WL001224
|
Kashmir kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945460
|
|
Kashmir kaur
|
()
|
|
57
|
PATTI-14
|
PB-20-014-020-001/517
(DUBLI)
|
2620014000NRG24260520230023264
|
29/05/2023
|
Kajal
|
2620014WL001224
|
Kajal
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945484
|
|
Kajal
|
()
|
|
58
|
PATTI-14
|
PB-20-014-020-001/521
(DUBLI)
|
2620014000NRG24260520230023266
|
29/05/2023
|
Harpreet kaur
|
2620014WL001224
|
Harpreet kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945448
|
|
Harpreet kaur
|
()
|
|
59
|
PATTI-14
|
PB-20-014-020-001/521
(DUBLI)
|
2620014000NRG24260520230023265
|
29/05/2023
|
Harpreet kaur
|
2620014WL001224
|
Harpreet kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291945449
|
|
Harpreet kaur
|
()
|
|
60
|
PATTI-14
|
PB-20-014-020-001/533
(DUBLI)
|
2620014000NRG24260520230023294
|
29/05/2023
|
Gurmit kaur
|
2620014WL001226
|
Gurmit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945451
|
|
Gurmit kaur
|
()
|
|
61
|
PATTI-14
|
PB-20-014-020-001/559
(DUBLI)
|
2620014000NRG24260520230023295
|
29/05/2023
|
Baljit kaur
|
2620014WL001226
|
Baljit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291945462
|
No Such Account
|
|
|
|
62
|
PATTI-14
|
PB-20-014-020-001/56
(DUBLI)
|
2620014000NRG24260520230023296
|
29/05/2023
|
Gurjant singh
|
2620014WL001226
|
Gurjant singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945458
|
|
Gurjant singh
|
()
|
|
63
|
PATTI-14
|
PB-20-014-020-001/571
(DUBLI)
|
2620014000NRG24260520230023301
|
29/05/2023
|
Charannit kaur
|
2620014WL001226
|
Charannit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945454
|
|
Charannit kaur
|
()
|
|
64
|
PATTI-14
|
PB-20-014-020-001/572
(DUBLI)
|
2620014000NRG24260520230023302
|
29/05/2023
|
Paramjit kaur
|
2620014WL001226
|
Paramjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945459
|
|
Paramjit kaur
|
()
|
|
65
|
PATTI-14
|
PB-20-014-020-001/575
(DUBLI)
|
2620014000NRG24260520230023305
|
29/05/2023
|
Angrej singh
|
2620014WL001226
|
Angrej singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291945452
|
No Such Account
|
|
|
|
66
|
PATTI-14
|
PB-20-014-020-001/576
(DUBLI)
|
2620014000NRG24260520230023306
|
29/05/2023
|
Sandeep kaur
|
2620014WL001226
|
Sandeep kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291945456
|
No Such Account
|
|
|
|
67
|
PATTI-14
|
PB-20-014-020-001/578
(DUBLI)
|
2620014000NRG24260520230023308
|
29/05/2023
|
Paramjit kaur
|
2620014WL001226
|
Paramjit kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291945463
|
No Such Account
|
|
|
|
68
|
PATTI-14
|
PB-20-014-020-001/580
(DUBLI)
|
2620014000NRG24260520230023310
|
29/05/2023
|
Sandeep kaur
|
2620014WL001226
|
Sandeep kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945453
|
|
Sandeep kaur
|
()
|
|
69
|
PATTI-14
|
PB-20-014-020-001/581
(DUBLI)
|
2620014000NRG24260520230023311
|
29/05/2023
|
Sukhdeep kaur
|
2620014WL001226
|
Sukhdeep kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945455
|
|
Sukhdeep kaur
|
()
|
|
70
|
PATTI-14
|
PB-20-014-020-001/582
(DUBLI)
|
2620014000NRG24260520230023312
|
29/05/2023
|
Gurjeet singh
|
2620014WL001226
|
Gurjeet singh
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945447
|
|
Gurjeet singh
|
()
|
|
71
|
PATTI-14
|
PB-20-014-020-001/583
(DUBLI)
|
2620014000NRG24260520230023313
|
29/05/2023
|
Rajvinder kaur
|
2620014WL001226
|
Rajvinder kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945457
|
|
Rajvinder kaur
|
()
|
|
72
|
PATTI-14
|
PB-20-014-027-001/260
(JAUR SINGH WALA)
|
2620014000NRG24270520230024181
|
29/05/2023
|
Sarbjit kaur
|
2620014WL001275
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291945450
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
73
|
PATTI-14
|
PB-20-014-031-001/175
(KANDIALA)
|
2620014000NRG24280520230024841
|
29/05/2023
|
Jyoti
|
2620014WL001325
|
Jyoti
|
00554
|
KKBK0004081
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945478
|
|
Jyoti
|
()
|
|
74
|
PATTI-14
|
PB-20-015-052-001/226
(RADHALKE)
|
2620015000NRG24260520230024023
|
29/05/2023
|
rajbir kaur
|
2620015WL001260
|
rajbir kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291945405
|
|
rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
PATTI-14
|
PB-20-014-010-001/558
(BOPARAI)
|
2620014000NRG24260520230024116
|
29/05/2023
|
daljit singh
|
2620014WL001266
|
daljit singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945483
|
|
daljit singh
|
()
|
|
76
|
PATTI-14
|
PB-20-014-010-001/629
(BOPARAI)
|
2620014000NRG24260520230024124
|
29/05/2023
|
Gurjot singh
|
2620014WL001266
|
Gurjot singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945408
|
|
Gurjot singh
|
()
|
|
77
|
PATTI-14
|
PB-20-014-010-001/638
(BOPARAI)
|
2620014000NRG24260520230024126
|
29/05/2023
|
Jarmanjit singh
|
2620014WL001266
|
Jarmanjit singh
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291945407
|
|
Jarmanjit singh
|
()
|
|
78
|
PATTI-14
|
PB-20-014-031-001/193
(KANDIALA)
|
2620014000NRG24280520230024845
|
29/05/2023
|
Baljinder kaur
|
2620014WL001325
|
Baljinder kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945476
|
|
Baljinder kaur
|
()
|
|
79
|
PATTI-14
|
PB-20-014-031-001/197
(KANDIALA)
|
2620014000NRG24280520230024848
|
29/05/2023
|
Davinder singh
|
2620014WL001325
|
Davinder singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945477
|
|
Davinder singh
|
()
|
|
80
|
PATTI-14
|
PB-20-014-055-001/301
(SANGWAN)
|
2620014000NRG24280520230024849
|
29/05/2023
|
chet singh
|
2620014WL001325
|
chet singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945473
|
|
chet singh
|
()
|
|
81
|
PATTI-14
|
PB-20-014-055-001/302
(SANGWAN)
|
2620014000NRG24280520230024850
|
29/05/2023
|
Manjit kaur
|
2620014WL001325
|
Manjit kaur
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945474
|
|
Manjit kaur
|
()
|
|
82
|
PATTI-14
|
PB-20-014-055-001/303
(SANGWAN)
|
2620014000NRG24280520230024851
|
29/05/2023
|
harjit singh
|
2620014WL001325
|
harjit singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291945472
|
Account Description Does not Tally
|
|
|
|
83
|
PATTI-14
|
PB-20-014-055-001/304
(SANGWAN)
|
2620014000NRG24280520230024852
|
29/05/2023
|
Gursewak singh
|
2620014WL001325
|
Gursewak singh
|
00554
|
KKBK0004095
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291945475
|
|
Gursewak singh
|
()
|
|
84
|
PATTI-14
|
PB-20-015-026-001/261
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24260520230023380
|
29/05/2023
|
Rimpi
|
2620015WL001230
|
Rimpi
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945409
|
|
Rimpi
|
()
|
|
85
|
PATTI-14
|
PB-20-015-026-001/272
(JHUGIAN NUR MOHAMMAD)
|
2620015000NRG24260520230023382
|
29/05/2023
|
Jagroop Singh
|
2620015WL001230
|
Jagroop Singh
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291945471
|
|
Jagroop Singh
|
()
|
|
86
|
PATTI-14
|
PB-20-015-052-001/229
(RADHALKE)
|
2620015000NRG24260520230024024
|
29/05/2023
|
manpreet singh
|
2620015WL001260
|
manpreet singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291945406
|
|
manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172104
|
172104
|
|
|
|
|
|
|
|