|
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
|
BHIKHI
|
PB-17-005-032-001/63
(SAMMOU)
|
2617005000NRG24201120230223510
|
20/11/2023
|
SUKHPAL KAUR
|
2617005WL0007739
|
SUKHPAL KAUR
|
00032
|
UTIB0002241
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010691885
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-013-001/127
(GURTHARI)
|
2617005000NRG24201120230223413
|
20/11/2023
|
VIRPAL KAUR
|
2617005WL0007723
|
VIRPAL KAUR
|
00152
|
HDFC0003971
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691825
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-027-001/317
(MOHAR SINGH WALA)
|
2617005000NRG24201120230223412
|
20/11/2023
|
REENA KAUR
|
2617005WL0007722
|
REENA KAUR
|
00349
|
PSIB0021402
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010691826
|
|
REENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-007-001/55
(BAPPIANA)
|
2617005000NRG24201120230223449
|
20/11/2023
|
AMARJIT KAUR
|
2617005WL0007730
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691902
|
|
AMARJIT KAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-007-001/55
(BAPPIANA)
|
2617005000NRG24201120230223448
|
20/11/2023
|
AMARJIT KAUR
|
2617005WL0007730
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691901
|
|
AMARJIT KAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-013-001/36
(GURTHARI)
|
2617005000NRG24201120230223415
|
20/11/2023
|
MANDIP SINGH
|
2617005WL0007723
|
MANDIP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691932
|
|
MANDIP SINGH
|
()
|
|
7
|
BHIKHI
|
PB-17-005-013-001/36
(GURTHARI)
|
2617005000NRG24201120230223414
|
20/11/2023
|
MANDIP SINGH
|
2617005WL0007723
|
MANDIP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691931
|
|
MANDIP SINGH
|
()
|
|
8
|
BHIKHI
|
PB-17-005-021-001/122
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223422
|
20/11/2023
|
MAHINDER KAUR
|
2617005WL0007725
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010691936
|
|
MAHINDER KAUR
|
()
|
|
9
|
BHIKHI
|
PB-17-005-029-001/301
(PHAPHRE BAHI KE)
|
2617005000NRG24201120230223508
|
20/11/2023
|
SARBJIT KAUR
|
2617005WL0007738
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010691911
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8622
|
8622
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-009-001/119
(BIR KHURD)
|
2617005000NRG24201120230223452
|
20/11/2023
|
ANGREJ KAUR
|
2617005WL0007732
|
ANGREJ KAUR
|
00354
|
PUNB0054600
|
1020
|
1020
|
Rejected
|
01/01/2024
|
|
9010691852
|
Account closed
|
|
|
|
11
|
BHIKHI
|
PB-17-005-009-001/35
(BIR KHURD)
|
2617005000NRG24201120230223459
|
20/11/2023
|
RAJINDER SINGH
|
2617005WL0007732
|
RAJINDER SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010691836
|
|
RAJINDER SINGH
|
()
|
|
12
|
BHIKHI
|
PB-17-005-009-001/35
(BIR KHURD)
|
2617005000NRG24201120230223458
|
20/11/2023
|
RAJINDER SINGH
|
2617005WL0007732
|
RAJINDER SINGH
|
00354
|
PUNB0054600
|
780
|
780
|
Processed
|
01/01/2024
|
|
9010691835
|
|
RAJINDER SINGH
|
()
|
|
13
|
BHIKHI
|
PB-17-005-009-001/58
(BIR KHURD)
|
2617005000NRG24201120230223460
|
20/11/2023
|
SIMRANJIT KAUR
|
2617005WL0007732
|
SIMRANJIT KAUR
|
00354
|
PUNB0054600
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010691839
|
|
SIMRANJIT KAUR
|
()
|
|
14
|
BHIKHI
|
PB-17-005-009-001/66
(BIR KHURD)
|
2617005000NRG24201120230223461
|
20/11/2023
|
SHINDER KAUR
|
2617005WL0007732
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010691851
|
|
SHINDER KAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-009-001/79
(BIR KHURD)
|
2617005000NRG24201120230223462
|
20/11/2023
|
ranjit kaur
|
2617005WL0007732
|
ranjit kaur
|
00354
|
PUNB0054600
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9010691831
|
|
ranjit kaur
|
()
|
|
16
|
BHIKHI
|
PB-17-005-011-001/129
(DHAIPAI)
|
2617005000NRG24201120230223467
|
20/11/2023
|
BASIRA BEGAM
|
2617005WL0007733
|
BASIRA BEGAM
|
00354
|
PUNB0054600
|
566
|
566
|
Rejected
|
01/01/2024
|
|
9010691838
|
Account closed
|
|
|
|
17
|
BHIKHI
|
PB-17-005-011-001/129
(DHAIPAI)
|
2617005000NRG24201120230223466
|
20/11/2023
|
BASIRA BEGAM
|
2617005WL0007733
|
BASIRA BEGAM
|
00354
|
PUNB0054600
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010691837
|
Account closed
|
|
|
|
18
|
BHIKHI
|
PB-17-005-011-001/22
(DHAIPAI)
|
2617005000NRG24201120230223469
|
20/11/2023
|
DEV RAJ
|
2617005WL0007733
|
DEV RAJ
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010691833
|
|
DEV RAJ
|
()
|
|
19
|
BHIKHI
|
PB-17-005-011-001/22
(DHAIPAI)
|
2617005000NRG24201120230223468
|
20/11/2023
|
DEV RAJ
|
2617005WL0007733
|
DEV RAJ
|
00354
|
PUNB0054600
|
1132
|
1132
|
Processed
|
01/01/2024
|
|
9010691832
|
|
DEV RAJ
|
()
|
|
20
|
BHIKHI
|
PB-17-005-011-001/273
(DHAIPAI)
|
2617005000NRG24201120230223472
|
20/11/2023
|
MISHRA SINGH
|
2617005WL0007733
|
MISHRA SINGH
|
00354
|
PUNB0054600
|
849
|
849
|
Rejected
|
01/01/2024
|
|
9010691846
|
Account closed
|
|
|
|
21
|
BHIKHI
|
PB-17-005-011-001/273
(DHAIPAI)
|
2617005000NRG24201120230223471
|
20/11/2023
|
MISHRA SINGH
|
2617005WL0007733
|
MISHRA SINGH
|
00354
|
PUNB0054600
|
540
|
540
|
Rejected
|
01/01/2024
|
|
9010691848
|
Account closed
|
|
|
|
22
|
BHIKHI
|
PB-17-005-011-001/273
(DHAIPAI)
|
2617005000NRG24201120230223470
|
20/11/2023
|
MISHRA SINGH
|
2617005WL0007733
|
MISHRA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010691847
|
Account closed
|
|
|
|
23
|
BHIKHI
|
PB-17-005-011-001/312
(DHAIPAI)
|
2617005000NRG24201120230223475
|
20/11/2023
|
CHARANJIT KAUR
|
2617005WL0007733
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9010691840
|
|
CHARANJIT KAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-011-001/312
(DHAIPAI)
|
2617005000NRG24201120230223474
|
20/11/2023
|
CHARANJIT KAUR
|
2617005WL0007733
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691841
|
|
CHARANJIT KAUR
|
()
|
|
25
|
BHIKHI
|
PB-17-005-011-001/312
(DHAIPAI)
|
2617005000NRG24201120230223473
|
20/11/2023
|
CHARANJIT KAUR
|
2617005WL0007733
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1698
|
1698
|
Processed
|
01/01/2024
|
|
9010691842
|
|
CHARANJIT KAUR
|
()
|
|
26
|
BHIKHI
|
PB-17-005-012-001/207
(DHALEWA)
|
2617005000NRG24201120230223481
|
20/11/2023
|
RAMANDEEP KAUR
|
2617005WL0007734
|
RAMANDEEP KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010691867
|
|
RAMANDEEP KAUR
|
()
|
|
27
|
BHIKHI
|
PB-17-005-012-001/207
(DHALEWA)
|
2617005000NRG24201120230223480
|
20/11/2023
|
RAMANDEEP KAUR
|
2617005WL0007734
|
RAMANDEEP KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9010691866
|
|
RAMANDEEP KAUR
|
()
|
|
28
|
BHIKHI
|
PB-17-005-012-001/207
(DHALEWA)
|
2617005000NRG24201120230223482
|
20/11/2023
|
RAMANDEEP KAUR
|
2617005WL0007734
|
RAMANDEEP KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010691868
|
|
RAMANDEEP KAUR
|
()
|
|
29
|
BHIKHI
|
PB-17-005-012-001/252
(DHALEWA)
|
2617005000NRG24201120230223487
|
20/11/2023
|
SONI KAR
|
2617005WL0007734
|
SONI KAR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010691883
|
|
SONI KAR
|
()
|
|
30
|
BHIKHI
|
PB-17-005-012-001/252
(DHALEWA)
|
2617005000NRG24201120230223486
|
20/11/2023
|
SONI KAR
|
2617005WL0007734
|
SONI KAR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9010691850
|
|
SONI KAR
|
()
|
|
31
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG24201120230223515
|
20/11/2023
|
NIKKA SINGH
|
2617005WL0007741
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691830
|
|
NIKKA SINGH
|
()
|
|
32
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG24201120230223514
|
20/11/2023
|
NIKKA SINGH
|
2617005WL0007741
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691829
|
|
NIKKA SINGH
|
()
|
|
33
|
BHIKHI
|
PB-17-005-024-001/54
(MATTI)
|
2617005000NRG24201120230223513
|
20/11/2023
|
BHOLA SINGH
|
2617005WL0007740
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691828
|
|
BHOLA SINGH
|
()
|
|
34
|
BHIKHI
|
PB-17-005-024-001/54
(MATTI)
|
2617005000NRG24201120230223512
|
20/11/2023
|
BHOLA SINGH
|
2617005WL0007740
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691827
|
|
BHOLA SINGH
|
()
|
|
35
|
BHIKHI
|
PB-17-005-028-001/1
(MULLA SINGH WALA)
|
2617005000NRG24201120230223504
|
20/11/2023
|
KIRNA KAUR
|
2617005WL0007737
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010691849
|
|
KIRNA KAUR
|
()
|
|
36
|
BHIKHI
|
PB-17-005-028-001/1
(MULLA SINGH WALA)
|
2617005000NRG24201120230223503
|
20/11/2023
|
KIRNA KAUR
|
2617005WL0007737
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
260
|
260
|
Processed
|
01/01/2024
|
|
9010691834
|
|
KIRNA KAUR
|
()
|
|
37
|
BHIKHI
|
PB-17-005-028-001/195
(MULLA SINGH WALA)
|
2617005000NRG24201120230223507
|
20/11/2023
|
GURDEV KAUR
|
2617005WL0007737
|
GURDEV KAUR
|
00354
|
PUNB0054600
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010691844
|
|
GURDEV KAUR
|
()
|
|
38
|
BHIKHI
|
PB-17-005-028-001/195
(MULLA SINGH WALA)
|
2617005000NRG24201120230223505
|
20/11/2023
|
GURDEV KAUR
|
2617005WL0007737
|
GURDEV KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010691843
|
|
GURDEV KAUR
|
()
|
|
39
|
BHIKHI
|
PB-17-005-028-001/195
(MULLA SINGH WALA)
|
2617005000NRG24201120230223506
|
20/11/2023
|
GURJANT SINGH
|
2617005WL0007737
|
GURJANT SINGH
|
00354
|
PUNB0054600
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010691845
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
40
|
BHIKHI
|
PB-17-005-005-001/357
(ATLA KALAN)
|
2617005000NRG24201120230223438
|
20/11/2023
|
HOSHIAR SINGH
|
2617005WL0007728
|
HOSHIAR SINGH
|
00354
|
PUNB0115810
|
480
|
480
|
Processed
|
01/01/2024
|
|
9010691864
|
|
HOSHIAR SINGH
|
()
|
|
41
|
BHIKHI
|
PB-17-005-005-001/357
(ATLA KALAN)
|
2617005000NRG24201120230223437
|
20/11/2023
|
HOSHIAR SINGH
|
2617005WL0007728
|
HOSHIAR SINGH
|
00354
|
PUNB0115810
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010691863
|
|
HOSHIAR SINGH
|
()
|
|
42
|
BHIKHI
|
PB-17-005-006-001/171
(ATLA KHURD)
|
2617005000NRG24201120230223439
|
20/11/2023
|
BALDEV KAUR
|
2617005WL0007729
|
BALDEV KAUR
|
00354
|
PUNB0115810
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010691858
|
|
BALDEV KAUR
|
()
|
|
43
|
BHIKHI
|
PB-17-005-006-001/173
(ATLA KHURD)
|
2617005000NRG24201120230223441
|
20/11/2023
|
MANDEEP KAUR
|
2617005WL0007729
|
MANDEEP KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
01/01/2024
|
|
9010691881
|
|
MANDEEP KAUR
|
()
|
|
44
|
BHIKHI
|
PB-17-005-006-001/173
(ATLA KHURD)
|
2617005000NRG24201120230223440
|
20/11/2023
|
MANDEEP KAUR
|
2617005WL0007729
|
MANDEEP KAUR
|
00354
|
PUNB0115810
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9010691880
|
|
MANDEEP KAUR
|
()
|
|
45
|
BHIKHI
|
PB-17-005-006-001/211
(ATLA KHURD)
|
2617005000NRG24201120230223442
|
20/11/2023
|
BALDEV KAUR
|
2617005WL0007729
|
BALDEV KAUR
|
00354
|
PUNB0115810
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010691853
|
|
BALDEV KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-006-001/242
(ATLA KHURD)
|
2617005000NRG24201120230223443
|
20/11/2023
|
JAGPAL KAUR
|
2617005WL0007729
|
JAGPAL KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9010691882
|
|
JAGPAL KAUR
|
()
|
|
47
|
BHIKHI
|
PB-17-005-009-001/129
(BIR KHURD)
|
2617005000NRG24201120230223453
|
20/11/2023
|
RAM SINGH
|
2617005WL0007732
|
RAM SINGH
|
00354
|
PUNB0115810
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010691860
|
|
RAM SINGH
|
()
|
|
48
|
BHIKHI
|
PB-17-005-009-001/157
(BIR KHURD)
|
2617005000NRG24201120230223454
|
20/11/2023
|
DARSHAN SINGH
|
2617005WL0007732
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
9010691884
|
|
DARSHAN SINGH
|
()
|
|
49
|
BHIKHI
|
PB-17-005-009-001/170
(BIR KHURD)
|
2617005000NRG24201120230223455
|
20/11/2023
|
RANJIT KAUR
|
2617005WL0007732
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010691862
|
|
RANJIT KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-009-001/171
(BIR KHURD)
|
2617005000NRG24201120230223456
|
20/11/2023
|
SARABJIT KAUR
|
2617005WL0007732
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010691861
|
|
SARABJIT KAUR
|
()
|
|
51
|
BHIKHI
|
PB-17-005-009-001/22
(BIR KHURD)
|
2617005000NRG24201120230223457
|
20/11/2023
|
CHARNO KAUR
|
2617005WL0007732
|
CHARNO KAUR
|
00354
|
PUNB0115810
|
1275
|
1275
|
Processed
|
01/01/2024
|
|
9010691870
|
|
CHARNO KAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005000NRG24201120230223465
|
20/11/2023
|
JEET SINGH
|
2617005WL0007733
|
JEET SINGH
|
00354
|
PUNB0115810
|
1698
|
1698
|
Processed
|
01/01/2024
|
|
9010691874
|
|
JEET SINGH
|
()
|
|
53
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005000NRG24201120230223464
|
20/11/2023
|
JEET SINGH
|
2617005WL0007733
|
JEET SINGH
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691873
|
|
JEET SINGH
|
()
|
|
54
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005000NRG24201120230223463
|
20/11/2023
|
JEET SINGH
|
2617005WL0007733
|
JEET SINGH
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010691875
|
|
JEET SINGH
|
()
|
|
55
|
BHIKHI
|
PB-17-005-012-001/189
(DHALEWA)
|
2617005000NRG24201120230223479
|
20/11/2023
|
RANJIT KAUR
|
2617005WL0007734
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
1000
|
1000
|
Rejected
|
01/01/2024
|
|
9010691869
|
Account closed
|
|
|
|
56
|
BHIKHI
|
PB-17-005-012-001/49
(DHALEWA)
|
2617005000NRG24201120230223495
|
20/11/2023
|
SURJEET KAUR
|
2617005WL0007734
|
SURJEET KAUR
|
00354
|
PUNB0115810
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010691871
|
|
SURJEET KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-012-001/49
(DHALEWA)
|
2617005000NRG24201120230223494
|
20/11/2023
|
SURJEET KAUR
|
2617005WL0007734
|
SURJEET KAUR
|
00354
|
PUNB0115810
|
290
|
290
|
Processed
|
01/01/2024
|
|
9010691872
|
|
SURJEET KAUR
|
()
|
|
58
|
BHIKHI
|
PB-17-005-027-001/10
(MOHAR SINGH WALA)
|
2617005000NRG24201120230223407
|
20/11/2023
|
DARSHAN SINGH
|
2617005WL0007722
|
DARSHAN SINGH
|
00354
|
PUNB0115810
|
602
|
602
|
Rejected
|
01/01/2024
|
|
9010691865
|
Account closed
|
|
|
|
59
|
BHIKHI
|
PB-17-005-027-001/11
(MOHAR SINGH WALA)
|
2617005000NRG24201120230223411
|
20/11/2023
|
HARDEEP KAUR
|
2617005WL0007722
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1806
|
1806
|
Processed
|
01/01/2024
|
|
9010691876
|
|
HARDEEP KAUR
|
()
|
|
60
|
BHIKHI
|
PB-17-005-027-001/11
(MOHAR SINGH WALA)
|
2617005000NRG24201120230223410
|
20/11/2023
|
HARDEEP KAUR
|
2617005WL0007722
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
01/01/2024
|
|
9010691879
|
|
HARDEEP KAUR
|
()
|
|
61
|
BHIKHI
|
PB-17-005-027-001/11
(MOHAR SINGH WALA)
|
2617005000NRG24201120230223409
|
20/11/2023
|
HARDEEP KAUR
|
2617005WL0007722
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9010691878
|
|
HARDEEP KAUR
|
()
|
|
62
|
BHIKHI
|
PB-17-005-027-001/11
(MOHAR SINGH WALA)
|
2617005000NRG24201120230223408
|
20/11/2023
|
HARDEEP KAUR
|
2617005WL0007722
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691877
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25263
|
25263
|
|
|
|
|
|
|
|
|
63
|
BHIKHI
|
PB-17-005-014-001/12
(HIRO KALAN)
|
2617005000NRG24201120230223497
|
20/11/2023
|
SUKHPAL KAUR
|
2617005WL0007735
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
230
|
230
|
Processed
|
01/01/2024
|
|
9010691855
|
|
SUKHPAL KAUR
|
()
|
|
64
|
BHIKHI
|
PB-17-005-014-001/12
(HIRO KALAN)
|
2617005000NRG24201120230223496
|
20/11/2023
|
SUKHPAL KAUR
|
2617005WL0007735
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
720
|
720
|
Processed
|
01/01/2024
|
|
9010691859
|
|
SUKHPAL KAUR
|
()
|
|
65
|
BHIKHI
|
PB-17-005-014-001/126
(HIRO KALAN)
|
2617005000NRG24201120230223499
|
20/11/2023
|
SURJIT KAUR
|
2617005WL0007735
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9010691856
|
|
SURJIT KAUR
|
()
|
|
66
|
BHIKHI
|
PB-17-005-014-001/126
(HIRO KALAN)
|
2617005000NRG24201120230223498
|
20/11/2023
|
SURJIT KAUR
|
2617005WL0007735
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9010691854
|
|
SURJIT KAUR
|
()
|
|
67
|
BHIKHI
|
PB-17-005-014-001/55
(HIRO KALAN)
|
2617005000NRG24201120230223501
|
20/11/2023
|
JASVIR KAUR
|
2617005WL0007735
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
01/01/2024
|
|
9010691900
|
|
JASVIR KAUR
|
()
|
|
68
|
BHIKHI
|
PB-17-005-014-001/55
(HIRO KALAN)
|
2617005000NRG24201120230223500
|
20/11/2023
|
JASVIR KAUR
|
2617005WL0007735
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9010691899
|
|
JASVIR KAUR
|
()
|
|
69
|
BHIKHI
|
PB-17-005-018-001/152
(KHIVA DIALU WALA)
|
2617005000NRG24201120230223521
|
20/11/2023
|
MEGH SINGH
|
2617005WL0007743
|
MEGH SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691857
|
|
MEGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7468
|
7468
|
|
|
|
|
|
|
|
|
70
|
BHIKHI
|
PB-17-005-003-001/178
(ALISHER KHURD)
|
2617005000NRG24201120230223434
|
20/11/2023
|
BALDEV KAUR
|
2617005WL0007727
|
BALDEV KAUR
|
00415
|
SBIN0002373
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010691937
|
|
MRS BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
71
|
BHIKHI
|
PB-17-005-012-001/233
(DHALEWA)
|
2617005000NRG24201120230223485
|
20/11/2023
|
BANT KAUR
|
2617005WL0007734
|
BANT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9010691893
|
|
MRS BANT KAUR
|
()
|
|
72
|
BHIKHI
|
PB-17-005-012-001/233
(DHALEWA)
|
2617005000NRG24201120230223484
|
20/11/2023
|
BANT KAUR
|
2617005WL0007734
|
BANT KAUR
|
00415
|
SBIN0011974
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010691892
|
|
MRS BANT KAUR
|
()
|
|
73
|
BHIKHI
|
PB-17-005-012-001/233
(DHALEWA)
|
2617005000NRG24201120230223483
|
20/11/2023
|
BANT KAUR
|
2617005WL0007734
|
BANT KAUR
|
00415
|
SBIN0011974
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9010691894
|
|
MRS BANT KAUR
|
()
|
|
74
|
BHIKHI
|
PB-17-005-012-001/41
(DHALEWA)
|
2617005000NRG24201120230223493
|
20/11/2023
|
KARNAIL KAUR
|
2617005WL0007734
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9010691924
|
|
MRS KARNAIL KAUR
|
()
|
|
75
|
BHIKHI
|
PB-17-005-012-001/41
(DHALEWA)
|
2617005000NRG24201120230223492
|
20/11/2023
|
KARNAIL KAUR
|
2617005WL0007734
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
01/01/2024
|
|
9010691925
|
|
MRS KARNAIL KAUR
|
()
|
|
76
|
BHIKHI
|
PB-17-005-012-001/41
(DHALEWA)
|
2617005000NRG24201120230223491
|
20/11/2023
|
KARNAIL KAUR
|
2617005WL0007734
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010691923
|
|
MRS KARNAIL KAUR
|
()
|
|
77
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG24201120230223406
|
20/11/2023
|
SHINDER KAUR
|
2617005WL0007721
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691898
|
|
MRS SINDER KAUR
|
()
|
|
78
|
BHIKHI
|
PB-17-005-021-001/459
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223423
|
20/11/2023
|
RAM SINGH
|
2617005WL0007725
|
RAM SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691922
|
|
MR RAM SINGH
|
()
|
|
79
|
BHIKHI
|
PB-17-005-021-001/459
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223418
|
20/11/2023
|
RAM SINGH
|
2617005WL0007724
|
RAM SINGH
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691921
|
|
MR RAM SINGH
|
()
|
|
80
|
BHIKHI
|
PB-17-005-021-001/556
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223420
|
20/11/2023
|
AMARJIT KAUR
|
2617005WL0007724
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691889
|
|
MRS AMARJIT KAUR
|
()
|
|
81
|
BHIKHI
|
PB-17-005-021-001/556
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223424
|
20/11/2023
|
AMARJIT KAUR
|
2617005WL0007725
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691890
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15315
|
15315
|
|
|
|
|
|
|
|
|
82
|
BHIKHI
|
PB-17-005-001-001/48
(AKLIA)
|
2617005000NRG24201120230223430
|
20/11/2023
|
RANI KAUR
|
2617005WL0007726
|
RANI KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691929
|
|
MRS RANI KAUR WO KAKA SINGH
|
()
|
|
83
|
BHIKHI
|
PB-17-005-001-001/48
(AKLIA)
|
2617005000NRG24201120230223429
|
20/11/2023
|
RANI KAUR
|
2617005WL0007726
|
RANI KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691928
|
|
MRS RANI KAUR WO KAKA SINGH
|
()
|
|
84
|
BHIKHI
|
PB-17-005-001-001/48
(AKLIA)
|
2617005000NRG24201120230223428
|
20/11/2023
|
RANI KAUR
|
2617005WL0007726
|
RANI KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691927
|
|
MRS RANI KAUR WO KAKA SINGH
|
()
|
|
85
|
BHIKHI
|
PB-17-005-001-001/48
(AKLIA)
|
2617005000NRG24201120230223427
|
20/11/2023
|
RANI KAUR
|
2617005WL0007726
|
RANI KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691926
|
|
MRS RANI KAUR WO KAKA SINGH
|
()
|
|
86
|
BHIKHI
|
PB-17-005-001-001/687
(AKLIA)
|
2617005000NRG24201120230223431
|
20/11/2023
|
MANPREET KAUR
|
2617005WL0007726
|
MANPREET KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691905
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
87
|
BHIKHI
|
PB-17-005-003-001/165
(ALISHER KHURD)
|
2617005000NRG24201120230223433
|
20/11/2023
|
MALKIT KAUR
|
2617005WL0007727
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010691919
|
|
MRS MALKEET KAUR AND CDPO BHIKHI WODHAIL
|
()
|
|
88
|
BHIKHI
|
PB-17-005-003-001/165
(ALISHER KHURD)
|
2617005000NRG24201120230223432
|
20/11/2023
|
MALKIT KAUR
|
2617005WL0007727
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010691918
|
|
MRS MALKEET KAUR AND CDPO BHIKHI WODHAIL
|
()
|
|
89
|
BHIKHI
|
PB-17-005-003-001/165
(ALISHER KHURD)
|
2617005000NRG24201120230223530
|
20/11/2023
|
MALKIT KAUR
|
2617005WL0007745
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010691920
|
|
MRS MALKEET KAUR AND CDPO BHIKHI WODHAIL
|
()
|
|
90
|
BHIKHI
|
PB-17-005-003-001/186
(ALISHER KHURD)
|
2617005000NRG24201120230223531
|
20/11/2023
|
HAMIR KAUR
|
2617005WL0007745
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010691933
|
|
MRS HAMIR KAUR AND DSSO MANSA AND DSSO M
|
()
|
|
91
|
BHIKHI
|
PB-17-005-003-001/186
(ALISHER KHURD)
|
2617005000NRG24201120230223436
|
20/11/2023
|
HAMIR KAUR
|
2617005WL0007727
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010691934
|
|
MRS HAMIR KAUR AND DSSO MANSA AND DSSO M
|
()
|
|
92
|
BHIKHI
|
PB-17-005-003-001/186
(ALISHER KHURD)
|
2617005000NRG24201120230223435
|
20/11/2023
|
HAMIR KAUR
|
2617005WL0007727
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010691935
|
|
MRS HAMIR KAUR AND DSSO MANSA AND DSSO M
|
()
|
|
93
|
BHIKHI
|
PB-17-005-005-001/52
(ATLA KALAN)
|
2617005000NRG24201120230223509
|
20/11/2023
|
CHARANJIT KAUR
|
2617005WL0007739
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691913
|
|
MRS CHARANJIT KAUR
|
()
|
|
94
|
BHIKHI
|
PB-17-005-021-001/103
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223416
|
20/11/2023
|
GURDEV SINGH
|
2617005WL0007724
|
GURDEV SINGH
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691912
|
|
MR GURDEV SINGH SO PRITAM SINGH
|
()
|
|
95
|
BHIKHI
|
PB-17-005-032-001/112
(SAMMOU)
|
2617005000NRG24201120230223426
|
20/11/2023
|
BLOUR SINGH
|
2617005WL0007725
|
BLOUR SINGH
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9010691886
|
|
MR BALOUR SINGH SO BHURA SINGH
|
()
|
|
96
|
BHIKHI
|
PB-17-005-032-001/71
(SAMMOU)
|
2617005000NRG24201120230223511
|
20/11/2023
|
CHARANJIT KAUR
|
2617005WL0007739
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010691930
|
|
MS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
97
|
BHIKHI
|
PB-17-005-008-001/239
(BHUPAL)
|
2617005000NRG24201120230223450
|
20/11/2023
|
PARAMJIT KAUR
|
2617005WL0007731
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
520
|
520
|
Processed
|
01/01/2024
|
|
9010691910
|
|
MRS PARAMJIT KAUR
|
()
|
|
98
|
BHIKHI
|
PB-17-005-008-001/98
(BHUPAL)
|
2617005000NRG24201120230223451
|
20/11/2023
|
PARMJEET KAUR
|
2617005WL0007731
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
520
|
520
|
Processed
|
01/01/2024
|
|
9010691904
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
99
|
BHIKHI
|
PB-17-005-012-001/10
(DHALEWA)
|
2617005000NRG24201120230223478
|
20/11/2023
|
MANPREET KAUR
|
2617005WL0007734
|
MANPREET KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010691906
|
|
MANPREET KAUR
|
()
|
|
100
|
BHIKHI
|
PB-17-005-012-001/10
(DHALEWA)
|
2617005000NRG24201120230223477
|
20/11/2023
|
MANPREET KAUR
|
2617005WL0007734
|
MANPREET KAUR
|
00462
|
UCBA0003047
|
920
|
920
|
Processed
|
01/01/2024
|
|
9010691908
|
|
MANPREET KAUR
|
()
|
|
101
|
BHIKHI
|
PB-17-005-012-001/10
(DHALEWA)
|
2617005000NRG24201120230223476
|
20/11/2023
|
MANPREET KAUR
|
2617005WL0007734
|
MANPREET KAUR
|
00462
|
UCBA0003047
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9010691907
|
|
MANPREET KAUR
|
()
|
|
102
|
BHIKHI
|
PB-17-005-012-001/379
(DHALEWA)
|
2617005000NRG24201120230223490
|
20/11/2023
|
JASVEER KAUR
|
2617005WL0007734
|
JASVEER KAUR
|
00462
|
UCBA0003047
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
9010691897
|
Account closed
|
|
|
|
103
|
BHIKHI
|
PB-17-005-012-001/379
(DHALEWA)
|
2617005000NRG24201120230223489
|
20/11/2023
|
JASVEER KAUR
|
2617005WL0007734
|
JASVEER KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Rejected
|
01/01/2024
|
|
9010691896
|
Account closed
|
|
|
|
104
|
BHIKHI
|
PB-17-005-012-001/379
(DHALEWA)
|
2617005000NRG24201120230223488
|
20/11/2023
|
JASVEER KAUR
|
2617005WL0007734
|
JASVEER KAUR
|
00462
|
UCBA0003047
|
870
|
870
|
Rejected
|
01/01/2024
|
|
9010691895
|
Account closed
|
|
|
|
105
|
BHIKHI
|
PB-17-005-021-001/22
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223417
|
20/11/2023
|
MANJIT KAUR
|
2617005WL0007724
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010691909
|
|
MANJIT KAUR W/O TARSEM SINGH
|
()
|
|
106
|
BHIKHI
|
PB-17-005-021-001/53
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223419
|
20/11/2023
|
JASWINDER KAUR
|
2617005WL0007724
|
JASWINDER KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691891
|
|
JASWINDER KAUR W/O BAGGA SINGH
|
()
|
|
107
|
BHIKHI
|
PB-17-005-021-001/569
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223425
|
20/11/2023
|
MANJIT KAUR
|
2617005WL0007725
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691887
|
|
BEANT KAUR
|
()
|
|
108
|
BHIKHI
|
PB-17-005-021-001/569
(KISHANGARH PHARMAHI)
|
2617005000NRG24201120230223421
|
20/11/2023
|
MANJIT KAUR
|
2617005WL0007724
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691888
|
|
BEANT KAUR
|
()
|
|
109
|
BHIKHI
|
PB-17-005-022-001/91
(KOTRA KALAN)
|
2617005000NRG24201120230223502
|
20/11/2023
|
KARAMJIT KAUR
|
2617005WL0007736
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
250
|
250
|
Processed
|
01/01/2024
|
|
9010691903
|
|
KARAMJIT KAUR WO SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
110
|
BHIKHI
|
PB-17-005-007-001/177
(BAPPIANA)
|
2617005000NRG24201120230223447
|
20/11/2023
|
kiranjeet kaur
|
2617005WL0007730
|
kiranjeet kaur
|
00468
|
UBIN0557595
|
780
|
780
|
Processed
|
01/01/2024
|
|
9010691917
|
|
kiranjeet kaur
|
()
|
|
111
|
BHIKHI
|
PB-17-005-007-001/177
(BAPPIANA)
|
2617005000NRG24201120230223446
|
20/11/2023
|
kiranjeet kaur
|
2617005WL0007730
|
kiranjeet kaur
|
00468
|
UBIN0557595
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9010691916
|
|
kiranjeet kaur
|
()
|
|
112
|
BHIKHI
|
PB-17-005-007-001/177
(BAPPIANA)
|
2617005000NRG24201120230223445
|
20/11/2023
|
kiranjeet kaur
|
2617005WL0007730
|
kiranjeet kaur
|
00468
|
UBIN0557595
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010691915
|
|
kiranjeet kaur
|
()
|
|
113
|
BHIKHI
|
PB-17-005-007-001/177
(BAPPIANA)
|
2617005000NRG24201120230223444
|
20/11/2023
|
kiranjeet kaur
|
2617005WL0007730
|
kiranjeet kaur
|
00468
|
UBIN0557595
|
540
|
540
|
Processed
|
01/01/2024
|
|
9010691914
|
|
kiranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130741
|
130741
|
|
|
|
|
|
|
|