|
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
|
DERA BASSI
|
PB-19-007-034-001/43
(dung dehra)
|
2619007000NRG24150320240115272
|
15/03/2024
|
Surjit kaur
|
2619007WL0008253
|
Surjit kaur
|
00176
|
IDIB000L530
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959382
|
|
Surjit kaur
|
()
|
|
2
|
DERA BASSI
|
PB-19-007-034-001/43
(dung dehra)
|
2619007000NRG24150320240115273
|
15/03/2024
|
Surjit kaur
|
2619007WL0008253
|
Surjit kaur
|
00176
|
IDIB000L530
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959381
|
|
Surjit kaur
|
()
|
|
3
|
DERA BASSI
|
PB-19-007-034-001/43
(dung dehra)
|
2619007000NRG24150320240115274
|
15/03/2024
|
Surjit kaur
|
2619007WL0008253
|
Surjit kaur
|
00176
|
IDIB000L530
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959380
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-101-001/6
(sadha pur)
|
2619007000NRG24150320240115303
|
15/03/2024
|
Chuhar singh
|
2619007WL0008266
|
Chuhar singh
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959310
|
|
CHUHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-034-001/32
(dung dehra)
|
2619007000NRG24150320240115263
|
15/03/2024
|
Surinder Kaur
|
2619007WL0008253
|
Surinder Kaur
|
00349
|
PSIB0021447
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155959313
|
Account closed
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-034-001/32
(dung dehra)
|
2619007000NRG24150320240115264
|
15/03/2024
|
Surinder Kaur
|
2619007WL0008253
|
Surinder Kaur
|
00349
|
PSIB0021447
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155959312
|
Account closed
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-034-001/32
(dung dehra)
|
2619007000NRG24150320240115265
|
15/03/2024
|
Surinder Kaur
|
2619007WL0008253
|
Surinder Kaur
|
00349
|
PSIB0021447
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155959311
|
Account closed
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-034-001/38
(dung dehra)
|
2619007000NRG24150320240115269
|
15/03/2024
|
Avtar Kaur
|
2619007WL0008253
|
Avtar Kaur
|
00349
|
PSIB0021447
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959379
|
|
AVTAR KAUR
|
()
|
|
9
|
DERA BASSI
|
PB-19-007-034-001/38
(dung dehra)
|
2619007000NRG24150320240115270
|
15/03/2024
|
Avtar Kaur
|
2619007WL0008253
|
Avtar Kaur
|
00349
|
PSIB0021447
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959377
|
|
AVTAR KAUR
|
()
|
|
10
|
DERA BASSI
|
PB-19-007-034-001/38
(dung dehra)
|
2619007000NRG24150320240115271
|
15/03/2024
|
Avtar Kaur
|
2619007WL0008253
|
Avtar Kaur
|
00349
|
PSIB0021447
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959378
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-081-001/12
(Mianpur)
|
2619007000NRG24150320240115293
|
15/03/2024
|
Saroj bala
|
2619007WL0008262
|
Saroj bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959332
|
|
Saroj bala
|
()
|
|
12
|
DERA BASSI
|
PB-19-007-115-001/276
(Tarrak)
|
2619007000NRG24150320240115309
|
15/03/2024
|
Manjeet Kaur
|
2619007WL0008268
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959360
|
|
Manjeet Kaur
|
()
|
|
13
|
DERA BASSI
|
PB-19-007-115-001/276
(Tarrak)
|
2619007000NRG24150320240115310
|
15/03/2024
|
Manjeet Kaur
|
2619007WL0008268
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959359
|
|
Manjeet Kaur
|
()
|
|
14
|
DERA BASSI
|
PB-19-007-123-001/13
(Hansala)
|
2619007000NRG24150320240115314
|
15/03/2024
|
Giyano devi
|
2619007WL0008270
|
Giyano devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959361
|
|
Giyano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-090-001/26
(Pandwala)
|
2619007000NRG24150320240115295
|
15/03/2024
|
Bupinder Kaur
|
2619007WL0008264
|
Bupinder Kaur
|
00354
|
PUNB0018510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959314
|
|
Bupinder Kaur
|
()
|
|
16
|
DERA BASSI
|
PB-19-007-101-001/17
(sadha pur)
|
2619007000NRG24150320240115300
|
15/03/2024
|
mukhtiar kaur
|
2619007WL0008266
|
mukhtiar kaur
|
00354
|
PUNB0018510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959376
|
|
mukhtiar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-006-001/9
(Badana)
|
2619007000NRG24150320240115253
|
15/03/2024
|
Jaswinder kaur
|
2619007WL0008248
|
Jaswinder kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959374
|
|
Jaswinder kaur
|
()
|
|
18
|
DERA BASSI
|
PB-19-007-013-001/99
(BATOLI)
|
2619007000NRG24150320240115256
|
15/03/2024
|
Kamlesh Rani
|
2619007WL0008250
|
Kamlesh Rani
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959375
|
|
Kamlesh Rani
|
()
|
|
19
|
DERA BASSI
|
PB-19-007-051-001/106
(Jandli)
|
2619007000NRG24150320240115281
|
15/03/2024
|
Sunita Devi
|
2619007WL0008255
|
Sunita Devi
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155959369
|
|
Sunita Devi
|
()
|
|
20
|
DERA BASSI
|
PB-19-007-101-001/47
(sadha pur)
|
2619007000NRG24150320240115302
|
15/03/2024
|
Nilam
|
2619007WL0008266
|
Nilam
|
00354
|
PUNB0062210
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155959315
|
Account closed
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-104-001/27
(sangotha)
|
2619007000NRG24150320240115315
|
15/03/2024
|
Kamlesh Devi
|
2619007WL0008271
|
Kamlesh Devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959373
|
|
Kamlesh Devi
|
()
|
|
22
|
DERA BASSI
|
PB-19-007-104-001/27
(sangotha)
|
2619007000NRG24150320240115316
|
15/03/2024
|
Kamlesh Devi
|
2619007WL0008271
|
Kamlesh Devi
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959372
|
|
Kamlesh Devi
|
()
|
|
23
|
DERA BASSI
|
PB-19-007-108-001/34
(Sersini)
|
2619007000NRG24150320240115304
|
15/03/2024
|
Baljinder singh
|
2619007WL0008267
|
Baljinder singh
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959370
|
|
Baljinder singh
|
()
|
|
24
|
DERA BASSI
|
PB-19-007-108-001/34
(Sersini)
|
2619007000NRG24150320240115305
|
15/03/2024
|
Baljinder singh
|
2619007WL0008267
|
Baljinder singh
|
00354
|
PUNB0062210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959371
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-032-001/13
(dharmghar)
|
2619007000NRG24150320240115262
|
15/03/2024
|
Mamta devi
|
2619007WL0008252
|
Mamta devi
|
00354
|
PUNB0075100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959367
|
|
Mamta devi
|
()
|
|
26
|
DERA BASSI
|
PB-19-007-060-001/134
(Jollan Khurd)
|
2619007000NRG24150320240115285
|
15/03/2024
|
Sadhu Khan
|
2619007WL0008257
|
Sadhu Khan
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959317
|
|
Sadhu Khan
|
()
|
|
27
|
DERA BASSI
|
PB-19-007-115-001/270
(Tarrak)
|
2619007000NRG24150320240115308
|
15/03/2024
|
Shanti Devi
|
2619007WL0008268
|
Shanti Devi
|
00354
|
PUNB0075100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959366
|
|
Shanti Devi
|
()
|
|
28
|
DERA BASSI
|
PB-19-007-115-001/8
(Tarrak)
|
2619007000NRG24150320240115311
|
15/03/2024
|
Bhagwanti
|
2619007WL0008268
|
Bhagwanti
|
00354
|
PUNB0075100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959316
|
|
Bhagwanti
|
()
|
|
29
|
DERA BASSI
|
PB-19-007-115-001/8
(Tarrak)
|
2619007000NRG24150320240115312
|
15/03/2024
|
Bhagwanti
|
2619007WL0008268
|
Bhagwanti
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959368
|
|
Bhagwanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-094-001/18
(rajo majara)
|
2619007000NRG24150320240115296
|
15/03/2024
|
Mukhtir kaur
|
2619007WL0008265
|
Mukhtir kaur
|
00354
|
PUNB0079110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959320
|
|
Mukhtir kaur
|
()
|
|
31
|
DERA BASSI
|
PB-19-007-094-001/18
(rajo majara)
|
2619007000NRG24150320240115297
|
15/03/2024
|
Mukhtir kaur
|
2619007WL0008265
|
Mukhtir kaur
|
00354
|
PUNB0079110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959321
|
|
Mukhtir kaur
|
()
|
|
32
|
DERA BASSI
|
PB-19-007-094-001/39
(rajo majara)
|
2619007000NRG24150320240115298
|
15/03/2024
|
Nirmla
|
2619007WL0008265
|
Nirmla
|
00354
|
PUNB0079110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959318
|
|
Nirmla
|
()
|
|
33
|
DERA BASSI
|
PB-19-007-094-001/39
(rajo majara)
|
2619007000NRG24150320240115299
|
15/03/2024
|
Nirmla
|
2619007WL0008265
|
Nirmla
|
00354
|
PUNB0079110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959319
|
|
Nirmla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
DERA BASSI
|
PB-19-007-006-001/30
(Badana)
|
2619007000NRG24150320240115250
|
15/03/2024
|
Sagar singh
|
2619007WL0008248
|
Sagar singh
|
00354
|
PUNB0164710
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155959322
|
No Such Account
|
|
|
|
35
|
DERA BASSI
|
PB-19-007-006-001/39
(Badana)
|
2619007000NRG24150320240115251
|
15/03/2024
|
Kulwinder kaur
|
2619007WL0008248
|
Kulwinder kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959324
|
|
Kulwinder kaur
|
()
|
|
36
|
DERA BASSI
|
PB-19-007-006-001/64
(Badana)
|
2619007000NRG24150320240115252
|
15/03/2024
|
Mahinder singh
|
2619007WL0008248
|
Mahinder singh
|
00354
|
PUNB0164710
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155959323
|
Account closed
|
|
|
|
37
|
DERA BASSI
|
PB-19-007-010-001/56
(bartana)
|
2619007000NRG24150320240115254
|
15/03/2024
|
Sunita
|
2619007WL0008249
|
Sunita
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959365
|
|
Sunita
|
()
|
|
38
|
DERA BASSI
|
PB-19-007-010-001/56
(bartana)
|
2619007000NRG24150320240115255
|
15/03/2024
|
Sunita
|
2619007WL0008249
|
Sunita
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959364
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
39
|
DERA BASSI
|
PB-19-007-034-001/81
(dung dehra)
|
2619007000NRG24150320240115275
|
15/03/2024
|
Kulwant Kaur
|
2619007WL0008253
|
Kulwant Kaur
|
00354
|
PUNB0353400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959326
|
|
Kulwant Kaur
|
()
|
|
40
|
DERA BASSI
|
PB-19-007-034-001/81
(dung dehra)
|
2619007000NRG24150320240115276
|
15/03/2024
|
Kulwant Kaur
|
2619007WL0008253
|
Kulwant Kaur
|
00354
|
PUNB0353400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959325
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
41
|
DERA BASSI
|
PB-19-007-056-001/23
(Jhawansa)
|
2619007000NRG24150320240115284
|
15/03/2024
|
Gejo devi
|
2619007WL0008256
|
Gejo devi
|
00354
|
PUNB0524010
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155959327
|
No Such Account
|
|
|
|
42
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24150320240115306
|
15/03/2024
|
Mahipal singh
|
2619007WL0008268
|
Mahipal singh
|
00354
|
PUNB0524010
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155959362
|
A/c Blocked or Frozen
|
|
|
|
43
|
DERA BASSI
|
PB-19-007-115-001/26
(Tarrak)
|
2619007000NRG24150320240115307
|
15/03/2024
|
Mahipal singh
|
2619007WL0008268
|
Mahipal singh
|
00354
|
PUNB0524010
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155959363
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
44
|
DERA BASSI
|
PB-19-007-061-001/248
(Jarrout)
|
2619007000NRG24150320240115286
|
15/03/2024
|
Meena devi
|
2619007WL0008258
|
Meena devi
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959329
|
|
Meena devi
|
()
|
|
45
|
DERA BASSI
|
PB-19-007-061-001/248
(Jarrout)
|
2619007000NRG24150320240115287
|
15/03/2024
|
Meena devi
|
2619007WL0008258
|
Meena devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959330
|
|
Meena devi
|
()
|
|
46
|
DERA BASSI
|
PB-19-007-061-001/248
(Jarrout)
|
2619007000NRG24150320240115288
|
15/03/2024
|
Meena devi
|
2619007WL0008258
|
Meena devi
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959331
|
|
Meena devi
|
()
|
|
47
|
DERA BASSI
|
PB-19-007-085-001/93
(Mirpur 1)
|
2619007000NRG24150320240115294
|
15/03/2024
|
Swaran Kaur
|
2619007WL0008263
|
Swaran Kaur
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959328
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
48
|
DERA BASSI
|
PB-19-007-017-001/195
(Bhagwanpur)
|
2619007000NRG24150320240115290
|
15/03/2024
|
Sarbjeet Kaur
|
2619007WL0008260
|
Sarbjeet Kaur
|
00415
|
SBIN0050022
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959335
|
|
MRS SARBJEET KAUR
|
()
|
|
49
|
DERA BASSI
|
PB-19-007-017-001/195
(Bhagwanpur)
|
2619007000NRG24150320240115291
|
15/03/2024
|
Sarbjeet Kaur
|
2619007WL0008261
|
Sarbjeet Kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959336
|
|
MRS SARBJEET KAUR
|
()
|
|
50
|
DERA BASSI
|
PB-19-007-017-001/195
(Bhagwanpur)
|
2619007000NRG24150320240115292
|
15/03/2024
|
Sarbjeet Kaur
|
2619007WL0008261
|
Sarbjeet Kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959337
|
|
MRS SARBJEET KAUR
|
()
|
|
51
|
DERA BASSI
|
PB-19-007-036-001/83
(Fatehpur Jatan)
|
2619007000NRG24150320240115279
|
15/03/2024
|
Reeta
|
2619007WL0008254
|
Reeta
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959333
|
|
MRS REETA
|
()
|
|
52
|
DERA BASSI
|
PB-19-007-036-001/83
(Fatehpur Jatan)
|
2619007000NRG24150320240115280
|
15/03/2024
|
Reeta
|
2619007WL0008254
|
Reeta
|
00415
|
SBIN0050022
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959334
|
|
MRS REETA
|
()
|
|
53
|
DERA BASSI
|
PB-19-007-056-001/176
(Jhawansa)
|
2619007000NRG24150320240115282
|
15/03/2024
|
Amandeep Kaur
|
2619007WL0008256
|
Amandeep Kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155959357
|
A/c Blocked or Frozen
|
|
|
|
54
|
DERA BASSI
|
PB-19-007-056-001/176
(Jhawansa)
|
2619007000NRG24150320240115283
|
15/03/2024
|
Amandeep Kaur
|
2619007WL0008256
|
Amandeep Kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155959358
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
55
|
DERA BASSI
|
PB-19-007-034-001/37
(dung dehra)
|
2619007000NRG24150320240115266
|
15/03/2024
|
Surinder kaur
|
2619007WL0008253
|
Surinder kaur
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959339
|
|
MRS SURINDER KAUR
|
()
|
|
56
|
DERA BASSI
|
PB-19-007-034-001/37
(dung dehra)
|
2619007000NRG24150320240115267
|
15/03/2024
|
Surinder kaur
|
2619007WL0008253
|
Surinder kaur
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959341
|
|
MRS SURINDER KAUR
|
()
|
|
57
|
DERA BASSI
|
PB-19-007-034-001/37
(dung dehra)
|
2619007000NRG24150320240115268
|
15/03/2024
|
Surinder kaur
|
2619007WL0008253
|
Surinder kaur
|
00415
|
SBIN0050355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959340
|
|
MRS SURINDER KAUR
|
()
|
|
58
|
DERA BASSI
|
PB-19-007-117-001/111
(Tiwana)
|
2619007000NRG24150320240115313
|
15/03/2024
|
Usha Rani
|
2619007WL0008269
|
Usha Rani
|
00415
|
SBIN0050355
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959338
|
|
MRS USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
59
|
DERA BASSI
|
PB-19-007-004-001/216
(amlala)
|
2619007000NRG24150320240115242
|
15/03/2024
|
Hardeep Singh
|
2619007WL0008247
|
Hardeep Singh
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959355
|
|
MRS PRITAM KAUR
|
()
|
|
60
|
DERA BASSI
|
PB-19-007-004-001/216
(amlala)
|
2619007000NRG24150320240115243
|
15/03/2024
|
Hardeep Singh
|
2619007WL0008247
|
Hardeep Singh
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959356
|
|
MRS PRITAM KAUR
|
()
|
|
61
|
DERA BASSI
|
PB-19-007-004-001/218
(amlala)
|
2619007000NRG24150320240115244
|
15/03/2024
|
Harbansh Kaur
|
2619007WL0008247
|
Harbansh Kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155959344
|
|
MRS HARBANS KAUR
|
()
|
|
62
|
DERA BASSI
|
PB-19-007-004-001/218
(amlala)
|
2619007000NRG24150320240115245
|
15/03/2024
|
Harbansh Kaur
|
2619007WL0008247
|
Harbansh Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959346
|
|
MRS HARBANS KAUR
|
()
|
|
63
|
DERA BASSI
|
PB-19-007-004-001/218
(amlala)
|
2619007000NRG24150320240115246
|
15/03/2024
|
Harbansh Kaur
|
2619007WL0008247
|
Harbansh Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959345
|
|
MRS HARBANS KAUR
|
()
|
|
64
|
DERA BASSI
|
PB-19-007-004-001/41
(amlala)
|
2619007000NRG24150320240115247
|
15/03/2024
|
charanjit kaur
|
2619007WL0008247
|
charanjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959354
|
|
MR CHARANJEET KAUR
|
()
|
|
65
|
DERA BASSI
|
PB-19-007-004-001/41
(amlala)
|
2619007000NRG24150320240115248
|
15/03/2024
|
charanjit kaur
|
2619007WL0008247
|
charanjit kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959352
|
|
MR CHARANJEET KAUR
|
()
|
|
66
|
DERA BASSI
|
PB-19-007-004-001/41
(amlala)
|
2619007000NRG24150320240115249
|
15/03/2024
|
charanjit kaur
|
2619007WL0008247
|
charanjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959353
|
|
MR CHARANJEET KAUR
|
()
|
|
67
|
DERA BASSI
|
PB-19-007-023-001/101
(Chadiala)
|
2619007000NRG24150320240115257
|
15/03/2024
|
Joginder kaur
|
2619007WL0008251
|
Joginder kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959343
|
|
JOGINDER KAUR
|
()
|
|
68
|
DERA BASSI
|
PB-19-007-023-001/112
(Chadiala)
|
2619007000NRG24150320240115258
|
15/03/2024
|
Paramjit kaur
|
2619007WL0008251
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959347
|
|
MISS KAJOL UG PARAMJIT KAUR
|
()
|
|
69
|
DERA BASSI
|
PB-19-007-023-001/162
(Chadiala)
|
2619007000NRG24150320240115259
|
15/03/2024
|
Gurmeet Kaur
|
2619007WL0008251
|
Gurmeet Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959351
|
|
MRS GURMIT KAUR WO HARJIT SINGH
|
()
|
|
70
|
DERA BASSI
|
PB-19-007-023-001/30
(Chadiala)
|
2619007000NRG24150320240115260
|
15/03/2024
|
Manjit kaur
|
2619007WL0008251
|
Manjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959348
|
|
MRS MANJIT KAUR WO NACHHATAR SINGH
|
()
|
|
71
|
DERA BASSI
|
PB-19-007-023-001/42
(Chadiala)
|
2619007000NRG24150320240115261
|
15/03/2024
|
Saroj bala
|
2619007WL0008251
|
Saroj bala
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155959342
|
|
MRS SAROJ BALA WO AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
72
|
DERA BASSI
|
PB-19-007-041-001/28
(handasara)
|
2619007000NRG24150320240115289
|
15/03/2024
|
rani
|
2619007WL0008259
|
rani
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959350
|
|
MRS RANI RANI
|
()
|
|
73
|
DERA BASSI
|
PB-19-007-101-001/46
(sadha pur)
|
2619007000NRG24150320240115301
|
15/03/2024
|
Ranjit kaur
|
2619007WL0008266
|
Ranjit kaur
|
00415
|
SBIN0050511
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155959349
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
74
|
DERA BASSI
|
PB-19-007-036-001/38
(Fatehpur Jatan)
|
2619007000NRG24150320240115277
|
15/03/2024
|
Jasbir singh
|
2619007WL0008254
|
Jasbir singh
|
00462
|
UCBA0002315
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155959384
|
|
JASVIR SINGH
|
()
|
|
75
|
DERA BASSI
|
PB-19-007-036-001/38
(Fatehpur Jatan)
|
2619007000NRG24150320240115278
|
15/03/2024
|
Jasbir singh
|
2619007WL0008254
|
Jasbir singh
|
00462
|
UCBA0002315
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155959383
|
|
JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106656
|
106656
|
|
|
|
|
|
|
|