|
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
|
QADIAN
|
PB-01-014-016-001/603
(BHAMRI)
|
2601014000NRG24061020230177171
|
07/10/2023
|
MAINUAL MASIH
|
2601014WL015299
|
MAINUAL MASIH
|
00032
|
UTIB0001280
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385712
|
|
MAINUAL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
QADIAN
|
PB-01-014-008-001/99
(MANOHAR PUR)
|
2601014000NRG24061020230177213
|
07/10/2023
|
Rajwinder Kaur
|
2601014WL015303
|
Rajwinder Kaur
|
00045
|
BARB0BATALA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385648
|
|
Rajwinder Kaur
|
()
|
|
3
|
QADIAN
|
PB-01-014-075-001/56
(CHHOTA NANGAL)
|
2601014000NRG24071020230177365
|
07/10/2023
|
Latta
|
2601014WL015323
|
Latta
|
00045
|
BARB0BATALA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385649
|
|
Latta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
QADIAN
|
PB-01-014-072-001/341
(BASRAI)
|
2601014000NRG24071020230177350
|
07/10/2023
|
Loki Devi
|
2601014WL015323
|
Loki Devi
|
00078
|
CNRB0006615
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385652
|
|
Loki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
QADIAN
|
PB-01-014-045-001/406
(SANGRAI)
|
2601014000NRG24061020230177267
|
07/10/2023
|
Sandeep Kaur
|
2601014WL015310
|
Sandeep Kaur
|
00089
|
CBIN0280348
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385651
|
|
Sandeep Kaur
|
()
|
|
6
|
QADIAN
|
PB-01-014-045-001/407
(SANGRAI)
|
2601014000NRG24061020230177268
|
07/10/2023
|
Balwinder Singh
|
2601014WL015310
|
Balwinder Singh
|
00089
|
CBIN0280348
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385650
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
QADIAN
|
PB-01-014-016-001/616
(BHAMRI)
|
2601014000NRG24061020230177204
|
07/10/2023
|
Kawaljeet kaur
|
2601014WL015301
|
Kawaljeet kaur
|
00152
|
HDFC0001369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385654
|
|
Kawaljeet kaur
|
()
|
|
8
|
QADIAN
|
PB-01-014-072-001/366
(BASRAI)
|
2601014000NRG24071020230177349
|
07/10/2023
|
Varinder Singh
|
2601014WL015322
|
Varinder Singh
|
00152
|
HDFC0001369
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375385655
|
|
Varinder Singh
|
()
|
|
9
|
QADIAN
|
PB-01-014-075-001/1
(CHHOTA NANGAL)
|
2601014000NRG24071020230177351
|
07/10/2023
|
Darshan kaur
|
2601014WL015323
|
Darshan kaur
|
00152
|
HDFC0001369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385653
|
|
Darshan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
QADIAN
|
PB-01-014-016-001/608
(BHAMRI)
|
2601014000NRG24061020230177173
|
07/10/2023
|
RANJODH SINGH
|
2601014WL015299
|
RANJODH SINGH
|
00168
|
ICIC0003151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385657
|
|
RANJODH SINGH
|
()
|
|
11
|
QADIAN
|
PB-01-014-016-001/609
(BHAMRI)
|
2601014000NRG24061020230177174
|
07/10/2023
|
BALDEV SINGH
|
2601014WL015299
|
BALDEV SINGH
|
00168
|
ICIC0003151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385656
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
QADIAN
|
PB-01-014-016-001/589
(BHAMRI)
|
2601014000NRG24061020230177199
|
07/10/2023
|
HARJINDER KAUR
|
2601014WL015301
|
HARJINDER KAUR
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375385661
|
|
HARJINDER KAUR
|
()
|
|
13
|
QADIAN
|
PB-01-014-016-001/598
(BHAMRI)
|
2601014000NRG24061020230177203
|
07/10/2023
|
MANPREET KAUR
|
2601014WL015301
|
MANPREET KAUR
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385665
|
|
MANPREET KAUR
|
()
|
|
14
|
QADIAN
|
PB-01-014-016-001/612
(BHAMRI)
|
2601014000NRG24061020230177177
|
07/10/2023
|
JHIRMAL SINGH
|
2601014WL015299
|
JHIRMAL SINGH
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385660
|
|
JHIRMAL SINGH
|
()
|
|
15
|
QADIAN
|
PB-01-014-016-001/613
(BHAMRI)
|
2601014000NRG24061020230177179
|
07/10/2023
|
amritpal singh
|
2601014WL015299
|
amritpal singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385663
|
|
AMRITPAL SINGH
|
()
|
|
16
|
QADIAN
|
PB-01-014-016-001/613
(BHAMRI)
|
2601014000NRG24061020230177178
|
07/10/2023
|
major singh
|
2601014WL015299
|
major singh
|
00349
|
PSIB0000062
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385662
|
|
MAJOR SINGH
|
()
|
|
17
|
QADIAN
|
PB-01-014-016-001/617
(BHAMRI)
|
2601014000NRG24061020230177205
|
07/10/2023
|
Geeta
|
2601014WL015301
|
Geeta
|
00349
|
PSIB0000062
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385659
|
|
GEETA
|
()
|
|
18
|
QADIAN
|
PB-01-014-059-001/243
(MANESH)
|
2601014000NRG24061020230177120
|
07/10/2023
|
Amarbir Singh
|
2601014WL015294
|
Amarbir Singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385664
|
|
AMARBIR SINGH
|
()
|
|
19
|
QADIAN
|
PB-01-014-059-001/244
(MANESH)
|
2601014000NRG24061020230177121
|
07/10/2023
|
Sukhwinder singh
|
2601014WL015294
|
Sukhwinder singh
|
00349
|
PSIB0000062
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385658
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
20
|
QADIAN
|
PB-01-014-059-001/245
(MANESH)
|
2601014000NRG24061020230177122
|
07/10/2023
|
Surjit singh
|
2601014WL015294
|
Surjit singh
|
00349
|
PSIB0000124
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385666
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
QADIAN
|
PB-01-014-045-001/285
(SANGRAI)
|
2601014000NRG24061020230177264
|
07/10/2023
|
GURPREET SINGH
|
2601014WL015310
|
GURPREET SINGH
|
00349
|
PSIB0000129
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385668
|
|
GURPREET SINGH
|
()
|
|
22
|
QADIAN
|
PB-01-014-087-001/57
(DALLA KALAN)
|
2601014000NRG24061020230177215
|
07/10/2023
|
Sukhwinder Singh
|
2601014WL015303
|
Sukhwinder Singh
|
00349
|
PSIB0000129
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385667
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
QADIAN
|
PB-01-014-045-001/408
(SANGRAI)
|
2601014000NRG24061020230177269
|
07/10/2023
|
Rawel Singh
|
2601014WL015310
|
Rawel Singh
|
00349
|
PSIB0000187
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385669
|
|
RAWEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
QADIAN
|
PB-01-014-045-001/410
(SANGRAI)
|
2601014000NRG24061020230177271
|
07/10/2023
|
Surjit Singh
|
2601014WL015310
|
Surjit Singh
|
00349
|
PSIB0000462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385671
|
|
SURJIT SINGH
|
()
|
|
25
|
QADIAN
|
PB-01-014-055-001/4
(KARNAMA)
|
2601014000NRG24061020230177232
|
07/10/2023
|
Chanchal Singh
|
2601014WL015306
|
Chanchal Singh
|
00349
|
PSIB0000462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385670
|
|
CHANCHAL SINGH
|
()
|
|
26
|
QADIAN
|
PB-01-014-066-001/296
(RASULPUR)
|
2601014000NRG24061020230177229
|
07/10/2023
|
Mandip Singh
|
2601014WL015305
|
Mandip Singh
|
00349
|
PSIB0000462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385672
|
|
MANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
QADIAN
|
PB-01-014-045-001/402
(SANGRAI)
|
2601014000NRG24061020230177266
|
07/10/2023
|
Ranjit Kaur
|
2601014WL015310
|
Ranjit Kaur
|
00349
|
PSIB0021219
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385673
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
QADIAN
|
PB-01-014-016-001/583
(BHAMRI)
|
2601014000NRG24061020230177196
|
07/10/2023
|
BALJIT KAUR
|
2601014WL015301
|
BALJIT KAUR
|
00349
|
PSIB0021425
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385677
|
|
BALJIT KAUR
|
()
|
|
29
|
QADIAN
|
PB-01-014-072-001/363
(BASRAI)
|
2601014000NRG24071020230177346
|
07/10/2023
|
Buta Singh
|
2601014WL015322
|
Buta Singh
|
00349
|
PSIB0021425
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375385678
|
|
BUTA SINGH
|
()
|
|
30
|
QADIAN
|
PB-01-014-072-001/363
(BASRAI)
|
2601014000NRG24071020230177345
|
07/10/2023
|
Rajwant Kaur
|
2601014WL015322
|
Rajwant Kaur
|
00349
|
PSIB0021425
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375385674
|
|
RAJWANT KAUR
|
()
|
|
31
|
QADIAN
|
PB-01-014-076-001/358
(DHAPAI)
|
2601014000NRG24071020230177315
|
07/10/2023
|
Kashmir Singh
|
2601014WL015317
|
Kashmir Singh
|
00349
|
PSIB0021425
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375385676
|
|
KASHMIR SINGH
|
()
|
|
32
|
QADIAN
|
PB-01-014-080-001/306
(NANGAL JHAWAR)
|
2601014000NRG24061020230177249
|
07/10/2023
|
JOGINDER KAUR
|
2601014WL015307
|
JOGINDER KAUR
|
00349
|
PSIB0021425
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385675
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
33
|
QADIAN
|
PB-01-014-016-001/602
(BHAMRI)
|
2601014000NRG24061020230177170
|
07/10/2023
|
PRABHJOT SINH
|
2601014WL015299
|
PRABHJOT SINH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375385704
|
No Such Account
|
|
|
|
34
|
QADIAN
|
PB-01-014-029-001/244
(HARPURA)
|
2601014000NRG24061020230177141
|
07/10/2023
|
BALJINDER
|
2601014WL015295
|
BALJINDER
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385716
|
|
BALJINDER
|
()
|
|
35
|
QADIAN
|
PB-01-014-029-001/244
(HARPURA)
|
2601014000NRG24061020230177142
|
07/10/2023
|
BALJINDER
|
2601014WL015295
|
BALJINDER
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385715
|
|
BALJINDER
|
()
|
|
36
|
QADIAN
|
PB-01-014-044-001/68
(BHITE WAD)
|
2601014000NRG24061020230177211
|
07/10/2023
|
Rajwinder kaur
|
2601014WL015302
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385699
|
|
Rajwinder kaur
|
()
|
|
37
|
QADIAN
|
PB-01-014-045-001/409
(SANGRAI)
|
2601014000NRG24061020230177270
|
07/10/2023
|
Baljit Singh
|
2601014WL015310
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385700
|
|
Baljit Singh
|
()
|
|
38
|
QADIAN
|
PB-01-014-059-001/246
(MANESH)
|
2601014000NRG24061020230177123
|
07/10/2023
|
Kamaljeet Kaur
|
2601014WL015294
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385703
|
|
Kamaljeet Kaur
|
()
|
|
39
|
QADIAN
|
PB-01-014-072-001/364
(BASRAI)
|
2601014000NRG24071020230177347
|
07/10/2023
|
Manu
|
2601014WL015322
|
Manu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375385701
|
|
Manu
|
()
|
|
40
|
QADIAN
|
PB-01-014-072-001/365
(BASRAI)
|
2601014000NRG24071020230177348
|
07/10/2023
|
Amarjeet Singh
|
2601014WL015322
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375385702
|
|
Amarjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
41
|
QADIAN
|
PB-01-014-073-001/119
(BHAGATPURA RABWALA)
|
2601014000NRG24061020230177167
|
07/10/2023
|
Amanpreet
|
2601014WL015298
|
Amanpreet
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385680
|
|
Amanpreet
|
()
|
|
42
|
QADIAN
|
PB-01-014-073-001/120
(BHAGATPURA RABWALA)
|
2601014000NRG24061020230177168
|
07/10/2023
|
Tarun Kumar
|
2601014WL015298
|
Tarun Kumar
|
00354
|
PUNB0039600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385682
|
|
Tarun Kumar
|
()
|
|
43
|
QADIAN
|
PB-01-014-073-001/121
(BHAGATPURA RABWALA)
|
2601014000NRG24061020230177169
|
07/10/2023
|
Sandeep Kumar
|
2601014WL015298
|
Sandeep Kumar
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385684
|
|
Sandeep Kumar
|
()
|
|
44
|
QADIAN
|
PB-01-014-075-001/43
(CHHOTA NANGAL)
|
2601014000NRG24071020230177358
|
07/10/2023
|
Labh Chand
|
2601014WL015323
|
Labh Chand
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385679
|
|
Labh Chand
|
()
|
|
45
|
QADIAN
|
PB-01-014-075-001/53
(CHHOTA NANGAL)
|
2601014000NRG24071020230177362
|
07/10/2023
|
Ninder
|
2601014WL015323
|
Ninder
|
00354
|
PUNB0039600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385681
|
|
Ninder
|
()
|
|
46
|
QADIAN
|
PB-01-014-075-001/54
(CHHOTA NANGAL)
|
2601014000NRG24071020230177363
|
07/10/2023
|
Mneera
|
2601014WL015323
|
Mneera
|
00354
|
PUNB0039600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385683
|
|
Mneera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
47
|
QADIAN
|
PB-01-014-080-001/3
(NANGAL JHAWAR)
|
2601014000NRG24061020230177246
|
07/10/2023
|
Sukhwinder singh
|
2601014WL015307
|
Sukhwinder singh
|
00354
|
PUNB0119200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385644
|
|
Sukhwinder singh
|
()
|
|
48
|
QADIAN
|
PB-01-014-080-001/304
(NANGAL JHAWAR)
|
2601014000NRG24061020230177247
|
07/10/2023
|
MANINDERPAL SINGH
|
2601014WL015307
|
MANINDERPAL SINGH
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385686
|
|
MANINDERPAL SINGH
|
()
|
|
49
|
QADIAN
|
PB-01-014-080-001/305
(NANGAL JHAWAR)
|
2601014000NRG24061020230177248
|
07/10/2023
|
SATNAM SINGH
|
2601014WL015307
|
SATNAM SINGH
|
00354
|
PUNB0119200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385685
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
QADIAN
|
PB-01-014-023-001/61
(THIND)
|
2601014000NRG24061020230177151
|
07/10/2023
|
Deepo
|
2601014WL015297
|
Deepo
|
00354
|
PUNB0128110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385643
|
|
Deepo
|
()
|
|
51
|
QADIAN
|
PB-01-014-044-001/10
(BHITE WAD)
|
2601014000NRG24061020230177206
|
07/10/2023
|
Baldev singh
|
2601014WL015302
|
Baldev singh
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385687
|
|
Baldev singh
|
()
|
|
52
|
QADIAN
|
PB-01-014-092-001/29
(BASTI BAJIGAR THIND)
|
2601014000NRG24061020230177162
|
07/10/2023
|
MANJIT KAUR
|
2601014WL015297
|
MANJIT KAUR
|
00354
|
PUNB0128110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385647
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
53
|
QADIAN
|
PB-01-014-016-001/594
(BHAMRI)
|
2601014000NRG24061020230177201
|
07/10/2023
|
KASHMIR SINGH
|
2601014WL015301
|
KASHMIR SINGH
|
00354
|
PUNB0243600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375385689
|
|
KASHMIR SINGH
|
()
|
|
54
|
QADIAN
|
PB-01-014-016-001/611
(BHAMRI)
|
2601014000NRG24061020230177176
|
07/10/2023
|
RUPINDER KAUR
|
2601014WL015299
|
RUPINDER KAUR
|
00354
|
PUNB0243600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385688
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
QADIAN
|
PB-01-014-008-001/12
(MANOHAR PUR)
|
2601014000NRG24061020230177212
|
07/10/2023
|
BACHITAR SINGH
|
2601014WL015303
|
BACHITAR SINGH
|
00354
|
PUNB0350100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385697
|
|
BACHITAR SINGH
|
()
|
|
56
|
QADIAN
|
PB-01-014-031-001/142
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177252
|
07/10/2023
|
PARMINDERPAL SINGH
|
2601014WL015309
|
PARMINDERPAL SINGH
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385690
|
|
PARMINDERPAL SINGH
|
()
|
|
57
|
QADIAN
|
PB-01-014-031-001/220
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177253
|
07/10/2023
|
SUKHWINDER
|
2601014WL015309
|
SUKHWINDER
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385641
|
|
SUKHWINDER
|
()
|
|
58
|
QADIAN
|
PB-01-014-031-001/276
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177255
|
07/10/2023
|
Rajinder Kaur
|
2601014WL015309
|
Rajinder Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385695
|
|
Rajinder Kaur
|
()
|
|
59
|
QADIAN
|
PB-01-014-031-001/276
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177254
|
07/10/2023
|
Rajinder Singh
|
2601014WL015309
|
Rajinder Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385646
|
|
Rajinder Singh
|
()
|
|
60
|
QADIAN
|
PB-01-014-031-001/277
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177257
|
07/10/2023
|
Sandeep Kaur
|
2601014WL015309
|
Sandeep Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385694
|
|
Sandeep Kaur
|
()
|
|
61
|
QADIAN
|
PB-01-014-031-001/420
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177259
|
07/10/2023
|
Randhir Kaur
|
2601014WL015309
|
Randhir Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385642
|
|
Randhir Kaur
|
()
|
|
62
|
QADIAN
|
PB-01-014-031-001/429
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177158
|
07/10/2023
|
Gurwinder Singh
|
2601014WL015297
|
Gurwinder Singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385691
|
|
Gurwinder Singh
|
()
|
|
63
|
QADIAN
|
PB-01-014-031-001/433
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177159
|
07/10/2023
|
Sukhwinder Kaur
|
2601014WL015297
|
Sukhwinder Kaur
|
00354
|
PUNB0350100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385717
|
|
Sukhwinder Kaur
|
()
|
|
64
|
QADIAN
|
PB-01-014-031-001/440
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177260
|
07/10/2023
|
Raju
|
2601014WL015309
|
Raju
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385693
|
|
Raju
|
()
|
|
65
|
QADIAN
|
PB-01-014-031-001/442
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177262
|
07/10/2023
|
Gurjit Kaur
|
2601014WL015309
|
Gurjit Kaur
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385698
|
|
Gurjit Kaur
|
()
|
|
66
|
QADIAN
|
PB-01-014-031-001/442
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177261
|
07/10/2023
|
Nishan singh
|
2601014WL015309
|
Nishan singh
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385692
|
|
Nishan singh
|
()
|
|
67
|
QADIAN
|
PB-01-014-066-001/72
(RASULPUR)
|
2601014000NRG24061020230177275
|
07/10/2023
|
BALWINDER KAUR
|
2601014WL015311
|
BALWINDER KAUR
|
00354
|
PUNB0350100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385696
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
68
|
QADIAN
|
PB-01-014-016-001/610
(BHAMRI)
|
2601014000NRG24061020230177175
|
07/10/2023
|
JAGTAR SINGH
|
2601014WL015299
|
JAGTAR SINGH
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385705
|
|
MR JAGTAR SINGH
|
()
|
|
69
|
QADIAN
|
PB-01-014-026-001/332
(RAM PURA)
|
2601014000NRG24061020230177277
|
07/10/2023
|
Jaspal Singh
|
2601014WL015312
|
Jaspal Singh
|
00415
|
SBIN0001571
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375385706
|
|
MR JASPAL SINGH
|
()
|
|
70
|
QADIAN
|
PB-01-014-031-001/392
(WADALA GARANTHIAN)
|
2601014000NRG24061020230177258
|
07/10/2023
|
Gurmeet Singh
|
2601014WL015309
|
Gurmeet Singh
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385645
|
|
MR GURMEET SINGH
|
()
|
|
71
|
QADIAN
|
PB-01-014-059-001/243
(MANESH)
|
2601014000NRG24061020230177118
|
07/10/2023
|
Sandeep singh
|
2601014WL015294
|
Sandeep singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385707
|
|
MR SANDEEP SINGH
|
()
|
|
72
|
QADIAN
|
PB-01-014-059-001/243
(MANESH)
|
2601014000NRG24061020230177119
|
07/10/2023
|
Shamsher Singh
|
2601014WL015294
|
Shamsher Singh
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385708
|
|
MR SHAMSHER SINGH
|
()
|
|
73
|
QADIAN
|
PB-01-014-075-001/55
(CHHOTA NANGAL)
|
2601014000NRG24071020230177364
|
07/10/2023
|
Sarbjit
|
2601014WL015323
|
Sarbjit
|
00415
|
SBIN0001571
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385709
|
|
MRS SARBJIT SARBJIT
|
()
|
|
74
|
QADIAN
|
PB-01-014-080-001/288
(NANGAL JHAWAR)
|
2601014000NRG24061020230177245
|
07/10/2023
|
Joginder Kaur
|
2601014WL015307
|
Joginder Kaur
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385714
|
|
MRS JOGINDER KAUR
|
()
|
|
75
|
QADIAN
|
PB-01-014-087-001/58
(DALLA KALAN)
|
2601014000NRG24061020230177216
|
07/10/2023
|
Mandeep Kaur
|
2601014WL015303
|
Mandeep Kaur
|
00415
|
SBIN0001571
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385710
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
76
|
QADIAN
|
PB-01-014-016-001/606
(BHAMRI)
|
2601014000NRG24061020230177136
|
07/10/2023
|
BUNTY KUMAR
|
2601014WL015295
|
BUNTY KUMAR
|
00415
|
SBIN0050636
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385713
|
|
MR BUNTY KUMAR
|
()
|
|
77
|
QADIAN
|
PB-01-014-016-001/607
(BHAMRI)
|
2601014000NRG24061020230177172
|
07/10/2023
|
kuldeep singh
|
2601014WL015299
|
kuldeep singh
|
00415
|
SBIN0050636
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385711
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101808
|
101808
|
|
|
|
|
|
|
|