|
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
|
BATALA
|
PB-01-010-058-001/25
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24060920230148107
|
31/03/2024
|
PAPPU
|
2601010WL0012830
|
PAPPU
|
00032
|
UTIB0002289
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3155961775
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
BATALA
|
PB-01-010-114-001/142
(BALEWAL)
|
2601010000NRG24200320240269685
|
31/03/2024
|
Pappa masih
|
2601010WL0024225
|
Pappa masih
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961713
|
|
Pappa masih
|
()
|
|
3
|
BATALA
|
PB-01-010-114-001/59
(BALEWAL)
|
2601010000NRG24200320240269686
|
31/03/2024
|
GURBHEJ SINGH
|
2601010WL0024225
|
GURBHEJ SINGH
|
00045
|
BARB0BATALA
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961712
|
|
GURBHEJ SINGH
|
()
|
|
4
|
BATALA
|
PB-01-010-114-001/59
(BALEWAL)
|
2601010000NRG24080920230150299
|
31/03/2024
|
GURBHEJ SINGH
|
2601010WL0013057
|
GURBHEJ SINGH
|
00045
|
BARB0BATALA
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961711
|
|
GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
BATALA
|
PB-01-010-016-001/12
(CHHAPIAN WALI)
|
2601010000NRG24261120230208731
|
31/03/2024
|
Harpreet singh
|
2601010WL0018082
|
Harpreet singh
|
00078
|
CNRB0002085
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3155961716
|
|
Harpreet singh
|
()
|
|
6
|
BATALA
|
PB-01-010-016-001/12
(CHHAPIAN WALI)
|
2601010000NRG24261120230208732
|
31/03/2024
|
Harpreet singh
|
2601010WL0018082
|
Harpreet singh
|
00078
|
CNRB0002085
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961717
|
|
Harpreet singh
|
()
|
|
7
|
BATALA
|
PB-01-010-016-001/12
(CHHAPIAN WALI)
|
2601010000NRG24261120230208733
|
31/03/2024
|
Harpreet singh
|
2601010WL0018082
|
Harpreet singh
|
00078
|
CNRB0002085
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155961714
|
|
Harpreet singh
|
()
|
|
8
|
BATALA
|
PB-01-010-016-001/12
(CHHAPIAN WALI)
|
2601010000NRG24261120230208734
|
31/03/2024
|
Harpreet singh
|
2601010WL0018082
|
Harpreet singh
|
00078
|
CNRB0002085
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961715
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
9
|
BATALA
|
PB-01-010-023-001/232
(SHEIKHUPURA KALAN)
|
2601010000NRG24281120230209412
|
31/03/2024
|
Lakhwinder Kaur
|
2601010WL0018171
|
Lakhwinder Kaur
|
00078
|
CNRB0018112
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961718
|
|
Lakhwinder Kaur
|
()
|
|
10
|
BATALA
|
PB-01-010-023-001/232
(SHEIKHUPURA KALAN)
|
2601010000NRG24281120230209413
|
31/03/2024
|
Lakhwinder Kaur
|
2601010WL0018171
|
Lakhwinder Kaur
|
00078
|
CNRB0018112
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961719
|
|
Lakhwinder Kaur
|
()
|
|
11
|
BATALA
|
PB-01-010-023-001/232
(SHEIKHUPURA KALAN)
|
2601010000NRG24281120230209414
|
31/03/2024
|
Lakhwinder Kaur
|
2601010WL0018171
|
Lakhwinder Kaur
|
00078
|
CNRB0018112
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961720
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
BATALA
|
PB-01-010-033-001/116
(PATTI LAKHORAH)
|
2601010000NRG24080920230150296
|
31/03/2024
|
Prem
|
2601010WL0013056
|
Prem
|
00176
|
IDIB000B164
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155961721
|
No Such Account
|
|
|
|
13
|
BATALA
|
PB-01-010-033-001/117
(PATTI LAKHORAH)
|
2601010000NRG24080920230150297
|
31/03/2024
|
Hira
|
2601010WL0013056
|
Hira
|
00176
|
IDIB000B164
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155961722
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
BATALA
|
PB-01-010-120-001/44
(DIWANIWAL KALAN)
|
2601010000NRG24281120230209415
|
31/03/2024
|
Satnam Singh
|
2601010WL0018172
|
Satnam Singh
|
00176
|
IDIB000K718
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3155961723
|
No Such Account
|
|
|
|
15
|
BATALA
|
PB-01-010-120-001/44
(DIWANIWAL KALAN)
|
2601010000NRG24281120230209416
|
31/03/2024
|
Satnam Singh
|
2601010WL0018172
|
Satnam Singh
|
00176
|
IDIB000K718
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3155961724
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
BATALA
|
PB-01-010-058-001/41
(NAWAN PIND MAHMO WAL)
|
2601010000NRG24060920230148108
|
31/03/2024
|
Jaswinder singh
|
2601010WL0012830
|
Jaswinder singh
|
00176
|
IDIB000S517
|
4848
|
4848
|
Processed
|
20/04/2024
|
|
3155961725
|
|
Jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
BATALA
|
PB-01-011-053-001/216
(CHANDU MANJ)
|
2601011000NRG24071220230215335
|
31/03/2024
|
Nirmala
|
2601011WL0018889
|
Nirmala
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961726
|
|
NIRMALA
|
()
|
|
18
|
BATALA
|
PB-01-011-053-001/216
(CHANDU MANJ)
|
2601011000NRG24071220230215336
|
31/03/2024
|
Nirmala
|
2601011WL0018889
|
Nirmala
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961727
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
BATALA
|
PB-01-010-019-001/11
(KOT AHMED KHAN)
|
2601010000NRG24071220230215587
|
31/03/2024
|
JEETO
|
2601010WL0018923
|
JEETO
|
00349
|
PSIB0000109
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3155961728
|
A/c Blocked or Frozen
|
|
|
|
20
|
BATALA
|
PB-01-010-019-001/9
(KOT AHMED KHAN)
|
2601010000NRG24071220230215586
|
31/03/2024
|
KARNAIL SINGH
|
2601010WL0018923
|
KARNAIL SINGH
|
00349
|
PSIB0000109
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961729
|
|
KARNAIL SINGH
|
()
|
|
21
|
BATALA
|
PB-01-010-117-001/148
(BIJLI WAL)
|
2601010000NRG24261120230208735
|
31/03/2024
|
Davinder singh
|
2601010WL0018083
|
Davinder singh
|
00349
|
PSIB0000109
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961730
|
|
DAVINDER SINGH
|
()
|
|
22
|
BATALA
|
PB-01-010-117-001/148
(BIJLI WAL)
|
2601010000NRG24261120230208736
|
31/03/2024
|
Davinder singh
|
2601010WL0018083
|
Davinder singh
|
00349
|
PSIB0000109
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961731
|
|
DAVINDER SINGH
|
()
|
|
23
|
BATALA
|
PB-01-010-117-001/148
(BIJLI WAL)
|
2601010000NRG24261120230208737
|
31/03/2024
|
Davinder singh
|
2601010WL0018083
|
Davinder singh
|
00349
|
PSIB0000109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155961732
|
|
DAVINDER SINGH
|
()
|
|
24
|
BATALA
|
PB-01-010-117-001/148
(BIJLI WAL)
|
2601010000NRG24261120230208738
|
31/03/2024
|
Davinder singh
|
2601010WL0018083
|
Davinder singh
|
00349
|
PSIB0000109
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961733
|
|
DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
25
|
BATALA
|
PB-01-010-106-001/158
(SALLO CHAHAL)
|
2601010000NRG24301120230210541
|
31/03/2024
|
Paramjit Singh
|
2601010WL0018303
|
Paramjit Singh
|
00349
|
PSIB0000187
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961735
|
|
PARAMJIT SINGH
|
()
|
|
26
|
BATALA
|
PB-01-010-106-001/158
(SALLO CHAHAL)
|
2601010000NRG24301120230210542
|
31/03/2024
|
Paramjit Singh
|
2601010WL0018303
|
Paramjit Singh
|
00349
|
PSIB0000187
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961734
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
BATALA
|
PB-01-010-019-001/22
(KOT AHMED KHAN)
|
2601010000NRG24071220230215589
|
31/03/2024
|
Shindo
|
2601010WL0018923
|
Shindo
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961738
|
|
SHINDO
|
()
|
|
28
|
BATALA
|
PB-01-010-019-001/44
(KOT AHMED KHAN)
|
2601010000NRG24071220230215583
|
31/03/2024
|
manjit kumar
|
2601010WL0018923
|
manjit kumar
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961736
|
|
MANJIT KUMAR
|
()
|
|
29
|
BATALA
|
PB-01-010-019-001/49
(KOT AHMED KHAN)
|
2601010000NRG24071220230215585
|
31/03/2024
|
Gagandeep Kaur
|
2601010WL0018923
|
Gagandeep Kaur
|
00349
|
PSIB0021052
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961737
|
|
GAGANDEEP KAUR
|
()
|
|
30
|
BATALA
|
PB-01-010-098-001/33
(NAWA PIND BARQUIWAL)
|
2601010000NRG24281120230209369
|
31/03/2024
|
Gurpal singh
|
2601010WL0018166
|
Gurpal singh
|
00349
|
PSIB0021052
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961741
|
|
GURPAL SINGH
|
()
|
|
31
|
BATALA
|
PB-01-010-098-001/33
(NAWA PIND BARQUIWAL)
|
2601010000NRG24281120230209371
|
31/03/2024
|
Gurpal singh
|
2601010WL0018166
|
Gurpal singh
|
00349
|
PSIB0021052
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961739
|
|
GURPAL SINGH
|
()
|
|
32
|
BATALA
|
PB-01-010-098-001/33
(NAWA PIND BARQUIWAL)
|
2601010000NRG24281120230209372
|
31/03/2024
|
Gurpal singh
|
2601010WL0018166
|
Gurpal singh
|
00349
|
PSIB0021052
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961740
|
|
GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
33
|
BATALA
|
PB-01-010-106-001/118
(SALLO CHAHAL)
|
2601010000NRG24301120230210521
|
31/03/2024
|
Amandeep kaur
|
2601010WL0018303
|
Amandeep kaur
|
00349
|
PSIB0021468
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961756
|
|
AMANDEEP KAUR
|
()
|
|
34
|
BATALA
|
PB-01-010-106-001/118
(SALLO CHAHAL)
|
2601010000NRG24301120230210522
|
31/03/2024
|
Amandeep kaur
|
2601010WL0018303
|
Amandeep kaur
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961766
|
|
AMANDEEP KAUR
|
()
|
|
35
|
BATALA
|
PB-01-010-106-001/120
(SALLO CHAHAL)
|
2601010000NRG24301120230210523
|
31/03/2024
|
Rajwinder kaur
|
2601010WL0018303
|
Rajwinder kaur
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961742
|
|
RAJWINDER KAUR
|
()
|
|
36
|
BATALA
|
PB-01-010-106-001/120
(SALLO CHAHAL)
|
2601010000NRG24301120230210524
|
31/03/2024
|
Rajwinder kaur
|
2601010WL0018303
|
Rajwinder kaur
|
00349
|
PSIB0021468
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961743
|
|
RAJWINDER KAUR
|
()
|
|
37
|
BATALA
|
PB-01-010-106-001/123
(SALLO CHAHAL)
|
2601010000NRG24301120230210525
|
31/03/2024
|
Manjit
|
2601010WL0018303
|
Manjit
|
00349
|
PSIB0021468
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961767
|
|
MANJIT
|
()
|
|
38
|
BATALA
|
PB-01-010-106-001/123
(SALLO CHAHAL)
|
2601010000NRG24301120230210526
|
31/03/2024
|
Manjit
|
2601010WL0018303
|
Manjit
|
00349
|
PSIB0021468
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155961768
|
|
MANJIT
|
()
|
|
39
|
BATALA
|
PB-01-010-106-001/128
(SALLO CHAHAL)
|
2601010000NRG24301120230210527
|
31/03/2024
|
Manjit Kaur
|
2601010WL0018303
|
Manjit Kaur
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961770
|
|
MANJIT KAUR
|
()
|
|
40
|
BATALA
|
PB-01-010-106-001/128
(SALLO CHAHAL)
|
2601010000NRG24301120230210528
|
31/03/2024
|
Manjit Kaur
|
2601010WL0018303
|
Manjit Kaur
|
00349
|
PSIB0021468
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961769
|
|
MANJIT KAUR
|
()
|
|
41
|
BATALA
|
PB-01-010-106-001/150
(SALLO CHAHAL)
|
2601010000NRG24301120230210531
|
31/03/2024
|
Ranjit kaur
|
2601010WL0018303
|
Ranjit kaur
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961774
|
|
RANJIT KAUR
|
()
|
|
42
|
BATALA
|
PB-01-010-106-001/150
(SALLO CHAHAL)
|
2601010000NRG24301120230210532
|
31/03/2024
|
Ranjit kaur
|
2601010WL0018303
|
Ranjit kaur
|
00349
|
PSIB0021468
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961773
|
|
RANJIT KAUR
|
()
|
|
43
|
BATALA
|
PB-01-010-106-001/151
(SALLO CHAHAL)
|
2601010000NRG24301120230210533
|
31/03/2024
|
Malook Singh
|
2601010WL0018303
|
Malook Singh
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961753
|
|
MALOOK SINGH
|
()
|
|
44
|
BATALA
|
PB-01-010-106-001/151
(SALLO CHAHAL)
|
2601010000NRG24301120230210534
|
31/03/2024
|
Malook Singh
|
2601010WL0018303
|
Malook Singh
|
00349
|
PSIB0021468
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961752
|
|
MALOOK SINGH
|
()
|
|
45
|
BATALA
|
PB-01-010-106-001/153
(SALLO CHAHAL)
|
2601010000NRG24301120230210535
|
31/03/2024
|
Balwinder kaur
|
2601010WL0018303
|
Balwinder kaur
|
00349
|
PSIB0021468
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961751
|
|
BALWINDER KAUR
|
()
|
|
46
|
BATALA
|
PB-01-010-106-001/153
(SALLO CHAHAL)
|
2601010000NRG24301120230210536
|
31/03/2024
|
Balwinder kaur
|
2601010WL0018303
|
Balwinder kaur
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961750
|
|
BALWINDER KAUR
|
()
|
|
47
|
BATALA
|
PB-01-010-106-001/155
(SALLO CHAHAL)
|
2601010000NRG24301120230210537
|
31/03/2024
|
Jatinder Singh
|
2601010WL0018303
|
Jatinder Singh
|
00349
|
PSIB0021468
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961747
|
|
JATINDER SINGH
|
()
|
|
48
|
BATALA
|
PB-01-010-106-001/155
(SALLO CHAHAL)
|
2601010000NRG24301120230210538
|
31/03/2024
|
Jatinder Singh
|
2601010WL0018303
|
Jatinder Singh
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961746
|
|
JATINDER SINGH
|
()
|
|
49
|
BATALA
|
PB-01-010-106-001/157
(SALLO CHAHAL)
|
2601010000NRG24301120230210539
|
31/03/2024
|
Hardip Singh
|
2601010WL0018303
|
Hardip Singh
|
00349
|
PSIB0021468
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961755
|
|
HARDIP SINGH
|
()
|
|
50
|
BATALA
|
PB-01-010-106-001/157
(SALLO CHAHAL)
|
2601010000NRG24301120230210540
|
31/03/2024
|
Hardip Singh
|
2601010WL0018303
|
Hardip Singh
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961754
|
|
HARDIP SINGH
|
()
|
|
51
|
BATALA
|
PB-01-010-106-001/51
(SALLO CHAHAL)
|
2601010000NRG24301120230210543
|
31/03/2024
|
Kashmir Singh
|
2601010WL0018303
|
Kashmir Singh
|
00349
|
PSIB0021468
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961748
|
|
KASHMIR SINGH
|
()
|
|
52
|
BATALA
|
PB-01-010-106-001/51
(SALLO CHAHAL)
|
2601010000NRG24301120230210544
|
31/03/2024
|
Kashmir Singh
|
2601010WL0018303
|
Kashmir Singh
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961749
|
|
KASHMIR SINGH
|
()
|
|
53
|
BATALA
|
PB-01-010-106-001/56
(SALLO CHAHAL)
|
2601010000NRG24301120230210545
|
31/03/2024
|
Jasbir Kaur
|
2601010WL0018303
|
Jasbir Kaur
|
00349
|
PSIB0021468
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961745
|
|
JASBIR KAUR
|
()
|
|
54
|
BATALA
|
PB-01-010-106-001/56
(SALLO CHAHAL)
|
2601010000NRG24301120230210546
|
31/03/2024
|
Jasbir Kaur
|
2601010WL0018303
|
Jasbir Kaur
|
00349
|
PSIB0021468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961744
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
55
|
BATALA
|
PB-01-010-019-001/13
(KOT AHMED KHAN)
|
2601010000NRG24071220230215588
|
31/03/2024
|
MALAK RAM
|
2601010WL0018923
|
MALAK RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961788
|
|
MALAK RAM
|
()
|
|
56
|
BATALA
|
PB-01-010-019-001/47
(KOT AHMED KHAN)
|
2601010000NRG24071220230215584
|
31/03/2024
|
neelam
|
2601010WL0018923
|
neelam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155961758
|
|
neelam
|
()
|
|
57
|
BATALA
|
PB-01-010-036-001/153
(CHAHAL KALAN)
|
2601010000NRG24261220230226937
|
31/03/2024
|
Sukhwinder
|
2601010WL0020130
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3155961787
|
No Such Account
|
|
|
|
58
|
BATALA
|
PB-01-010-103-001/33
(KHAN FATTA)
|
2601010000NRG24200320240269682
|
31/03/2024
|
Sukha
|
2601010WL0024224
|
Sukha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961759
|
|
Sukha
|
()
|
|
59
|
BATALA
|
PB-01-010-103-001/33
(KHAN FATTA)
|
2601010000NRG24200320240269683
|
31/03/2024
|
Sukha
|
2601010WL0024224
|
Sukha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961784
|
|
Sukha
|
()
|
|
60
|
BATALA
|
PB-01-010-103-001/33
(KHAN FATTA)
|
2601010000NRG24200320240269684
|
31/03/2024
|
Sukha
|
2601010WL0024224
|
Sukha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961760
|
|
Sukha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
61
|
BATALA
|
PB-01-010-132-001/58
(JAURA SINGHA)
|
2601010000NRG24131220230219409
|
31/03/2024
|
Jagdeep Singh
|
2601010WL0019345
|
Jagdeep Singh
|
00354
|
PUNB0015010
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155961785
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
62
|
BATALA
|
PB-01-011-053-001/133
(CHANDU MANJ)
|
2601011000NRG24071220230215332
|
31/03/2024
|
Dharam Masih
|
2601011WL0018889
|
Dharam Masih
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961763
|
|
Dharam Masih
|
()
|
|
63
|
BATALA
|
PB-01-011-053-001/133
(CHANDU MANJ)
|
2601011000NRG24071220230215333
|
31/03/2024
|
Dharam Masih
|
2601011WL0018889
|
Dharam Masih
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155961762
|
|
Dharam Masih
|
()
|
|
64
|
BATALA
|
PB-01-011-053-001/133
(CHANDU MANJ)
|
2601011000NRG24071220230215334
|
31/03/2024
|
Dharam Masih
|
2601011WL0018889
|
Dharam Masih
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961764
|
|
Dharam Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
65
|
BATALA
|
PB-01-010-098-001/37
(NAWA PIND BARQUIWAL)
|
2601010000NRG24281120230209370
|
31/03/2024
|
Tarlochan Singh
|
2601010WL0018166
|
Tarlochan Singh
|
00354
|
PUNB0105500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961761
|
|
Tarlochan Singh
|
()
|
|
66
|
BATALA
|
PB-01-010-114-001/265
(BALEWAL)
|
2601010000NRG24080920230150298
|
31/03/2024
|
Samual masih
|
2601010WL0013057
|
Samual masih
|
00354
|
PUNB0105500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155961765
|
|
Samual masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
67
|
BATALA
|
PB-01-010-017-001/124
(BURE NANGAL)
|
2601010000NRG24130220240252274
|
31/03/2024
|
Balkar Singh
|
2601010WL0022674
|
Balkar Singh
|
00354
|
PUNB0133000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155961786
|
|
Balkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
BATALA
|
PB-01-010-039-001/350
(SHAHABAD)
|
2601010000NRG24081220230216067
|
31/03/2024
|
Raman
|
2601010WL0018991
|
Raman
|
00354
|
PUNB0147110
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155961778
|
No Such Account
|
|
|
|
69
|
BATALA
|
PB-01-010-039-001/350
(SHAHABAD)
|
2601010000NRG24081220230216068
|
31/03/2024
|
Raman
|
2601010WL0018991
|
Raman
|
00354
|
PUNB0147110
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3155961779
|
No Such Account
|
|
|
|
70
|
BATALA
|
PB-01-010-039-001/350
(SHAHABAD)
|
2601010000NRG24081220230216069
|
31/03/2024
|
Raman
|
2601010WL0018991
|
Raman
|
00354
|
PUNB0147110
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3155961780
|
No Such Account
|
|
|
|
71
|
BATALA
|
PB-01-010-039-001/350
(SHAHABAD)
|
2601010000NRG24081220230216070
|
31/03/2024
|
Raman
|
2601010WL0018991
|
Raman
|
00354
|
PUNB0147110
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3155961781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
72
|
BATALA
|
PB-01-010-011-001/314
(MULIAN WALL)
|
2601010000NRG24250920230164333
|
31/03/2024
|
balwinder singh
|
2601010WL0014282
|
balwinder singh
|
00354
|
PUNB0153610
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961777
|
|
balwinder singh
|
()
|
|
73
|
BATALA
|
PB-01-010-012-001/202
(DAUL PUR)
|
2601010000NRG24121220230219031
|
31/03/2024
|
Paramjit Kaur
|
2601010WL0019301
|
Paramjit Kaur
|
00354
|
PUNB0153610
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155961776
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
74
|
BATALA
|
PB-01-010-012-001/29
(DAUL PUR)
|
2601010000NRG24121220230219030
|
31/03/2024
|
PYARA SINGH
|
2601010WL0019301
|
PYARA SINGH
|
00468
|
UBIN0911259
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961789
|
|
PYARA SINGH
|
()
|
|
75
|
BATALA
|
PB-01-010-019-001/31
(KOT AHMED KHAN)
|
2601010000NRG24071220230215582
|
31/03/2024
|
Surjit kaur
|
2601010WL0018923
|
Surjit kaur
|
00468
|
UBIN0911259
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155961757
|
|
Surjit kaur
|
()
|
|
76
|
BATALA
|
PB-01-010-106-001/129
(SALLO CHAHAL)
|
2601010000NRG24301120230210529
|
31/03/2024
|
Kuldeep Singh
|
2601010WL0018303
|
Kuldeep Singh
|
00468
|
UBIN0911259
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155961771
|
|
Kuldeep Singh
|
()
|
|
77
|
BATALA
|
PB-01-010-106-001/129
(SALLO CHAHAL)
|
2601010000NRG24301120230210530
|
31/03/2024
|
Kuldeep Singh
|
2601010WL0018303
|
Kuldeep Singh
|
00468
|
UBIN0911259
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155961772
|
|
Kuldeep Singh
|
()
|
|
78
|
BATALA
|
PB-01-010-142-001/58
(JAITO SARJA KHURD (132))
|
2601010000NRG24281120230209356
|
31/03/2024
|
Rajbir Kaur
|
2601010WL0018164
|
Rajbir Kaur
|
00468
|
UBIN0911259
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155961782
|
|
Rajbir Kaur
|
()
|
|
79
|
BATALA
|
PB-01-010-142-001/58
(JAITO SARJA KHURD (132))
|
2601010000NRG24281120230209357
|
31/03/2024
|
Rajbir Kaur
|
2601010WL0018164
|
Rajbir Kaur
|
00468
|
UBIN0911259
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155961783
|
|
Rajbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155742
|
155742
|
|
|
|
|
|
|
|