|
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
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/265
(JHANGIAN KHURDH)
|
2601012000NRG24301020230191373
|
30/10/2023
|
Balwinder Kumar
|
2601012WL016466
|
Balwinder Kumar
|
00032
|
UTIB0001275
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901840235
|
|
Balwinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/348
(ALIWAL ARIAN)
|
2601012000NRG24301020230191340
|
30/10/2023
|
Rahul masih
|
2601012WL016464
|
Rahul masih
|
00152
|
HDFC0003330
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840213
|
|
Rahul masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/308
(MALAKWAL)
|
2601012000NRG24301020230191420
|
30/10/2023
|
Raji
|
2601012WL016469
|
Raji
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840216
|
|
RAJI
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/326
(KOT KHAZANA)
|
2601012000NRG24301020230191399
|
30/10/2023
|
Balwinder Kaur
|
2601012WL016467
|
Balwinder Kaur
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840219
|
|
BALWINDER KAUR
|
()
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/327
(KOT KHAZANA)
|
2601012000NRG24301020230191400
|
30/10/2023
|
Amarjit Kaur
|
2601012WL016467
|
Amarjit Kaur
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840217
|
|
AMARJIT KAUR
|
()
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/336
(KOT KHAZANA)
|
2601012000NRG24301020230191401
|
30/10/2023
|
Rajwinder Kaur
|
2601012WL016467
|
Rajwinder Kaur
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840218
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/172
(TEJA KALAN)
|
2601012000NRG24301020230191423
|
30/10/2023
|
Gian singh
|
2601012WL016469
|
Gian singh
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840222
|
|
GIAN SINGH
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/240
(TEJA KALAN)
|
2601012000NRG24301020230191428
|
30/10/2023
|
Dilpreet singh
|
2601012WL016469
|
Dilpreet singh
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840220
|
|
DILPREET SINGH
|
()
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/339
(TEJA KALAN)
|
2601012000NRG24301020230191444
|
30/10/2023
|
Karambir Kaur
|
2601012WL016469
|
Karambir Kaur
|
00349
|
PSIB0021423
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840223
|
|
KARAMBIR KAUR
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/18
(VELA TEJA)
|
2601012000NRG24301020230191584
|
30/10/2023
|
SARBJIT KAUR
|
2601012WL016477
|
SARBJIT KAUR
|
00349
|
PSIB0021423
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840221
|
|
SARBJIT KAUR
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/629
(VELA TEJA)
|
2601012000NRG24301020230191590
|
30/10/2023
|
hrjinder singh
|
2601012WL016477
|
hrjinder singh
|
00349
|
PSIB0021423
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901840224
|
|
HRJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/340
(TEJA KALAN)
|
2601012000NRG24301020230191445
|
30/10/2023
|
Kulwinder Kaur
|
2601012WL016469
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840232
|
|
Kulwinder Kaur
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-090-001/300
(JHANGIAN KHURDH)
|
2601012000NRG24301020230191379
|
30/10/2023
|
Lovepreet Singh
|
2601012WL016466
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840233
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1516
(BADOWAL KALAN)
|
2601012000NRG24301020230191327
|
30/10/2023
|
Gurpreet Singh
|
2601012WL016463
|
Gurpreet Singh
|
00354
|
PUNB0024610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840226
|
|
Gurpreet Singh
|
()
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/61
(TEJA KALAN)
|
2601012000NRG24301020230191453
|
30/10/2023
|
Hardeep Singh
|
2601012WL016469
|
Hardeep Singh
|
00354
|
PUNB0024610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840225
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/295
(CHANDU SUJA)
|
2601012000NRG24301020230191484
|
30/10/2023
|
John masih
|
2601012WL016475
|
John masih
|
00354
|
PUNB0063400
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7901840229
|
|
John masih
|
()
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/328
(CHANDU SUJA)
|
2601012000NRG24301020230191492
|
30/10/2023
|
Sunny masih
|
2601012WL016475
|
Sunny masih
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901840230
|
|
Sunny masih
|
()
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/94
(CHANDU SUJA)
|
2601012000NRG24301020230191499
|
30/10/2023
|
CHHINDO
|
2601012WL016475
|
CHHINDO
|
00354
|
PUNB0063400
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7901840227
|
Account closed
|
|
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/321
(KOT KHAZANA)
|
2601012000NRG24301020230191398
|
30/10/2023
|
Sukhwinder Kaur
|
2601012WL016467
|
Sukhwinder Kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840228
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/160
(BADOWAL KALAN)
|
2601012000NRG24301020230191328
|
30/10/2023
|
sharda
|
2601012WL016463
|
sharda
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901840231
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/337
(TEJA KALAN)
|
2601012000NRG24301020230191443
|
30/10/2023
|
Charanjit Kaur
|
2601012WL016469
|
Charanjit Kaur
|
00415
|
SBIN0010746
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840234
|
|
MRS PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/344
(TEJA KALAN)
|
2601012000NRG24301020230191447
|
30/10/2023
|
Sandeep Kaur
|
2601012WL016469
|
Sandeep Kaur
|
00554
|
KKBK0004071
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840214
|
|
Sandeep Kaur
|
()
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/398
(ALIWAL ARIAN)
|
2601012000NRG24301020230191346
|
30/10/2023
|
Tajbir Singh
|
2601012WL016464
|
Tajbir Singh
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840215
|
|
Tajbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-011-138-001/113
(SHEIKHOWALI)
|
2601011000NRG24301020230191406
|
30/10/2023
|
Kiranjit Kaur
|
2601011WL016468
|
Kiranjit Kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840194
|
|
Kiranjit Kaur
|
()
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/335
(MALAKWAL)
|
2601012000NRG24301020230191421
|
30/10/2023
|
Rajan Malik
|
2601012WL016469
|
Rajan Malik
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840184
|
|
Rajan Malik
|
()
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/336
(MALAKWAL)
|
2601012000NRG24301020230191422
|
30/10/2023
|
Ravinder Malik
|
2601012WL016469
|
Ravinder Malik
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840185
|
|
Ravinder Malik
|
()
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1493
(BADOWAL KALAN)
|
2601011000NRG24301020230191411
|
30/10/2023
|
Simarjit Kaur
|
2601011WL016468
|
Simarjit Kaur
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840210
|
|
Simarjit Kaur
|
()
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1509
(BADOWAL KALAN)
|
2601011000NRG24301020230191413
|
30/10/2023
|
Ghuman Singh
|
2601011WL016468
|
Ghuman Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840205
|
|
Ghuman Singh
|
()
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1510
(BADOWAL KALAN)
|
2601011000NRG24301020230191414
|
30/10/2023
|
Jodha Singh
|
2601011WL016468
|
Jodha Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840206
|
|
Jodha Singh
|
()
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1511
(BADOWAL KALAN)
|
2601011000NRG24301020230191415
|
30/10/2023
|
Sawinder
|
2601011WL016468
|
Sawinder
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840208
|
|
Sawinder
|
()
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1512
(BADOWAL KALAN)
|
2601011000NRG24301020230191416
|
30/10/2023
|
Ajay Masih
|
2601011WL016468
|
Ajay Masih
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840211
|
|
Ajay Masih
|
()
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1513
(BADOWAL KALAN)
|
2601011000NRG24301020230191417
|
30/10/2023
|
Vijay Masih
|
2601011WL016468
|
Vijay Masih
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840202
|
|
Vijay Masih
|
()
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1514
(BADOWAL KALAN)
|
2601011000NRG24301020230191418
|
30/10/2023
|
Balwinder Singh
|
2601011WL016468
|
Balwinder Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840204
|
|
Balwinder Singh
|
()
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1515
(BADOWAL KALAN)
|
2601011000NRG24301020230191419
|
30/10/2023
|
Shera
|
2601011WL016468
|
Shera
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840173
|
|
Shera
|
()
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/343
(TEJA KALAN)
|
2601012000NRG24301020230191446
|
30/10/2023
|
Sukhdev Singh
|
2601012WL016469
|
Sukhdev Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840178
|
|
Sukhdev Singh
|
()
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/346
(TEJA KALAN)
|
2601012000NRG24301020230191448
|
30/10/2023
|
Ramandeep Kaur
|
2601012WL016469
|
Ramandeep Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840182
|
|
Ramandeep Kaur
|
()
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/347
(TEJA KALAN)
|
2601012000NRG24301020230191449
|
30/10/2023
|
Sarbjeet Kaur
|
2601012WL016469
|
Sarbjeet Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840181
|
|
Sarbjeet Kaur
|
()
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/348
(TEJA KALAN)
|
2601012000NRG24301020230191450
|
30/10/2023
|
Hardip Singh
|
2601012WL016469
|
Hardip Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840177
|
|
Hardip Singh
|
()
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/349
(TEJA KALAN)
|
2601012000NRG24301020230191451
|
30/10/2023
|
Jobanpreet Singh
|
2601012WL016469
|
Jobanpreet Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840179
|
|
Jobanpreet Singh
|
()
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/350
(TEJA KALAN)
|
2601012000NRG24301020230191452
|
30/10/2023
|
Harwinder Singh
|
2601012WL016469
|
Harwinder Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840176
|
|
Harwinder Singh
|
()
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-100-001/337
(CHANDU SUJA)
|
2601012000NRG24301020230191494
|
30/10/2023
|
Sukhwinder
|
2601012WL016475
|
Sukhwinder
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7901840172
|
|
Sukhwinder
|
()
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/585
(VELA TEJA)
|
2601012000NRG24301020230191456
|
30/10/2023
|
Kirandeep Kaur
|
2601012WL016469
|
Kirandeep Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840183
|
|
Kirandeep Kaur
|
()
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/586
(VELA TEJA)
|
2601012000NRG24301020230191457
|
30/10/2023
|
Nirmaljit Kaur
|
2601012WL016469
|
Nirmaljit Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840180
|
|
Nirmaljit Kaur
|
()
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/587
(VELA TEJA)
|
2601012000NRG24301020230191458
|
30/10/2023
|
Jagroop Singh
|
2601012WL016469
|
Jagroop Singh
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840190
|
|
Jagroop Singh
|
()
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/590
(VELA TEJA)
|
2601012000NRG24301020230191459
|
30/10/2023
|
Gurmit Kaur
|
2601012WL016469
|
Gurmit Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840175
|
|
Gurmit Kaur
|
()
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/591
(VELA TEJA)
|
2601012000NRG24301020230191460
|
30/10/2023
|
Kuldeep Singh
|
2601012WL016469
|
Kuldeep Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840174
|
|
Kuldeep Singh
|
()
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/592
(VELA TEJA)
|
2601012000NRG24301020230191461
|
30/10/2023
|
Pachitar Singh
|
2601012WL016469
|
Pachitar Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840186
|
|
Pachitar Singh
|
()
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/386
(ALIWAL ARIAN)
|
2601012000NRG24301020230191342
|
30/10/2023
|
Sarabjit
|
2601012WL016464
|
Sarabjit
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840197
|
|
Sarabjit
|
()
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/395
(ALIWAL ARIAN)
|
2601012000NRG24301020230191343
|
30/10/2023
|
Rajbir Singh
|
2601012WL016464
|
Rajbir Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840209
|
|
Rajbir Singh
|
()
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/396
(ALIWAL ARIAN)
|
2601012000NRG24301020230191344
|
30/10/2023
|
Akashdeep Singh
|
2601012WL016464
|
Akashdeep Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840193
|
|
Akashdeep Singh
|
()
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/397
(ALIWAL ARIAN)
|
2601012000NRG24301020230191345
|
30/10/2023
|
Varinder Singh
|
2601012WL016464
|
Varinder Singh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840207
|
|
Varinder Singh
|
()
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/399
(ALIWAL ARIAN)
|
2601012000NRG24301020230191347
|
30/10/2023
|
Ajay Masih
|
2601012WL016464
|
Ajay Masih
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7901840188
|
A/c Blocked or Frozen
|
|
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/400
(ALIWAL ARIAN)
|
2601012000NRG24301020230191348
|
30/10/2023
|
Diksha
|
2601012WL016464
|
Diksha
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840212
|
|
Diksha
|
()
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/401
(ALIWAL ARIAN)
|
2601012000NRG24301020230191349
|
30/10/2023
|
Daljit Masih
|
2601012WL016464
|
Daljit Masih
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840192
|
|
Daljit Masih
|
()
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/402
(ALIWAL ARIAN)
|
2601012000NRG24301020230191350
|
30/10/2023
|
Monika
|
2601012WL016464
|
Monika
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7901840199
|
A/c Blocked or Frozen
|
|
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/403
(ALIWAL ARIAN)
|
2601012000NRG24301020230191351
|
30/10/2023
|
Sabi
|
2601012WL016464
|
Sabi
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840191
|
|
Sabi
|
()
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/404
(ALIWAL ARIAN)
|
2601012000NRG24301020230191352
|
30/10/2023
|
Major Masih
|
2601012WL016464
|
Major Masih
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840203
|
|
Major Masih
|
()
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/405
(ALIWAL ARIAN)
|
2601012000NRG24301020230191353
|
30/10/2023
|
Garesh
|
2601012WL016464
|
Garesh
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840201
|
|
Garesh
|
()
|
|
59
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/406
(ALIWAL ARIAN)
|
2601012000NRG24301020230191354
|
30/10/2023
|
Saimual Masih
|
2601012WL016464
|
Saimual Masih
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840200
|
|
Saimual Masih
|
()
|
|
60
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/407
(ALIWAL ARIAN)
|
2601012000NRG24301020230191355
|
30/10/2023
|
Poonam
|
2601012WL016464
|
Poonam
|
00688
|
FINO0001185
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7901840195
|
A/c Blocked or Frozen
|
|
|
|
61
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/409
(ALIWAL ARIAN)
|
2601012000NRG24301020230191356
|
30/10/2023
|
Saranjit Kaur
|
2601012WL016464
|
Saranjit Kaur
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840187
|
|
Saranjit Kaur
|
()
|
|
62
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/410
(ALIWAL ARIAN)
|
2601012000NRG24301020230191357
|
30/10/2023
|
Simran
|
2601012WL016464
|
Simran
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840198
|
|
Simran
|
()
|
|
63
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/411
(ALIWAL ARIAN)
|
2601012000NRG24301020230191358
|
30/10/2023
|
Anjaly
|
2601012WL016464
|
Anjaly
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840196
|
|
Anjaly
|
()
|
|
64
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/412
(ALIWAL ARIAN)
|
2601012000NRG24301020230191359
|
30/10/2023
|
Rakhal
|
2601012WL016464
|
Rakhal
|
00688
|
FINO0001185
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840189
|
|
Rakhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
65
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/626
(VELA TEJA)
|
2601012000NRG24301020230191588
|
30/10/2023
|
gurmeet kaur
|
2601012WL016477
|
gurmeet kaur
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901840170
|
|
gurmeet kaur
|
()
|
|
66
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/628
(VELA TEJA)
|
2601012000NRG24301020230191589
|
30/10/2023
|
harwant singh
|
2601012WL016477
|
harwant singh
|
00703
|
AIRP0000001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901840166
|
|
harwant singh
|
()
|
|
67
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/630
(VELA TEJA)
|
2601012000NRG24301020230191591
|
30/10/2023
|
Rupinder kaur
|
2601012WL016477
|
Rupinder kaur
|
00703
|
AIRP0000001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901840171
|
|
Rupinder kaur
|
()
|
|
68
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/631
(VELA TEJA)
|
2601012000NRG24301020230191592
|
30/10/2023
|
simranjit kaur
|
2601012WL016477
|
simranjit kaur
|
00703
|
AIRP0000001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901840169
|
|
simranjit kaur
|
()
|
|
69
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/632
(VELA TEJA)
|
2601012000NRG24301020230191593
|
30/10/2023
|
balwinder kaur
|
2601012WL016477
|
balwinder kaur
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901840167
|
|
balwinder kaur
|
()
|
|
70
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/634
(VELA TEJA)
|
2601012000NRG24301020230191594
|
30/10/2023
|
Harbhjan singh
|
2601012WL016477
|
Harbhjan singh
|
00703
|
AIRP0000001
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901840168
|
|
Harbhjan singh
|
()
|
|
71
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/635
(VELA TEJA)
|
2601012000NRG24301020230191595
|
30/10/2023
|
Balwinder singh
|
2601012WL016477
|
Balwinder singh
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901840165
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97869
|
97869
|
|
|
|
|
|
|
|