|
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
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24201120230081715
|
20/11/2023
|
Gaurishankar Ray
|
2619005WL0005538
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073797
|
|
Gaurishankar Ray
|
()
|
|
2
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24201120230081716
|
20/11/2023
|
Gaurishankar Ray
|
2619005WL0005538
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073794
|
|
Gaurishankar Ray
|
()
|
|
3
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24201120230081709
|
20/11/2023
|
Gaurishankar Ray
|
2619005WL0005538
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073796
|
|
Gaurishankar Ray
|
()
|
|
4
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24201120230081710
|
20/11/2023
|
Gaurishankar Ray
|
2619005WL0005538
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073800
|
|
Gaurishankar Ray
|
()
|
|
5
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24201120230081711
|
20/11/2023
|
Gaurishankar Ray
|
2619005WL0005538
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073795
|
|
Gaurishankar Ray
|
()
|
|
6
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24201120230081712
|
20/11/2023
|
Gaurishankar Ray
|
2619005WL0005538
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073798
|
|
Gaurishankar Ray
|
()
|
|
7
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24201120230081713
|
20/11/2023
|
Gaurishankar Ray
|
2619005WL0005538
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073799
|
|
Gaurishankar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24201120230082102
|
20/11/2023
|
SIRAJ MOHAMAD
|
2619005WL0005589
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073780
|
|
SIRAJ MOHAMAD
|
()
|
|
9
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24201120230082103
|
20/11/2023
|
SIRAJ MOHAMAD
|
2619005WL0005589
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073779
|
|
SIRAJ MOHAMAD
|
()
|
|
10
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24201120230082104
|
20/11/2023
|
SIRAJ MOHAMAD
|
2619005WL0005589
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073778
|
|
SIRAJ MOHAMAD
|
()
|
|
11
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24201120230082105
|
20/11/2023
|
SIRAJ MOHAMAD
|
2619005WL0005589
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073777
|
|
SIRAJ MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-009-001/101
(BALIALI)
|
2619005000NRG24201120230081717
|
20/11/2023
|
Pavan paswan
|
2619005WL0005538
|
Pavan paswan
|
00089
|
CBIN0284314
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073717
|
|
Pavan paswan
|
()
|
|
13
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24201120230081718
|
20/11/2023
|
HARPAL KAUR
|
2619005WL0005538
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073713
|
|
HARPAL KAUR
|
()
|
|
14
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24201120230081719
|
20/11/2023
|
HARPAL KAUR
|
2619005WL0005538
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073716
|
|
HARPAL KAUR
|
()
|
|
15
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24201120230081720
|
20/11/2023
|
HARPAL KAUR
|
2619005WL0005538
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073715
|
|
HARPAL KAUR
|
()
|
|
16
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24201120230081714
|
20/11/2023
|
HARPAL KAUR
|
2619005WL0005538
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073712
|
|
HARPAL KAUR
|
()
|
|
17
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG24201120230081708
|
20/11/2023
|
HARPAL KAUR
|
2619005WL0005538
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073714
|
|
HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-017-001/75
(BATHLANA)
|
2619005000NRG24201120230082058
|
20/11/2023
|
Pritam Kaur
|
2619005WL0005580
|
Pritam Kaur
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073718
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-025-001/24
(CHAO MAJRA)
|
2619005000NRG24201120230082059
|
20/11/2023
|
BALJIT KAUR
|
2619005WL0005581
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073721
|
|
BALJIT KAUR
|
()
|
|
20
|
MOHALI
|
PB-19-005-025-001/24
(CHAO MAJRA)
|
2619005000NRG24201120230082060
|
20/11/2023
|
BALJIT KAUR
|
2619005WL0005581
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073719
|
|
BALJIT KAUR
|
()
|
|
21
|
MOHALI
|
PB-19-005-025-001/24
(CHAO MAJRA)
|
2619005000NRG24201120230082061
|
20/11/2023
|
BALJIT KAUR
|
2619005WL0005581
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073720
|
|
BALJIT KAUR
|
()
|
|
22
|
MOHALI
|
PB-19-005-025-001/24
(CHAO MAJRA)
|
2619005000NRG24201120230082062
|
20/11/2023
|
BALJIT KAUR
|
2619005WL0005581
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073722
|
|
BALJIT KAUR
|
()
|
|
23
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG24201120230082116
|
20/11/2023
|
Manjit Kaur
|
2619005WL0005593
|
Manjit Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073724
|
|
MANJIT KAUR
|
()
|
|
24
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG24201120230082117
|
20/11/2023
|
Manjit Kaur
|
2619005WL0005593
|
Manjit Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073725
|
|
MANJIT KAUR
|
()
|
|
25
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG24201120230082118
|
20/11/2023
|
Manjit Kaur
|
2619005WL0005593
|
Manjit Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073726
|
|
MANJIT KAUR
|
()
|
|
26
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG24201120230082119
|
20/11/2023
|
Manjit Kaur
|
2619005WL0005593
|
Manjit Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073727
|
|
MANJIT KAUR
|
()
|
|
27
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG24201120230082120
|
20/11/2023
|
Manjit Kaur
|
2619005WL0005593
|
Manjit Kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073728
|
|
MANJIT KAUR
|
()
|
|
28
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG24201120230082121
|
20/11/2023
|
Manjit Kaur
|
2619005WL0005593
|
Manjit Kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073729
|
|
MANJIT KAUR
|
()
|
|
29
|
MOHALI
|
PB-19-005-141-001/112
(PATTO)
|
2619005000NRG24201120230082124
|
20/11/2023
|
Manjit Kaur
|
2619005WL0005593
|
Manjit Kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073723
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24201120230082050
|
20/11/2023
|
KULWINDER KAUR
|
2619005WL0005579
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073737
|
|
KULWINDER KAUR
|
()
|
|
31
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24201120230082051
|
20/11/2023
|
KULWINDER KAUR
|
2619005WL0005579
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073738
|
|
KULWINDER KAUR
|
()
|
|
32
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24201120230082052
|
20/11/2023
|
KULWINDER KAUR
|
2619005WL0005579
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073736
|
|
KULWINDER KAUR
|
()
|
|
33
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24201120230082053
|
20/11/2023
|
KULWINDER KAUR
|
2619005WL0005579
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073740
|
|
KULWINDER KAUR
|
()
|
|
34
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24201120230082054
|
20/11/2023
|
KULWINDER KAUR
|
2619005WL0005579
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073739
|
|
KULWINDER KAUR
|
()
|
|
35
|
MOHALI
|
PB-19-005-017-001/77
(BATHLANA)
|
2619005000NRG24201120230082055
|
20/11/2023
|
KHUSHPREET KAUR
|
2619005WL0005580
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073733
|
|
KHUSHPREET KAUR
|
()
|
|
36
|
MOHALI
|
PB-19-005-017-001/77
(BATHLANA)
|
2619005000NRG24201120230082056
|
20/11/2023
|
KHUSHPREET KAUR
|
2619005WL0005580
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073735
|
|
KHUSHPREET KAUR
|
()
|
|
37
|
MOHALI
|
PB-19-005-017-001/77
(BATHLANA)
|
2619005000NRG24201120230082057
|
20/11/2023
|
KHUSHPREET KAUR
|
2619005WL0005580
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073734
|
|
KHUSHPREET KAUR
|
()
|
|
38
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG24201120230082072
|
20/11/2023
|
Kuldeep Kaur
|
2619005WL0005583
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073731
|
|
KULDEEP KAUR
|
()
|
|
39
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG24201120230082073
|
20/11/2023
|
Kuldeep Kaur
|
2619005WL0005583
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073732
|
|
KULDEEP KAUR
|
()
|
|
40
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG24201120230082074
|
20/11/2023
|
Kuldeep Kaur
|
2619005WL0005583
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073730
|
|
KULDEEP KAUR
|
()
|
|
41
|
MOHALI
|
PB-19-005-140-001/43
(NAGIARI)
|
2619005000NRG24201120230082115
|
20/11/2023
|
RAM LAL
|
2619005WL0005592
|
RAM LAL
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073776
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-125-001/95
(TANGORI)
|
2619005000NRG24201120230082106
|
20/11/2023
|
CHINT KAUR
|
2619005WL0005590
|
CHINT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073775
|
|
CHINT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24201120230082084
|
20/11/2023
|
rajvir kaur
|
2619005WL0005585
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073758
|
|
rajvir kaur
|
()
|
|
44
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24201120230082044
|
20/11/2023
|
rajvir kaur
|
2619005WL0005578
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073752
|
|
rajvir kaur
|
()
|
|
45
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24201120230082045
|
20/11/2023
|
rajvir kaur
|
2619005WL0005578
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073757
|
|
rajvir kaur
|
()
|
|
46
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24201120230082046
|
20/11/2023
|
rajvir kaur
|
2619005WL0005578
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073754
|
|
rajvir kaur
|
()
|
|
47
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24201120230082047
|
20/11/2023
|
rajvir kaur
|
2619005WL0005578
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073753
|
|
rajvir kaur
|
()
|
|
48
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24201120230082048
|
20/11/2023
|
rajvir kaur
|
2619005WL0005578
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073756
|
|
rajvir kaur
|
()
|
|
49
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24201120230082049
|
20/11/2023
|
rajvir kaur
|
2619005WL0005578
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073755
|
|
rajvir kaur
|
()
|
|
50
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24201120230082070
|
20/11/2023
|
bholi
|
2619005WL0005583
|
bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073772
|
|
bholi
|
()
|
|
51
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24201120230082071
|
20/11/2023
|
bholi
|
2619005WL0005583
|
bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073769
|
|
bholi
|
()
|
|
52
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24201120230082075
|
20/11/2023
|
bholi
|
2619005WL0005583
|
bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073767
|
|
bholi
|
()
|
|
53
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24201120230082076
|
20/11/2023
|
bholi
|
2619005WL0005583
|
bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073768
|
|
bholi
|
()
|
|
54
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24201120230082077
|
20/11/2023
|
bholi
|
2619005WL0005583
|
bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073766
|
|
bholi
|
()
|
|
55
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24201120230082078
|
20/11/2023
|
bholi
|
2619005WL0005583
|
bholi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073770
|
|
bholi
|
()
|
|
56
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24201120230082079
|
20/11/2023
|
bholi
|
2619005WL0005583
|
bholi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073771
|
|
bholi
|
()
|
|
57
|
MOHALI
|
PB-19-005-113-001/75
(SANETA)
|
2619005000NRG24201120230082093
|
20/11/2023
|
sunita
|
2619005WL0005588
|
sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073765
|
|
sunita
|
()
|
|
58
|
MOHALI
|
PB-19-005-113-001/75
(SANETA)
|
2619005000NRG24201120230082094
|
20/11/2023
|
sunita
|
2619005WL0005588
|
sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073764
|
|
sunita
|
()
|
|
59
|
MOHALI
|
PB-19-005-113-001/75
(SANETA)
|
2619005000NRG24201120230082095
|
20/11/2023
|
sunita
|
2619005WL0005588
|
sunita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073763
|
|
sunita
|
()
|
|
60
|
MOHALI
|
PB-19-005-140-001/105
(NAGIARI)
|
2619005000NRG24201120230082114
|
20/11/2023
|
KARAM CHAND
|
2619005WL0005592
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073781
|
|
KARAM CHAND
|
()
|
|
61
|
MOHALI
|
PB-19-005-149-001/171
(KURDI)
|
2619005000NRG24201120230082125
|
20/11/2023
|
LACHMI
|
2619005WL0005594
|
LACHMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073782
|
|
LACHMI
|
()
|
|
62
|
MOHALI
|
PB-19-005-149-001/3
(KURDI)
|
2619005000NRG24201120230082122
|
20/11/2023
|
Gurcharan singh
|
2619005WL0005593
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073759
|
|
Gurcharan singh
|
()
|
|
63
|
MOHALI
|
PB-19-005-149-001/3
(KURDI)
|
2619005000NRG24201120230082123
|
20/11/2023
|
Gurcharan singh
|
2619005WL0005593
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991073760
|
|
Gurcharan singh
|
()
|
|
64
|
MOHALI
|
PB-19-006-043-001/76
(JHAMPUR)
|
2619006000NRG24201120230082126
|
20/11/2023
|
Kanta Devi
|
2619006WL0005595
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073762
|
|
Kanta Devi
|
()
|
|
65
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24201120230082127
|
20/11/2023
|
Raj Pal
|
2619006WL0005596
|
Raj Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073761
|
|
Raj Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
66
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24201120230082067
|
20/11/2023
|
kirandeep kaur
|
2619005WL0005582
|
kirandeep kaur
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073774
|
|
kirandeep kaur
|
()
|
|
67
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24201120230082063
|
20/11/2023
|
kirandeep kaur
|
2619005WL0005582
|
kirandeep kaur
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991073773
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24201120230082085
|
20/11/2023
|
JASVIR KAUR
|
2619005WL0005586
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073742
|
|
JASVIR KAUR
|
()
|
|
69
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24201120230082086
|
20/11/2023
|
JASVIR KAUR
|
2619005WL0005586
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073743
|
|
JASVIR KAUR
|
()
|
|
70
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24201120230082087
|
20/11/2023
|
JASVIR KAUR
|
2619005WL0005586
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073745
|
|
JASVIR KAUR
|
()
|
|
71
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24201120230082088
|
20/11/2023
|
JASVIR KAUR
|
2619005WL0005586
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073746
|
|
JASVIR KAUR
|
()
|
|
72
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24201120230082089
|
20/11/2023
|
JASVIR KAUR
|
2619005WL0005586
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073744
|
|
JASVIR KAUR
|
()
|
|
73
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24201120230082090
|
20/11/2023
|
JASVIR KAUR
|
2619005WL0005586
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073741
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
74
|
MOHALI
|
PB-19-005-035-001/174
(DAON)
|
2619005000NRG24201120230082064
|
20/11/2023
|
Mandeep Singh
|
2619005WL0005582
|
Mandeep Singh
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073747
|
|
Mandeep Singh
|
()
|
|
75
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24201120230082065
|
20/11/2023
|
satya
|
2619005WL0005582
|
satya
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073749
|
|
satya
|
()
|
|
76
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24201120230082066
|
20/11/2023
|
satya
|
2619005WL0005582
|
satya
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073748
|
|
satya
|
()
|
|
77
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24201120230082068
|
20/11/2023
|
satya
|
2619005WL0005582
|
satya
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073750
|
|
satya
|
()
|
|
78
|
MOHALI
|
PB-19-005-035-001/95
(DAON)
|
2619005000NRG24201120230082069
|
20/11/2023
|
satya
|
2619005WL0005582
|
satya
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073751
|
|
satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
79
|
MOHALI
|
PB-19-005-059-001/38
(KANDALA)
|
2619005000NRG24201120230082080
|
20/11/2023
|
Bimla Rani
|
2619005WL0005584
|
Bimla Rani
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073786
|
|
MRS BIMLA RANI
|
()
|
|
80
|
MOHALI
|
PB-19-005-059-001/38
(KANDALA)
|
2619005000NRG24201120230082081
|
20/11/2023
|
Bimla Rani
|
2619005WL0005584
|
Bimla Rani
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073785
|
|
MRS BIMLA RANI
|
()
|
|
81
|
MOHALI
|
PB-19-005-059-001/8
(KANDALA)
|
2619005000NRG24201120230082082
|
20/11/2023
|
Gurnam singh
|
2619005WL0005584
|
Gurnam singh
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991073783
|
|
MR GURNAM SINGH
|
()
|
|
82
|
MOHALI
|
PB-19-005-059-001/8
(KANDALA)
|
2619005000NRG24201120230082083
|
20/11/2023
|
Gurnam singh
|
2619005WL0005584
|
Gurnam singh
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073784
|
|
MR GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24201120230082107
|
20/11/2023
|
Gurmit Kaur
|
2619005WL0005591
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073788
|
|
Gurmit Kaur
|
()
|
|
84
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24201120230082108
|
20/11/2023
|
Gurmit Kaur
|
2619005WL0005591
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073789
|
|
Gurmit Kaur
|
()
|
|
85
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24201120230082109
|
20/11/2023
|
Gurmit Kaur
|
2619005WL0005591
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991073787
|
|
Gurmit Kaur
|
()
|
|
86
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24201120230082110
|
20/11/2023
|
Gurmit Kaur
|
2619005WL0005591
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991073790
|
|
Gurmit Kaur
|
()
|
|
87
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24201120230082111
|
20/11/2023
|
Gurmit Kaur
|
2619005WL0005591
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073791
|
|
Gurmit Kaur
|
()
|
|
88
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24201120230082112
|
20/11/2023
|
Gurmit Kaur
|
2619005WL0005591
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991073792
|
|
Gurmit Kaur
|
()
|
|
89
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24201120230082113
|
20/11/2023
|
Gurmit Kaur
|
2619005WL0005591
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991073793
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103020
|
103020
|
|
|
|
|
|
|
|