|
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
|
MOGA-I
|
PB-15-001-028-001/77
(BUDH SINGH WALA)
|
2615001000NRG24050120240282504
|
15/01/2024
|
BALVIR KAUR
|
2615001WL0011152
|
BALVIR KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946077
|
|
BALVIR KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-028-001/77
(BUDH SINGH WALA)
|
2615001000NRG24050120240282505
|
15/01/2024
|
BALVIR KAUR
|
2615001WL0011152
|
BALVIR KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946078
|
|
BALVIR KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-028-001/77
(BUDH SINGH WALA)
|
2615001000NRG24050120240282506
|
15/01/2024
|
BALVIR KAUR
|
2615001WL0011152
|
BALVIR KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946079
|
|
BALVIR KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/124
(JHANDEWALA)
|
2615001000NRG24050120240282532
|
15/01/2024
|
GURMIT KAUR
|
2615001WL0011159
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946075
|
|
GURMIT KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-042-001/124
(JHANDEWALA)
|
2615001000NRG24050120240282533
|
15/01/2024
|
GURMIT KAUR
|
2615001WL0011159
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946074
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG24050120240282521
|
15/01/2024
|
HARDEEP KAUR
|
2615001WL0011156
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946068
|
|
HARDEEP KAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG24050120240282522
|
15/01/2024
|
HARDEEP KAUR
|
2615001WL0011156
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946069
|
|
HARDEEP KAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG24050120240282523
|
15/01/2024
|
HARDEEP KAUR
|
2615001WL0011156
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946070
|
|
HARDEEP KAUR
|
()
|
|
9
|
MOGA-I
|
PB-15-001-011-001/370
(DALA)
|
2615001000NRG24050120240282524
|
15/01/2024
|
Gurjit Kaur
|
2615001WL0011156
|
Gurjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946085
|
|
Gurjit Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-011-001/370
(DALA)
|
2615001000NRG24050120240282525
|
15/01/2024
|
Gurjit Kaur
|
2615001WL0011156
|
Gurjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946083
|
|
Gurjit Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-011-001/370
(DALA)
|
2615001000NRG24050120240282526
|
15/01/2024
|
Gurjit Kaur
|
2615001WL0011156
|
Gurjit Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946084
|
|
Gurjit Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-011-001/404
(DALA)
|
2615001000NRG24050120240282461
|
15/01/2024
|
Surjit kaur
|
2615001WL0011141
|
Surjit kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946071
|
|
Surjit kaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-011-001/404
(DALA)
|
2615001000NRG24050120240282462
|
15/01/2024
|
Surjit kaur
|
2615001WL0011141
|
Surjit kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946072
|
|
Surjit kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-011-001/404
(DALA)
|
2615001000NRG24050120240282463
|
15/01/2024
|
Surjit kaur
|
2615001WL0011141
|
Surjit kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946073
|
|
Surjit kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-011-001/436
(DALA)
|
2615001000NRG24050120240282464
|
15/01/2024
|
Bhajan Kaur
|
2615001WL0011141
|
Bhajan Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946076
|
|
Bhajan Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-011-001/478
(DALA)
|
2615001000NRG24050120240282465
|
15/01/2024
|
Angrez Kaur
|
2615001WL0011141
|
Angrez Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946080
|
|
Angrez Kaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-011-001/478
(DALA)
|
2615001000NRG24050120240282466
|
15/01/2024
|
Angrez Kaur
|
2615001WL0011141
|
Angrez Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946082
|
|
Angrez Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-011-001/478
(DALA)
|
2615001000NRG24050120240282467
|
15/01/2024
|
Angrez Kaur
|
2615001WL0011141
|
Angrez Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946081
|
|
Angrez Kaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-030-001/120
(DHURKOT TAHLI)
|
2615001000NRG24050120240282509
|
15/01/2024
|
IQBAL SINGH
|
2615001WL0011154
|
IQBAL SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946086
|
|
IQBAL SINGH
|
()
|
|
20
|
MOGA-I
|
PB-15-001-030-001/120
(DHURKOT TAHLI)
|
2615001000NRG24050120240282510
|
15/01/2024
|
IQBAL SINGH
|
2615001WL0011154
|
IQBAL SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946088
|
|
IQBAL SINGH
|
()
|
|
21
|
MOGA-I
|
PB-15-001-030-001/120
(DHURKOT TAHLI)
|
2615001000NRG24050120240282511
|
15/01/2024
|
IQBAL SINGH
|
2615001WL0011154
|
IQBAL SINGH
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946087
|
|
IQBAL SINGH
|
()
|
|
22
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24050120240282512
|
15/01/2024
|
JASVIR KAUR
|
2615001WL0011154
|
JASVIR KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946092
|
|
JASVIR KAUR
|
()
|
|
23
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24050120240282513
|
15/01/2024
|
JASVIR KAUR
|
2615001WL0011154
|
JASVIR KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946091
|
|
JASVIR KAUR
|
()
|
|
24
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24050120240282514
|
15/01/2024
|
JASVIR KAUR
|
2615001WL0011154
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946089
|
|
JASVIR KAUR
|
()
|
|
25
|
MOGA-I
|
PB-15-001-030-001/93
(DHURKOT TAHLI)
|
2615001000NRG24050120240282515
|
15/01/2024
|
JASVIR KAUR
|
2615001WL0011154
|
JASVIR KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946090
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-008-002/102
(PATTI SANDHUA)
|
2615001000NRG24050120240282561
|
15/01/2024
|
SUKHWINDER KAUR
|
2615001WL0011164
|
SUKHWINDER KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946093
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-052-001/118
(MATWANI)
|
2615001000NRG24050120240282544
|
15/01/2024
|
Rajinder KAUR
|
2615001WL0011161
|
Rajinder KAUR
|
00176
|
IDIB000M298
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946067
|
|
Rajinder KAUR
|
()
|
|
28
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG24050120240282545
|
15/01/2024
|
Nasib Kaur
|
2615001WL0011161
|
Nasib Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946066
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-010-001/506
(MEHNA)
|
2615001000NRG24150120240286823
|
15/01/2024
|
pal kaur
|
2615001WL0011507
|
pal kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
31/03/2024
|
|
2381946095
|
|
pal kaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24050120240282710
|
15/01/2024
|
RANVIR KAUR
|
2615001WL0011187
|
RANVIR KAUR
|
00176
|
IDIB000M695
|
1088
|
1088
|
Rejected
|
03/04/2024
|
|
N012400CA90A9
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-029-001/42
(RAMUWALA NAWAN)
|
2615001000NRG24050120240282507
|
15/01/2024
|
SUKHDEV KAUR
|
2615001WL0011153
|
SUKHDEV KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946064
|
|
SUKHDEV KAUR
|
()
|
|
32
|
MOGA-I
|
PB-15-001-029-001/42
(RAMUWALA NAWAN)
|
2615001000NRG24050120240282508
|
15/01/2024
|
SUKHDEV KAUR
|
2615001WL0011153
|
SUKHDEV KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946065
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-017-001/164
(TAREWALA NAWAN MOGA)
|
2615001000NRG24050120240282493
|
15/01/2024
|
Surinder Singh
|
2615001WL0011148
|
Surinder Singh
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946096
|
|
SURINDER SINGH
|
()
|
|
34
|
MOGA-I
|
PB-15-001-017-001/19
(TAREWALA NAWAN MOGA)
|
2615001000NRG24050120240282494
|
15/01/2024
|
RANI KAUR
|
2615001WL0011148
|
RANI KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946061
|
|
RANI KAUR
|
()
|
|
35
|
MOGA-I
|
PB-15-001-017-001/19
(TAREWALA NAWAN MOGA)
|
2615001000NRG24050120240282495
|
15/01/2024
|
RANI KAUR
|
2615001WL0011148
|
RANI KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946062
|
|
RANI KAUR
|
()
|
|
36
|
MOGA-I
|
PB-15-001-017-001/19
(TAREWALA NAWAN MOGA)
|
2615001000NRG24050120240282496
|
15/01/2024
|
RANI KAUR
|
2615001WL0011148
|
RANI KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946063
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-012-001/143
(KOKRI KALAN)
|
2615001000NRG24050120240282469
|
15/01/2024
|
SHINDER KAUR
|
2615001WL0011143
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946059
|
|
SHINDER KAUR
|
()
|
|
38
|
MOGA-I
|
PB-15-001-012-001/143
(KOKRI KALAN)
|
2615001000NRG24050120240282470
|
15/01/2024
|
SHINDER KAUR
|
2615001WL0011143
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946060
|
|
SHINDER KAUR
|
()
|
|
39
|
MOGA-I
|
PB-15-001-012-001/168
(KOKRI KALAN)
|
2615001000NRG24050120240282471
|
15/01/2024
|
HARJINDER SINGH
|
2615001WL0011143
|
HARJINDER SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946098
|
|
HARJINDER SINGH
|
()
|
|
40
|
MOGA-I
|
PB-15-001-012-001/175
(KOKRI KALAN)
|
2615001000NRG24050120240282472
|
15/01/2024
|
PRITAM KAUR
|
2615001WL0011143
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946097
|
|
PRITAM KAUR
|
()
|
|
41
|
MOGA-I
|
PB-15-001-012-001/374
(KOKRI KALAN)
|
2615001000NRG24050120240282473
|
15/01/2024
|
karamjit Kaur
|
2615001WL0011143
|
karamjit Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946056
|
|
KARAMJIT KAUR
|
()
|
|
42
|
MOGA-I
|
PB-15-001-012-001/374
(KOKRI KALAN)
|
2615001000NRG24050120240282474
|
15/01/2024
|
karamjit Kaur
|
2615001WL0011143
|
karamjit Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946055
|
|
KARAMJIT KAUR
|
()
|
|
43
|
MOGA-I
|
PB-15-001-012-001/388
(KOKRI KALAN)
|
2615001000NRG24050120240282475
|
15/01/2024
|
Charanjit Kaur
|
2615001WL0011143
|
Charanjit Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946057
|
|
CHARANJIT KAUR
|
()
|
|
44
|
MOGA-I
|
PB-15-001-012-001/388
(KOKRI KALAN)
|
2615001000NRG24050120240282476
|
15/01/2024
|
Charanjit Kaur
|
2615001WL0011143
|
Charanjit Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946058
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-049-001/197
(TAKHAN WADH)
|
2615001000NRG24050120240282459
|
15/01/2024
|
charanjeet kaur
|
2615001WL0011140
|
charanjeet kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946099
|
|
CHARANJEET KAUR
|
()
|
|
46
|
MOGA-I
|
PB-15-001-049-001/197
(TAKHAN WADH)
|
2615001000NRG24050120240282460
|
15/01/2024
|
charanjeet kaur
|
2615001WL0011140
|
charanjeet kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946100
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
47
|
MOGA-I
|
PB-15-001-014-001/103
(RAULI)
|
2615001000NRG24050120240282487
|
15/01/2024
|
Manjit Kaur
|
2615001WL0011145
|
Manjit Kaur
|
00349
|
PSIB0021069
|
720
|
720
|
Processed
|
31/03/2024
|
|
2381946101
|
|
MANJIT KAUR
|
()
|
|
48
|
MOGA-I
|
PB-15-001-014-001/54
(RAULI)
|
2615001000NRG24050120240282488
|
15/01/2024
|
JASWINDER KAUR
|
2615001WL0011145
|
JASWINDER KAUR
|
00349
|
PSIB0021069
|
960
|
960
|
Processed
|
31/03/2024
|
|
2381946102
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-018-001/100
(TATARIEA WALA)
|
2615001000NRG24050120240282497
|
15/01/2024
|
Mandeep Kaur
|
2615001WL0011149
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946054
|
|
MANDEEP KAUR
|
()
|
|
50
|
MOGA-I
|
PB-15-001-018-001/100
(TATARIEA WALA)
|
2615001000NRG24050120240282498
|
15/01/2024
|
Mandeep Kaur
|
2615001WL0011149
|
Mandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946053
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-018-001/114
(TATARIEA WALA)
|
2615001000NRG24050120240282499
|
15/01/2024
|
Sony kaur
|
2615001WL0011149
|
Sony kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381946037
|
|
Sony kaur
|
()
|
|
52
|
MOGA-I
|
PB-15-001-018-001/114
(TATARIEA WALA)
|
2615001000NRG24050120240282500
|
15/01/2024
|
Sony kaur
|
2615001WL0011149
|
Sony kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946036
|
|
Sony kaur
|
()
|
|
53
|
MOGA-I
|
PB-15-001-018-001/99
(TATARIEA WALA)
|
2615001000NRG24050120240282501
|
15/01/2024
|
Lovepreet kaur
|
2615001WL0011149
|
Lovepreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946035
|
|
Lovepreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
MOGA-I
|
PB-15-001-005-001/40
(MALLIAN WALA)
|
2615001000NRG24050120240282468
|
15/01/2024
|
PARAMJIT KAUR
|
2615001WL0011142
|
PARAMJIT KAUR
|
00354
|
PUNB0009310
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946103
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
MOGA-I
|
PB-15-001-020-001/95
(MADHOKE)
|
2615001000NRG24150120240286824
|
15/01/2024
|
BALDEV SINGH
|
2615001WL0011508
|
BALDEV SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946108
|
|
BALDEV SINGH
|
()
|
|
56
|
MOGA-I
|
PB-15-001-020-001/95
(MADHOKE)
|
2615001000NRG24150120240286825
|
15/01/2024
|
BALDEV SINGH
|
2615001WL0011508
|
BALDEV SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946107
|
|
BALDEV SINGH
|
()
|
|
57
|
MOGA-I
|
PB-15-001-051-001/238
(DHUDIKE)
|
2615001000NRG24050120240282534
|
15/01/2024
|
Gurmel Kaur
|
2615001WL0011160
|
Gurmel Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946105
|
|
Gurmel Kaur
|
()
|
|
58
|
MOGA-I
|
PB-15-001-051-001/238
(DHUDIKE)
|
2615001000NRG24050120240282535
|
15/01/2024
|
Gurmel Kaur
|
2615001WL0011160
|
Gurmel Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946106
|
|
Gurmel Kaur
|
()
|
|
59
|
MOGA-I
|
PB-15-001-051-001/238
(DHUDIKE)
|
2615001000NRG24050120240282536
|
15/01/2024
|
Gurmel Kaur
|
2615001WL0011160
|
Gurmel Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946104
|
|
Gurmel Kaur
|
()
|
|
60
|
MOGA-I
|
PB-15-001-051-001/357
(DHUDIKE)
|
2615001000NRG24050120240282537
|
15/01/2024
|
KULWANT KAUR
|
2615001WL0011160
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946047
|
|
KULWANT KAUR
|
()
|
|
61
|
MOGA-I
|
PB-15-001-051-001/357
(DHUDIKE)
|
2615001000NRG24050120240282538
|
15/01/2024
|
KULWANT KAUR
|
2615001WL0011160
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946049
|
|
KULWANT KAUR
|
()
|
|
62
|
MOGA-I
|
PB-15-001-051-001/357
(DHUDIKE)
|
2615001000NRG24050120240282539
|
15/01/2024
|
KULWANT KAUR
|
2615001WL0011160
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946048
|
|
KULWANT KAUR
|
()
|
|
63
|
MOGA-I
|
PB-15-001-051-001/478
(DHUDIKE)
|
2615001000NRG24050120240282540
|
15/01/2024
|
DARSHAN SINGH
|
2615001WL0011160
|
DARSHAN SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946052
|
|
DARSHAN SINGH
|
()
|
|
64
|
MOGA-I
|
PB-15-001-051-001/478
(DHUDIKE)
|
2615001000NRG24050120240282541
|
15/01/2024
|
DARSHAN SINGH
|
2615001WL0011160
|
DARSHAN SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946051
|
|
DARSHAN SINGH
|
()
|
|
65
|
MOGA-I
|
PB-15-001-051-001/478
(DHUDIKE)
|
2615001000NRG24050120240282542
|
15/01/2024
|
DARSHAN SINGH
|
2615001WL0011160
|
DARSHAN SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946050
|
|
DARSHAN SINGH
|
()
|
|
66
|
MOGA-I
|
PB-15-001-051-001/68
(DHUDIKE)
|
2615001000NRG24050120240282543
|
15/01/2024
|
BALWINDER KAUR
|
2615001WL0011160
|
BALWINDER KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946046
|
|
BALWINDER KAUR
|
()
|
|
67
|
MOGA-I
|
PB-15-001-053-001/12
(Chohar Chak Nawan)
|
2615001000NRG24050120240282569
|
15/01/2024
|
MAHINDER SINGH
|
2615001WL0011166
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946045
|
|
MAHINDER SINGH
|
()
|
|
68
|
MOGA-I
|
PB-15-001-053-001/12
(Chohar Chak Nawan)
|
2615001000NRG24050120240282570
|
15/01/2024
|
MAHINDER SINGH
|
2615001WL0011166
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946044
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
69
|
MOGA-I
|
PB-15-001-015-001/185
(BUTTAR)
|
2615001000NRG24050120240282556
|
15/01/2024
|
VEERPAL KAUR
|
2615001WL0011163
|
VEERPAL KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946040
|
|
VEERPAL KAUR
|
()
|
|
70
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG24150120240286826
|
15/01/2024
|
MANDEEP KAUR
|
2615001WL0011509
|
MANDEEP KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946111
|
|
MANDEEP KAUR
|
()
|
|
71
|
MOGA-I
|
PB-15-001-015-001/226
(BUTTAR)
|
2615001000NRG24050120240282489
|
15/01/2024
|
SAMITTER KAUR
|
2615001WL0011146
|
SAMITTER KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381946042
|
|
SAMITTER KAUR
|
()
|
|
72
|
MOGA-I
|
PB-15-001-015-001/226
(BUTTAR)
|
2615001000NRG24050120240282490
|
15/01/2024
|
SAMITTER KAUR
|
2615001WL0011146
|
SAMITTER KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946043
|
|
SAMITTER KAUR
|
()
|
|
73
|
MOGA-I
|
PB-15-001-015-001/226
(BUTTAR)
|
2615001000NRG24050120240282531
|
15/01/2024
|
SAMITTER KAUR
|
2615001WL0011158
|
SAMITTER KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946041
|
|
SAMITTER KAUR
|
()
|
|
74
|
MOGA-I
|
PB-15-001-015-001/687
(BUTTAR)
|
2615001000NRG24050120240282664
|
15/01/2024
|
Rashpal SIngh
|
2615001WL0011178
|
Rashpal SIngh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946110
|
|
Rashpal SIngh
|
()
|
|
75
|
MOGA-I
|
PB-15-001-015-001/687
(BUTTAR)
|
2615001000NRG24050120240282665
|
15/01/2024
|
Rashpal SIngh
|
2615001WL0011178
|
Rashpal SIngh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946109
|
|
Rashpal SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
76
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG24050120240282516
|
15/01/2024
|
TARA SINGH
|
2615001WL0011155
|
TARA SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946113
|
|
TARA SINGH
|
()
|
|
77
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG24050120240282517
|
15/01/2024
|
TARA SINGH
|
2615001WL0011155
|
TARA SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946112
|
|
TARA SINGH
|
()
|
|
78
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG24050120240282518
|
15/01/2024
|
TARA SINGH
|
2615001WL0011155
|
TARA SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946114
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
79
|
MOGA-I
|
PB-15-001-016-001/79
(RAMUWALA HARCHOKE)
|
2615001000NRG24050120240282491
|
15/01/2024
|
GYAN KAUR
|
2615001WL0011147
|
GYAN KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946039
|
|
GYAN KAUR
|
()
|
|
80
|
MOGA-I
|
PB-15-001-016-001/79
(RAMUWALA HARCHOKE)
|
2615001000NRG24050120240282492
|
15/01/2024
|
GYAN KAUR
|
2615001WL0011147
|
GYAN KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946038
|
|
GYAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
MOGA-I
|
PB-15-001-021-001/293
(CHUHAR CHAK)
|
2615001000NRG24050120240282529
|
15/01/2024
|
Malkit Kaur
|
2615001WL0011157
|
Malkit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381946034
|
|
MRS MALKIT KAUR
|
()
|
|
82
|
MOGA-I
|
PB-15-001-021-001/293
(CHUHAR CHAK)
|
2615001000NRG24050120240282530
|
15/01/2024
|
Malkit Kaur
|
2615001WL0011157
|
Malkit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381946118
|
|
MRS MALKIT KAUR
|
()
|
|
83
|
MOGA-I
|
PB-15-001-021-001/81
(CHUHAR CHAK)
|
2615001000NRG24050120240282502
|
15/01/2024
|
jaswinder kaur
|
2615001WL0011150
|
jaswinder kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381946115
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
84
|
MOGA-I
|
PB-15-001-022-001/483
(AJITWAL)
|
2615001000NRG24050120240282503
|
15/01/2024
|
Kamaljit Kaur
|
2615001WL0011151
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381946117
|
|
MS KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
MOGA-I
|
PB-15-001-009-001/234
(BAHONA)
|
2615001000NRG24050120240282709
|
15/01/2024
|
Ram Singh
|
2615001WL0011186
|
Ram Singh
|
00415
|
SBIN0050659
|
840
|
840
|
Processed
|
31/03/2024
|
|
2381946116
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104066
|
104066
|
|
|
|
|
|
|
|