|
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
|
KAHNUWAN
|
PB-01-008-069-001/126
(NAMANA)
|
2601008000NRG24181020230184539
|
18/10/2023
|
Sukhjot singh
|
2601008WL015892
|
Sukhjot singh
|
00032
|
UTIB0000494
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391851
|
|
Sukhjot singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
KAHNUWAN
|
PB-01-008-036-001/73
(CHHIN BHATTI)
|
2601008000NRG24181020230184806
|
18/10/2023
|
Amritpal singh
|
2601008WL015917
|
Amritpal singh
|
00032
|
UTIB0001280
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391853
|
|
Amritpal singh
|
()
|
|
3
|
KAHNUWAN
|
PB-01-008-036-001/82
(CHHIN BHATTI)
|
2601008000NRG24181020230184815
|
18/10/2023
|
Malkeet singh
|
2601008WL015917
|
Malkeet singh
|
00032
|
UTIB0001280
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375391852
|
No Such Account
|
|
|
|
4
|
KAHNUWAN
|
PB-01-008-069-001/125
(NAMANA)
|
2601008000NRG24181020230184538
|
18/10/2023
|
taranpreet singh
|
2601008WL015892
|
taranpreet singh
|
00032
|
UTIB0001280
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391855
|
|
taranpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-036-001/68
(CHHIN BHATTI)
|
2601008000NRG24181020230184801
|
18/10/2023
|
Sohan singh
|
2601008WL015917
|
Sohan singh
|
00032
|
UTIB0002376
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391854
|
|
Sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-132-001/12
(BHAINI BANGR)
|
2601008000NRG24181020230184545
|
18/10/2023
|
Jassa singh
|
2601008WL015893
|
Jassa singh
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391882
|
|
Jassa singh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-132-001/70
(BHAINI BANGR)
|
2601008000NRG24181020230184547
|
18/10/2023
|
hardeep singh
|
2601008WL015893
|
hardeep singh
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391883
|
|
hardeep singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-132-001/71
(BHAINI BANGR)
|
2601008000NRG24181020230184548
|
18/10/2023
|
Gurmit kaur
|
2601008WL015893
|
Gurmit kaur
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391881
|
|
Gurmit kaur
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-132-001/72
(BHAINI BANGR)
|
2601008000NRG24181020230184549
|
18/10/2023
|
Sarabjit singh
|
2601008WL015893
|
Sarabjit singh
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391885
|
|
Sarabjit singh
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-132-001/73
(BHAINI BANGR)
|
2601008000NRG24181020230184550
|
18/10/2023
|
Janak raj
|
2601008WL015893
|
Janak raj
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391886
|
|
Janak raj
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-132-001/74
(BHAINI BANGR)
|
2601008000NRG24181020230184551
|
18/10/2023
|
Ashwani kumar
|
2601008WL015893
|
Ashwani kumar
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391884
|
|
Ashwani kumar
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-132-001/75
(BHAINI BANGR)
|
2601008000NRG24181020230184552
|
18/10/2023
|
Manjit kaur
|
2601008WL015893
|
Manjit kaur
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391783
|
|
Manjit kaur
|
()
|
|
13
|
KAHNUWAN
|
PB-01-008-132-001/76
(BHAINI BANGR)
|
2601008000NRG24181020230184553
|
18/10/2023
|
Darshan kaur
|
2601008WL015893
|
Darshan kaur
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391785
|
|
Darshan kaur
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-132-001/77
(BHAINI BANGR)
|
2601008000NRG24181020230184554
|
18/10/2023
|
Jaspal kaur
|
2601008WL015893
|
Jaspal kaur
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391787
|
|
Jaspal kaur
|
()
|
|
15
|
KAHNUWAN
|
PB-01-008-132-001/78
(BHAINI BANGR)
|
2601008000NRG24181020230184555
|
18/10/2023
|
Narinder kaur
|
2601008WL015893
|
Narinder kaur
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391784
|
|
Narinder kaur
|
()
|
|
16
|
KAHNUWAN
|
PB-01-008-132-001/79
(BHAINI BANGR)
|
2601008000NRG24181020230184556
|
18/10/2023
|
Lakhwinder kaur
|
2601008WL015893
|
Lakhwinder kaur
|
00152
|
HDFC0003405
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391786
|
|
Lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-036-001/74
(CHHIN BHATTI)
|
2601008000NRG24181020230184807
|
18/10/2023
|
Davinder singh
|
2601008WL015917
|
Davinder singh
|
00168
|
ICIC0003151
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391788
|
|
Davinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-060-001/91
(SUCH)
|
2601008000NRG24181020230184905
|
18/10/2023
|
Hardeep singh
|
2601008WL015923
|
Hardeep singh
|
00349
|
PSIB0000062
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391789
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-054-001/82
(BHARO HARNI)
|
2601008000NRG24181020230184477
|
18/10/2023
|
Paramjit singh
|
2601008WL015888
|
Paramjit singh
|
00349
|
PSIB0000068
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391877
|
|
PARAMJIT SINGH
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-076-001/230
(SATHIALI)
|
2601008000NRG24181020230184901
|
18/10/2023
|
Kuldeep kaur
|
2601008WL015922
|
Kuldeep kaur
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391790
|
|
KULDEEP KAUR
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-151-001/55
(KIRI AFGHANA)
|
2601008000NRG24181020230185408
|
18/10/2023
|
Dalip singh
|
2601008WL015953
|
Dalip singh
|
00349
|
PSIB0000068
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391878
|
|
DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-009-001/582
(KAHNUWAN)
|
2601008000NRG24181020230184483
|
18/10/2023
|
Baljeet kaur
|
2601008WL015889
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375391874
|
|
Baljeet kaur
|
()
|
|
23
|
KAHNUWAN
|
PB-01-008-014-001/48
(DATTARPUR)
|
2601008000NRG24181020230185381
|
18/10/2023
|
Rajesh kumar
|
2601008WL015951
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391870
|
|
Rajesh kumar
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-014-001/94
(DATTARPUR)
|
2601008000NRG24181020230185388
|
18/10/2023
|
Roorh singh
|
2601008WL015951
|
Roorh singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391868
|
|
Roorh singh
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-014-001/97
(DATTARPUR)
|
2601008000NRG24181020230185389
|
18/10/2023
|
Balraj singh
|
2601008WL015951
|
Balraj singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391869
|
|
Balraj singh
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-014-001/98
(DATTARPUR)
|
2601008000NRG24181020230185390
|
18/10/2023
|
Malkit singh
|
2601008WL015951
|
Malkit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391871
|
|
Malkit singh
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-014-001/99
(DATTARPUR)
|
2601008000NRG24181020230185391
|
18/10/2023
|
Parnam singh
|
2601008WL015951
|
Parnam singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391867
|
|
Parnam singh
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-018-001/43
(NANOWAL KURDH)
|
2601008000NRG24181020230184789
|
18/10/2023
|
Jodh singh
|
2601008WL015915
|
Jodh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375391873
|
|
Jodh singh
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-044-001/33
(CHOCHNA)
|
2601008000NRG24181020230184823
|
18/10/2023
|
Riya sharma
|
2601008WL015918
|
Riya sharma
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391813
|
|
Riya sharma
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-044-001/36
(CHOCHNA)
|
2601008000NRG24181020230184826
|
18/10/2023
|
Kamlesh kumari
|
2601008WL015918
|
Kamlesh kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391818
|
|
Kamlesh kumari
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-044-001/37
(CHOCHNA)
|
2601008000NRG24181020230184827
|
18/10/2023
|
Kabal singh
|
2601008WL015918
|
Kabal singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391814
|
|
Kabal singh
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-044-001/38
(CHOCHNA)
|
2601008000NRG24181020230184828
|
18/10/2023
|
Jaybird kaur
|
2601008WL015918
|
Jaybird kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391811
|
|
Jaybird kaur
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-060-001/89
(SUCH)
|
2601008000NRG24181020230184903
|
18/10/2023
|
Komal
|
2601008WL015923
|
Komal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391817
|
|
Komal
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-060-001/96
(SUCH)
|
2601008000NRG24181020230184909
|
18/10/2023
|
Ravi masih
|
2601008WL015923
|
Ravi masih
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391812
|
|
Ravi masih
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-060-001/97
(SUCH)
|
2601008000NRG24181020230184910
|
18/10/2023
|
Rajwinder
|
2601008WL015923
|
Rajwinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391815
|
|
Rajwinder
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-063-001/98
(BHAINI KHADER)
|
2601008000NRG24181020230184851
|
18/10/2023
|
Kavita devi
|
2601008WL015919
|
Kavita devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391816
|
|
Kavita devi
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-076-001/227
(SATHIALI)
|
2601008000NRG24181020230184898
|
18/10/2023
|
Parveen kaur
|
2601008WL015922
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391810
|
|
Parveen kaur
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-076-001/229
(SATHIALI)
|
2601008000NRG24181020230184900
|
18/10/2023
|
Veenas
|
2601008WL015922
|
Veenas
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391809
|
|
Veenas
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-079-001/129
(BHAINI PASWAL)
|
2601008000NRG24181020230184521
|
18/10/2023
|
Parkash masih
|
2601008WL015891
|
Parkash masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391865
|
|
Parkash masih
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-079-001/134
(BHAINI PASWAL)
|
2601008000NRG24181020230184523
|
18/10/2023
|
Sukhbir singh
|
2601008WL015891
|
Sukhbir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391864
|
|
Sukhbir singh
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-079-001/135
(BHAINI PASWAL)
|
2601008000NRG24181020230184524
|
18/10/2023
|
Kuldeep singh
|
2601008WL015891
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391862
|
|
Kuldeep singh
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-079-001/139
(BHAINI PASWAL)
|
2601008000NRG24181020230184527
|
18/10/2023
|
Satnam singh
|
2601008WL015891
|
Satnam singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391863
|
|
Satnam singh
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-108-001/102
(BHANI MIAN KHAN)
|
2601008000NRG24181020230184853
|
18/10/2023
|
jaspal singh
|
2601008WL015920
|
jaspal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391872
|
|
jaspal singh
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-129-001/6
(BHANI KANNE)
|
2601008000NRG24181020230184504
|
18/10/2023
|
Darshan singh
|
2601008WL015889
|
Darshan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375391866
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
45
|
KAHNUWAN
|
PB-01-008-036-001/36
(CHHIN BHATTI)
|
2601008000NRG24181020230184800
|
18/10/2023
|
Gurmeet singh
|
2601008WL015917
|
Gurmeet singh
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391876
|
|
Gurmeet singh
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-036-001/78
(CHHIN BHATTI)
|
2601008000NRG24181020230184811
|
18/10/2023
|
Jaswinder singh
|
2601008WL015917
|
Jaswinder singh
|
00354
|
PUNB0039600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391792
|
|
Jaswinder singh
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-044-001/35
(CHOCHNA)
|
2601008000NRG24181020230184825
|
18/10/2023
|
Savita kumari
|
2601008WL015918
|
Savita kumari
|
00354
|
PUNB0039600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391791
|
|
Savita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-060-001/92
(SUCH)
|
2601008000NRG24181020230184906
|
18/10/2023
|
Amarjit singh
|
2601008WL015923
|
Amarjit singh
|
00354
|
PUNB0119200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391793
|
|
Amarjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
KAHNUWAN
|
PB-01-008-108-001/158
(BHANI MIAN KHAN)
|
2601008000NRG24181020230184865
|
18/10/2023
|
Lakhwinder singh
|
2601008WL015920
|
Lakhwinder singh
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391795
|
|
Lakhwinder singh
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-108-001/174
(BHANI MIAN KHAN)
|
2601008000NRG24181020230184866
|
18/10/2023
|
Vikramjit singh
|
2601008WL015920
|
Vikramjit singh
|
00354
|
PUNB0119400
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391794
|
|
Vikramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
51
|
KAHNUWAN
|
PB-01-008-036-001/83
(CHHIN BHATTI)
|
2601008000NRG24181020230184816
|
18/10/2023
|
Jasbir singh
|
2601008WL015917
|
Jasbir singh
|
00354
|
PUNB0128110
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391796
|
|
Jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-076-001/225
(SATHIALI)
|
2601008000NRG24181020230184896
|
18/10/2023
|
Tarsem singh
|
2601008WL015922
|
Tarsem singh
|
00354
|
PUNB0178710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391797
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-036-001/85
(CHHIN BHATTI)
|
2601008000NRG24181020230184818
|
18/10/2023
|
Jagjit singh
|
2601008WL015917
|
Jagjit singh
|
00354
|
PUNB0243600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391800
|
|
Jagjit singh
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-044-001/31
(CHOCHNA)
|
2601008000NRG24181020230184822
|
18/10/2023
|
NARINDER KAUR
|
2601008WL015918
|
NARINDER KAUR
|
00354
|
PUNB0243600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391799
|
|
NARINDER KAUR
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-044-001/34
(CHOCHNA)
|
2601008000NRG24181020230184824
|
18/10/2023
|
Baldev singh
|
2601008WL015918
|
Baldev singh
|
00354
|
PUNB0243600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391798
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
KAHNUWAN
|
PB-01-008-106-001/144
(GILL)
|
2601008000NRG24181020230185396
|
18/10/2023
|
Sukhraj singh
|
2601008WL015952
|
Sukhraj singh
|
00354
|
PUNB0247100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391801
|
|
Sukhraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
57
|
KAHNUWAN
|
PB-01-008-020-001/100
(BHAKHARI HARNI)
|
2601008000NRG24181020230184484
|
18/10/2023
|
VEENA KUMARI
|
2601008WL015889
|
VEENA KUMARI
|
00354
|
PUNB0648000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375391805
|
|
VEENA KUMARI
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-044-001/40
(CHOCHNA)
|
2601008000NRG24181020230184830
|
18/10/2023
|
Sukhwinder kaur
|
2601008WL015918
|
Sukhwinder kaur
|
00354
|
PUNB0648000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391807
|
|
Sukhwinder kaur
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-054-001/96
(BHARO HARNI)
|
2601008000NRG24181020230184479
|
18/10/2023
|
kamlesh
|
2601008WL015888
|
kamlesh
|
00354
|
PUNB0648000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391802
|
|
kamlesh
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-076-001/221
(SATHIALI)
|
2601008000NRG24181020230184892
|
18/10/2023
|
PARGHAT SINGH
|
2601008WL015922
|
PARGHAT SINGH
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391875
|
|
PARGHAT SINGH
|
()
|
|
61
|
KAHNUWAN
|
PB-01-008-076-001/224
(SATHIALI)
|
2601008000NRG24181020230184895
|
18/10/2023
|
Habib masih
|
2601008WL015922
|
Habib masih
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391806
|
|
Habib masih
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-076-001/226
(SATHIALI)
|
2601008000NRG24181020230184897
|
18/10/2023
|
Satnam
|
2601008WL015922
|
Satnam
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391804
|
|
Satnam
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-076-001/228
(SATHIALI)
|
2601008000NRG24181020230184899
|
18/10/2023
|
Gurmito
|
2601008WL015922
|
Gurmito
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391808
|
|
Gurmito
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-076-001/231
(SATHIALI)
|
2601008000NRG24181020230184902
|
18/10/2023
|
Manjit kaur
|
2601008WL015922
|
Manjit kaur
|
00354
|
PUNB0648000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391803
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
65
|
KAHNUWAN
|
PB-01-008-054-001/95
(BHARO HARNI)
|
2601008000NRG24181020230184512
|
18/10/2023
|
Shamsher singh
|
2601008WL015890
|
Shamsher singh
|
00415
|
SBIN0000644
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391861
|
|
MR SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
KAHNUWAN
|
PB-01-008-028-001/60
(RURA BUTAR)
|
2601008000NRG24181020230184508
|
18/10/2023
|
Harwinder singh
|
2601008WL015890
|
Harwinder singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391821
|
|
MR HARWINDER SINGH
|
()
|
|
67
|
KAHNUWAN
|
PB-01-008-028-001/66
(RURA BUTAR)
|
2601008000NRG24181020230184510
|
18/10/2023
|
Sukhchain singh
|
2601008WL015890
|
Sukhchain singh
|
00415
|
SBIN0001571
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391824
|
|
MR SUKHCHAIN SINGH
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-036-001/80
(CHHIN BHATTI)
|
2601008000NRG24181020230184813
|
18/10/2023
|
Gurdeep singh
|
2601008WL015917
|
Gurdeep singh
|
00415
|
SBIN0001571
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391823
|
|
MR GURDEEP SINGH
|
()
|
|
69
|
KAHNUWAN
|
PB-01-008-044-001/39
(CHOCHNA)
|
2601008000NRG24181020230184829
|
18/10/2023
|
Surinder kaur
|
2601008WL015918
|
Surinder kaur
|
00415
|
SBIN0001571
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391822
|
|
MRS SURINDER KAUR
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-060-001/90
(SUCH)
|
2601008000NRG24181020230184904
|
18/10/2023
|
Pinki
|
2601008WL015923
|
Pinki
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391820
|
|
MR PINKI WO SURJIT MAISH
|
()
|
|
71
|
KAHNUWAN
|
PB-01-008-060-001/93
(SUCH)
|
2601008000NRG24181020230184907
|
18/10/2023
|
Gurpreet singh
|
2601008WL015923
|
Gurpreet singh
|
00415
|
SBIN0001571
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391819
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
72
|
KAHNUWAN
|
PB-01-008-018-001/47
(NANOWAL KURDH)
|
2601008000NRG24181020230184793
|
18/10/2023
|
Simranjit singh
|
2601008WL015915
|
Simranjit singh
|
00415
|
SBIN0007133
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375391836
|
|
MR SIMRANJIT SINGH
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-036-001/69
(CHHIN BHATTI)
|
2601008000NRG24181020230184802
|
18/10/2023
|
Joginder singh
|
2601008WL015917
|
Joginder singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391826
|
|
JOGINDER SINGH SO HAZARA SINGHRAJWINDER
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-036-001/70
(CHHIN BHATTI)
|
2601008000NRG24181020230184803
|
18/10/2023
|
Varinder singh
|
2601008WL015917
|
Varinder singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391841
|
|
MR VARINDER SINGH
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-036-001/71
(CHHIN BHATTI)
|
2601008000NRG24181020230184804
|
18/10/2023
|
Gurbhej singh
|
2601008WL015917
|
Gurbhej singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391842
|
|
MR GURBHEJ SINGH
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-036-001/72
(CHHIN BHATTI)
|
2601008000NRG24181020230184805
|
18/10/2023
|
Jasbir singh
|
2601008WL015917
|
Jasbir singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391830
|
|
MR JASBIR SINGH
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-036-001/75
(CHHIN BHATTI)
|
2601008000NRG24181020230184808
|
18/10/2023
|
Baljit singh
|
2601008WL015917
|
Baljit singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391832
|
|
MR BALJIT SINGH
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-036-001/76
(CHHIN BHATTI)
|
2601008000NRG24181020230184809
|
18/10/2023
|
Balbir singh
|
2601008WL015917
|
Balbir singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391834
|
|
MR BALBIR SINGH
|
()
|
|
79
|
KAHNUWAN
|
PB-01-008-036-001/77
(CHHIN BHATTI)
|
2601008000NRG24181020230184810
|
18/10/2023
|
Balraj singh
|
2601008WL015917
|
Balraj singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391831
|
|
MR BALRAJ SINGH
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-036-001/79
(CHHIN BHATTI)
|
2601008000NRG24181020230184812
|
18/10/2023
|
Balraj singh
|
2601008WL015917
|
Balraj singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391838
|
|
MR BALRAJ SINGH
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-036-001/81
(CHHIN BHATTI)
|
2601008000NRG24181020230184814
|
18/10/2023
|
Davinder singh
|
2601008WL015917
|
Davinder singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391840
|
|
MR DAVINDER SINGH
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-036-001/84
(CHHIN BHATTI)
|
2601008000NRG24181020230184817
|
18/10/2023
|
Inderjit singh
|
2601008WL015917
|
Inderjit singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391843
|
|
MR INDERJEET SINGH
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-036-001/88
(CHHIN BHATTI)
|
2601008000NRG24181020230184819
|
18/10/2023
|
Kulwant singh
|
2601008WL015917
|
Kulwant singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391837
|
|
MR KULWANT SINGH
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-036-001/89
(CHHIN BHATTI)
|
2601008000NRG24181020230184820
|
18/10/2023
|
Gurnam singh
|
2601008WL015917
|
Gurnam singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391828
|
|
MR GURNAM SINGH
|
()
|
|
85
|
KAHNUWAN
|
PB-01-008-036-001/90
(CHHIN BHATTI)
|
2601008000NRG24181020230184821
|
18/10/2023
|
Inderjot kaur
|
2601008WL015917
|
Inderjot kaur
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391829
|
|
MRS INDERJOT KAUR
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-063-001/123
(BHAINI KHADER)
|
2601008000NRG24181020230184840
|
18/10/2023
|
Ricky devi
|
2601008WL015919
|
Ricky devi
|
00415
|
SBIN0007133
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391860
|
|
MRS RICKY DEVI
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-069-001/129
(NAMANA)
|
2601008000NRG24181020230184541
|
18/10/2023
|
Babli
|
2601008WL015892
|
Babli
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391839
|
|
MRS BABLI
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-069-001/130
(NAMANA)
|
2601008000NRG24181020230184542
|
18/10/2023
|
Suraj masih
|
2601008WL015892
|
Suraj masih
|
00415
|
SBIN0007133
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391835
|
|
MR SURAJ MASIH
|
()
|
|
89
|
KAHNUWAN
|
PB-01-008-151-001/41
(KIRI AFGHANA)
|
2601008000NRG24181020230185403
|
18/10/2023
|
Avtar Singh
|
2601008WL015953
|
Avtar Singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391825
|
|
SH AVTAR SINGH
|
()
|
|
90
|
KAHNUWAN
|
PB-01-008-151-001/48
(KIRI AFGHANA)
|
2601008000NRG24181020230185405
|
18/10/2023
|
KUljit singh
|
2601008WL015953
|
KUljit singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391827
|
|
MR KULJIT SINGH
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-151-001/53
(KIRI AFGHANA)
|
2601008000NRG24181020230185407
|
18/10/2023
|
Palwinder singh
|
2601008WL015953
|
Palwinder singh
|
00415
|
SBIN0007133
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375391833
|
|
MR PALWINDER SINGH SO SH BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
92
|
KAHNUWAN
|
PB-01-008-060-001/95
(SUCH)
|
2601008000NRG24181020230184908
|
18/10/2023
|
Ranjit singh
|
2601008WL015923
|
Ranjit singh
|
00415
|
SBIN0050636
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375391844
|
|
MR RANJIT SINGH
|
()
|
|
93
|
KAHNUWAN
|
PB-01-008-069-001/128
(NAMANA)
|
2601008000NRG24181020230184540
|
18/10/2023
|
Sahilpreet singh
|
2601008WL015892
|
Sahilpreet singh
|
00415
|
SBIN0050636
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391845
|
|
MR SAHILPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
KAHNUWAN
|
PB-01-008-108-001/157
(BHANI MIAN KHAN)
|
2601008000NRG24181020230184864
|
18/10/2023
|
Ramesh kumar
|
2601008WL015920
|
Ramesh kumar
|
00462
|
UCBA0001468
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391846
|
|
RAMESH KUMAR SO SAGAR RAM
|
()
|
|
95
|
KAHNUWAN
|
PB-01-008-108-001/176
(BHANI MIAN KHAN)
|
2601008000NRG24181020230184867
|
18/10/2023
|
Surjit singh
|
2601008WL015920
|
Surjit singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391850
|
|
SURJIT SINGH S/O BACHAN SINGH
|
()
|
|
96
|
KAHNUWAN
|
PB-01-008-108-001/212
(BHANI MIAN KHAN)
|
2601008000NRG24181020230184869
|
18/10/2023
|
Goldy
|
2601008WL015920
|
Goldy
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391849
|
|
GOLDY SO NARAIN CHAND
|
()
|
|
97
|
KAHNUWAN
|
PB-01-008-108-001/213
(BHANI MIAN KHAN)
|
2601008000NRG24181020230184870
|
18/10/2023
|
Sarabjit singh
|
2601008WL015920
|
Sarabjit singh
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391848
|
|
SARABJIT SINGH
|
()
|
|
98
|
KAHNUWAN
|
PB-01-008-108-001/73
(BHANI MIAN KHAN)
|
2601008000NRG24181020230184871
|
18/10/2023
|
Madan lal
|
2601008WL015920
|
Madan lal
|
00462
|
UCBA0001468
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375391847
|
|
MADAN LAL SO NARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
99
|
KAHNUWAN
|
PB-01-008-117-001/50
(LANGAR KOT)
|
2601008000NRG24181020230184515
|
18/10/2023
|
Dharshan Singh
|
2601008WL015890
|
Dharshan Singh
|
00468
|
UBIN0822256
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391857
|
|
Dharshan Singh
|
()
|
|
100
|
KAHNUWAN
|
PB-01-008-117-001/53
(LANGAR KOT)
|
2601008000NRG24181020230184516
|
18/10/2023
|
Sonu
|
2601008WL015890
|
Sonu
|
00468
|
UBIN0822256
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391858
|
|
Sonu
|
()
|
|
101
|
KAHNUWAN
|
PB-01-008-117-001/57
(LANGAR KOT)
|
2601008000NRG24181020230184517
|
18/10/2023
|
Goldi
|
2601008WL015890
|
Goldi
|
00468
|
UBIN0822256
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391859
|
|
Goldi
|
()
|
|
102
|
KAHNUWAN
|
PB-01-008-117-001/62
(LANGAR KOT)
|
2601008000NRG24181020230184519
|
18/10/2023
|
Nirmla dev
|
2601008WL015890
|
Nirmla dev
|
00468
|
UBIN0822256
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391856
|
|
Nirmla dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
103
|
KAHNUWAN
|
PB-01-008-020-001/168
(BHAKHARI HARNI)
|
2601008000NRG24181020230184495
|
18/10/2023
|
MANDEEP KAUR
|
2601008WL015889
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375391880
|
|
MANDEEP KAUR
|
()
|
|
104
|
KAHNUWAN
|
PB-01-008-020-001/176
(BHAKHARI HARNI)
|
2601008000NRG24181020230184496
|
18/10/2023
|
MANJIT KAUR
|
2601008WL015889
|
MANJIT KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375391879
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|