Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 04:39:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : NAWANSHAHR BLOCK : AUR PANCHAYAT : PANDRAWAL
Muster Roll No. : 1389 Date From : 11/09/2021    Date To : 13/09/2021 Sanction No. : 1946/6/0    Sanction Date : 04/06/2021
Work Code : 2614001002/FP/9989034370 Work Name : Comstructing Revetment/Gabbion structure U/S of stud/gabbion structure at 158950 of 1-R Bandh along (2614001002/FP/9989034370)
     

Measurement Book Detail
MB NO.  2291        Page NO.  161

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Gurpreet Singh(Self)
PB-14-001-060-001/161		ST PANDRAWAL (206) P P P 3 269 807 0 0 807     2614001WL004771 Credited 20/10/2021  
2 Bimla
PB-14-001-033-001/84		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKBANGA RAILWAY ROADPUNB0003900 2614001WL004771 Credited 17/09/2021  
3 ਮਹਿੰਦਰ ਕੌਰ
PB-14-001-055-001/10		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
4 ਜਸਵੀਰ ਕੌਰ
PB-14-001-055-001/11		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
5 Manjeet Kaur(Daughter)
PB-14-001-055-001/13		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
6 Krishna(Wife)
PB-14-001-055-001/14		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
7 Balwinder Kaur(Daughter-in-Law)
PB-14-001-055-001/14		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
8 Nirmal Kaur(Wife)
PB-14-001-055-001/18		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
9 Sukhwinder Kaur
PB-14-001-055-001/19		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
10 Ranjit Kaur(Wife)
PB-14-001-055-001/2		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
11 Kulwinder Kaur(Wife)
PB-14-001-055-001/20		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
12 Harpreet Kaur(Self)
PB-14-001-055-001/21		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
13 Anita Rani(Self)
PB-14-001-055-001/22		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
14 Harpreet Kaur(Wife)
PB-14-001-055-001/33		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
15 Balbiro(Self)
PB-14-001-055-001/34		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
16 Geeta Rani(Self)
PB-14-001-055-001/36		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
17 Kamaljeet Kaur(Self)
PB-14-001-055-001/37		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
18 Kuldeep Kaur(Wife)
PB-14-001-055-001/4		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
19 Kulwinder Kaur(Self)
PB-14-001-055-001/51		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
20 ਮੇਜਰ ਰਾਮ
PB-14-001-055-001/7		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
21 Satwinder Bhatti(Self)
PB-14-001-055-001/74		OTHER NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
22 ਹਰਬੰਸ ਕੌਰ
PB-14-001-055-001/9		OTHER NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
23 Sarabjit Singh(Self)
PB-14-001-057-001/205		OTHER URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
24 Mandeep Kaur(Wife)
PB-14-001-060-001/17		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
25 ਗੁਰਮੇਲ ਸਿੰਘ
PB-14-001-060-001/22		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
26 ਸੰਜਨਾ
PB-14-001-060-001/25		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
27 Mukhtiar Singh(Self)
PB-14-001-060-001/106		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
28 ਸ਼ੁੱਕਰ ਸਿੰਘ
PB-14-001-060-001/11		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
29 Vimla(Self)
PB-14-001-060-001/111		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
30 Darshan Ram(Husband)
PB-14-001-060-001/111		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
31 Gurmeet Kaur(Wife)
PB-14-001-060-001/12		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
32 Darshana Devi(Self)
PB-14-001-060-001/136		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
33 Gurdeep Singh
PB-14-001-060-001/140		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
34 Angrej Singh
PB-14-001-060-001/141		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
35 Shinder Kaur(Self)
PB-14-001-060-001/148		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
36 Jarnail Singh(Self)
PB-14-001-060-001/154		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
37 Simar Kaur(Mother)
PB-14-001-060-001/37		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
38 Jaswinder Kaur(Wife)
PB-14-001-060-001/39		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
39 ਅਜਾਇਬ ਸਿੰਘ
PB-14-001-060-001/44		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
40 ਭਜਨ ਕੌਰ
PB-14-001-060-001/49		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
41 Manjit Kaur(Wife)
PB-14-001-060-001/52		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
42 ਅੰਗਰੇਜ਼ ਸਿੰਘ
PB-14-001-060-001/54		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
43 Dhian Kaur(Wife)
PB-14-001-060-001/57		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
44 ਦੇਸ ਕੌਰ
PB-14-001-060-001/60		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
45 Gurnam Singh(Self)
PB-14-001-060-001/75		SC PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
46 Chanan Singh(Self)
PB-14-001-060-001/76		SC PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
47 Manjit Kaur(Wife)
PB-14-001-060-001/8		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
48 Shinder Kaur(Self)
PB-14-001-060-001/84		SC PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
49 Kashmir Kaur(Wife)
PB-14-001-060-001/85		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
50 Piara Singh(Self)
PB-14-001-060-001/86		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
51 Dalvir Singh(Self)
PB-14-001-060-001/87		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
52 Jasvir Kaur(Wife)
PB-14-001-060-001/88		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
53 Bhola Rani(Self)
PB-14-001-060-001/99		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 20/10/2021  
54 Raj Kaur(Self)
PB-14-001-060-001/159		SC PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKChakdanaPSIB0000442 2614001WL004771 Credited 17/09/2021  
55 Jagdev(Self)
PB-14-001-013-001/139		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGarchaPSIB0000445 2614001WL004771 Credited 17/09/2021  
56 Sukhwinder Lal(Self)
PB-14-001-013-001/142		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGarchaPSIB0000445 2614001WL004771 Credited 17/09/2021  
57 Resham Kaur(Wife)
PB-14-001-013-001/152		OTHER BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGarchaPSIB0000445 2614001WL004771 Credited 20/10/2021  
58 Lachhmi(Wife)
PB-14-001-013-001/153		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGarchaPSIB0000445 2614001WL004771 Credited 17/09/2021  
59 Lovely(Wife)
PB-14-001-013-001/154		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGarchaPSIB0000445 2614001WL004771 Credited 17/09/2021  
60 Mohan Lal(Self)
PB-14-001-013-001/155		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGarchaPSIB0000445 2614001WL004771 Credited 17/09/2021  
61 Baksho(Wife)
PB-14-001-013-001/155		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGarchaPSIB0000445 2614001WL004771 Credited 17/09/2021  
62 Davinder Singh(Self)
PB-14-001-020-001/116		SC DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGarchaPSIB0000445 2614001WL004771 Credited 17/09/2021  
63 ਸ਼ਿਵ ਕੁਮਾਰ
PB-14-001-001-001/70		OTHER AUR (211) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 20/10/2021  
64 Bahadar Singh(Self)
PB-14-001-020-001/78		OTHER DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB005090 2614001WL004771 Credited 20/10/2021  
65 ਜਗਿੰਦਰ ਸਿੰਘ(Self)
PB-14-001-023-001/22		SC GARHI AJIT SINGH (208) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
66 Som Lal(Self)
PB-14-001-015-001/117		SC BEGOWAL (289) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
67 Charnjit(Self)
PB-14-001-001-001/340		SC AUR (211) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
68 ਜਗਰੂਪ ਕੁਮਾਰ(Self)
PB-14-001-001-001/344		OTHER AUR (211) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 20/10/2021  
69 Sunny Kumar(Son)
PB-14-001-001-001/372		SC AUR (211) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
70 Santosh(Self)
PB-14-001-001-001/217		SC AUR (211) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
71 ਦਵਿੰਦਰ ਪਾਲ(Self)
PB-14-001-001-001/281		OTHER AUR (211) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 20/10/2021  
72 ਗੁਰਨਾਮ ਸਿੰਘ
PB-14-001-060-001/28		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 20/10/2021  
73 Raj Mani(Self)
PB-14-001-058-001/89		OTHER PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 20/10/2021  
74 ਛਿੰਦੋ(Wife)
PB-14-001-058-001/36		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
75 ਕਮਲਜੀਤ ਕੌਰ(Wife)
PB-14-001-058-001/39		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
76 Manisha(Wife)
PB-14-001-058-001/34		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
77 Kamaljit Kaur(Self)
PB-14-001-058-001/58		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
78 satpal(Husband)
PB-14-001-058-001/62		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
79 Dalvir Kaur(Self)
PB-14-001-058-001/63		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
80 Bhajan Kaur(Self)
PB-14-001-058-001/64		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
81 Davinder Singh(Self)
PB-14-001-058-001/105		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
82 ਤੋਸ਼ੀ(Wife)
PB-14-001-058-001/17		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
83 ਰਾਣੀ
PB-14-001-058-001/2		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
84 ਦਲਜੀਤ ਕੌਰ
PB-14-001-058-001/28		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
85 ਸੰਤੋਸ਼ ਰਾਣੀ
PB-14-001-058-001/30		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
86 ਨਰੰਜਣ ਸਿੰਘ
PB-14-001-058-001/9		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
87 Arti(Self)
PB-14-001-058-001/77		OTHER PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 20/10/2021  
88 ਸੀਮਾ ਰਾਣੀ
PB-14-001-001-001/32		SC AUR (211) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAURPUNB0050900 2614001WL004771 Credited 17/09/2021  
89 ਰੂਪ ਲਾਲ(Self)
PB-14-001-023-001/19		SC GARHI AJIT SINGH (208) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKAUR50900 2614001WL004771 Credited 17/09/2021  
90 Bholi
PB-14-001-020-001/81		SC DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKRahonPUNB0077410 2614001WL004771 Credited 17/09/2021  
91 Balvir Kaur
PB-14-001-020-001/77		SC DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKRahonPUNB0077410 2614001WL004771 Credited 17/09/2021  
92 Charan Singh(Self)
PB-14-001-020-001/65		SC DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKRahonPUNB0077410 2614001WL004771 Credited 17/09/2021  
93 Harwinder Kaur
PB-14-001-020-001/69		SC DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKRahonPUNB0077410 2614001WL004771 Credited 17/09/2021  
94 Avtar Singh(Self)
PB-14-001-020-001/74		OTHER DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKRahonPUNB0077410 2614001WL004771 Credited 20/10/2021  
95 ਜੀਤ ਕੌਰ
PB-14-001-020-001/33		OTHER DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKRahonPUNB0077410 2614001WL004771 Credited 20/10/2021  
96 ਸ਼ਿੰਦਾ(Husband)
PB-14-001-058-001/30		SC PHAMBRA (288) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKKariyamPUNB0097610 2614001WL004771 Credited 17/09/2021  
97 Kulwinder Kaur(Daughter-in-Law)
PB-14-001-033-001/72		SC JHINGRAN (183) P P P 3 269 807 0 0 807 INDUSIND BANK LTD.JHINGRANINDB0000778 2614001WL004771 Credited 18/09/2021  
98 ਬਲਦੇਵ ਰਾਮ
PB-14-001-020-001/47		SC DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKRahonPSIB0021027 2614001WL004771 Credited 17/09/2021  
99 Manpreet Kaur(Wife)
PB-14-001-055-001/16		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
100 Palo(Wife)
PB-14-001-057-001/64		SC URAPUR (207) P P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCECHAKDANAORBC0101146 2614001WL004771 Credited 17/09/2021  
101 Raj Kumari(Wife)
PB-14-001-060-001/4		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 20/10/2021  
102 Nirmal Kaur(Wife)
PB-14-001-055-001/24		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
103 Sukhdev Singh(Self)
PB-14-001-060-001/131		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 20/10/2021  
104 Mukhtiar Singh(Self)
PB-14-001-060-001/70		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 20/10/2021  
105 Makhan Singh(Husband)
PB-14-001-055-001/29		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
106 Charan Kaur(Self)
PB-14-001-055-001/69		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
107 Surjit Kaur(Wife)
PB-14-001-055-001/25		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
108 Kashmir Kaur(Wife)
PB-14-001-055-001/8		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
109 Kanta Rani(Wife)
PB-14-001-055-001/13		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
110 ਸਵਰਨ ਸਿੰਘ
PB-14-001-060-001/36		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 20/10/2021  
111 Sarvan Ram(Self)
PB-14-001-057-001/64		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
112 Paramjit Kaur(Wife)
PB-14-001-057-001/69		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
113 Ranjit Kaur(Self)
PB-14-001-060-001/157		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 20/10/2021  
114 Resham Kaur(Self)
PB-14-001-057-001/170		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKChakdanaPUNB0114610 2614001WL004771 Credited 17/09/2021  
115 Ram Lubhaya(Self)
PB-14-001-013-001/154		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKVillage SahlonPSIB0021413 2614001WL004771 Credited 17/09/2021  
116 Jagdish Lal(Self)
PB-14-001-013-001/153		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKVillage SahlonPSIB0021413 2614001WL004771 Credited 17/09/2021  
117 Ashok Kumar(Self)
PB-14-001-013-001/152		OTHER BAHADURPUR (214) P P P 3 269 807 0 0 807 PUNJAB & SIND BANKGarchaPSIB0000445 2614001WL004771 Credited 20/10/2021  
118 ARUN KUMAR(Self)
PB-14-001-001-001/328		OTHER AUR (211) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 20/10/2021  
119 Sunita(Wife)
PB-14-001-020-001/64		SC DODHALA (216) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 17/09/2021  
120 ਬੀਨਾ
PB-14-001-020-001/19		SC DODHALA (216) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 17/09/2021  
121 Jasvir Kaur(Self)
PB-14-001-020-001/100		OTHER DODHALA (216) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 20/10/2021  
122 Usha Rani(Self)
PB-14-001-020-001/115		SC DODHALA (216) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 17/09/2021  
123 ਕਸ਼ਮੀਰ ਸਿੰਘ
PB-14-001-020-001/10		OTHER DODHALA (216) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 20/10/2021  
124 Jatinder Kaur(Wife)
PB-14-001-020-001/75		OTHER DODHALA (216) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 20/10/2021  
125 Soma Rani
PB-14-001-020-001/89		SC DODHALA (216) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 17/09/2021  
126 Manpreet Kaur(Wife)
PB-14-001-023-001/184		OTHER GARHI AJIT SINGH (208) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 20/10/2021  
127 Som Nath(Self)
PB-14-001-015-001/85		SC BEGOWAL (289) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 17/09/2021  
128 Dalvir kaur(Self)
PB-14-001-058-001/76		SC PHAMBRA (288) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 17/09/2021  
129 ਕਿ੍ਸ਼ਨਾ(Wife)
PB-14-001-058-001/5		SC PHAMBRA (288) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 17/09/2021  
130 ਬਲਦੇਵ ਰਾਜ(Self)
PB-14-001-058-001/45		SC PHAMBRA (288) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 17/09/2021  
131 Gian Chand(Self)
PB-14-001-008-001/234		OTHER BAKHLAUR (199) P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANKLaroya19 2614001WL004771 Credited 20/10/2021  
132 Makhan Singh
PB-14-001-058-001/91		SC PHAMBRA (288) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 17/09/2021  
133 Sarbjit(Self)
PB-14-001-013-001/140		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 HDFCAURHDFC0002472 2614001WL004771 Credited 17/09/2021  
134 Balwinder Singh(Self)
PB-14-001-001-001/246		SC AUR (211) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
135 ਅਮਨ(Son)
PB-14-001-001-001/18		SC AUR (211) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
136 Dimpal Kumari(Wife)
PB-14-001-001-001/257		SC AUR (211) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
137 Duni Chand
PB-14-001-013-001/95		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
138 Bikar Ram(Self)
PB-14-001-057-001/198		OTHER URAPUR (207) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 20/10/2021  
139 ਹੁਸਨ ਲਾਲ
PB-14-001-058-001/37		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
140 ਸੰਤੋਸ਼ ਰਾਣੀ(Wife)
PB-14-001-058-001/37		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
141 ਜਸਵੰਤ ਰਾਏ
PB-14-001-058-001/13		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
142 ਲਛਮਣ ਦਾਸ
PB-14-001-058-001/19		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
143 ਗਿਆਨ ਚੰਦ
PB-14-001-058-001/11		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
144 ਪਰਗਣ ਰਾਮ
PB-14-001-058-001/31		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
145 ਕੁਲਵੰਤ ਕੌਰ(Wife)
PB-14-001-058-001/22		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
146 ਹਰਬੰਸ ਕੌਰ(Wife)
PB-14-001-058-001/40		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
147 ਦਰਸ਼ਨ ਰਾਮ
PB-14-001-058-001/27		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
148 ਰਾਮ ਲਾਲ
PB-14-001-058-001/28		SC PHAMBRA (288) P P P 3 269 807 0 0 807 CANARA BANKN R I AURCNRB0002528 2614001WL004771 Credited 17/09/2021  
149 Kamaljit(Son)
PB-14-001-001-001/16		SC AUR (211) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 17/09/2021  
150 Balwinder Singh(Self)
PB-14-001-020-002/109		OTHER SAIDPUR THAN (215) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 20/10/2021  
151 Harjinder Singh(Self)
PB-14-001-013-001/141		OTHER BAHADURPUR (214) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 20/10/2021  
152 Harjinder Kaur
PB-14-001-020-001/66		SC DODHALA (216) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 17/09/2021  
153 Balvir Kaur(Wife)
PB-14-001-058-001/60		SC PHAMBRA (288) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 17/09/2021  
154 Gurpreet Dhir(Self)
PB-14-001-023-001/184		OTHER GARHI AJIT SINGH (208) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 20/10/2021  
155 ਕਸ਼ਮੀਰ ਕੌਰ(Self)
PB-14-001-058-001/43		SC PHAMBRA (288) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 17/09/2021  
156 Kamaljit Kaur(Wife)
PB-14-001-033-001/104		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
157 Paramjit Kaur(Self)
PB-14-001-008-001/216		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
158 Geeta Devi(Wife)
PB-14-001-033-001/83		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
159 Neelam Rani(Wife)
PB-14-001-033-001/97		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
160 Karnail Ram(Self)
PB-14-001-033-001/86		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
161 Surjit Kaur(Wife)
PB-14-001-033-001/79		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
162 ਦਰਸ਼ਨ ਰਾਮ
PB-14-001-033-001/32		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
163 USHA RANI
PB-14-001-033-001/129		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
164 Krishna Rani(Wife)
PB-14-001-033-001/13		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
165 Amarjit Kaur
PB-14-001-033-001/133		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
166 Diyal Ram(Self)
PB-14-001-033-001/139		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
167 Amarjit Kaur(Self)
PB-14-001-033-001/147		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
168 ਕਮਲਾ
PB-14-001-033-001/17		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
169 Surinder Kaur(Wife)
PB-14-001-033-001/29		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
170 Sunita Rani
PB-14-001-033-001/134		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
171 ਰਵਿੰਦਰ ਕੌਰ
PB-14-001-033-001/38		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
172 ਸਿਮਰ ਚੰਦ
PB-14-001-033-001/39		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
173 ਰੇਸ਼ਮ ਕੌਰ
PB-14-001-033-001/41		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
174 ਦੇਬੋ
PB-14-001-033-001/5		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
175 ਸਵਰਨ ਰਾਮ
PB-14-001-033-001/6		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
176 ਮਨਜੀਤ ਕੌਰ
PB-14-001-033-001/8		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
177 Krishna(Wife)
PB-14-001-033-001/80		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
178 Satia(Wife)
PB-14-001-033-001/76		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
179 Bakhshi(Self)
PB-14-001-033-001/78		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
180 Hari Ram(Self)
PB-14-001-033-001/88		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 18/09/2021  
181 Ranjana(Wife)
PB-14-001-033-001/89		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
182 ਸਤਿਆ
PB-14-001-033-001/9		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
183 Jarnail Singh(Self)
PB-14-001-033-001/91		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
184 Amarjit Kaur
PB-14-001-033-001/93		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
185 Mahinder Kaur(Wife)
PB-14-001-033-001/96		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
186 Balvir Kaur(Wife)
PB-14-001-033-001/98		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
187 Surjit Kaur(Wife)
PB-14-001-033-001/114		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
188 Tokho(Self)
PB-14-001-033-001/117		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
189 Baljit Kaur(Wife)
PB-14-001-033-001/100		SC JHINGRAN (183) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKMUKANDPURPUNB0351700 2614001WL004771 Credited 17/09/2021  
190 ਗੁਰਦੇਵ ਕੌਰ
PB-14-001-020-001/25		SC DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKRAHON MAIN BAZARPUNB0352300 2614001WL004771 Credited 17/09/2021  
191 Paramjit Kaur
PB-14-001-057-001/173		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
192 Raj Kumar(Self)
PB-14-001-008-001/173		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB035250 2614001WL004771 Credited 17/09/2021  
193 Jatinder Singh(Brother)
PB-14-001-057-001/195		OTHER URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 20/10/2021  
194 Piara Lal(Self)
PB-14-001-057-001/199		OTHER URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 20/10/2021  
195 Kailash Kumar(Self)
PB-14-001-057-001/204		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
196 Jaswant Kaur(Wife)
PB-14-001-057-001/168		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
197 Gurwinder Singh(Self)
PB-14-001-057-001/207		OTHER URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 20/10/2021  
198 Lakhvir Singh(Self)
PB-14-001-057-001/208		OTHER URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL006372 Credited 06/02/2022  
199 Harjinder Kumar(Self)
PB-14-001-055-001/26		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
200 ਅਜੀਤ ਸਿੰਘ
PB-14-001-060-001/63		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 20/10/2021  
201 ਦਰਸ਼ਨ ਰਾਮ
PB-14-001-008-001/25		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB035250 2614001WL004771 Credited 17/09/2021  
202 Shamsher Singh(Son)
PB-14-001-060-001/81		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 20/10/2021  
203 Rohit Kumar(Self)
PB-14-001-060-001/156		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 20/10/2021  
204 ਤੇਜ ਕੌਰ
PB-14-001-060-001/40		SC PANDRAWAL (206) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
205 Sukhdarshan Singh(Grandson)
PB-14-001-008-001/192		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
206 Tarsem Lal(Self)
PB-14-001-008-001/158		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
207 Sukhwinder Singh(Son)
PB-14-001-008-001/101		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
208 ਪ੍ਰੀਤਮ ਚੰਦ
PB-14-001-055-001/6		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
209 ਸੱਤਿਆ ਰਾਣੀ(Wife)
PB-14-001-057-001/54		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
210 ਕਾਂਤਾ ਦੇਵੀ(Wife)
PB-14-001-057-001/56		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
211 ਸੱਤਿਆ(Wife)
PB-14-001-057-001/57		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
212 ਛਿੰਦੋ(Self)
PB-14-001-057-001/58		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
213 ਜੀਤ ਕੌਰ(Self)
PB-14-001-057-001/59		SC URAPUR (207) P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANKURAPARPUNB0352500 2614001WL004771 Credited 17/09/2021  
214 Jasvir Kumar(Self)
PB-14-001-008-001/233		OTHER BAKHLAUR (199) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 20/10/2021  
215 ਚਰਨਜੀਤ ਕੌਰ(Self)
PB-14-001-001-001/294		SC AUR (211) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0011910 2614001WL004771 Credited 17/09/2021  
216 Harjit Kumar(Self)
PB-14-001-001-001/257		SC AUR (211) P P P 3 269 807 0 0 807 CANARA BANKBALACHAURCNRB0004601 2614001WL004771 Credited 17/09/2021  
217 ਓਮ ਪ੍ਰਕਾਸ਼(Husband)
PB-14-001-058-001/23		SC PHAMBRA (288) P P P 3 269 807 0 0 807 HDFCAURHDFC0002472 2614001WL004771 Credited 17/09/2021  
218 Satnam Singh(Self)
PB-14-001-057-001/75		SC URAPUR (207) P P P 3 269 807 0 0 807 HDFCCHAKDANAHDFC0003319 2614001WL004771 Credited 17/09/2021  
219 Jarnail Ram(Self)
PB-14-001-055-001/15		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 HDFCCHAKDANAHDFC0003319 2614001WL004771 Credited 17/09/2021  
220 Nirpal Devi(Wife)
PB-14-001-055-001/15		SC NANGAL JATTAN (205) P P P 3 269 807 0 0 807 HDFCCHAKDANAHDFC0003319 2614001WL004771 Credited 17/09/2021  
221 Mangal Singh(Self)
PB-14-001-060-001/155		OTHER PANDRAWAL (206) P P P 3 269 807 0 0 807 HDFCCHAKDANAHDFC0003319 2614001WL004771 Credited 20/10/2021  
222 ਸੰਦੀਪ ਕੁਮਾਰ(Self)
PB-14-001-001-001/295		SC AUR (211) P P P 3 269 807 0 0 807 HDFCRAHONHDFC0002200 2614001WL004771 Credited 17/09/2021  
223 Jagjiwan Lal(Self)
PB-14-001-013-001/138		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 HDFCAURHDFC0002472 2614001WL004771 Credited 17/09/2021  
224 Jaswinder Kaur(Self)
PB-14-001-013-001/77		SC BAHADURPUR (214) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0050679 2614001WL004771 Credited 17/09/2021  
225 Joginder Kaur(Wife)
PB-14-001-008-001/134		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL004771 Credited 17/09/2021  
226 ਰੇਸਮ ਕੁਮਾਰ
PB-14-001-058-001/15		SC PHAMBRA (288) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0050679 2614001WL004771 Credited 17/09/2021  
227 ਬਗੀਚਾ
PB-14-001-020-001/20		SC DODHALA (216) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0050679 2614001WL004771 Credited 17/09/2021  
228 ਗੁਰਦਾਸ ਰਾਮ
PB-14-001-008-001/2		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL004771 Credited 17/09/2021  
229 ਮੁਕੇਸ਼ ਰਾਣੀ
PB-14-001-008-001/74		OTHER BAKHLAUR (199) P P P 3 269 807 0 0 807 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL004771 Credited 20/10/2021  
230 Shami Kapoor(Self)
PB-14-001-008-001/149		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL004771 Credited 17/09/2021  
231 Jagir Kaur(Self)
PB-14-001-058-001/61		SC PHAMBRA (288) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0050679 2614001WL004771 Credited 17/09/2021  
232 Seema(Wife)
PB-14-001-008-001/48		SC BAKHLAUR (199) P P P 3 269 807 0 0 807 STATE BANK OF INDIAMUKANDPURSBIN0050704 2614001WL004771 Credited 17/09/2021  
233 Paramjit Kaur(Self)
PB-14-001-020-001/86		SC DODHALA (216) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0050679 2614001WL004771 Credited 17/09/2021  
234 Kamlesh Kaur(Wife)
PB-14-001-058-001/26		SC PHAMBRA (288) P P P 3 269 807 0 0 807 STATE BANK OF INDIAAURSBIN0050679 2614001WL004771 Credited 17/09/2021  
235 Balwinder Kumar(Son)
PB-14-001-020-001/4		SC DODHALA (216) P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL004771 Credited 17/09/2021  
Daily Attendence235235235              
Category Amount Paid(In Rs.)
Amount Paid SC 135576
Amount Paid ST 807
Amount Paid Other 53262


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 189645
Average Per labour 807
Total man days : 705