|
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
|
DERA BABA NANAK
|
PB-01-011-157-001/157
(SHEHZADA)
|
2601011000NRG24240420240278410
|
03/05/2024
|
Harpinder kaur
|
2601011WL0025164
|
Harpinder kaur
|
00032
|
UTIB0001391
|
909
|
909
|
Rejected
|
09/05/2024
|
|
3909533197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-050-001/239
(RAI CHAK)
|
2601011000NRG24230420240278325
|
03/05/2024
|
Manjeet
|
2601011WL0025124
|
Manjeet
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3909533201
|
|
MANJEET
|
()
|
|
3
|
DERA BABA NANAK
|
PB-01-011-050-001/239
(RAI CHAK)
|
2601011000NRG24230420240278324
|
03/05/2024
|
Manjeet
|
2601011WL0025124
|
Manjeet
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909533200
|
|
MANJEET
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-141-001/35
(ADALATPUR PATTI)
|
2601011000NRG24240420240278386
|
03/05/2024
|
Sheela
|
2601011WL0025153
|
Sheela
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533199
|
|
SHEELA
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-141-001/35
(ADALATPUR PATTI)
|
2601011000NRG24230420240278352
|
03/05/2024
|
Sheela
|
2601011WL0025136
|
Sheela
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909533198
|
|
SHEELA
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-158-001/249
(SHIKAR(MACHHIAN))
|
2601011000NRG24230420240278346
|
03/05/2024
|
Rachna
|
2601011WL0025132
|
Rachna
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533211
|
|
RACHNA
|
()
|
|
7
|
DERA BABA NANAK
|
PB-01-011-158-001/249
(SHIKAR(MACHHIAN))
|
2601011000NRG24230420240278345
|
03/05/2024
|
Rachna
|
2601011WL0025132
|
Rachna
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533202
|
|
RACHNA
|
()
|
|
8
|
DERA BABA NANAK
|
PB-01-011-158-001/249
(SHIKAR(MACHHIAN))
|
2601011000NRG24230420240278344
|
03/05/2024
|
Rachna
|
2601011WL0025132
|
Rachna
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909533212
|
|
RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-011-001/112
(SHAHPUR GORAYA)
|
2601011000NRG24230420240278351
|
03/05/2024
|
Manpreet
|
2601011WL0025135
|
Manpreet
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533204
|
|
MANPREET
|
()
|
|
10
|
DERA BABA NANAK
|
PB-01-011-011-001/112
(SHAHPUR GORAYA)
|
2601011000NRG24230420240278350
|
03/05/2024
|
Manpreet
|
2601011WL0025135
|
Manpreet
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533203
|
|
MANPREET
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-011-001/112
(SHAHPUR GORAYA)
|
2601011000NRG24240420240278376
|
03/05/2024
|
Manpreet
|
2601011WL0025148
|
Manpreet
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533207
|
|
MANPREET
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-011-001/112
(SHAHPUR GORAYA)
|
2601011000NRG24240420240278375
|
03/05/2024
|
Manpreet
|
2601011WL0025148
|
Manpreet
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533206
|
|
MANPREET
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-011-001/112
(SHAHPUR GORAYA)
|
2601011000NRG24240420240278374
|
03/05/2024
|
Manpreet
|
2601011WL0025148
|
Manpreet
|
00349
|
PSIB0000770
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909533205
|
|
MANPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-132-001/98
(HARUWAL)
|
2601011000NRG24230420240278333
|
03/05/2024
|
Gurjit kaur
|
2601011WL0025126
|
Gurjit kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Rejected
|
09/05/2024
|
|
3909533208
|
No Such Account
|
|
|
|
15
|
DERA BABA NANAK
|
PB-01-011-132-001/98
(HARUWAL)
|
2601011000NRG24230420240278332
|
03/05/2024
|
Gurjit kaur
|
2601011WL0025126
|
Gurjit kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Rejected
|
09/05/2024
|
|
3909533209
|
No Such Account
|
|
|
|
16
|
DERA BABA NANAK
|
PB-01-011-141-001/66
(ADALATPUR PATTI)
|
2601011000NRG24230420240278353
|
03/05/2024
|
Newal
|
2601011WL0025136
|
Newal
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909533210
|
|
NEWAL
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-141-001/66
(ADALATPUR PATTI)
|
2601011000NRG24240420240278387
|
03/05/2024
|
Newal
|
2601011WL0025153
|
Newal
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533228
|
|
NEWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
DERA BABA NANAK
|
PB-01-011-041-001/311
(KOTLI SURAT MALLI)
|
2601011000NRG24230420240278355
|
03/05/2024
|
Chiman Singh
|
2601011WL0025137
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533182
|
|
Chiman Singh
|
()
|
|
19
|
DERA BABA NANAK
|
PB-01-011-041-001/311
(KOTLI SURAT MALLI)
|
2601011000NRG24230420240278354
|
03/05/2024
|
Chiman Singh
|
2601011WL0025137
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3909533181
|
|
Chiman Singh
|
()
|
|
20
|
DERA BABA NANAK
|
PB-01-011-041-001/311
(KOTLI SURAT MALLI)
|
2601011000NRG24230420240278361
|
03/05/2024
|
Chiman Singh
|
2601011WL0025141
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533183
|
|
Chiman Singh
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-011-050-001/232
(RAI CHAK)
|
2601011000NRG24230420240278340
|
03/05/2024
|
Shila
|
2601011WL0025129
|
Shila
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/05/2024
|
|
3909533171
|
No Such Account
|
|
|
|
22
|
DERA BABA NANAK
|
PB-01-011-050-001/232
(RAI CHAK)
|
2601011000NRG24230420240278339
|
03/05/2024
|
Shila
|
2601011WL0025129
|
Shila
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/05/2024
|
|
3909533170
|
No Such Account
|
|
|
|
23
|
DERA BABA NANAK
|
PB-01-011-050-001/232
(RAI CHAK)
|
2601011000NRG24230420240278338
|
03/05/2024
|
Shila
|
2601011WL0025129
|
Shila
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
09/05/2024
|
|
3909533169
|
No Such Account
|
|
|
|
24
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278746
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909533187
|
|
Ranjit
|
()
|
|
25
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278745
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533184
|
|
Ranjit
|
()
|
|
26
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278747
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909533188
|
|
Ranjit
|
()
|
|
27
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278748
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533185
|
|
Ranjit
|
()
|
|
28
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278749
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533186
|
|
Ranjit
|
()
|
|
29
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278750
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909533189
|
|
Ranjit
|
()
|
|
30
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278751
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533192
|
|
Ranjit
|
()
|
|
31
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278752
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533193
|
|
Ranjit
|
()
|
|
32
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278753
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3909533190
|
|
Ranjit
|
()
|
|
33
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278754
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909533191
|
|
Ranjit
|
()
|
|
34
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24260420240278755
|
03/05/2024
|
Ranjit
|
2601011WL0025259
|
Ranjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909533194
|
|
Ranjit
|
()
|
|
35
|
DERA BABA NANAK
|
PB-01-011-104-001/114
(KOTHA)
|
2601011000NRG24230420240278360
|
03/05/2024
|
Sucha singh
|
2601011WL0025140
|
Sucha singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/05/2024
|
|
3909533236
|
No Such Account
|
|
|
|
36
|
DERA BABA NANAK
|
PB-01-011-104-001/114
(KOTHA)
|
2601011000NRG24230420240278359
|
03/05/2024
|
Sucha singh
|
2601011WL0025140
|
Sucha singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/05/2024
|
|
3909533235
|
No Such Account
|
|
|
|
37
|
DERA BABA NANAK
|
PB-01-011-121-001/87
(KHODE BET)
|
2601011000NRG24240420240278398
|
03/05/2024
|
Sata
|
2601011WL0025159
|
Sata
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533163
|
|
Sata
|
()
|
|
38
|
DERA BABA NANAK
|
PB-01-011-121-001/87
(KHODE BET)
|
2601011000NRG24230420240278305
|
03/05/2024
|
Sata
|
2601011WL0025118
|
Sata
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3909533162
|
|
Sata
|
()
|
|
39
|
DERA BABA NANAK
|
PB-01-011-121-001/87
(KHODE BET)
|
2601011000NRG24230420240278304
|
03/05/2024
|
Sata
|
2601011WL0025118
|
Sata
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909533164
|
|
Sata
|
()
|
|
40
|
DERA BABA NANAK
|
PB-01-011-146-001/84
(DHARAMKOT)
|
2601011000NRG24240420240278409
|
03/05/2024
|
Kashmir masih
|
2601011WL0025163
|
Kashmir masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909533233
|
|
Kashmir masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
41
|
DERA BABA NANAK
|
PB-01-011-016-001/26
(RAHIMABAD)
|
2601011000NRG24240420240278389
|
03/05/2024
|
MANGA MASIH
|
2601011WL0025155
|
MANGA MASIH
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533225
|
|
MANGA MASIH
|
()
|
|
42
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24240420240278392
|
03/05/2024
|
Mustakmasih
|
2601011WL0025156
|
Mustakmasih
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533217
|
|
Mustakmasih
|
()
|
|
43
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24230420240278308
|
03/05/2024
|
Mustakmasih
|
2601011WL0025120
|
Mustakmasih
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533218
|
|
Mustakmasih
|
()
|
|
44
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24230420240278307
|
03/05/2024
|
Mustakmasih
|
2601011WL0025120
|
Mustakmasih
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533216
|
|
Mustakmasih
|
()
|
|
45
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24230420240278309
|
03/05/2024
|
puran masih
|
2601011WL0025120
|
puran masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533223
|
|
puran masih
|
()
|
|
46
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24240420240278393
|
03/05/2024
|
puran masih
|
2601011WL0025156
|
puran masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533224
|
|
puran masih
|
()
|
|
47
|
DERA BABA NANAK
|
PB-01-011-065-001/16
(BARIAR)
|
2601011000NRG24230420240278356
|
03/05/2024
|
SHINDA MASIH
|
2601011WL0025138
|
SHINDA MASIH
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533232
|
|
SHINDA MASIH
|
()
|
|
48
|
DERA BABA NANAK
|
PB-01-011-104-001/54
(KOTHA)
|
2601011000NRG24240420240278400
|
03/05/2024
|
Bacho
|
2601011WL0025160
|
Bacho
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533215
|
|
Bacho
|
()
|
|
49
|
DERA BABA NANAK
|
PB-01-011-104-001/54
(KOTHA)
|
2601011000NRG24230420240278357
|
03/05/2024
|
Bacho
|
2601011WL0025139
|
Bacho
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533213
|
|
Bacho
|
()
|
|
50
|
DERA BABA NANAK
|
PB-01-011-104-001/54
(KOTHA)
|
2601011000NRG24240420240278399
|
03/05/2024
|
Bacho
|
2601011WL0025160
|
Bacho
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909533214
|
|
Bacho
|
()
|
|
51
|
DERA BABA NANAK
|
PB-01-011-132-001/154
(HARUWAL)
|
2601011000NRG24240420240278388
|
03/05/2024
|
Gian Kaur
|
2601011WL0025154
|
Gian Kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533227
|
|
Gian Kaur
|
()
|
|
52
|
DERA BABA NANAK
|
PB-01-011-132-001/154
(HARUWAL)
|
2601011000NRG24230420240278334
|
03/05/2024
|
Gian Kaur
|
2601011WL0025126
|
Gian Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533226
|
|
Gian Kaur
|
()
|
|
53
|
DERA BABA NANAK
|
PB-01-011-134-001/58
(DHARAMABAD)
|
2601011000NRG24230420240278318
|
03/05/2024
|
usha
|
2601011WL0025123
|
usha
|
00354
|
PUNB0062100
|
909
|
909
|
Rejected
|
09/05/2024
|
|
3909533221
|
Account closed
|
|
|
|
54
|
DERA BABA NANAK
|
PB-01-011-134-001/58
(DHARAMABAD)
|
2601011000NRG24230420240278317
|
03/05/2024
|
usha
|
2601011WL0025123
|
usha
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
09/05/2024
|
|
3909533222
|
Account closed
|
|
|
|
55
|
DERA BABA NANAK
|
PB-01-011-134-001/58
(DHARAMABAD)
|
2601011000NRG24230420240278316
|
03/05/2024
|
usha
|
2601011WL0025123
|
usha
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
09/05/2024
|
|
3909533220
|
Account closed
|
|
|
|
56
|
DERA BABA NANAK
|
PB-01-011-134-001/58
(DHARAMABAD)
|
2601011000NRG24230420240278315
|
03/05/2024
|
usha
|
2601011WL0025123
|
usha
|
00354
|
PUNB0062100
|
606
|
606
|
Rejected
|
09/05/2024
|
|
3909533219
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
57
|
DERA BABA NANAK
|
PB-01-011-085-001/116
(TALWANDI ROMAN)
|
2601011000NRG24160420240278159
|
03/05/2024
|
Pasho
|
2601011WL0025055
|
Pasho
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533196
|
|
Pasho
|
()
|
|
58
|
DERA BABA NANAK
|
PB-01-011-085-001/116
(TALWANDI ROMAN)
|
2601011000NRG24160420240278158
|
03/05/2024
|
Pasho
|
2601011WL0025055
|
Pasho
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533195
|
|
Pasho
|
()
|
|
59
|
DERA BABA NANAK
|
PB-01-011-085-001/262
(TALWANDI ROMAN)
|
2601011000NRG24230420240278312
|
03/05/2024
|
Ladi
|
2601011WL0025122
|
Ladi
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3909533230
|
|
Ladi
|
()
|
|
60
|
DERA BABA NANAK
|
PB-01-011-085-001/262
(TALWANDI ROMAN)
|
2601011000NRG24230420240278311
|
03/05/2024
|
Ladi
|
2601011WL0025122
|
Ladi
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909533229
|
|
Ladi
|
()
|
|
61
|
DERA BABA NANAK
|
PB-01-011-085-001/262
(TALWANDI ROMAN)
|
2601011000NRG24240420240278397
|
03/05/2024
|
Ladi
|
2601011WL0025158
|
Ladi
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3909533231
|
|
Ladi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
62
|
DERA BABA NANAK
|
PB-01-011-082-001/132
(CHAINEWAL)
|
2601011000NRG24240420240278402
|
03/05/2024
|
sarabjit singh
|
2601011WL0025161
|
sarabjit singh
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533165
|
|
sarabjit singh
|
()
|
|
63
|
DERA BABA NANAK
|
PB-01-011-082-001/132
(CHAINEWAL)
|
2601011000NRG24240420240278401
|
03/05/2024
|
sarabjit singh
|
2601011WL0025161
|
sarabjit singh
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533166
|
|
sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
64
|
DERA BABA NANAK
|
PB-01-011-071-001/60
(TALWANDI GORAYA)
|
2601011000NRG24240420240278396
|
03/05/2024
|
harvinder singh
|
2601011WL0025157
|
harvinder singh
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909533174
|
|
MR HARVINDER SINGH
|
()
|
|
65
|
DERA BABA NANAK
|
PB-01-011-071-001/60
(TALWANDI GORAYA)
|
2601011000NRG24240420240278395
|
03/05/2024
|
harvinder singh
|
2601011WL0025157
|
harvinder singh
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909533173
|
|
MR HARVINDER SINGH
|
()
|
|
66
|
DERA BABA NANAK
|
PB-01-011-071-001/60
(TALWANDI GORAYA)
|
2601011000NRG24240420240278394
|
03/05/2024
|
harvinder singh
|
2601011WL0025157
|
harvinder singh
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3909533172
|
|
MR HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
67
|
DERA BABA NANAK
|
PB-01-011-016-001/74
(RAHIMABAD)
|
2601011000NRG24240420240278391
|
03/05/2024
|
semual masih
|
2601011WL0025155
|
semual masih
|
00415
|
SBIN0012207
|
303
|
303
|
Processed
|
09/05/2024
|
|
3909533168
|
|
MR MANJIT SINGH
|
()
|
|
68
|
DERA BABA NANAK
|
PB-01-011-016-001/74
(RAHIMABAD)
|
2601011000NRG24240420240278390
|
03/05/2024
|
semual masih
|
2601011WL0025155
|
semual masih
|
00415
|
SBIN0012207
|
909
|
909
|
Processed
|
09/05/2024
|
|
3909533167
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
DERA BABA NANAK
|
PB-01-011-132-001/92
(HARUWAL)
|
2601011000NRG24230420240278331
|
03/05/2024
|
Ratto
|
2601011WL0025126
|
Ratto
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909533234
|
|
MRS RATTO
|
()
|
|
70
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24240420240278408
|
03/05/2024
|
Goldi
|
2601011WL0025163
|
Goldi
|
00415
|
SBIN0051503
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909533176
|
|
MR GOLDI GOLDI
|
()
|
|
71
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24240420240278407
|
03/05/2024
|
Goldi
|
2601011WL0025163
|
Goldi
|
00415
|
SBIN0051503
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3909533175
|
|
MR GOLDI GOLDI
|
()
|
|
72
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24240420240278406
|
03/05/2024
|
Goldi
|
2601011WL0025163
|
Goldi
|
00415
|
SBIN0051503
|
606
|
606
|
Processed
|
09/05/2024
|
|
3909533180
|
|
MR GOLDI GOLDI
|
()
|
|
73
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24240420240278405
|
03/05/2024
|
Goldi
|
2601011WL0025162
|
Goldi
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909533179
|
|
MR GOLDI GOLDI
|
()
|
|
74
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24240420240278404
|
03/05/2024
|
Goldi
|
2601011WL0025162
|
Goldi
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909533178
|
|
MR GOLDI GOLDI
|
()
|
|
75
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24240420240278403
|
03/05/2024
|
Goldi
|
2601011WL0025162
|
Goldi
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3909533177
|
|
MR GOLDI GOLDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|