|
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
|
PATTI-14
|
PB-20-014-020-001/770
(DUBLI)
|
2620014000NRG24281220230172529
|
28/12/2023
|
Kulwant singh
|
2620014WL009182
|
Kulwant singh
|
00032
|
UTIB0000495
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668479
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-003-001/8
(ALIPUR)
|
2620014000NRG24281220230173028
|
28/12/2023
|
Manpreet Kaur
|
2620014WL009201
|
Manpreet Kaur
|
00045
|
BARB0PATTAR
|
550
|
550
|
Processed
|
09/03/2024
|
|
1552668483
|
|
Manpreet Kaur
|
()
|
|
3
|
PATTI-14
|
PB-20-014-009-001/639
(BHAGUPURA)
|
2620014000NRG24281220230172574
|
28/12/2023
|
Baljinder kaut
|
2620014WL009184
|
Baljinder kaut
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552668484
|
|
Baljinder kaut
|
()
|
|
4
|
PATTI-14
|
PB-20-014-010-001/725
(BOPARAI)
|
2620014000NRG24281220230172517
|
28/12/2023
|
Gurwinder singh
|
2620014WL009182
|
Gurwinder singh
|
00045
|
BARB0PATTAR
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668478
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-054-001/487
(SAIDA)
|
2620014000NRG24281220230172536
|
28/12/2023
|
Jaswinder kaur
|
2620014WL009182
|
Jaswinder kaur
|
00078
|
CNRB0006173
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668477
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-020-001/689
(DUBLI)
|
2620014000NRG24281220230172554
|
28/12/2023
|
Narwail singh
|
2620014WL009183
|
Narwail singh
|
00152
|
HDFC0001824
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668476
|
|
Narwail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-013-001/8
(BURJ PHULA)
|
2620014000NRG24281220230173063
|
28/12/2023
|
Harwinder singh
|
2620014WL009203
|
Harwinder singh
|
00349
|
PSIB0000060
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552668489
|
|
HARWINDER SINGH
|
()
|
|
8
|
PATTI-14
|
PB-20-014-032-001/556
(KIRTOWALA)
|
2620014000NRG24281220230172560
|
28/12/2023
|
Tarseam lal
|
2620014WL009183
|
Tarseam lal
|
00349
|
PSIB0000060
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668464
|
|
TARSEAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-020-001/687
(DUBLI)
|
2620014000NRG24281220230172552
|
28/12/2023
|
Gurmit singh
|
2620014WL009183
|
Gurmit singh
|
00349
|
PSIB0000309
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668490
|
|
GURMIT SINGH
|
()
|
|
10
|
PATTI-14
|
PB-20-014-020-001/708
(DUBLI)
|
2620014000NRG24281220230172527
|
28/12/2023
|
Gurbinder singh
|
2620014WL009182
|
Gurbinder singh
|
00349
|
PSIB0000309
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668491
|
|
GURBINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
PATTI-14
|
PB-20-014-003-001/249
(ALIPUR)
|
2620014000NRG24281220230173015
|
28/12/2023
|
Raj kaur
|
2620014WL009201
|
Raj kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1552668493
|
|
RAJ KAUR
|
()
|
|
12
|
PATTI-14
|
PB-20-014-003-001/250
(ALIPUR)
|
2620014000NRG24281220230173016
|
28/12/2023
|
Sarabjit kaur
|
2620014WL009201
|
Sarabjit kaur
|
00349
|
PSIB0021275
|
550
|
550
|
Processed
|
09/03/2024
|
|
1552668463
|
|
SARABJIT KAUR
|
()
|
|
13
|
PATTI-14
|
PB-20-014-032-001/562
(KIRTOWALA)
|
2620014000NRG24281220230172561
|
28/12/2023
|
Pardeep singh
|
2620014WL009183
|
Pardeep singh
|
00349
|
PSIB0021275
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668492
|
|
PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-003-001/248
(ALIPUR)
|
2620014000NRG24281220230173014
|
28/12/2023
|
Gurjit kaur
|
2620014WL009201
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
09/03/2024
|
|
1552668500
|
|
Gurjit kaur
|
()
|
|
15
|
PATTI-14
|
PB-20-014-003-001/251
(ALIPUR)
|
2620014000NRG24281220230173017
|
28/12/2023
|
Balwinder kaur
|
2620014WL009201
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
550
|
550
|
Processed
|
09/03/2024
|
|
1552668531
|
|
Balwinder kaur
|
()
|
|
16
|
PATTI-14
|
PB-20-014-013-001/245
(BURJ PHULA)
|
2620014000NRG24281220230173040
|
28/12/2023
|
Gagandeep Singh
|
2620014WL009202
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
330
|
330
|
Processed
|
09/03/2024
|
|
1552668481
|
|
Gagandeep Singh
|
()
|
|
17
|
PATTI-14
|
PB-20-014-013-001/54
(BURJ PHULA)
|
2620014000NRG24281220230173058
|
28/12/2023
|
Balvir kaur
|
2620014WL009203
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552668502
|
|
Balvir kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-014-032-001/554
(KIRTOWALA)
|
2620014000NRG24281220230172558
|
28/12/2023
|
Sukhchain singh
|
2620014WL009183
|
Sukhchain singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668503
|
|
Sukhchain singh
|
()
|
|
19
|
PATTI-14
|
PB-20-014-032-001/555
(KIRTOWALA)
|
2620014000NRG24281220230172559
|
28/12/2023
|
Palwinder singh
|
2620014WL009183
|
Palwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668530
|
|
Palwinder singh
|
()
|
|
20
|
PATTI-14
|
PB-20-014-032-001/563
(KIRTOWALA)
|
2620014000NRG24281220230172562
|
28/12/2023
|
Ravinder singh
|
2620014WL009183
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668499
|
|
Ravinder singh
|
()
|
|
21
|
PATTI-14
|
PB-20-014-032-001/592
(KIRTOWALA)
|
2620014000NRG24281220230172566
|
28/12/2023
|
Gurpreet singh
|
2620014WL009183
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668504
|
|
Gurpreet singh
|
()
|
|
22
|
PATTI-14
|
PB-20-014-032-001/593
(KIRTOWALA)
|
2620014000NRG24281220230172567
|
28/12/2023
|
Kuljeet kaur
|
2620014WL009183
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668501
|
|
Kuljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14762
|
14762
|
|
|
|
|
|
|
|
|
23
|
PATTI-14
|
PB-20-014-056-001/275
(SAIDPUR)
|
2620014000NRG24281220230172478
|
28/12/2023
|
Sandeep Kaur
|
2620014WL009180
|
Sandeep Kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668494
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-009-001/640
(BHAGUPURA)
|
2620014000NRG24281220230172575
|
28/12/2023
|
Rajbir kaur
|
2620014WL009184
|
Rajbir kaur
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552668497
|
|
Rajbir kaur
|
()
|
|
25
|
PATTI-14
|
PB-20-014-020-001/709
(DUBLI)
|
2620014000NRG24281220230172528
|
28/12/2023
|
Sukhwinder singh
|
2620014WL009182
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668496
|
|
Sukhwinder singh
|
()
|
|
26
|
PATTI-14
|
PB-20-014-032-001/566
(KIRTOWALA)
|
2620014000NRG24281220230172563
|
28/12/2023
|
Satbir singh
|
2620014WL009183
|
Satbir singh
|
00354
|
PUNB0038200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668495
|
|
Satbir singh
|
()
|
|
27
|
PATTI-14
|
PB-20-014-056-001/69
(SAIDPUR)
|
2620014000NRG24281220230172485
|
28/12/2023
|
Amreek kaur
|
2620014WL009180
|
Amreek kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668482
|
|
Amreek kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-009-001/641
(BHAGUPURA)
|
2620014000NRG24281220230172576
|
28/12/2023
|
Paramjit kaur
|
2620014WL009184
|
Paramjit kaur
|
00354
|
PUNB0067200
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552668498
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-009-001/638
(BHAGUPURA)
|
2620014000NRG24281220230172573
|
28/12/2023
|
Parveen kaur
|
2620014WL009184
|
Parveen kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1552668516
|
|
MRS PARVEEN KAUR
|
()
|
|
30
|
PATTI-14
|
PB-20-014-010-001/33
(BOPARAI)
|
2620014000NRG24281220230172490
|
28/12/2023
|
Ranjit kaut
|
2620014WL009182
|
Ranjit kaut
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668507
|
|
MRS RANJIT KAUR
|
()
|
|
31
|
PATTI-14
|
PB-20-014-010-001/700
(BOPARAI)
|
2620014000NRG24281220230172513
|
28/12/2023
|
Harjit kaur
|
2620014WL009182
|
Harjit kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668529
|
|
MRS HARJEET KAUR
|
()
|
|
32
|
PATTI-14
|
PB-20-014-010-001/710
(BOPARAI)
|
2620014000NRG24281220230172514
|
28/12/2023
|
Mandip kaur
|
2620014WL009182
|
Mandip kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668508
|
|
MRS MANDIP KAUR
|
()
|
|
33
|
PATTI-14
|
PB-20-014-010-001/720
(BOPARAI)
|
2620014000NRG24281220230172515
|
28/12/2023
|
Rani kaur
|
2620014WL009182
|
Rani kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668509
|
|
MRS RANI KAUR
|
()
|
|
34
|
PATTI-14
|
PB-20-014-010-001/724
(BOPARAI)
|
2620014000NRG24281220230172516
|
28/12/2023
|
Akashdeep singh
|
2620014WL009182
|
Akashdeep singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668515
|
|
MR AKASHDEEP SINGH
|
()
|
|
35
|
PATTI-14
|
PB-20-014-010-001/726
(BOPARAI)
|
2620014000NRG24281220230172518
|
28/12/2023
|
Ranjit kaur
|
2620014WL009182
|
Ranjit kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668512
|
|
MRS RANJIT KAUR
|
()
|
|
36
|
PATTI-14
|
PB-20-014-010-001/758
(BOPARAI)
|
2620014000NRG24281220230172519
|
28/12/2023
|
Kulbir kaur
|
2620014WL009182
|
Kulbir kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668513
|
|
MRS KULBIR KAUR
|
()
|
|
37
|
PATTI-14
|
PB-20-014-010-001/760
(BOPARAI)
|
2620014000NRG24281220230172521
|
28/12/2023
|
Rajbir kaur
|
2620014WL009182
|
Rajbir kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668510
|
|
MRS RAJBIR KAUR
|
()
|
|
38
|
PATTI-14
|
PB-20-014-010-001/761
(BOPARAI)
|
2620014000NRG24281220230172522
|
28/12/2023
|
Baljinder kaur
|
2620014WL009182
|
Baljinder kaur
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668506
|
|
MRS BALJINDER KAUR
|
()
|
|
39
|
PATTI-14
|
PB-20-014-010-001/762
(BOPARAI)
|
2620014000NRG24281220230172523
|
28/12/2023
|
Sajandeep singh
|
2620014WL009182
|
Sajandeep singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668511
|
|
MR SAJANDEEP SINGH
|
()
|
|
40
|
PATTI-14
|
PB-20-014-010-001/766
(BOPARAI)
|
2620014000NRG24281220230172525
|
28/12/2023
|
Kashmir singh
|
2620014WL009182
|
Kashmir singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668517
|
|
MR GURJANT SINGH
|
()
|
|
41
|
PATTI-14
|
PB-20-014-020-001/688
(DUBLI)
|
2620014000NRG24281220230172553
|
28/12/2023
|
Mandeep kaur
|
2620014WL009183
|
Mandeep kaur
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668514
|
|
MRS MANDEEP KAUR
|
()
|
|
42
|
PATTI-14
|
PB-20-014-020-001/704
(DUBLI)
|
2620014000NRG24281220230172526
|
28/12/2023
|
Kuldeep singh
|
2620014WL009182
|
Kuldeep singh
|
00415
|
SBIN0007555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668505
|
|
MR KULDEEP SINGH
|
()
|
|
43
|
PATTI-14
|
PB-20-014-032-001/550
(KIRTOWALA)
|
2620014000NRG24281220230172557
|
28/12/2023
|
Sukhdev singh
|
2620014WL009183
|
Sukhdev singh
|
00415
|
SBIN0007555
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668528
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
44
|
PATTI-14
|
PB-20-014-010-001/654
(BOPARAI)
|
2620014000NRG24281220230172502
|
28/12/2023
|
Kashmir kaur
|
2620014WL009182
|
Kashmir kaur
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668525
|
|
MRS KASHMIR KAUR
|
()
|
|
45
|
PATTI-14
|
PB-20-014-020-001/6010
(DUBLI)
|
2620014000NRG24281220230172551
|
28/12/2023
|
Satnam singh
|
2620014WL009183
|
Satnam singh
|
00415
|
SBIN0050158
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668527
|
|
MR SATNAM SINGH
|
()
|
|
46
|
PATTI-14
|
PB-20-014-032-001/574
(KIRTOWALA)
|
2620014000NRG24281220230172564
|
28/12/2023
|
Jasbir singh
|
2620014WL009183
|
Jasbir singh
|
00415
|
SBIN0050158
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668526
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
PATTI-14
|
PB-20-014-032-001/578
(KIRTOWALA)
|
2620014000NRG24281220230172565
|
28/12/2023
|
Diljit singh
|
2620014WL009183
|
Diljit singh
|
00462
|
UCBA0002162
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668523
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
PATTI-14
|
PB-20-014-010-001/759
(BOPARAI)
|
2620014000NRG24281220230172520
|
28/12/2023
|
Rajanpreet singh
|
2620014WL009182
|
Rajanpreet singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668520
|
|
Rajanpreet singh
|
()
|
|
49
|
PATTI-14
|
PB-20-014-010-001/764
(BOPARAI)
|
2620014000NRG24281220230172524
|
28/12/2023
|
Davinder singh
|
2620014WL009182
|
Davinder singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668518
|
|
Davinder singh
|
()
|
|
50
|
PATTI-14
|
PB-20-014-054-001/492
(SAIDA)
|
2620014000NRG24281220230172538
|
28/12/2023
|
Rashal singh
|
2620014WL009182
|
Rashal singh
|
00468
|
UBIN0560731
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668524
|
|
Rashal singh
|
()
|
|
51
|
PATTI-14
|
PB-20-014-056-001/274
(SAIDPUR)
|
2620014000NRG24281220230172477
|
28/12/2023
|
Simranjit singh
|
2620014WL009180
|
Simranjit singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552668521
|
|
Simranjit singh
|
()
|
|
52
|
PATTI-14
|
PB-20-014-056-001/277
(SAIDPUR)
|
2620014000NRG24281220230172479
|
28/12/2023
|
Manjit Singh
|
2620014WL009180
|
Manjit Singh
|
00468
|
UBIN0560731
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1552668519
|
No Such Account
|
|
|
|
53
|
PATTI-14
|
PB-20-014-056-001/56
(SAIDPUR)
|
2620014000NRG24281220230172482
|
28/12/2023
|
Daljit Singh
|
2620014WL009180
|
Daljit Singh
|
00468
|
UBIN0560731
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668522
|
|
Daljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
54
|
PATTI-14
|
PB-20-014-056-001/219
(SAIDPUR)
|
2620014000NRG24281220230172476
|
28/12/2023
|
Sharanjit kaur
|
2620014WL009180
|
Sharanjit kaur
|
00468
|
UBIN0914215
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552668480
|
|
Sharanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
PATTI-14
|
PB-20-014-054-001/486
(SAIDA)
|
2620014000NRG24281220230172535
|
28/12/2023
|
Resham singh
|
2620014WL009182
|
Resham singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668467
|
|
Resham singh
|
()
|
|
56
|
PATTI-14
|
PB-20-014-054-001/489
(SAIDA)
|
2620014000NRG24281220230172537
|
28/12/2023
|
Gurvail singh
|
2620014WL009182
|
Gurvail singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668488
|
|
Gurvail singh
|
()
|
|
57
|
PATTI-14
|
PB-20-014-054-001/497
(SAIDA)
|
2620014000NRG24281220230172539
|
28/12/2023
|
Davinder kaur
|
2620014WL009182
|
Davinder kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668473
|
|
Davinder kaur
|
()
|
|
58
|
PATTI-14
|
PB-20-014-054-001/504
(SAIDA)
|
2620014000NRG24281220230172540
|
28/12/2023
|
Jugraj singh
|
2620014WL009182
|
Jugraj singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668475
|
|
Jugraj singh
|
()
|
|
59
|
PATTI-14
|
PB-20-014-054-001/586
(SAIDA)
|
2620014000NRG24281220230172541
|
28/12/2023
|
Sukhpal singh
|
2620014WL009182
|
Sukhpal singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668474
|
|
Sukhpal singh
|
()
|
|
60
|
PATTI-14
|
PB-20-014-054-001/594
(SAIDA)
|
2620014000NRG24281220230172542
|
28/12/2023
|
Gurbohar singh
|
2620014WL009182
|
Gurbohar singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668466
|
|
Gurbohar singh
|
()
|
|
61
|
PATTI-14
|
PB-20-014-054-001/595
(SAIDA)
|
2620014000NRG24281220230172543
|
28/12/2023
|
Jobanpreet singh
|
2620014WL009182
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668469
|
|
Jobanpreet singh
|
()
|
|
62
|
PATTI-14
|
PB-20-014-054-001/596
(SAIDA)
|
2620014000NRG24281220230172544
|
28/12/2023
|
Kulwinder kaur
|
2620014WL009182
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668487
|
|
Kulwinder kaur
|
()
|
|
63
|
PATTI-14
|
PB-20-014-054-001/599
(SAIDA)
|
2620014000NRG24281220230172545
|
28/12/2023
|
Satnam singh
|
2620014WL009182
|
Satnam singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668471
|
|
Satnam singh
|
()
|
|
64
|
PATTI-14
|
PB-20-014-054-001/601
(SAIDA)
|
2620014000NRG24281220230172546
|
28/12/2023
|
Rajwinder kaur
|
2620014WL009182
|
Rajwinder kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668472
|
|
Rajwinder kaur
|
()
|
|
65
|
PATTI-14
|
PB-20-014-054-001/603
(SAIDA)
|
2620014000NRG24281220230172547
|
28/12/2023
|
Amritpal singh
|
2620014WL009182
|
Amritpal singh
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668470
|
|
Amritpal singh
|
()
|
|
66
|
PATTI-14
|
PB-20-014-054-001/604
(SAIDA)
|
2620014000NRG24281220230172548
|
28/12/2023
|
Sharannit kaur
|
2620014WL009182
|
Sharannit kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668468
|
|
Sharannit kaur
|
()
|
|
67
|
PATTI-14
|
PB-20-014-054-001/606
(SAIDA)
|
2620014000NRG24281220230172549
|
28/12/2023
|
Sandeep kaur
|
2620014WL009182
|
Sandeep kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668486
|
|
Sandeep kaur
|
()
|
|
68
|
PATTI-14
|
PB-20-014-054-001/607
(SAIDA)
|
2620014000NRG24281220230172550
|
28/12/2023
|
Raj kaur
|
2620014WL009182
|
Raj kaur
|
00554
|
KKBK0004073
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668485
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
69
|
PATTI-14
|
PB-20-014-054-001/470
(SAIDA)
|
2620014000NRG24281220230172534
|
28/12/2023
|
Sukhwinder singh
|
2620014WL009182
|
Sukhwinder singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1552668465
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110039
|
110039
|
|
|
|
|
|
|
|