|
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
|
BHIKHI WIND-13
|
PB-20-013-068-001/906
(SUR SINGH KHURD)
|
2620013000NRG24251220230168021
|
01/01/2024
|
Sharanjit kaur
|
2620013WL008971
|
Sharanjit kaur
|
00045
|
BARB0PATTAR
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786949
|
|
Sharanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-057-001/1056
(SUR SINGH)
|
2620013000NRG24301220230174195
|
01/01/2024
|
Sarbjeet kaur
|
2620013WL009249
|
Sarbjeet kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786977
|
|
Sarbjeet kaur
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-057-001/1065
(SUR SINGH)
|
2620013000NRG24301220230174197
|
01/01/2024
|
Parveen kaur
|
2620013WL009249
|
Parveen kaur
|
00078
|
CNRB0002129
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787047
|
|
Parveen kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-011-001/130
(BAGWAAN PURA)
|
2620013000NRG24291220230173179
|
01/01/2024
|
Gurjeet kaur
|
2620013WL009210
|
Gurjeet kaur
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787048
|
|
Gurjeet kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-043-001/392
(MARI MEGHA)
|
2620013000NRG24301220230173690
|
01/01/2024
|
Ranjit kaur
|
2620013WL009233
|
Ranjit kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786953
|
|
Ranjit kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-043-001/542
(MARI MEGHA)
|
2620013000NRG24301220230173695
|
01/01/2024
|
Satpal Kaur
|
2620013WL009233
|
Satpal Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786954
|
|
Satpal Kaur
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-050-001/344
(PEHLAWANKE)
|
2620013000NRG24301220230174415
|
01/01/2024
|
Mandeep Kaur
|
2620013WL009258
|
Mandeep Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786957
|
|
Mandeep Kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-050-001/354
(PEHLAWANKE)
|
2620013000NRG24301220230174423
|
01/01/2024
|
Balkar Singh
|
2620013WL009258
|
Balkar Singh
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786960
|
|
Balkar Singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-050-001/377
(PEHLAWANKE)
|
2620013000NRG24301220230174432
|
01/01/2024
|
Fagan Singh
|
2620013WL009258
|
Fagan Singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786951
|
|
Fagan Singh
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-050-001/381
(PEHLAWANKE)
|
2620013000NRG24301220230174439
|
01/01/2024
|
Manjinder Singh
|
2620013WL009258
|
Manjinder Singh
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786959
|
|
Manjinder Singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-050-001/385
(PEHLAWANKE)
|
2620013000NRG24301220230174446
|
01/01/2024
|
Ranjit Kaur
|
2620013WL009258
|
Ranjit Kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786952
|
|
Ranjit Kaur
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-050-001/386
(PEHLAWANKE)
|
2620013000NRG24301220230174447
|
01/01/2024
|
Lal Singh
|
2620013WL009258
|
Lal Singh
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786950
|
|
Lal Singh
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-050-001/388
(PEHLAWANKE)
|
2620013000NRG24301220230174450
|
01/01/2024
|
Harjeet Kaur
|
2620013WL009258
|
Harjeet Kaur
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786958
|
|
Harjeet Kaur
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-050-001/389
(PEHLAWANKE)
|
2620013000NRG24301220230174451
|
01/01/2024
|
Gurlal Singh
|
2620013WL009258
|
Gurlal Singh
|
00089
|
CBIN0280343
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352786955
|
|
Gurlal Singh
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-050-001/416
(PEHLAWANKE)
|
2620013000NRG24301220230174475
|
01/01/2024
|
Gurwinder Singh
|
2620013WL009258
|
Gurwinder Singh
|
00089
|
CBIN0280343
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786956
|
|
Gurwinder Singh
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-050-001/432
(PEHLAWANKE)
|
2620013000NRG24301220230174482
|
01/01/2024
|
Paramjit Kaur
|
2620013WL009258
|
Paramjit Kaur
|
00089
|
CBIN0280343
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786961
|
|
Paramjit Kaur
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-070-001/306
(KHALRA MANDI)
|
2620013000NRG24301220230174240
|
01/01/2024
|
Darshan Singh
|
2620013WL009252
|
Darshan Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786962
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-024-001/470
(DODE)
|
2620013000NRG24281220230171876
|
01/01/2024
|
Harjit Kaur
|
2620013WL009152
|
Harjit Kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786974
|
|
Harjit Kaur
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-024-001/487
(DODE)
|
2620013000NRG24281220230171878
|
01/01/2024
|
Jaswant Kaur
|
2620013WL009152
|
Jaswant Kaur
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786973
|
|
Jaswant Kaur
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-024-001/488
(DODE)
|
2620013000NRG24281220230171879
|
01/01/2024
|
Gurmeet Kaur
|
2620013WL009152
|
Gurmeet Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786975
|
|
Gurmeet Kaur
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-024-001/495
(DODE)
|
2620013000NRG24281220230171884
|
01/01/2024
|
Jasbir Kaur
|
2620013WL009152
|
Jasbir Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786976
|
|
Jasbir Kaur
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-043-001/541
(MARI MEGHA)
|
2620013000NRG24301220230173694
|
01/01/2024
|
Sandeep Singh
|
2620013WL009233
|
Sandeep Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786972
|
|
Sandeep Singh
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-050-001/208
(PEHLAWANKE)
|
2620013000NRG24301220230174390
|
01/01/2024
|
Kulwinder singh
|
2620013WL009258
|
Kulwinder singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786968
|
|
Kulwinder singh
|
()
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-050-001/391
(PEHLAWANKE)
|
2620013000NRG24301220230174458
|
01/01/2024
|
Rithikpal Singh
|
2620013WL009258
|
Rithikpal Singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786969
|
|
Rithikpal Singh
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-050-001/393
(PEHLAWANKE)
|
2620013000NRG24301220230174462
|
01/01/2024
|
Rajbir Kaur
|
2620013WL009258
|
Rajbir Kaur
|
00089
|
CBIN0284217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786971
|
|
Rajbir Kaur
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-050-001/396
(PEHLAWANKE)
|
2620013000NRG24301220230174466
|
01/01/2024
|
Harjeet Kaur
|
2620013WL009258
|
Harjeet Kaur
|
00089
|
CBIN0284217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352786970
|
|
Harjeet Kaur
|
()
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-050-001/414
(PEHLAWANKE)
|
2620013000NRG24301220230174471
|
01/01/2024
|
Dilshan Singh
|
2620013WL009258
|
Dilshan Singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786964
|
|
Dilshan Singh
|
()
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-050-001/417
(PEHLAWANKE)
|
2620013000NRG24301220230174478
|
01/01/2024
|
Jagraj Singh
|
2620013WL009258
|
Jagraj Singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786963
|
|
Jagraj Singh
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-050-001/435
(PEHLAWANKE)
|
2620013000NRG24301220230174485
|
01/01/2024
|
Amritpal kaur
|
2620013WL009258
|
Amritpal kaur
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786965
|
|
Amritpal kaur
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-050-001/78
(PEHLAWANKE)
|
2620013000NRG24301220230174494
|
01/01/2024
|
Dharm Singh
|
2620013WL009258
|
Dharm Singh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786967
|
|
Dharm Singh
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-050-001/92
(PEHLAWANKE)
|
2620013000NRG24301220230174497
|
01/01/2024
|
Swarn singh
|
2620013WL009258
|
Swarn singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786966
|
|
Swarn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-068-001/905
(SUR SINGH KHURD)
|
2620013000NRG24251220230168020
|
01/01/2024
|
Sukhdeep Singh
|
2620013WL008971
|
Sukhdeep Singh
|
00152
|
HDFC0001824
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352787000
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-050-001/436
(PEHLAWANKE)
|
2620013000NRG24301220230174486
|
01/01/2024
|
Baljinder Singh
|
2620013WL009258
|
Baljinder Singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352787001
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-049-001/783
(PAHUWIND)
|
2620013000NRG24261220230169944
|
01/01/2024
|
Navjot kaur
|
2620013WL009049
|
Navjot kaur
|
00176
|
IDIB000T523
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352787002
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-015-001/169
(BHIKHIWIND)
|
2620013000NRG24301220230174189
|
01/01/2024
|
Gurpal singh
|
2620013WL009249
|
Gurpal singh
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787042
|
|
GURPAL SINGH
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-050-001/378
(PEHLAWANKE)
|
2620013000NRG24301220230174435
|
01/01/2024
|
Surjit Singh
|
2620013WL009258
|
Surjit Singh
|
00349
|
PSIB0020984
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352787009
|
|
SURJIT SINGH
|
()
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-050-001/392
(PEHLAWANKE)
|
2620013000NRG24301220230174459
|
01/01/2024
|
Kuldip Kaur
|
2620013WL009258
|
Kuldip Kaur
|
00349
|
PSIB0020984
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352787008
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-024-001/466
(DODE)
|
2620013000NRG24301220230174191
|
01/01/2024
|
Arshdeep singh
|
2620013WL009249
|
Arshdeep singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787012
|
|
Arshdeep singh
|
()
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-024-001/471
(DODE)
|
2620013000NRG24281220230171877
|
01/01/2024
|
Kamaljit Kaur
|
2620013WL009152
|
Kamaljit Kaur
|
00354
|
PUNB0010810
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352787041
|
|
Kamaljit Kaur
|
()
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-024-001/489
(DODE)
|
2620013000NRG24281220230171880
|
01/01/2024
|
Jasbir Kaur
|
2620013WL009152
|
Jasbir Kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787011
|
|
Jasbir Kaur
|
()
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-024-001/490
(DODE)
|
2620013000NRG24281220230171881
|
01/01/2024
|
Amarjit Kaur
|
2620013WL009152
|
Amarjit Kaur
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352787014
|
|
Amarjit Kaur
|
()
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-024-001/494
(DODE)
|
2620013000NRG24281220230171883
|
01/01/2024
|
Sonia
|
2620013WL009152
|
Sonia
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787010
|
|
Sonia
|
()
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-024-001/497
(DODE)
|
2620013000NRG24281220230171885
|
01/01/2024
|
Mada Singh
|
2620013WL009152
|
Mada Singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787013
|
|
Mada Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-014-042-001/12
(MUGHALWALA)
|
2620014000NRG24291220230173227
|
01/01/2024
|
buta singh
|
2620014WL009211
|
buta singh
|
00354
|
PUNB0038200
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352787040
|
No Such Account
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-014-042-001/256
(MUGHALWALA)
|
2620014000NRG24291220230173259
|
01/01/2024
|
harpreet kaur
|
2620014WL009211
|
harpreet kaur
|
00354
|
PUNB0038200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787015
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-011-001/911
(BAGWAAN PURA)
|
2620013000NRG24291220230173200
|
01/01/2024
|
Lakhwinder singh
|
2620013WL009210
|
Lakhwinder singh
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787016
|
|
Lakhwinder singh
|
()
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-011-001/913
(BAGWAAN PURA)
|
2620013000NRG24291220230173202
|
01/01/2024
|
Sajanpreet singh
|
2620013WL009210
|
Sajanpreet singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352787017
|
|
Sajanpreet singh
|
()
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-050-001/384
(PEHLAWANKE)
|
2620013000NRG24301220230174443
|
01/01/2024
|
Seema
|
2620013WL009258
|
Seema
|
00354
|
PUNB0051300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352787018
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-015-001/817
(BHIKHIWIND)
|
2620013000NRG24251220230168019
|
01/01/2024
|
Rajwinder Kaur
|
2620013WL008971
|
Rajwinder Kaur
|
00354
|
PUNB0067200
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352787019
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-045-001/570
(MARI SAMRA)
|
2620013000NRG24301220230174344
|
01/01/2024
|
Jagjoban Singh
|
2620013WL009256
|
Jagjoban Singh
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352787039
|
|
Jagjoban Singh
|
()
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-050-001/239
(PEHLAWANKE)
|
2620013000NRG24301220230174404
|
01/01/2024
|
Devi
|
2620013WL009258
|
Devi
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352787023
|
|
Devi
|
()
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-050-001/295
(PEHLAWANKE)
|
2620013000NRG24301220230174414
|
01/01/2024
|
Sukhwinder kaur
|
2620013WL009258
|
Sukhwinder kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352787020
|
|
Sukhwinder kaur
|
()
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-050-001/375
(PEHLAWANKE)
|
2620013000NRG24301220230174428
|
01/01/2024
|
Simar Kaur
|
2620013WL009258
|
Simar Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352787027
|
|
Simar Kaur
|
()
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-050-001/390
(PEHLAWANKE)
|
2620013000NRG24301220230174455
|
01/01/2024
|
Sarwan Singh
|
2620013WL009258
|
Sarwan Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352787025
|
|
Sarwan Singh
|
()
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-050-001/395
(PEHLAWANKE)
|
2620013000NRG24301220230174463
|
01/01/2024
|
Balwinder Singh
|
2620013WL009258
|
Balwinder Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352787024
|
|
Balwinder Singh
|
()
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-050-001/413
(PEHLAWANKE)
|
2620013000NRG24301220230174470
|
01/01/2024
|
Davinder Kaur
|
2620013WL009258
|
Davinder Kaur
|
00354
|
PUNB0638000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352787026
|
|
Davinder Kaur
|
()
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-050-001/418
(PEHLAWANKE)
|
2620013000NRG24301220230174479
|
01/01/2024
|
Kawaljit Kaur
|
2620013WL009258
|
Kawaljit Kaur
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787022
|
|
Kawaljit Kaur
|
()
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-050-001/433
(PEHLAWANKE)
|
2620013000NRG24301220230174483
|
01/01/2024
|
Gurjant Kaur
|
2620013WL009258
|
Gurjant Kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352787021
|
|
Gurjant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-024-001/103
(DODE)
|
2620013000NRG24281220230171854
|
01/01/2024
|
Sahib
|
2620013WL009152
|
Sahib
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352787028
|
|
MR SAHIB SINGH
|
()
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-024-001/491
(DODE)
|
2620013000NRG24281220230171882
|
01/01/2024
|
Kulwant Kaur
|
2620013WL009152
|
Kulwant Kaur
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352787036
|
|
MRS KULWANT KAUR
|
()
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-042-001/625
(MARI KAMBOKE)
|
2620013000NRG24301220230174358
|
01/01/2024
|
Ramjit Kaur
|
2620013WL009258
|
Ramjit Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352787035
|
|
MRS RAMJIT KAUR
|
()
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-043-001/552
(MARI MEGHA)
|
2620013000NRG24301220230174194
|
01/01/2024
|
Karnail Singh
|
2620013WL009249
|
Karnail Singh
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352787034
|
|
MR KARNAIL SINGH
|
()
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-043-001/556
(MARI MEGHA)
|
2620013000NRG24301220230173696
|
01/01/2024
|
Gurpreet Singh
|
2620013WL009233
|
Gurpreet Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352787037
|
|
MR GURPREET SINGH
|
()
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-049-001/906
(PAHUWIND)
|
2620013000NRG24261220230169945
|
01/01/2024
|
Harjit kaur
|
2620013WL009049
|
Harjit kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352787038
|
|
MRS HARJIT KAUR
|
()
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-050-001/376
(PEHLAWANKE)
|
2620013000NRG24301220230174431
|
01/01/2024
|
Sarabjit Kaur
|
2620013WL009258
|
Sarabjit Kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352787031
|
|
MS SARABJIT KAUR
|
()
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-050-001/379
(PEHLAWANKE)
|
2620013000NRG24301220230174436
|
01/01/2024
|
Kawaljit Kaur
|
2620013WL009258
|
Kawaljit Kaur
|
00415
|
SBIN0004940
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352787032
|
|
MRS KAWALJIT KAUR
|
()
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-050-001/383
(PEHLAWANKE)
|
2620013000NRG24301220230174442
|
01/01/2024
|
Lakhwinder kaur
|
2620013WL009258
|
Lakhwinder kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352787030
|
|
MRS LAKHWINDER KAUR
|
()
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-050-001/415
(PEHLAWANKE)
|
2620013000NRG24301220230174474
|
01/01/2024
|
Paramjit Kaur
|
2620013WL009258
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352787033
|
|
MRS PARAMJIT KAUR
|
()
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-050-001/70
(PEHLAWANKE)
|
2620013000NRG24301220230174490
|
01/01/2024
|
Kawaljit kaur
|
2620013WL009258
|
Kawaljit kaur
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787029
|
|
MRS KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-068-001/913
(SUR SINGH KHURD)
|
2620013000NRG24271220230171628
|
01/01/2024
|
Sukhdeep kaur
|
2620013WL009138
|
Sukhdeep kaur
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352787007
|
|
Sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-011-001/912
(BAGWAAN PURA)
|
2620013000NRG24291220230173201
|
01/01/2024
|
Manjit kaur
|
2620013WL009210
|
Manjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786992
|
|
Manjit kaur
|
()
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-013-001/438
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165278
|
01/01/2024
|
Pinky kaur
|
2620013WL008853
|
Pinky kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786980
|
|
Pinky kaur
|
()
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-013-001/441
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165280
|
01/01/2024
|
Sukha singh
|
2620013WL008853
|
Sukha singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786981
|
|
Sukha singh
|
()
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-013-001/443
(BHANI GURMUKH SINGH)
|
2620013000NRG24221220230165281
|
01/01/2024
|
Mahabir singh
|
2620013WL008853
|
Mahabir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786982
|
|
Mahabir singh
|
()
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-024-001/462
(DODE)
|
2620013000NRG24281220230171873
|
01/01/2024
|
Harjant singh
|
2620013WL009152
|
Harjant singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352787046
|
|
Harjant singh
|
()
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-024-001/468
(DODE)
|
2620013000NRG24301220230174237
|
01/01/2024
|
Gursewak singh
|
2620013WL009252
|
Gursewak singh
|
00688
|
FINO0001185
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786993
|
|
Gursewak singh
|
()
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-033-001/119
(KALSIAN KALAN)
|
2620013000NRG24301220230174333
|
01/01/2024
|
Bagga Singh
|
2620013WL009256
|
Bagga Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786995
|
|
Bagga Singh
|
()
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-033-001/964
(KALSIAN KALAN)
|
2620013000NRG24301220230174335
|
01/01/2024
|
Jaimal Singh
|
2620013WL009256
|
Jaimal Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786996
|
|
Jaimal Singh
|
()
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-033-001/965
(KALSIAN KALAN)
|
2620013000NRG24301220230174336
|
01/01/2024
|
Jaswant Singh
|
2620013WL009256
|
Jaswant Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786994
|
|
Jaswant Singh
|
()
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-033-001/966
(KALSIAN KALAN)
|
2620013000NRG24301220230174337
|
01/01/2024
|
Soni
|
2620013WL009256
|
Soni
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786979
|
|
Soni
|
()
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-041-001/467
(MARI GAUR SINGH)
|
2620013000NRG24301220230174338
|
01/01/2024
|
Satnam
|
2620013WL009256
|
Satnam
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786986
|
|
Satnam
|
()
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-041-001/468
(MARI GAUR SINGH)
|
2620013000NRG24301220230174339
|
01/01/2024
|
Nishan
|
2620013WL009256
|
Nishan
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786985
|
|
Nishan
|
()
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-041-001/588
(MARI GAUR SINGH)
|
2620013000NRG24301220230174340
|
01/01/2024
|
Nishan Singh
|
2620013WL009256
|
Nishan Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786978
|
|
Nishan Singh
|
()
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-045-001/603
(MARI SAMRA)
|
2620013000NRG24301220230174346
|
01/01/2024
|
Inderjeet Singh
|
2620013WL009256
|
Inderjeet Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786991
|
|
Inderjeet Singh
|
()
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-045-001/86
(MARI SAMRA)
|
2620013000NRG24301220230174347
|
01/01/2024
|
Simarjit Singh
|
2620013WL009256
|
Simarjit Singh
|
00688
|
FINO0001185
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786987
|
|
Simarjit Singh
|
()
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-049-001/928
(PAHUWIND)
|
2620013000NRG24261220230169946
|
01/01/2024
|
Gurwinder kaur
|
2620013WL009049
|
Gurwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352786999
|
No Such Account
|
|
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-049-001/929
(PAHUWIND)
|
2620013000NRG24261220230169947
|
01/01/2024
|
Dalbir kaur
|
2620013WL009049
|
Dalbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352786984
|
No Such Account
|
|
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-068-001/912
(SUR SINGH KHURD)
|
2620013000NRG24271220230171627
|
01/01/2024
|
Manjit Kaur
|
2620013WL009138
|
Manjit Kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786990
|
|
Manjit Kaur
|
()
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-068-001/914
(SUR SINGH KHURD)
|
2620013000NRG24271220230171629
|
01/01/2024
|
Gurmeet kaur
|
2620013WL009138
|
Gurmeet kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786998
|
|
Gurmeet kaur
|
()
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-068-001/915
(SUR SINGH KHURD)
|
2620013000NRG24271220230171630
|
01/01/2024
|
Sarabjit kaur
|
2620013WL009138
|
Sarabjit kaur
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786997
|
|
Sarabjit kaur
|
()
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-068-001/916
(SUR SINGH KHURD)
|
2620013000NRG24271220230171631
|
01/01/2024
|
Jaswant Singh
|
2620013WL009138
|
Jaswant Singh
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786988
|
|
Jaswant Singh
|
()
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-068-001/917
(SUR SINGH KHURD)
|
2620013000NRG24271220230171632
|
01/01/2024
|
Poonam
|
2620013WL009138
|
Poonam
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786983
|
|
Poonam
|
()
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-068-001/918
(SUR SINGH KHURD)
|
2620013000NRG24271220230171633
|
01/01/2024
|
Chander Kanta
|
2620013WL009138
|
Chander Kanta
|
00688
|
FINO0001185
|
4848
|
4848
|
Processed
|
30/03/2024
|
|
2352786989
|
|
Chander Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-015-001/818
(BHIKHIWIND)
|
2620013000NRG24291220230173203
|
01/01/2024
|
Kirandeep kaur
|
2620013WL009210
|
Kirandeep kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352787005
|
|
Kirandeep kaur
|
()
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-015-001/819
(BHIKHIWIND)
|
2620013000NRG24291220230173204
|
01/01/2024
|
Paramjeet kaur
|
2620013WL009210
|
Paramjeet kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352787006
|
|
Paramjeet kaur
|
()
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-050-001/374
(PEHLAWANKE)
|
2620013000NRG24301220230174427
|
01/01/2024
|
Balwinder Singh
|
2620013WL009258
|
Balwinder Singh
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352787004
|
|
Balwinder Singh
|
()
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-070-001/305
(KHALRA MANDI)
|
2620013000NRG24301220230174239
|
01/01/2024
|
Sukhwinder kaur
|
2620013WL009252
|
Sukhwinder kaur
|
00691
|
IPOS0000001
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787003
|
|
Sukhwinder kaur
|
()
|
|
98
|
BHIKHI WIND-13
|
PB-20-014-026-001/294
(JAMALPURA)
|
2620014000NRG24301220230174501
|
01/01/2024
|
Sonia
|
2620014WL009259
|
Sonia
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787045
|
|
Sonia
|
()
|
|
99
|
BHIKHI WIND-13
|
PB-20-014-026-001/295
(JAMALPURA)
|
2620014000NRG24301220230174502
|
01/01/2024
|
Rajwinder Kaur
|
2620014WL009259
|
Rajwinder Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787043
|
|
Rajwinder Kaur
|
()
|
|
100
|
BHIKHI WIND-13
|
PB-20-014-026-001/296
(JAMALPURA)
|
2620014000NRG24301220230174503
|
01/01/2024
|
Jagir Kaur
|
2620014WL009259
|
Jagir Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787044
|
|
Jagir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337845
|
337845
|
|
|
|
|
|
|
|