|
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
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG24171120230138223
|
20/11/2023
|
Karamjit Kaur
|
2608003WL0008581
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010691612
|
|
Karamjit Kaur
|
()
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG24171120230138222
|
20/11/2023
|
Karamjit Kaur
|
2608003WL0008581
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691611
|
|
Karamjit Kaur
|
()
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG24171120230138221
|
20/11/2023
|
Karamjit Kaur
|
2608003WL0008581
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691610
|
|
Karamjit Kaur
|
()
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/106
(RUKALI MANGARH)
|
2608003000NRG24171120230138241
|
20/11/2023
|
Jarnail Kaur
|
2608003WL0008587
|
Jarnail Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691606
|
|
Jarnail Kaur
|
()
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5769
(RUKALI MANGARH)
|
2608003000NRG24171120230138244
|
20/11/2023
|
Sarbjeet Kaur
|
2608003WL0008587
|
Sarbjeet Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691604
|
|
Sarbjeet Kaur
|
()
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5769
(RUKALI MANGARH)
|
2608003000NRG24171120230138243
|
20/11/2023
|
Sarbjeet Kaur
|
2608003WL0008587
|
Sarbjeet Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691603
|
|
Sarbjeet Kaur
|
()
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5769
(RUKALI MANGARH)
|
2608003000NRG24171120230138242
|
20/11/2023
|
Sarbjeet Kaur
|
2608003WL0008587
|
Sarbjeet Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691605
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24171120230138177
|
20/11/2023
|
Mandeep Kaur
|
2608003WL0008571
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691524
|
|
MANDEEP KAUR
|
()
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24171120230138176
|
20/11/2023
|
Mandeep Kaur
|
2608003WL0008571
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691526
|
|
MANDEEP KAUR
|
()
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24171120230138175
|
20/11/2023
|
Mandeep Kaur
|
2608003WL0008571
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691521
|
|
MANDEEP KAUR
|
()
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24171120230138174
|
20/11/2023
|
Mandeep Kaur
|
2608003WL0008571
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691525
|
|
MANDEEP KAUR
|
()
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/93
(BARSAL PUR)
|
2608003000NRG24171120230138178
|
20/11/2023
|
Jaswant kaur
|
2608003WL0008571
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691615
|
|
JASWANT KAUR
|
()
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG24171120230138189
|
20/11/2023
|
Paramjeet kaur
|
2608003WL0008573
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691617
|
|
PARAMJEET KAUR
|
()
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG24171120230138188
|
20/11/2023
|
Paramjeet kaur
|
2608003WL0008573
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691523
|
|
PARAMJEET KAUR
|
()
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG24171120230138187
|
20/11/2023
|
Paramjeet kaur
|
2608003WL0008573
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691616
|
|
PARAMJEET KAUR
|
()
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG24171120230138186
|
20/11/2023
|
Paramjeet kaur
|
2608003WL0008573
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691522
|
|
PARAMJEET KAUR
|
()
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/41
(DHAULLRAN)
|
2608003000NRG24171120230138193
|
20/11/2023
|
Surinder Kaur
|
2608003WL0008575
|
Surinder Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691528
|
|
SURINDER KAUR
|
()
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24171120230138220
|
20/11/2023
|
PARAMJIT KAUR
|
2608003WL0008580
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691613
|
|
PARAMJIT KAUR
|
()
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24171120230138219
|
20/11/2023
|
PARAMJIT KAUR
|
2608003WL0008580
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691529
|
|
PARAMJIT KAUR
|
()
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24171120230138218
|
20/11/2023
|
PARAMJIT KAUR
|
2608003WL0008580
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691532
|
|
PARAMJIT KAUR
|
()
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24171120230138217
|
20/11/2023
|
PARAMJIT KAUR
|
2608003WL0008580
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010691531
|
|
PARAMJIT KAUR
|
()
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24171120230138216
|
20/11/2023
|
PARAMJIT KAUR
|
2608003WL0008580
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691614
|
|
PARAMJIT KAUR
|
()
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24171120230138215
|
20/11/2023
|
PARAMJIT KAUR
|
2608003WL0008580
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691530
|
|
PARAMJIT KAUR
|
()
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11
(KHAN PUR)
|
2608003000NRG24171120230138226
|
20/11/2023
|
HARJINDER KAUR
|
2608003WL0008581
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691609
|
|
HARJINDER KAUR
|
()
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11
(KHAN PUR)
|
2608003000NRG24171120230138225
|
20/11/2023
|
HARJINDER KAUR
|
2608003WL0008581
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691608
|
|
HARJINDER KAUR
|
()
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11
(KHAN PUR)
|
2608003000NRG24171120230138224
|
20/11/2023
|
HARJINDER KAUR
|
2608003WL0008581
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010691607
|
|
HARJINDER KAUR
|
()
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/51
(SELLO MASKO)
|
2608003000NRG24171120230138254
|
20/11/2023
|
Harnek Singh
|
2608003WL0008590
|
Harnek Singh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691533
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/29
(DUGRI)
|
2608003000NRG24171120230138197
|
20/11/2023
|
Gyan Singh
|
2608003WL0008577
|
Gyan Singh
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691554
|
|
GYAN SINGH
|
()
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/29
(DUGRI)
|
2608003000NRG24171120230138196
|
20/11/2023
|
Gyan Singh
|
2608003WL0008577
|
Gyan Singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691556
|
|
GYAN SINGH
|
()
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/29
(DUGRI)
|
2608003000NRG24171120230138195
|
20/11/2023
|
Gyan Singh
|
2608003WL0008577
|
Gyan Singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691555
|
|
GYAN SINGH
|
()
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG24171120230138199
|
20/11/2023
|
KULWINDER KAUR
|
2608003WL0008577
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691541
|
|
KULWINDER KAUR
|
()
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG24171120230138198
|
20/11/2023
|
KULWINDER KAUR
|
2608003WL0008577
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691540
|
|
KULWINDER KAUR
|
()
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG24171120230138200
|
20/11/2023
|
KULWINDER KAUR
|
2608003WL0008577
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691527
|
|
KULWINDER KAUR
|
()
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/50
(SAANTPUR)
|
2608003000NRG24171120230138203
|
20/11/2023
|
Labh Singh
|
2608003WL0008577
|
Labh Singh
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691536
|
|
LABH SINGH
|
()
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/50
(SAANTPUR)
|
2608003000NRG24171120230138202
|
20/11/2023
|
Labh Singh
|
2608003WL0008577
|
Labh Singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691537
|
|
LABH SINGH
|
()
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/50
(SAANTPUR)
|
2608003000NRG24171120230138201
|
20/11/2023
|
Labh Singh
|
2608003WL0008577
|
Labh Singh
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691535
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194
(CHUHAR MAJRA)
|
2608003000NRG24171120230138190
|
20/11/2023
|
Kesar Kaur
|
2608003WL0008574
|
Kesar Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691547
|
|
KESAR KAUR
|
()
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/78
(CHUHAR MAJRA)
|
2608003000NRG24171120230138191
|
20/11/2023
|
Paramjit Kaur
|
2608003WL0008574
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691546
|
|
PARAMJIT KAUR
|
()
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG24171120230138248
|
20/11/2023
|
Kulwinder Kaur
|
2608003WL0008588
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691553
|
|
KULWINDER KAUR
|
()
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG24171120230138181
|
20/11/2023
|
Kulwinder Kaur
|
2608003WL0008571
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691551
|
|
KULWINDER KAUR
|
()
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG24171120230138180
|
20/11/2023
|
Kulwinder Kaur
|
2608003WL0008571
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691552
|
|
KULWINDER KAUR
|
()
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG24171120230138179
|
20/11/2023
|
Kulwinder Kaur
|
2608003WL0008571
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691550
|
|
KULWINDER KAUR
|
()
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57
(RURKI HEERAN)
|
2608003000NRG24171120230138184
|
20/11/2023
|
Paramjit Kaur
|
2608003WL0008571
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691559
|
|
PARAMJIT KAUR
|
()
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57
(RURKI HEERAN)
|
2608003000NRG24171120230138183
|
20/11/2023
|
Paramjit Kaur
|
2608003WL0008571
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691558
|
|
PARAMJIT KAUR
|
()
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57
(RURKI HEERAN)
|
2608003000NRG24171120230138182
|
20/11/2023
|
Paramjit Kaur
|
2608003WL0008571
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691557
|
|
PARAMJIT KAUR
|
()
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57
(RURKI HEERAN)
|
2608003000NRG24171120230138249
|
20/11/2023
|
Paramjit Kaur
|
2608003WL0008588
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691560
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/45
(DHUMMEWAL)
|
2608003000NRG24171120230138194
|
20/11/2023
|
Mahinder kaur
|
2608003WL0008576
|
Mahinder kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691534
|
|
MAHINDER KAUR
|
()
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/23
(FASSE)
|
2608003000NRG24171120230138205
|
20/11/2023
|
Karnail Singh
|
2608003WL0008578
|
Karnail Singh
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691539
|
|
KARNAIL SINGH
|
()
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/23
(FASSE)
|
2608003000NRG24171120230138204
|
20/11/2023
|
Karnail Singh
|
2608003WL0008578
|
Karnail Singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691538
|
|
KARNAIL SINGH
|
()
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/60
(KHOKAR)
|
2608003000NRG24171120230138228
|
20/11/2023
|
Satnam Kaur
|
2608003WL0008582
|
Satnam Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691549
|
|
SATNAM KAUR
|
()
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/60
(KHOKAR)
|
2608003000NRG24171120230138227
|
20/11/2023
|
Satnam Kaur
|
2608003WL0008582
|
Satnam Kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010691548
|
|
SATNAM KAUR
|
()
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/14
(MAKOWAL)
|
2608003000NRG24171120230138210
|
20/11/2023
|
KULWANT KAUR
|
2608003WL0008578
|
KULWANT KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691561
|
|
KULWANT KAUR
|
()
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/14
(MAKOWAL)
|
2608003000NRG24171120230138209
|
20/11/2023
|
KULWANT KAUR
|
2608003WL0008578
|
KULWANT KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691562
|
|
KULWANT KAUR
|
()
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/14
(MAKOWAL)
|
2608003000NRG24171120230138208
|
20/11/2023
|
KULWANT KAUR
|
2608003WL0008578
|
KULWANT KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691564
|
|
KULWANT KAUR
|
()
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/14
(MAKOWAL)
|
2608003000NRG24171120230138207
|
20/11/2023
|
KULWANT KAUR
|
2608003WL0008578
|
KULWANT KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691565
|
|
KULWANT KAUR
|
()
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/14
(MAKOWAL)
|
2608003000NRG24171120230138206
|
20/11/2023
|
KULWANT KAUR
|
2608003WL0008578
|
KULWANT KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691563
|
|
KULWANT KAUR
|
()
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG24171120230138255
|
20/11/2023
|
Surjit kaur
|
2608003WL0008591
|
Surjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691544
|
|
SURJIT KAUR
|
()
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG24171120230138258
|
20/11/2023
|
Surjit kaur
|
2608003WL0008591
|
Surjit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691542
|
|
SURJIT KAUR
|
()
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG24171120230138257
|
20/11/2023
|
Surjit kaur
|
2608003WL0008591
|
Surjit kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691543
|
|
SURJIT KAUR
|
()
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG24171120230138256
|
20/11/2023
|
Surjit kaur
|
2608003WL0008591
|
Surjit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691545
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19
(BHERON MAJRA)
|
2608003000NRG24171120230138143
|
20/11/2023
|
BHAG SINGH
|
2608003WL0008568
|
BHAG SINGH
|
00354
|
PUNB0352700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691569
|
|
BHAG SINGH
|
()
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19
(BHERON MAJRA)
|
2608003000NRG24171120230138142
|
20/11/2023
|
BHAG SINGH
|
2608003WL0008568
|
BHAG SINGH
|
00354
|
PUNB0352700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691570
|
|
BHAG SINGH
|
()
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19
(BHERON MAJRA)
|
2608003000NRG24171120230138141
|
20/11/2023
|
BHAG SINGH
|
2608003WL0008568
|
BHAG SINGH
|
00354
|
PUNB0352700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691568
|
|
BHAG SINGH
|
()
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19
(BHERON MAJRA)
|
2608003000NRG24171120230138140
|
20/11/2023
|
BHAG SINGH
|
2608003WL0008568
|
BHAG SINGH
|
00354
|
PUNB0352700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691572
|
|
BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/110
(MEHTOT)
|
2608003000NRG24171120230138231
|
20/11/2023
|
Surjit Kaur
|
2608003WL0008583
|
Surjit Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691597
|
|
Surjit Kaur
|
()
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/110
(MEHTOT)
|
2608003000NRG24171120230138230
|
20/11/2023
|
Surjit Kaur
|
2608003WL0008583
|
Surjit Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691596
|
|
Surjit Kaur
|
()
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/110
(MEHTOT)
|
2608003000NRG24171120230138229
|
20/11/2023
|
Surjit Kaur
|
2608003WL0008583
|
Surjit Kaur
|
00354
|
PUNB0762400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010691595
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/35
(MOHAN MAJRA)
|
2608003000NRG24171120230138233
|
20/11/2023
|
Harbhajan Kaur
|
2608003WL0008584
|
Harbhajan Kaur
|
00415
|
SBIN0006342
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691582
|
|
MRS HARBHAJAN KAUR
|
()
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/35
(MOHAN MAJRA)
|
2608003000NRG24171120230138232
|
20/11/2023
|
Harbhajan Kaur
|
2608003WL0008584
|
Harbhajan Kaur
|
00415
|
SBIN0006342
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010691581
|
|
MRS HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG24171120230138213
|
20/11/2023
|
Manjeet kaur
|
2608003WL0008579
|
Manjeet kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691567
|
|
MR MANJIT KAUR
|
()
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG24171120230138214
|
20/11/2023
|
Manjeet kaur
|
2608003WL0008579
|
Manjeet kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691566
|
|
MR MANJIT KAUR
|
()
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24171120230138212
|
20/11/2023
|
JASWINDE KAUR
|
2608003WL0008578
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691594
|
|
MS JASWINDER KAUR
|
()
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24171120230138211
|
20/11/2023
|
JASWINDE KAUR
|
2608003WL0008578
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691593
|
|
MS JASWINDER KAUR
|
()
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78
(MOHAN MAJRA)
|
2608003000NRG24171120230138235
|
20/11/2023
|
Harjeet Kaur
|
2608003WL0008584
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691584
|
|
MRS HARJEET KAUR
|
()
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78
(MOHAN MAJRA)
|
2608003000NRG24171120230138234
|
20/11/2023
|
Harjeet Kaur
|
2608003WL0008584
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691583
|
|
MRS HARJEET KAUR
|
()
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG24171120230138247
|
20/11/2023
|
Harpreet Kaur
|
2608003WL0008587
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691579
|
|
MASTER BARINDER SINGH
|
()
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG24171120230138246
|
20/11/2023
|
Harpreet Kaur
|
2608003WL0008587
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010691578
|
|
MASTER BARINDER SINGH
|
()
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG24171120230138245
|
20/11/2023
|
Harpreet Kaur
|
2608003WL0008587
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691580
|
|
MASTER BARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/7
(RAMPUR)
|
2608003000NRG24171120230138237
|
20/11/2023
|
Ratni
|
2608003WL0008585
|
Ratni
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691602
|
|
MRS RATNI
|
()
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/7
(RAMPUR)
|
2608003000NRG24171120230138236
|
20/11/2023
|
Ratni
|
2608003WL0008585
|
Ratni
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691601
|
|
MRS RATNI
|
()
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG24171120230138253
|
20/11/2023
|
HARPREET KAUR
|
2608003WL0008589
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691587
|
|
MRS HARPREET KAUR
|
()
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG24171120230138252
|
20/11/2023
|
HARPREET KAUR
|
2608003WL0008589
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691588
|
|
MRS HARPREET KAUR
|
()
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG24171120230138251
|
20/11/2023
|
HARPREET KAUR
|
2608003WL0008589
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691589
|
|
MRS HARPREET KAUR
|
()
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG24171120230138250
|
20/11/2023
|
HARPREET KAUR
|
2608003WL0008589
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691586
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/11
(ATTARI)
|
2608003000NRG24171120230138167
|
20/11/2023
|
Jasvir Singh
|
2608003WL0008570
|
Jasvir Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010691599
|
|
JASVIR SINGH
|
()
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/11
(ATTARI)
|
2608003000NRG24171120230138166
|
20/11/2023
|
Jasvir Singh
|
2608003WL0008570
|
Jasvir Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691600
|
|
JASVIR SINGH
|
()
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/11
(ATTARI)
|
2608003000NRG24171120230138165
|
20/11/2023
|
Jasvir Singh
|
2608003WL0008570
|
Jasvir Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691598
|
|
JASVIR SINGH
|
()
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG24171120230138185
|
20/11/2023
|
Kartar Kaur
|
2608003WL0008572
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691577
|
|
KARTAR KAUR
|
()
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/24
(DAUDPUR KHURD)
|
2608003000NRG24171120230138168
|
20/11/2023
|
Surjit kaur
|
2608003WL0008570
|
Surjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691585
|
|
SURJIT KAUR
|
()
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24171120230138171
|
20/11/2023
|
Ajmer singh
|
2608003WL0008570
|
Ajmer singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691590
|
|
AJMER SINGH
|
()
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24171120230138170
|
20/11/2023
|
Ajmer singh
|
2608003WL0008570
|
Ajmer singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691592
|
|
AJMER SINGH
|
()
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24171120230138169
|
20/11/2023
|
Ajmer singh
|
2608003WL0008570
|
Ajmer singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010691591
|
|
AJMER SINGH
|
()
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG24171120230138173
|
20/11/2023
|
Sukhwinder Kaur
|
2608003WL0008570
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010691573
|
|
SUKHWINDER KAUR W/I SAJJAN SINGH
|
()
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG24171120230138172
|
20/11/2023
|
Sukhwinder Kaur
|
2608003WL0008570
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010691574
|
|
SUKHWINDER KAUR W/I SAJJAN SINGH
|
()
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/36
(RASID PUR)
|
2608003000NRG24171120230138240
|
20/11/2023
|
Rani
|
2608003WL0008586
|
Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010691575
|
|
RAJ RANI
|
()
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/36
(RASID PUR)
|
2608003000NRG24171120230138239
|
20/11/2023
|
Rani
|
2608003WL0008586
|
Rani
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691576
|
|
RAJ RANI
|
()
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/36
(RASID PUR)
|
2608003000NRG24171120230138238
|
20/11/2023
|
Rani
|
2608003WL0008586
|
Rani
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010691571
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123927
|
123927
|
|
|
|
|
|
|
|