|
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
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/107
(CHAK CHAU)
|
2601013000NRG23270520220015075
|
27/05/2022
|
SAROOP SINGH
|
2601013WL002140
|
SAROOP SINGH
|
00032
|
UTIB0000747
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635014
|
|
SAROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/111
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014961
|
27/05/2022
|
HARWINDER SINGH
|
2601013WL002125
|
HARWINDER SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634923
|
|
HARWINDERSINGH
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/112
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014962
|
27/05/2022
|
NARINDER SINGH
|
2601013WL002125
|
NARINDER SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634924
|
|
NARINDERSINGH
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/113
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014963
|
27/05/2022
|
PARAMJIT KAUR
|
2601013WL002125
|
PARAMJIT KAUR
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634925
|
|
PARAMJITKAUR
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/115
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014964
|
27/05/2022
|
SARABJIT KAUR
|
2601013WL002125
|
SARABJIT KAUR
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634928
|
|
SARABJITKAUR
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/116
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014965
|
27/05/2022
|
LOVEPREET SINGH
|
2601013WL002125
|
LOVEPREET SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634929
|
|
LOVEPREETSINGH
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/118
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014966
|
27/05/2022
|
HAMRAJ SINGH
|
2601013WL002125
|
HAMRAJ SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634926
|
|
HAMRAJSINGH
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/119
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014967
|
27/05/2022
|
JASBIR KAUR
|
2601013WL002125
|
JASBIR KAUR
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634927
|
|
JASBIRKAUR
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/120
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014968
|
27/05/2022
|
HARPAL SINGH
|
2601013WL002125
|
HARPAL SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634922
|
|
HARPALSINGH
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/121
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014969
|
27/05/2022
|
SANDEEP SINGH
|
2601013WL002125
|
SANDEEP SINGH
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634930
|
|
SANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/74
(DHARMKOT)
|
2601013000NRG23270520220014886
|
27/05/2022
|
Gurpreet Singh
|
2601013WL002113
|
Gurpreet Singh
|
00152
|
HDFC0003314
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634931
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/99
(BAGHAY)
|
2601013000NRG23270520220014977
|
27/05/2022
|
Davinder Kaur
|
2601013WL002127
|
Davinder Kaur
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880634937
|
|
DavinderKaur
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/345
(MIKE)
|
2601013000NRG23270520220015131
|
27/05/2022
|
JASPAL KAUR
|
2601013WL002145
|
JASPAL KAUR
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634945
|
|
JASPALKAUR
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/156
(DAKOHA)
|
2601013000NRG23270520220015078
|
27/05/2022
|
Mangal Singh
|
2601013WL002141
|
Mangal Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634932
|
|
MangalSingh
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/183
(DAKOHA)
|
2601013000NRG23270520220015079
|
27/05/2022
|
Amrik Singh
|
2601013WL002141
|
Amrik Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634934
|
|
AmrikSingh
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/187
(DAKOHA)
|
2601013000NRG23270520220015080
|
27/05/2022
|
ROLA SINGH
|
2601013WL002141
|
ROLA SINGH
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634933
|
|
ROLASINGH
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/188
(DAKOHA)
|
2601013000NRG23270520220015081
|
27/05/2022
|
BALWINDER SINGH
|
2601013WL002141
|
BALWINDER SINGH
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634935
|
|
BALWINDERSINGH
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/79
(DAKOHA)
|
2601013000NRG23270520220015084
|
27/05/2022
|
Balwinder Singh
|
2601013WL002141
|
Balwinder Singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634941
|
|
BalwinderSingh
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/24
(CHAK CHAU)
|
2601013000NRG23270520220015063
|
27/05/2022
|
Gurmukh Singh
|
2601013WL002138
|
Gurmukh Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634940
|
|
GurmukhSingh
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/33
(CHAK CHAU)
|
2601013000NRG23270520220015070
|
27/05/2022
|
Ravider Singh
|
2601013WL002139
|
Ravider Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634943
|
|
RaviderSingh
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/61
(CHAK CHAU)
|
2601013000NRG23270520220015064
|
27/05/2022
|
satnam singh
|
2601013WL002138
|
satnam singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634942
|
|
satnamsingh
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/97
(CHAK CHAU)
|
2601013000NRG23270520220015066
|
27/05/2022
|
daljit singh
|
2601013WL002138
|
daljit singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634944
|
|
daljitsingh
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/105
(CHHELO WAL)
|
2601013000NRG23270520220015101
|
27/05/2022
|
kuldeep Singh
|
2601013WL002143
|
kuldeep Singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634939
|
|
kuldeepSingh
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/148
(CHHELO WAL)
|
2601013000NRG23270520220015109
|
27/05/2022
|
VEER KAUR
|
2601013WL002143
|
VEER KAUR
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634936
|
|
VEERKAUR
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/152
(CHHELO WAL)
|
2601013000NRG23270520220015110
|
27/05/2022
|
Malkit kaur
|
2601013WL002143
|
Malkit kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634946
|
|
Malkitkaur
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/160
(CHHELO WAL)
|
2601013000NRG23270520220015111
|
27/05/2022
|
Baljit kaur
|
2601013WL002143
|
Baljit kaur
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634938
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/46
(DHARMKOT)
|
2601013000NRG23270520220014877
|
27/05/2022
|
Anmoldeep singh
|
2601013WL002112
|
Anmoldeep singh
|
00349
|
PSIB0000124
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634960
|
|
Anmoldeepsingh
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/48
(DHARMKOT)
|
2601013000NRG23270520220014878
|
27/05/2022
|
Jaspal singh
|
2601013WL002112
|
Jaspal singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634949
|
|
Jaspalsingh
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/69
(DHARMKOT)
|
2601013000NRG23270520220014879
|
27/05/2022
|
Kashmir singh
|
2601013WL002112
|
Kashmir singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634948
|
|
Kashmirsingh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/70
(DHARMKOT)
|
2601013000NRG23270520220014880
|
27/05/2022
|
Manrobin singh
|
2601013WL002112
|
Manrobin singh
|
00349
|
PSIB0000124
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634957
|
|
Manrobinsingh
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/70
(DHARMKOT)
|
2601013000NRG23270520220014881
|
27/05/2022
|
Navjot kaur
|
2601013WL002112
|
Navjot kaur
|
00349
|
PSIB0000124
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634961
|
|
Navjotkaur
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/71
(DHARMKOT)
|
2601013000NRG23270520220014883
|
27/05/2022
|
Kulbir kaur
|
2601013WL002112
|
Kulbir kaur
|
00349
|
PSIB0000124
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634955
|
|
Kulbirkaur
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/71
(DHARMKOT)
|
2601013000NRG23270520220014882
|
27/05/2022
|
Ranjit singh
|
2601013WL002112
|
Ranjit singh
|
00349
|
PSIB0000124
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634947
|
|
Ranjitsingh
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/72
(DHARMKOT)
|
2601013000NRG23270520220014884
|
27/05/2022
|
Gurbinder singh
|
2601013WL002113
|
Gurbinder singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634958
|
|
Gurbindersingh
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/73
(DHARMKOT)
|
2601013000NRG23270520220014885
|
27/05/2022
|
Lovepreet singh
|
2601013WL002113
|
Lovepreet singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634954
|
|
Lovepreetsingh
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/75
(DHARMKOT)
|
2601013000NRG23270520220014887
|
27/05/2022
|
Lakhwinder singh
|
2601013WL002113
|
Lakhwinder singh
|
00349
|
PSIB0000124
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634959
|
|
Lakhwindersingh
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/111
(CHHELO WAL)
|
2601013000NRG23270520220015102
|
27/05/2022
|
Manjit kaur
|
2601013WL002143
|
Manjit kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634952
|
|
Manjitkaur
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/120
(CHHELO WAL)
|
2601013000NRG23270520220015103
|
27/05/2022
|
SAWONDER KAUR
|
2601013WL002143
|
SAWONDER KAUR
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634962
|
|
SAWONDERKAUR
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/139
(CHHELO WAL)
|
2601013000NRG23270520220015106
|
27/05/2022
|
Joginder kaur
|
2601013WL002143
|
Joginder kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634951
|
|
Joginderkaur
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/168
(CHHELO WAL)
|
2601013000NRG23270520220015113
|
27/05/2022
|
SHARANJIT KAUR
|
2601013WL002143
|
SHARANJIT KAUR
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634956
|
|
SHARANJITKAUR
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/23
(CHHELO WAL)
|
2601013000NRG23270520220015114
|
27/05/2022
|
Paramjit Singh
|
2601013WL002143
|
Paramjit Singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634950
|
|
ParamjitSingh
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/29
(CHHELO WAL)
|
2601013000NRG23270520220015115
|
27/05/2022
|
Joginder Singh
|
2601013WL002143
|
Joginder Singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634953
|
|
JoginderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/190
(MIKE)
|
2601013000NRG23270520220015125
|
27/05/2022
|
rajbir begam
|
2601013WL002145
|
rajbir begam
|
00349
|
PSIB0000326
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634970
|
|
rajbirbegam
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/190
(MIKE)
|
2601013000NRG23270520220015124
|
27/05/2022
|
SHARIF MOHAMAD
|
2601013WL002145
|
SHARIF MOHAMAD
|
00349
|
PSIB0000326
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634965
|
|
SHARIFMOHAMAD
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/232
(MIKE)
|
2601013000NRG23270520220015126
|
27/05/2022
|
Koshlya
|
2601013WL002145
|
Koshlya
|
00349
|
PSIB0000326
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634963
|
|
Koshlya
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/348
(MIKE)
|
2601013000NRG23270520220015132
|
27/05/2022
|
BALWINDER SINGH
|
2601013WL002145
|
BALWINDER SINGH
|
00349
|
PSIB0000326
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634971
|
|
BALWINDERSINGH
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/80
(MIKE)
|
2601013000NRG23270520220015135
|
27/05/2022
|
Nazar Singh
|
2601013WL002146
|
Nazar Singh
|
00349
|
PSIB0000326
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634969
|
|
NazarSingh
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/80
(MIKE)
|
2601013000NRG23270520220015136
|
27/05/2022
|
Vido
|
2601013WL002146
|
Vido
|
00349
|
PSIB0000326
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634964
|
|
Vido
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/92
(MIKE)
|
2601013000NRG23270520220015137
|
27/05/2022
|
Sharan Mohamad
|
2601013WL002146
|
Sharan Mohamad
|
00349
|
PSIB0000326
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634966
|
|
SharanMohamad
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/92
(MIKE)
|
2601013000NRG23270520220015138
|
27/05/2022
|
SURIA BEGAM
|
2601013WL002146
|
SURIA BEGAM
|
00349
|
PSIB0000326
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634967
|
|
SURIABEGAM
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/93
(MIKE)
|
2601013000NRG23270520220015139
|
27/05/2022
|
GULZAR MOHAMAD
|
2601013WL002146
|
GULZAR MOHAMAD
|
00349
|
PSIB0000326
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634968
|
|
GULZARMOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/169
(CHEEMA KHUNDI)
|
2601013000NRG23270520220014900
|
27/05/2022
|
navjot singh
|
2601013WL002115
|
navjot singh
|
00349
|
PSIB0000696
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634974
|
|
navjotsingh
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/100
(CHAK CHAU)
|
2601013000NRG23270520220015068
|
27/05/2022
|
SARABJIT SINGH
|
2601013WL002139
|
SARABJIT SINGH
|
00349
|
PSIB0000696
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634972
|
|
SARABJITSINGH
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/66
(Machhrai Patti Mithapur)
|
2601013000NRG23270520220014970
|
27/05/2022
|
ramandeep kaur
|
2601013WL002125
|
ramandeep kaur
|
00349
|
PSIB0000696
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634973
|
|
ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/345
(MIKE)
|
2601013000NRG23270520220015130
|
27/05/2022
|
PALWINDER SINGH
|
2601013WL002145
|
PALWINDER SINGH
|
00354
|
PUNB0084800
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634976
|
|
PALWINDERSINGH
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/99
(CHAK CHAU)
|
2601013000NRG23270520220015072
|
27/05/2022
|
GURVINDER SINGH
|
2601013WL002139
|
GURVINDER SINGH
|
00354
|
PUNB0084800
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634975
|
|
GURVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/344
(MIKE)
|
2601013000NRG23270520220015129
|
27/05/2022
|
Prabhjot kaur
|
2601013WL002145
|
Prabhjot kaur
|
00354
|
PUNB0147110
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634977
|
|
Prabhjotkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/104
(BAGHAY)
|
2601013000NRG23270520220014972
|
27/05/2022
|
Sarbjit Kaur
|
2601013WL002127
|
Sarbjit Kaur
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880634989
|
|
SarbjitKaur
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/135
(BAGHAY)
|
2601013000NRG23270520220014973
|
27/05/2022
|
charanjit kaur
|
2601013WL002127
|
charanjit kaur
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880634991
|
|
charanjitkaur
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/90
(BAGHAY)
|
2601013000NRG23270520220014976
|
27/05/2022
|
Amrjit Kaur
|
2601013WL002127
|
Amrjit Kaur
|
00354
|
PUNB0348400
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880634988
|
|
AmrjitKaur
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/126
(MIKE)
|
2601013000NRG23270520220015123
|
27/05/2022
|
Rajwinder Kaur
|
2601013WL002145
|
Rajwinder Kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634981
|
|
RajwinderKaur
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/306
(MIKE)
|
2601013000NRG23270520220015128
|
27/05/2022
|
Navneet kaur
|
2601013WL002145
|
Navneet kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634987
|
|
Navneetkaur
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/200
(DAKOHA)
|
2601013000NRG23270520220015082
|
27/05/2022
|
sukhdev singh
|
2601013WL002141
|
sukhdev singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634986
|
|
sukhdevsingh
|
()
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/541
(DAKOHA)
|
2601013000NRG23270520220015083
|
27/05/2022
|
garib singh
|
2601013WL002141
|
garib singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634982
|
|
garibsingh
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/105
(CHAK CHAU)
|
2601013000NRG23270520220015073
|
27/05/2022
|
SUCHA SINGH
|
2601013WL002140
|
SUCHA SINGH
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634984
|
|
SUCHASINGH
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/106
(CHAK CHAU)
|
2601013000NRG23270520220015074
|
27/05/2022
|
MAKHAN SINGH
|
2601013WL002140
|
MAKHAN SINGH
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634985
|
|
MAKHANSINGH
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/108
(CHAK CHAU)
|
2601013000NRG23270520220015069
|
27/05/2022
|
DIDAR SINGH
|
2601013WL002139
|
DIDAR SINGH
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634983
|
|
DIDARSINGH
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/45
(CHAK CHAU)
|
2601013000NRG23270520220015071
|
27/05/2022
|
Swaran Singh
|
2601013WL002139
|
Swaran Singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634979
|
|
SwaranSingh
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/70
(CHAK CHAU)
|
2601013000NRG23270520220015065
|
27/05/2022
|
gurnam singh
|
2601013WL002138
|
gurnam singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634980
|
|
gurnamsingh
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/98
(CHAK CHAU)
|
2601013000NRG23270520220015067
|
27/05/2022
|
LAL SINGH
|
2601013WL002138
|
LAL SINGH
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880634978
|
|
LALSINGH
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/143
(CHHELO WAL)
|
2601013000NRG23270520220015108
|
27/05/2022
|
Bhupinder singh
|
2601013WL002143
|
Bhupinder singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634994
|
|
Bhupindersingh
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/161
(CHHELO WAL)
|
2601013000NRG23270520220015112
|
27/05/2022
|
Harpal singh
|
2601013WL002143
|
Harpal singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634993
|
|
Harpalsingh
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/36
(CHHELO WAL)
|
2601013000NRG23270520220015116
|
27/05/2022
|
babi kaur
|
2601013WL002143
|
babi kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634992
|
|
babikaur
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/44
(CHHELO WAL)
|
2601013000NRG23270520220015117
|
27/05/2022
|
Sewa Singh
|
2601013WL002143
|
Sewa Singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634990
|
|
SewaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/150
(MARI BUCHIAN)
|
2601013000NRG23270520220015085
|
27/05/2022
|
Pinki
|
2601013WL002142
|
Pinki
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635010
|
|
Pinki
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/183
(MARI BUCHIAN)
|
2601013000NRG23270520220015087
|
27/05/2022
|
Jyoti
|
2601013WL002142
|
Jyoti
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635002
|
|
Jyoti
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/183
(MARI BUCHIAN)
|
2601013000NRG23270520220015086
|
27/05/2022
|
Satifan
|
2601013WL002142
|
Satifan
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634995
|
|
Satifan
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/215
(MARI BUCHIAN)
|
2601013000NRG23270520220015088
|
27/05/2022
|
GOGI
|
2601013WL002142
|
GOGI
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635003
|
|
GOGI
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/216
(MARI BUCHIAN)
|
2601013000NRG23270520220015089
|
27/05/2022
|
REECHAL
|
2601013WL002142
|
REECHAL
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634999
|
|
REECHAL
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/217
(MARI BUCHIAN)
|
2601013000NRG23270520220015090
|
27/05/2022
|
NEETA
|
2601013WL002142
|
NEETA
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635007
|
|
NEETA
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/218
(MARI BUCHIAN)
|
2601013000NRG23270520220015091
|
27/05/2022
|
JYOTI
|
2601013WL002142
|
JYOTI
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635009
|
|
JYOTI
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/219
(MARI BUCHIAN)
|
2601013000NRG23270520220015092
|
27/05/2022
|
RAJ
|
2601013WL002142
|
RAJ
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634997
|
|
RAJ
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/220
(MARI BUCHIAN)
|
2601013000NRG23270520220015093
|
27/05/2022
|
SUKHDEEP KAUR
|
2601013WL002142
|
SUKHDEEP KAUR
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635006
|
|
SUKHDEEPKAUR
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/223
(MARI BUCHIAN)
|
2601013000NRG23270520220015094
|
27/05/2022
|
SUNEHA
|
2601013WL002142
|
SUNEHA
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635001
|
|
SUNEHA
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/224
(MARI BUCHIAN)
|
2601013000NRG23270520220015095
|
27/05/2022
|
PARVEEN
|
2601013WL002142
|
PARVEEN
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635005
|
|
PARVEEN
|
()
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/225
(MARI BUCHIAN)
|
2601013000NRG23270520220015096
|
27/05/2022
|
AMARJIT KAUR
|
2601013WL002142
|
AMARJIT KAUR
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634998
|
|
AMARJITKAUR
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/226
(MARI BUCHIAN)
|
2601013000NRG23270520220015097
|
27/05/2022
|
NITU
|
2601013WL002142
|
NITU
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880634996
|
|
NITU
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/227
(MARI BUCHIAN)
|
2601013000NRG23270520220015098
|
27/05/2022
|
MANJIT KAUR
|
2601013WL002142
|
MANJIT KAUR
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635004
|
|
MANJITKAUR
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/231
(MARI BUCHIAN)
|
2601013000NRG23270520220015099
|
27/05/2022
|
GOGA
|
2601013WL002142
|
GOGA
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635008
|
|
GOGA
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-086-001/231
(MARI BUCHIAN)
|
2601013000NRG23270520220015100
|
27/05/2022
|
PRIYA
|
2601013WL002142
|
PRIYA
|
00354
|
PUNB0745000
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1880635000
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/46
(DHARMKOT)
|
2601013000NRG23270520220014876
|
27/05/2022
|
Gurdev singh
|
2601013WL002112
|
Gurdev singh
|
00415
|
SBIN0001571
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880635011
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/93
(MIKE)
|
2601013000NRG23270520220015140
|
27/05/2022
|
RAJNI BALA
|
2601013WL002146
|
RAJNI BALA
|
00415
|
SBIN0005710
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635012
|
|
MISS RAJANI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/369
(MIKE)
|
2601013000NRG23270520220015133
|
27/05/2022
|
MANBIR SINGH
|
2601013WL002146
|
MANBIR SINGH
|
00415
|
SBIN0016308
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1880635013
|
|
MR MANBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194862
|
194862
|
|
|
|
|
|
|
|