|
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
|
KHUIAN SARWAR
|
PB-03-009-009-001/89
()
|
2603009000NRG24240420240934453
|
25/04/2024
|
Surja Devi
|
2603009WL0030022
|
Surja Devi
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Rejected
|
04/05/2024
|
|
3630215644
|
Account closed
|
|
|
|
2
|
KHUIAN SARWAR
|
PB-03-009-009-001/89
()
|
2603009000NRG24240420240934454
|
25/04/2024
|
Surja Devi
|
2603009WL0030022
|
Surja Devi
|
00045
|
BARB0VJFAZI
|
1800
|
1800
|
Rejected
|
04/05/2024
|
|
3630215645
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
KHUIAN SARWAR
|
PB-03-009-036-001/1167
()
|
2603009000NRG24230420240934374
|
25/04/2024
|
DEVI LAL
|
2603009WL0029989
|
DEVI LAL
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215647
|
|
DEVI LAL
|
()
|
|
4
|
KHUIAN SARWAR
|
PB-03-009-036-001/1167
()
|
2603009000NRG24230420240934375
|
25/04/2024
|
DEVI LAL
|
2603009WL0029989
|
DEVI LAL
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215648
|
|
DEVI LAL
|
()
|
|
5
|
KHUIAN SARWAR
|
PB-03-009-036-001/1167
()
|
2603009000NRG24240420240934528
|
25/04/2024
|
DEVI LAL
|
2603009WL0030046
|
DEVI LAL
|
00078
|
CNRB0001400
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215646
|
|
DEVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
KHUIAN SARWAR
|
PB-03-009-022-001/806
()
|
2603009000NRG24230420240934159
|
25/04/2024
|
JEET KUMAR
|
2603009WL0029899
|
JEET KUMAR
|
00078
|
CNRB0002110
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630215649
|
|
JEET KUMAR
|
()
|
|
7
|
KHUIAN SARWAR
|
PB-03-009-034-001/218
()
|
2603009000NRG24240420240934657
|
25/04/2024
|
Santri Devi
|
2603009WL0030092
|
Santri Devi
|
00078
|
CNRB0002110
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630215650
|
|
Santri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
KHUIAN SARWAR
|
PB-03-009-001-001/611
()
|
2603009000NRG24240420240934450
|
25/04/2024
|
BITTU SINGH
|
2603009WL0030020
|
BITTU SINGH
|
00078
|
CNRB0003789
|
1200
|
1200
|
Rejected
|
04/05/2024
|
|
3630215651
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
KHUIAN SARWAR
|
PB-03-009-021-001/293
()
|
2603009000NRG24240420240934464
|
25/04/2024
|
BITTU KUMAR
|
2603009WL0030028
|
BITTU KUMAR
|
00152
|
HDFC0003251
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630215653
|
|
BITTU KUMAR
|
()
|
|
10
|
KHUIAN SARWAR
|
PB-03-009-021-001/293
()
|
2603009000NRG24220420240933945
|
25/04/2024
|
BITTU KUMAR
|
2603009WL0029827
|
BITTU KUMAR
|
00152
|
HDFC0003251
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215652
|
|
BITTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
KHUIAN SARWAR
|
PB-03-009-052-001/287
()
|
2603009000NRG24240420240934485
|
25/04/2024
|
KASHMIR SINGH
|
2603009WL0030034
|
KASHMIR SINGH
|
00349
|
PSIB0000578
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215661
|
|
KASHMIR SINGH
|
()
|
|
12
|
KHUIAN SARWAR
|
PB-03-009-052-001/334
()
|
2603009000NRG24240420240934486
|
25/04/2024
|
amarjeet kaur
|
2603009WL0030034
|
amarjeet kaur
|
00349
|
PSIB0000578
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630215664
|
|
AMARJEET KAUR
|
()
|
|
13
|
KHUIAN SARWAR
|
PB-03-009-052-001/450
()
|
2603009000NRG24240420240934487
|
25/04/2024
|
PREM KUMAR
|
2603009WL0030034
|
PREM KUMAR
|
00349
|
PSIB0000578
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630215662
|
|
PREM KUMAR
|
()
|
|
14
|
KHUIAN SARWAR
|
PB-03-009-052-001/573
()
|
2603009000NRG24240420240934488
|
25/04/2024
|
Baj Singh
|
2603009WL0030034
|
Baj Singh
|
00349
|
PSIB0000578
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630215658
|
|
BAJ SINGH
|
()
|
|
15
|
KHUIAN SARWAR
|
PB-03-009-052-001/674
()
|
2603009000NRG24240420240934489
|
25/04/2024
|
VEENA RANI
|
2603009WL0030034
|
VEENA RANI
|
00349
|
PSIB0000578
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630215663
|
|
VEENA RANI
|
()
|
|
16
|
KHUIAN SARWAR
|
PB-03-009-053-001/436
()
|
2603009000NRG24220420240933954
|
25/04/2024
|
Veerpal Kaur
|
2603009WL0029833
|
Veerpal Kaur
|
00349
|
PSIB0000578
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630215660
|
|
VEERPAL KAUR
|
()
|
|
17
|
KHUIAN SARWAR
|
PB-03-009-054-001/50
()
|
2603009000NRG24240420240934492
|
25/04/2024
|
Bimla Devi
|
2603009WL0030036
|
Bimla Devi
|
00349
|
PSIB0000578
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630215659
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
18
|
KHUIAN SARWAR
|
PB-03-009-002-001/229
()
|
2603009000NRG24230420240934151
|
25/04/2024
|
Balvir Kaur
|
2603009WL0029896
|
Balvir Kaur
|
00349
|
PSIB0021291
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630215666
|
|
BALVIR KAUR
|
()
|
|
19
|
KHUIAN SARWAR
|
PB-03-009-002-001/229
()
|
2603009000NRG24220420240933934
|
25/04/2024
|
Balvir Kaur
|
2603009WL0029822
|
Balvir Kaur
|
00349
|
PSIB0021291
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630215665
|
|
BALVIR KAUR
|
()
|
|
20
|
KHUIAN SARWAR
|
PB-03-009-002-001/666
()
|
2603009000NRG24220420240933935
|
25/04/2024
|
Mahinder Kumar
|
2603009WL0029822
|
Mahinder Kumar
|
00349
|
PSIB0021291
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215670
|
|
MAHINDER KUMAR
|
()
|
|
21
|
KHUIAN SARWAR
|
PB-03-009-002-001/666
()
|
2603009000NRG24230420240934152
|
25/04/2024
|
Mahinder Kumar
|
2603009WL0029896
|
Mahinder Kumar
|
00349
|
PSIB0021291
|
2100
|
2100
|
Processed
|
04/05/2024
|
|
3630215669
|
|
MAHINDER KUMAR
|
()
|
|
22
|
KHUIAN SARWAR
|
PB-03-009-002-001/666
()
|
2603009000NRG24240420240934451
|
25/04/2024
|
Mahinder Kumar
|
2603009WL0030021
|
Mahinder Kumar
|
00349
|
PSIB0021291
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630215667
|
|
MAHINDER KUMAR
|
()
|
|
23
|
KHUIAN SARWAR
|
PB-03-009-002-001/666
()
|
2603009000NRG24240420240934452
|
25/04/2024
|
Mahinder Kumar
|
2603009WL0030021
|
Mahinder Kumar
|
00349
|
PSIB0021291
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630215668
|
|
MAHINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
24
|
KHUIAN SARWAR
|
PB-03-009-011-001/16
()
|
2603009000NRG24220420240933936
|
25/04/2024
|
Gurnam Singh
|
2603009WL0029823
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Rejected
|
04/05/2024
|
|
3630215688
|
Account closed
|
|
|
|
25
|
KHUIAN SARWAR
|
PB-03-009-017-001/570
()
|
2603009000NRG24240420240934460
|
25/04/2024
|
Vishan Lal
|
2603009WL0030026
|
Vishan Lal
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215705
|
|
Vishan Lal
|
()
|
|
26
|
KHUIAN SARWAR
|
PB-03-009-022-001/229
()
|
2603009000NRG24230420240934158
|
25/04/2024
|
KAMLA DEVI
|
2603009WL0029899
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630215707
|
|
KAMLA DEVI
|
()
|
|
27
|
KHUIAN SARWAR
|
PB-03-009-031-001/120
()
|
2603009000NRG24220420240933948
|
25/04/2024
|
Veerpal Kaur
|
2603009WL0029829
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630215708
|
|
Veerpal Kaur
|
()
|
|
28
|
KHUIAN SARWAR
|
PB-03-009-031-001/492
()
|
2603009000NRG24220420240933949
|
25/04/2024
|
HARJEET KAUR
|
2603009WL0029829
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630215689
|
|
HARJEET KAUR
|
()
|
|
29
|
KHUIAN SARWAR
|
PB-03-009-031-001/492
()
|
2603009000NRG24230420240934163
|
25/04/2024
|
HARJEET KAUR
|
2603009WL0029903
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630215690
|
|
HARJEET KAUR
|
()
|
|
30
|
KHUIAN SARWAR
|
PB-03-009-046-001/217
()
|
2603009000NRG24230420240934164
|
25/04/2024
|
Parmeshwari Devi
|
2603009WL0029904
|
Parmeshwari Devi
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215706
|
|
Parmeshwari Devi
|
()
|
|
31
|
KHUIAN SARWAR
|
PB-03-009-046-001/580
()
|
2603009000NRG24230420240934165
|
25/04/2024
|
ASHOK KUMAR
|
2603009WL0029904
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630215691
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
32
|
KHUIAN SARWAR
|
PB-03-009-003-001/69
()
|
2603009000NRG24230420240934145
|
25/04/2024
|
Baljit Kaur
|
2603009WL0029895
|
Baljit Kaur
|
00354
|
PUNB0192400
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3630215673
|
|
Baljit Kaur
|
()
|
|
33
|
KHUIAN SARWAR
|
PB-03-009-003-001/69
()
|
2603009000NRG24230420240934146
|
25/04/2024
|
Baljit Kaur
|
2603009WL0029895
|
Baljit Kaur
|
00354
|
PUNB0192400
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3630215671
|
|
Baljit Kaur
|
()
|
|
34
|
KHUIAN SARWAR
|
PB-03-009-003-001/69
()
|
2603009000NRG24230420240934147
|
25/04/2024
|
Baljit Kaur
|
2603009WL0029895
|
Baljit Kaur
|
00354
|
PUNB0192400
|
900
|
900
|
Processed
|
05/05/2024
|
|
3630215672
|
|
Baljit Kaur
|
()
|
|
35
|
KHUIAN SARWAR
|
PB-03-009-018-001/192
()
|
2603009000NRG24240420240934461
|
25/04/2024
|
Balbir Singh
|
2603009WL0030027
|
Balbir Singh
|
00354
|
PUNB0192400
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3630215675
|
|
Balbir Singh
|
()
|
|
36
|
KHUIAN SARWAR
|
PB-03-009-026-001/381
()
|
2603009000NRG24230420240934160
|
25/04/2024
|
Chanderkla
|
2603009WL0029900
|
Chanderkla
|
00354
|
PUNB0192400
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3630215676
|
|
Chanderkla
|
()
|
|
37
|
KHUIAN SARWAR
|
PB-03-009-028-001/1024
()
|
2603009000NRG24230420240934161
|
25/04/2024
|
NAND RAM
|
2603009WL0029901
|
NAND RAM
|
00354
|
PUNB0192400
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3630215674
|
|
NAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
38
|
KHUIAN SARWAR
|
PB-03-009-011-001/117
()
|
2603009000NRG24240420240934455
|
25/04/2024
|
HANSA SINGH
|
2603009WL0030023
|
HANSA SINGH
|
00354
|
PUNB0234300
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3630215677
|
|
HANSA SINGH
|
()
|
|
39
|
KHUIAN SARWAR
|
PB-03-009-011-001/82
()
|
2603009000NRG24240420240934456
|
25/04/2024
|
MUNSHI RAM
|
2603009WL0030023
|
MUNSHI RAM
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3630215678
|
|
MUNSHI RAM
|
()
|
|
40
|
KHUIAN SARWAR
|
PB-03-009-011-001/82
()
|
2603009000NRG24220420240933947
|
25/04/2024
|
MUNSHI RAM
|
2603009WL0029828
|
MUNSHI RAM
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3630215679
|
|
MUNSHI RAM
|
()
|
|
41
|
KHUIAN SARWAR
|
PB-03-009-011-001/82
()
|
2603009000NRG24220420240933937
|
25/04/2024
|
MUNSHI RAM
|
2603009WL0029823
|
MUNSHI RAM
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3630215680
|
|
MUNSHI RAM
|
()
|
|
42
|
KHUIAN SARWAR
|
PB-03-009-014-001/160
()
|
2603009000NRG24230420240934155
|
25/04/2024
|
shanto devi
|
2603009WL0029898
|
shanto devi
|
00354
|
PUNB0234300
|
300
|
300
|
Processed
|
05/05/2024
|
|
3630215686
|
|
shanto devi
|
()
|
|
43
|
KHUIAN SARWAR
|
PB-03-009-014-001/489
()
|
2603009000NRG24230420240934156
|
25/04/2024
|
Khushhal Singh
|
2603009WL0029898
|
Khushhal Singh
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3630215685
|
|
Khushhal Singh
|
()
|
|
44
|
KHUIAN SARWAR
|
PB-03-009-014-001/735
()
|
2603009000NRG24230420240934157
|
25/04/2024
|
KALU RAM
|
2603009WL0029898
|
KALU RAM
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3630215684
|
|
KALU RAM
|
()
|
|
45
|
KHUIAN SARWAR
|
PB-03-009-014-001/735
()
|
2603009000NRG24220420240933943
|
25/04/2024
|
KALU RAM
|
2603009WL0029826
|
KALU RAM
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3630215683
|
|
KALU RAM
|
()
|
|
46
|
KHUIAN SARWAR
|
PB-03-009-014-001/735
()
|
2603009000NRG24240420240934458
|
25/04/2024
|
KALU RAM
|
2603009WL0030025
|
KALU RAM
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3630215682
|
|
KALU RAM
|
()
|
|
47
|
KHUIAN SARWAR
|
PB-03-009-014-001/735
()
|
2603009000NRG24240420240934459
|
25/04/2024
|
KALU RAM
|
2603009WL0030025
|
KALU RAM
|
00354
|
PUNB0234300
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3630215681
|
|
KALU RAM
|
()
|
|
48
|
KHUIAN SARWAR
|
PB-03-009-014-001/831
()
|
2603009000NRG24230420240934154
|
25/04/2024
|
PARKASH BAI
|
2603009WL0029898
|
PARKASH BAI
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3630215687
|
|
PARKASH BAI
|
()
|
|
49
|
KHUIAN SARWAR
|
PB-03-009-021-001/174
()
|
2603009000NRG24220420240933944
|
25/04/2024
|
GURDEV SINGH
|
2603009WL0029827
|
GURDEV SINGH
|
00354
|
PUNB0234300
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3630215715
|
|
GURDEV SINGH
|
()
|
|
50
|
KHUIAN SARWAR
|
PB-03-009-021-001/59
()
|
2603009000NRG24220420240933946
|
25/04/2024
|
Kirpa Ram
|
2603009WL0029827
|
Kirpa Ram
|
00354
|
PUNB0234300
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3630215716
|
|
Kirpa Ram
|
()
|
|
51
|
KHUIAN SARWAR
|
PB-03-009-030-001/422
()
|
2603009000NRG24230420240934162
|
25/04/2024
|
PARAMJIT KAUR
|
2603009WL0029902
|
PARAMJIT KAUR
|
00354
|
PUNB0234300
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3630215717
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
52
|
KHUIAN SARWAR
|
PB-03-009-036-001/453
()
|
2603009000NRG24220420240933950
|
25/04/2024
|
Geeta Rani
|
2603009WL0029830
|
Geeta Rani
|
00354
|
PUNB0270600
|
900
|
900
|
Processed
|
05/05/2024
|
|
3630215714
|
|
Geeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
53
|
KHUIAN SARWAR
|
PB-03-009-012-001/128
()
|
2603009000NRG24220420240933938
|
25/04/2024
|
Iqbaal Kaur
|
2603009WL0029824
|
Iqbaal Kaur
|
00354
|
PUNB0290600
|
1710
|
1710
|
Processed
|
05/05/2024
|
|
3630215712
|
|
Iqbaal Kaur
|
()
|
|
54
|
KHUIAN SARWAR
|
PB-03-009-012-001/300
()
|
2603009000NRG24220420240933939
|
25/04/2024
|
Amandeep Singh
|
2603009WL0029824
|
Amandeep Singh
|
00354
|
PUNB0290600
|
1140
|
1140
|
Processed
|
05/05/2024
|
|
3630215718
|
|
Amandeep Singh
|
()
|
|
55
|
KHUIAN SARWAR
|
PB-03-009-012-001/522
()
|
2603009000NRG24220420240933940
|
25/04/2024
|
SANDEEP SINGH
|
2603009WL0029824
|
SANDEEP SINGH
|
00354
|
PUNB0290600
|
285
|
285
|
Processed
|
05/05/2024
|
|
3630215719
|
|
SANDEEP SINGH
|
()
|
|
56
|
KHUIAN SARWAR
|
PB-03-009-012-001/522
()
|
2603009000NRG24240420240934457
|
25/04/2024
|
SANDEEP SINGH
|
2603009WL0030024
|
SANDEEP SINGH
|
00354
|
PUNB0290600
|
250
|
250
|
Processed
|
05/05/2024
|
|
3630215720
|
|
SANDEEP SINGH
|
()
|
|
57
|
KHUIAN SARWAR
|
PB-03-009-012-001/597
()
|
2603009000NRG24220420240933941
|
25/04/2024
|
HARMEET SINGH
|
2603009WL0029824
|
HARMEET SINGH
|
00354
|
PUNB0290600
|
1710
|
1710
|
Processed
|
05/05/2024
|
|
3630215713
|
|
HARMEET SINGH
|
()
|
|
58
|
KHUIAN SARWAR
|
PB-03-009-012-001/62
()
|
2603009000NRG24220420240934029
|
25/04/2024
|
Harbans Kaur
|
2603009WL0029853
|
Harbans Kaur
|
00354
|
PUNB0290600
|
1140
|
1140
|
Processed
|
05/05/2024
|
|
3630215721
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6235
|
6235
|
|
|
|
|
|
|
|
|
59
|
KHUIAN SARWAR
|
PB-03-009-013-001/476
()
|
2603009000NRG24230420240934153
|
25/04/2024
|
MOHAN LAL
|
2603009WL0029897
|
MOHAN LAL
|
00354
|
PUNB0741000
|
1200
|
1200
|
Processed
|
05/05/2024
|
|
3630215711
|
|
MOHAN LAL
|
()
|
|
60
|
KHUIAN SARWAR
|
PB-03-009-013-001/649
()
|
2603009000NRG24220420240933942
|
25/04/2024
|
ALKA RANI
|
2603009WL0029825
|
ALKA RANI
|
00354
|
PUNB0741000
|
1800
|
1800
|
Processed
|
05/05/2024
|
|
3630215710
|
|
ALKA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
61
|
KHUIAN SARWAR
|
PB-03-009-047-001/306
()
|
2603009000NRG24240420240934484
|
25/04/2024
|
Nirmala Devi
|
2603009WL0030033
|
Nirmala Devi
|
00354
|
PUNB0741100
|
300
|
300
|
Processed
|
05/05/2024
|
|
3630215709
|
|
Nirmala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
62
|
KHUIAN SARWAR
|
PB-03-009-035-001/96
()
|
2603009000NRG24220420240934031
|
25/04/2024
|
BALJINDER RAM
|
2603009WL0029855
|
BALJINDER RAM
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215703
|
|
MR BALJINDER RAM
|
()
|
|
63
|
KHUIAN SARWAR
|
PB-03-009-035-001/96
()
|
2603009000NRG24220420240934032
|
25/04/2024
|
BALJINDER RAM
|
2603009WL0029855
|
BALJINDER RAM
|
00415
|
SBIN0000639
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630215702
|
|
MR BALJINDER RAM
|
()
|
|
64
|
KHUIAN SARWAR
|
PB-03-009-035-001/96
()
|
2603009000NRG24220420240934033
|
25/04/2024
|
BALJINDER RAM
|
2603009WL0029855
|
BALJINDER RAM
|
00415
|
SBIN0000639
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215704
|
|
MR BALJINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
65
|
KHUIAN SARWAR
|
PB-03-009-043-001/38
()
|
2603009000NRG24220420240933953
|
25/04/2024
|
KALU RAM
|
2603009WL0029832
|
KALU RAM
|
00415
|
SBIN0008887
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630215701
|
|
MR KALU RAM
|
()
|
|
66
|
KHUIAN SARWAR
|
PB-03-009-051-001/77
()
|
2603009000NRG24220420240933951
|
25/04/2024
|
Brij Lal
|
2603009WL0029831
|
Brij Lal
|
00415
|
SBIN0008887
|
300
|
300
|
Processed
|
04/05/2024
|
|
3630215692
|
|
MR BRIJ LAL
|
()
|
|
67
|
KHUIAN SARWAR
|
PB-03-009-051-001/77
()
|
2603009000NRG24220420240933952
|
25/04/2024
|
Brij Lal
|
2603009WL0029831
|
Brij Lal
|
00415
|
SBIN0008887
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630215693
|
|
MR BRIJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
68
|
KHUIAN SARWAR
|
PB-03-009-004-001/1054
()
|
2603009000NRG24240420240934470
|
25/04/2024
|
REENA KAUR
|
2603009WL0030031
|
REENA KAUR
|
00415
|
SBIN0011900
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630215699
|
|
MRS REENA KAUR
|
()
|
|
69
|
KHUIAN SARWAR
|
PB-03-009-011-001/451
()
|
2603009000NRG24220420240934030
|
25/04/2024
|
KULDEEP KAUR
|
2603009WL0029854
|
KULDEEP KAUR
|
00415
|
SBIN0011900
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215700
|
|
MRS KAMALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
70
|
KHUIAN SARWAR
|
PB-03-009-003-001/692
()
|
2603009000NRG24230420240934148
|
25/04/2024
|
Lakha singh
|
2603009WL0029895
|
Lakha singh
|
00415
|
SBIN0051533
|
900
|
900
|
Processed
|
04/05/2024
|
|
3630215695
|
|
MR LAKHA SINGH
|
()
|
|
71
|
KHUIAN SARWAR
|
PB-03-009-003-001/692
()
|
2603009000NRG24230420240934149
|
25/04/2024
|
Lakha singh
|
2603009WL0029895
|
Lakha singh
|
00415
|
SBIN0051533
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215696
|
|
MR LAKHA SINGH
|
()
|
|
72
|
KHUIAN SARWAR
|
PB-03-009-003-001/692
()
|
2603009000NRG24230420240934150
|
25/04/2024
|
Lakha singh
|
2603009WL0029895
|
Lakha singh
|
00415
|
SBIN0051533
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630215694
|
|
MR LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
73
|
KHUIAN SARWAR
|
PB-03-009-034-001/212
()
|
2603009000NRG24240420240934655
|
25/04/2024
|
Dula Ram
|
2603009WL0030092
|
Dula Ram
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630215657
|
|
Dula Ram
|
()
|
|
74
|
KHUIAN SARWAR
|
PB-03-009-034-001/212
()
|
2603009000NRG24240420240934656
|
25/04/2024
|
Dula Ram
|
2603009WL0030092
|
Dula Ram
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
04/05/2024
|
|
3630215655
|
|
Dula Ram
|
()
|
|
75
|
KHUIAN SARWAR
|
PB-03-009-034-001/212
()
|
2603009000NRG24230420240934301
|
25/04/2024
|
Dula Ram
|
2603009WL0029957
|
Dula Ram
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3630215656
|
|
Dula Ram
|
()
|
|
76
|
KHUIAN SARWAR
|
PB-03-009-034-001/212
()
|
2603009000NRG24230420240934302
|
25/04/2024
|
Dula Ram
|
2603009WL0029957
|
Dula Ram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3630215654
|
|
Dula Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
77
|
KHUIAN SARWAR
|
PB-03-009-047-001/776
()
|
2603009000NRG24240420240934462
|
25/04/2024
|
Sunita Devi
|
2603009WL0030027
|
Sunita Devi
|
00692
|
UJVN0002278
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630215697
|
|
Sunita Devi
|
()
|
|
78
|
KHUIAN SARWAR
|
PB-03-009-047-001/776
()
|
2603009000NRG24240420240934463
|
25/04/2024
|
Sunita Devi
|
2603009WL0030027
|
Sunita Devi
|
00692
|
UJVN0002278
|
3636
|
3636
|
Processed
|
04/05/2024
|
|
3630215698
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110188
|
110188
|
|
|
|
|
|
|
|