|
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-20-013-051-001/137
(PHULA)
|
2620013000NRG24240720230061893
|
24/07/2023
|
Parveen Kaur
|
2620013WL003294
|
Parveen Kaur
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132413
|
|
Parveen Kaur
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-051-001/190
(PHULA)
|
2620013000NRG24240720230061895
|
24/07/2023
|
Preet Kaur
|
2620013WL003294
|
Preet Kaur
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132412
|
|
Preet Kaur
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-051-001/190
(PHULA)
|
2620013000NRG24240720230061904
|
24/07/2023
|
Preet Kaur
|
2620013WL003295
|
Preet Kaur
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132411
|
|
Preet Kaur
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-051-001/263
(PHULA)
|
2620013000NRG24240720230061900
|
24/07/2023
|
Pooja
|
2620013WL003294
|
Pooja
|
00078
|
CNRB0002129
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132325
|
|
Pooja
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-051-001/263
(PHULA)
|
2620013000NRG24240720230061907
|
24/07/2023
|
Pooja
|
2620013WL003295
|
Pooja
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132326
|
|
Pooja
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-051-001/267
(PHULA)
|
2620013000NRG24240720230061909
|
24/07/2023
|
Robin Pari
|
2620013WL003295
|
Robin Pari
|
00078
|
CNRB0002129
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132327
|
|
Robin Pari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-025-001/258
(DRAJKE)
|
2620013000NRG24240720230061747
|
24/07/2023
|
Baljit kaur
|
2620013WL003291
|
Baljit kaur
|
00089
|
CBIN0280343
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006132414
|
|
Baljit kaur
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-030-001/140
(GILLPUN)
|
2620013000NRG24240720230061774
|
24/07/2023
|
jagir
|
2620013WL003291
|
jagir
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006132323
|
|
jagir
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-048-001/2034
(NARLI)
|
2620013000NRG24240720230061804
|
24/07/2023
|
Jaswant Kaur
|
2620013WL003291
|
Jaswant Kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132415
|
|
Jaswant Kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-051-001/156
(PHULA)
|
2620013000NRG24240720230061903
|
24/07/2023
|
Raj kaur
|
2620013WL003295
|
Raj kaur
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132416
|
|
Raj kaur
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-051-001/156
(PHULA)
|
2620013000NRG24240720230061894
|
24/07/2023
|
Raj kaur
|
2620013WL003294
|
Raj kaur
|
00089
|
CBIN0280343
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132417
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-054-001/464
(SIDHWAN)
|
2620013000NRG24240720230061876
|
24/07/2023
|
Angrej Singh
|
2620013WL003292
|
Angrej Singh
|
00089
|
CBIN0284217
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132324
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-048-001/827
(NARLI)
|
2620013000NRG24240720230061866
|
24/07/2023
|
sukhwant singh
|
2620013WL003292
|
sukhwant singh
|
00152
|
HDFC0003305
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132410
|
|
sukhwant singh
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-048-001/833
(NARLI)
|
2620013000NRG24240720230061871
|
24/07/2023
|
karamjit kaur
|
2620013WL003292
|
karamjit kaur
|
00152
|
HDFC0003305
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132409
|
|
karamjit kaur
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-054-001/463
(SIDHWAN)
|
2620013000NRG24240720230061875
|
24/07/2023
|
Gursharan Singh
|
2620013WL003292
|
Gursharan Singh
|
00152
|
HDFC0003305
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132346
|
|
Gursharan Singh
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-070-001/295
(KHALRA MANDI)
|
2620013000NRG24240720230061850
|
24/07/2023
|
rishab
|
2620013WL003291
|
rishab
|
00152
|
HDFC0003305
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132347
|
|
rishab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-051-001/266
(PHULA)
|
2620013000NRG24240720230061908
|
24/07/2023
|
Bholi
|
2620013WL003295
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132387
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-024-001/429
(DODE)
|
2620013000NRG24240720230061743
|
24/07/2023
|
Darshan kaur
|
2620013WL003291
|
Darshan kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132358
|
|
Darshan kaur
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-030-001/141
(GILLPUN)
|
2620013000NRG24240720230061775
|
24/07/2023
|
kul
|
2620013WL003291
|
kul
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006132359
|
|
kul
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-030-001/142
(GILLPUN)
|
2620013000NRG24240720230061777
|
24/07/2023
|
harpal
|
2620013WL003291
|
harpal
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132373
|
|
harpal
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-030-001/142
(GILLPUN)
|
2620013000NRG24240720230061776
|
24/07/2023
|
harpal
|
2620013WL003291
|
harpal
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006132372
|
|
harpal
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-030-001/143
(GILLPUN)
|
2620013000NRG24240720230061779
|
24/07/2023
|
love
|
2620013WL003291
|
love
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006132366
|
|
love
|
()
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-030-001/143
(GILLPUN)
|
2620013000NRG24240720230061778
|
24/07/2023
|
love
|
2620013WL003291
|
love
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132367
|
|
love
|
()
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-030-001/144
(GILLPUN)
|
2620013000NRG24240720230061780
|
24/07/2023
|
joga
|
2620013WL003291
|
joga
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132356
|
|
joga
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-030-001/146
(GILLPUN)
|
2620013000NRG24240720230061781
|
24/07/2023
|
Kashmir Singh
|
2620013WL003291
|
Kashmir Singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006132371
|
|
Kashmir Singh
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-030-001/16
(GILLPUN)
|
2620013000NRG24240720230061783
|
24/07/2023
|
TARSEM SINGH
|
2620013WL003291
|
TARSEM SINGH
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132405
|
|
TARSEM SINGH
|
()
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-030-001/16
(GILLPUN)
|
2620013000NRG24240720230061782
|
24/07/2023
|
TARSEM SINGH
|
2620013WL003291
|
TARSEM SINGH
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006132404
|
|
TARSEM SINGH
|
()
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-030-001/79
(GILLPUN)
|
2620013000NRG24240720230061793
|
24/07/2023
|
Harjit Kaur
|
2620013WL003291
|
Harjit Kaur
|
00354
|
PUNB0010810
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132375
|
|
Harjit Kaur
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-030-001/79
(GILLPUN)
|
2620013000NRG24240720230061792
|
24/07/2023
|
Harjit Kaur
|
2620013WL003291
|
Harjit Kaur
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132374
|
|
Harjit Kaur
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-030-001/90
(GILLPUN)
|
2620013000NRG24240720230061799
|
24/07/2023
|
Baljit Kaur
|
2620013WL003291
|
Baljit Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132399
|
|
Baljit Kaur
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-030-001/90
(GILLPUN)
|
2620013000NRG24240720230061798
|
24/07/2023
|
Baljit Kaur
|
2620013WL003291
|
Baljit Kaur
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
29/07/2023
|
|
4006132400
|
|
Baljit Kaur
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-048-001/189
(NARLI)
|
2620013000NRG24240720230061803
|
24/07/2023
|
Kulwant singh
|
2620013WL003291
|
Kulwant singh
|
00354
|
PUNB0010810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132398
|
|
Kulwant singh
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-048-001/284
(NARLI)
|
2620013000NRG24240720230061811
|
24/07/2023
|
DAYAL SINGH
|
2620013WL003291
|
DAYAL SINGH
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132397
|
|
DAYAL SINGH
|
()
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-048-001/552
(NARLI)
|
2620013000NRG24240720230061816
|
24/07/2023
|
Dhira singh
|
2620013WL003291
|
Dhira singh
|
00354
|
PUNB0010810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006132403
|
|
Dhira singh
|
()
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-048-001/721
(NARLI)
|
2620013000NRG24240720230061859
|
24/07/2023
|
gurmeet singh
|
2620013WL003292
|
gurmeet singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132396
|
|
gurmeet singh
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-048-001/805
(NARLI)
|
2620013000NRG24240720230061864
|
24/07/2023
|
kulwinder kaur
|
2620013WL003292
|
kulwinder kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132408
|
|
kulwinder kaur
|
()
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-048-001/810
(NARLI)
|
2620013000NRG24240720230061824
|
24/07/2023
|
Kuldeep Singh
|
2620013WL003291
|
Kuldeep Singh
|
00354
|
PUNB0010810
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006132357
|
|
Kuldeep Singh
|
()
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-048-001/831
(NARLI)
|
2620013000NRG24240720230061869
|
24/07/2023
|
amarjeet kaur
|
2620013WL003292
|
amarjeet kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132379
|
|
amarjeet kaur
|
()
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-048-001/832
(NARLI)
|
2620013000NRG24240720230061870
|
24/07/2023
|
rupinder kaur
|
2620013WL003292
|
rupinder kaur
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132363
|
|
rupinder kaur
|
()
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-048-001/854
(NARLI)
|
2620013000NRG24240720230061827
|
24/07/2023
|
Karanbir Kaur
|
2620013WL003291
|
Karanbir Kaur
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006132370
|
|
Karanbir Kaur
|
()
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-048-001/854
(NARLI)
|
2620013000NRG24240720230061826
|
24/07/2023
|
Karanbir Kaur
|
2620013WL003291
|
Karanbir Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132369
|
|
Karanbir Kaur
|
()
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-048-001/860
(NARLI)
|
2620013000NRG24240720230061829
|
24/07/2023
|
Harjinder Kaur
|
2620013WL003291
|
Harjinder Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132376
|
|
Harjinder Kaur
|
()
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-048-001/865
(NARLI)
|
2620013000NRG24240720230061833
|
24/07/2023
|
Jasbir Kaur
|
2620013WL003291
|
Jasbir Kaur
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006132378
|
|
Jasbir Kaur
|
()
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-048-001/865
(NARLI)
|
2620013000NRG24240720230061832
|
24/07/2023
|
Jasbir Kaur
|
2620013WL003291
|
Jasbir Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132377
|
|
Jasbir Kaur
|
()
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-048-001/866
(NARLI)
|
2620013000NRG24240720230061835
|
24/07/2023
|
Baljit Kaur
|
2620013WL003291
|
Baljit Kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006132355
|
No Such Account
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-048-001/866
(NARLI)
|
2620013000NRG24240720230061834
|
24/07/2023
|
Baljit Kaur
|
2620013WL003291
|
Baljit Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Rejected
|
29/07/2023
|
|
4006132354
|
No Such Account
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-048-001/870
(NARLI)
|
2620013000NRG24240720230061839
|
24/07/2023
|
Harjinder Kaur
|
2620013WL003291
|
Harjinder Kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132360
|
|
Harjinder Kaur
|
()
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-070-001/280
(KHALRA MANDI)
|
2620013000NRG24240720230061843
|
24/07/2023
|
Kuldip kaur
|
2620013WL003291
|
Kuldip kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006132402
|
|
Kuldip kaur
|
()
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-070-001/280
(KHALRA MANDI)
|
2620013000NRG24240720230061842
|
24/07/2023
|
Kuldip kaur
|
2620013WL003291
|
Kuldip kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132401
|
|
Kuldip kaur
|
()
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-070-001/283
(KHALRA MANDI)
|
2620013000NRG24240720230061846
|
24/07/2023
|
Parmjit
|
2620013WL003291
|
Parmjit
|
00354
|
PUNB0010810
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006132406
|
|
Parmjit
|
()
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-070-001/283
(KHALRA MANDI)
|
2620013000NRG24240720230061845
|
24/07/2023
|
Parmjit
|
2620013WL003291
|
Parmjit
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132407
|
|
Parmjit
|
()
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-070-001/297
(KHALRA MANDI)
|
2620013000NRG24240720230061851
|
24/07/2023
|
sahib singh
|
2620013WL003291
|
sahib singh
|
00354
|
PUNB0010810
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132368
|
|
sahib singh
|
()
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-070-001/298
(KHALRA MANDI)
|
2620013000NRG24240720230061852
|
24/07/2023
|
baljit singh
|
2620013WL003291
|
baljit singh
|
00354
|
PUNB0010810
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132365
|
|
baljit singh
|
()
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-070-001/300
(KHALRA MANDI)
|
2620013000NRG24240720230061855
|
24/07/2023
|
Jobanjit Singh
|
2620013WL003291
|
Jobanjit Singh
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006132364
|
|
Jobanjit Singh
|
()
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-070-001/301
(KHALRA MANDI)
|
2620013000NRG24240720230061857
|
24/07/2023
|
Balwinder kaur
|
2620013WL003291
|
Balwinder kaur
|
00354
|
PUNB0010810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132362
|
|
Balwinder kaur
|
()
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-070-001/301
(KHALRA MANDI)
|
2620013000NRG24240720230061856
|
24/07/2023
|
Balwinder kaur
|
2620013WL003291
|
Balwinder kaur
|
00354
|
PUNB0010810
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006132361
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95445
|
95445
|
|
|
|
|
|
|
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-070-001/299
(KHALRA MANDI)
|
2620013000NRG24240720230061854
|
24/07/2023
|
Suman
|
2620013WL003291
|
Suman
|
00354
|
PUNB0029710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132380
|
|
Suman
|
()
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-070-001/299
(KHALRA MANDI)
|
2620013000NRG24240720230061853
|
24/07/2023
|
Suman
|
2620013WL003291
|
Suman
|
00354
|
PUNB0029710
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006132381
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-020-001/506
(CHUNG)
|
2620013000NRG24240720230061884
|
24/07/2023
|
Gurmit kaur
|
2620013WL003293
|
Gurmit kaur
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132383
|
|
Gurmit kaur
|
()
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-020-001/516
(CHUNG)
|
2620013000NRG24240720230061886
|
24/07/2023
|
Arshdeep
|
2620013WL003293
|
Arshdeep
|
00354
|
PUNB0051300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132382
|
|
Arshdeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-020-001/514
(CHUNG)
|
2620013000NRG24240720230061885
|
24/07/2023
|
Karnail Singh
|
2620013WL003293
|
Karnail Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132384
|
|
Karnail Singh
|
()
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-020-001/518
(CHUNG)
|
2620013000NRG24240720230061887
|
24/07/2023
|
Palwinder Singh
|
2620013WL003293
|
Palwinder Singh
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132386
|
|
Palwinder Singh
|
()
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-020-001/519
(CHUNG)
|
2620013000NRG24240720230061888
|
24/07/2023
|
Harpreet Kaur
|
2620013WL003293
|
Harpreet Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132385
|
|
Harpreet Kaur
|
()
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-025-001/368
(DRAJKE)
|
2620013000NRG24240720230061758
|
24/07/2023
|
Sukhraj Singh
|
2620013WL003291
|
Sukhraj Singh
|
00354
|
PUNB0638000
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132392
|
|
Sukhraj Singh
|
()
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-048-001/790
(NARLI)
|
2620013000NRG24240720230061821
|
24/07/2023
|
Soma rani
|
2620013WL003291
|
Soma rani
|
00354
|
PUNB0638000
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006132395
|
|
Soma rani
|
()
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-051-001/259
(PHULA)
|
2620013000NRG24240720230061899
|
24/07/2023
|
Jugraj Singh
|
2620013WL003294
|
Jugraj Singh
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132394
|
|
Jugraj Singh
|
()
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-051-001/259
(PHULA)
|
2620013000NRG24240720230061906
|
24/07/2023
|
Jugraj Singh
|
2620013WL003295
|
Jugraj Singh
|
00354
|
PUNB0638000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132393
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-030-001/100
(GILLPUN)
|
2620013000NRG24240720230061764
|
24/07/2023
|
Mandeep Kaur
|
2620013WL003291
|
Mandeep Kaur
|
00415
|
SBIN0004940
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132391
|
|
MRS MANDEEP KAUR
|
()
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-048-001/868
(NARLI)
|
2620013000NRG24240720230061837
|
24/07/2023
|
Baljinder Kaur
|
2620013WL003291
|
Baljinder Kaur
|
00415
|
SBIN0004940
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132389
|
|
MRS BALJINDER KAUR
|
()
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-051-001/253
(PHULA)
|
2620013000NRG24240720230061898
|
24/07/2023
|
Kawaljeet kaur
|
2620013WL003294
|
Kawaljeet kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132388
|
|
MRS KAWALJEET KAUR
|
()
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-054-001/465
(SIDHWAN)
|
2620013000NRG24240720230061877
|
24/07/2023
|
Sukhdev Singh
|
2620013WL003292
|
Sukhdev Singh
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132390
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-078-001/173
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061936
|
24/07/2023
|
Akashdeep singh
|
2620013WL003298
|
Akashdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132331
|
|
Akashdeep singh
|
()
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-078-001/174
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061937
|
24/07/2023
|
Balbir Singh
|
2620013WL003298
|
Balbir Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132338
|
|
Balbir Singh
|
()
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-078-001/175
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061938
|
24/07/2023
|
Mandeep kaur
|
2620013WL003298
|
Mandeep kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132332
|
|
Mandeep kaur
|
()
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-078-001/176
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061940
|
24/07/2023
|
Paramjit kaur
|
2620013WL003298
|
Paramjit kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132334
|
|
Paramjit kaur
|
()
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-078-001/176
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061939
|
24/07/2023
|
Pargat Singh
|
2620013WL003298
|
Pargat Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132333
|
|
Pargat Singh
|
()
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-078-001/177
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061942
|
24/07/2023
|
Jaginder Singh
|
2620013WL003298
|
Jaginder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132336
|
|
Jaginder Singh
|
()
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-078-001/177
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061941
|
24/07/2023
|
Malkit singh
|
2620013WL003298
|
Malkit singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132335
|
|
Malkit singh
|
()
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-078-001/178
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061943
|
24/07/2023
|
Vishaldeep singh
|
2620013WL003298
|
Vishaldeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132337
|
|
Vishaldeep singh
|
()
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-078-001/179
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061945
|
24/07/2023
|
Jaginder Singh
|
2620013WL003298
|
Jaginder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132340
|
|
Jaginder Singh
|
()
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-078-001/179
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061944
|
24/07/2023
|
Shamsher Singh
|
2620013WL003298
|
Shamsher Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132339
|
|
Shamsher Singh
|
()
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-078-001/180
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061946
|
24/07/2023
|
Akashdeep singh
|
2620013WL003298
|
Akashdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132343
|
|
Akashdeep singh
|
()
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-078-001/181
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061947
|
24/07/2023
|
Arshdeep singh
|
2620013WL003298
|
Arshdeep singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132341
|
|
Arshdeep singh
|
()
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-078-001/181
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061948
|
24/07/2023
|
Buta Singh
|
2620013WL003298
|
Buta Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132342
|
|
Buta Singh
|
()
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-078-001/182
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061950
|
24/07/2023
|
Balwinder Singh
|
2620013WL003298
|
Balwinder Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132345
|
|
Balwinder Singh
|
()
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-078-001/182
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061949
|
24/07/2023
|
Dilraj Singh
|
2620013WL003298
|
Dilraj Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132344
|
|
Dilraj Singh
|
()
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-078-001/183
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061951
|
24/07/2023
|
Ramanpreet kaur
|
2620013WL003298
|
Ramanpreet kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132328
|
|
Ramanpreet kaur
|
()
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-078-001/184
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061952
|
24/07/2023
|
Palwinder kaur
|
2620013WL003298
|
Palwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Rejected
|
29/07/2023
|
|
4006132329
|
A/c Blocked or Frozen
|
|
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-078-001/185
(Mari Gaur Singh Kalan)
|
2620013000NRG24240720230061953
|
24/07/2023
|
Nirval singh
|
2620013WL003298
|
Nirval singh
|
00688
|
FINO0001185
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006132330
|
|
Nirval singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-048-001/864
(NARLI)
|
2620013000NRG24240720230061831
|
24/07/2023
|
Karnbir Singh
|
2620013WL003291
|
Karnbir Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006132348
|
|
Karnbir Singh
|
()
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-048-001/864
(NARLI)
|
2620013000NRG24240720230061830
|
24/07/2023
|
Karnbir Singh
|
2620013WL003291
|
Karnbir Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006132349
|
|
Karnbir Singh
|
()
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-048-001/867
(NARLI)
|
2620013000NRG24240720230061836
|
24/07/2023
|
Vijay
|
2620013WL003291
|
Vijay
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
30/07/2023
|
|
4006132350
|
|
Vijay
|
()
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-054-001/461
(SIDHWAN)
|
2620013000NRG24240720230061873
|
24/07/2023
|
Balwinder Kaur
|
2620013WL003292
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/07/2023
|
|
4006132352
|
|
Balwinder Kaur
|
()
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-054-001/462
(SIDHWAN)
|
2620013000NRG24240720230061874
|
24/07/2023
|
Gurbir Singh
|
2620013WL003292
|
Gurbir Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/07/2023
|
|
4006132351
|
|
Gurbir Singh
|
()
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-054-001/466
(SIDHWAN)
|
2620013000NRG24240720230061878
|
24/07/2023
|
Mahinder Singh
|
2620013WL003292
|
Mahinder Singh
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
30/07/2023
|
|
4006132353
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241188
|
241188
|
|
|
|
|
|
|
|