|
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
|
PATTI-14
|
PB-20-014-054-001/464
(SAIDA)
|
2620014000NRG24260520230023319
|
29/05/2023
|
Lovepreet singh
|
2620014WL001227
|
Lovepreet singh
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944903
|
|
Lovepreet singh
|
()
|
|
2
|
PATTI-14
|
PB-20-014-054-001/464
(SAIDA)
|
2620014000NRG24260520230023318
|
29/05/2023
|
Lovepreet singh
|
2620014WL001227
|
Lovepreet singh
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944904
|
|
Lovepreet singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-054-001/468
(SAIDA)
|
2620014000NRG24260520230023325
|
29/05/2023
|
Manjinder kaur
|
2620014WL001227
|
Manjinder kaur
|
00032
|
UTIB0000416
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944905
|
|
Manjinder kaur
|
()
|
|
4
|
PATTI-14
|
PB-20-014-054-001/468
(SAIDA)
|
2620014000NRG24260520230023324
|
29/05/2023
|
Manjinder kaur
|
2620014WL001227
|
Manjinder kaur
|
00032
|
UTIB0000416
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944906
|
|
Manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-054-001/476
(SAIDA)
|
2620014000NRG24260520230024154
|
29/05/2023
|
Nishan singh
|
2620014WL001268
|
Nishan singh
|
00045
|
BARB0PATTAR
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944948
|
|
Nishan singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-054-001/485
(SAIDA)
|
2620014000NRG24260520230023332
|
29/05/2023
|
Arman singh
|
2620014WL001227
|
Arman singh
|
00045
|
BARB0PATTAR
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944946
|
|
Arman singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-054-001/485
(SAIDA)
|
2620014000NRG24260520230023331
|
29/05/2023
|
Arman singh
|
2620014WL001227
|
Arman singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944947
|
|
Arman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
PATTI-14
|
PB-20-014-054-001/487
(SAIDA)
|
2620014000NRG24260520230023334
|
29/05/2023
|
Jaswinder kaur
|
2620014WL001227
|
Jaswinder kaur
|
00078
|
CNRB0006173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944949
|
|
Jaswinder kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-054-001/487
(SAIDA)
|
2620014000NRG24260520230023333
|
29/05/2023
|
Jaswinder kaur
|
2620014WL001227
|
Jaswinder kaur
|
00078
|
CNRB0006173
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944950
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-054-001/488
(SAIDA)
|
2620014000NRG24260520230023336
|
29/05/2023
|
Manjinder kaur
|
2620014WL001227
|
Manjinder kaur
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944959
|
|
Manjinder kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-054-001/488
(SAIDA)
|
2620014000NRG24260520230023335
|
29/05/2023
|
Manjinder kaur
|
2620014WL001227
|
Manjinder kaur
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944876
|
|
Manjinder kaur
|
()
|
|
12
|
PATTI-14
|
PB-20-014-054-001/490
(SAIDA)
|
2620014000NRG24260520230023338
|
29/05/2023
|
Harjit singh
|
2620014WL001227
|
Harjit singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944958
|
|
Harjit singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-054-001/490
(SAIDA)
|
2620014000NRG24260520230023337
|
29/05/2023
|
Harjit singh
|
2620014WL001227
|
Harjit singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944955
|
|
Harjit singh
|
()
|
|
14
|
PATTI-14
|
PB-20-014-054-001/584
(SAIDA)
|
2620014000NRG24260520230023348
|
29/05/2023
|
Baldev singh
|
2620014WL001227
|
Baldev singh
|
00152
|
HDFC0003389
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944956
|
|
Baldev singh
|
()
|
|
15
|
PATTI-14
|
PB-20-014-054-001/584
(SAIDA)
|
2620014000NRG24260520230023347
|
29/05/2023
|
Baldev singh
|
2620014WL001227
|
Baldev singh
|
00152
|
HDFC0003389
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944957
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-054-001/130
(SAIDA)
|
2620014000NRG24260520230023314
|
29/05/2023
|
jagir kaur
|
2620014WL001227
|
jagir kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944909
|
|
jagir kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-054-001/444
(SAIDA)
|
2620014000NRG24260520230024144
|
29/05/2023
|
Rashpal kaur
|
2620014WL001268
|
Rashpal kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944883
|
|
Rashpal kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-014-054-001/455
(SAIDA)
|
2620014000NRG24260520230023317
|
29/05/2023
|
Charanjit kaur
|
2620014WL001227
|
Charanjit kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944884
|
|
Charanjit kaur
|
()
|
|
19
|
PATTI-14
|
PB-20-014-054-001/478
(SAIDA)
|
2620014000NRG24260520230024155
|
29/05/2023
|
Surjit kaur
|
2620014WL001268
|
Surjit kaur
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944885
|
|
Surjit kaur
|
()
|
|
20
|
PATTI-14
|
PB-20-014-054-001/483
(SAIDA)
|
2620014000NRG24260520230023330
|
29/05/2023
|
Jaskarn singh
|
2620014WL001227
|
Jaskarn singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944886
|
|
Jaskarn singh
|
()
|
|
21
|
PATTI-14
|
PB-20-014-054-001/483
(SAIDA)
|
2620014000NRG24260520230023329
|
29/05/2023
|
Jaskarn singh
|
2620014WL001227
|
Jaskarn singh
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944887
|
|
Jaskarn singh
|
()
|
|
22
|
PATTI-14
|
PB-20-014-054-001/493
(SAIDA)
|
2620014000NRG24260520230023344
|
29/05/2023
|
Manjit kaur
|
2620014WL001227
|
Manjit kaur
|
00349
|
PSIB0000309
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944888
|
|
Manjit kaur
|
()
|
|
23
|
PATTI-14
|
PB-20-014-054-001/493
(SAIDA)
|
2620014000NRG24260520230023343
|
29/05/2023
|
Manjit kaur
|
2620014WL001227
|
Manjit kaur
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944889
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
24
|
PATTI-14
|
PB-20-014-014-001/251
(BAHOWAL)
|
2620014000NRG24290520230025510
|
29/05/2023
|
AMRITPAL SINGH
|
2620014WL001369
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944908
|
|
AMRITPAL SINGH
|
()
|
|
25
|
PATTI-14
|
PB-20-014-054-001/474
(SAIDA)
|
2620014000NRG24260520230023327
|
29/05/2023
|
Gurwinder kaur
|
2620014WL001227
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944894
|
|
Gurwinder kaur
|
()
|
|
26
|
PATTI-14
|
PB-20-014-054-001/474
(SAIDA)
|
2620014000NRG24260520230023326
|
29/05/2023
|
Gurwinder kaur
|
2620014WL001227
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944893
|
|
Gurwinder kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-015-057-001/701
(TUT)
|
2620014000NRG24290520230025516
|
29/05/2023
|
Gurbakhshish Singh
|
2620014WL001369
|
Gurbakhshish Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944895
|
|
Gurbakhshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-054-001/459
(SAIDA)
|
2620014000NRG24260520230024148
|
29/05/2023
|
Satinder kaur
|
2620014WL001268
|
Satinder kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944890
|
|
Satinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-054-001/449
(SAIDA)
|
2620014000NRG24260520230024146
|
29/05/2023
|
Sukhdeep kaur
|
2620014WL001268
|
Sukhdeep kaur
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944892
|
|
Sukhdeep kaur
|
()
|
|
30
|
PATTI-14
|
PB-20-014-054-001/475
(SAIDA)
|
2620014000NRG24260520230023328
|
29/05/2023
|
Sama singh
|
2620014WL001227
|
Sama singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944891
|
|
Sama singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
PATTI-14
|
PB-20-014-054-001/479
(SAIDA)
|
2620014000NRG24260520230024156
|
29/05/2023
|
Manjinder kaur
|
2620014WL001268
|
Manjinder kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944898
|
|
MRS MANJINDER KAUR
|
()
|
|
32
|
PATTI-14
|
PB-20-014-054-001/781
(SAIDA)
|
2620014000NRG24260520230023350
|
29/05/2023
|
Nirmal singh
|
2620014WL001227
|
Nirmal singh
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944896
|
|
MR NIRMAL SINGH
|
()
|
|
33
|
PATTI-14
|
PB-20-014-054-001/781
(SAIDA)
|
2620014000NRG24260520230023349
|
29/05/2023
|
Nirmal singh
|
2620014WL001227
|
Nirmal singh
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944897
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-046-001/197
(NATHUCHAK)
|
2620014000NRG24290520230025467
|
29/05/2023
|
Balwinder kaur
|
2620014WL001365
|
Balwinder kaur
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
07/06/2023
|
|
2291944907
|
|
MRS BALWINDER KAUR
|
()
|
|
35
|
PATTI-14
|
PB-20-014-046-001/26
(NATHUCHAK)
|
2620014000NRG24290520230025472
|
29/05/2023
|
Hardiyaal Singh
|
2620014WL001365
|
Hardiyaal Singh
|
00415
|
SBIN0050447
|
300
|
300
|
Processed
|
07/06/2023
|
|
2291944900
|
|
MR HARDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-054-001/492
(SAIDA)
|
2620014000NRG24260520230023342
|
29/05/2023
|
Rashal singh
|
2620014WL001227
|
Rashal singh
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944902
|
|
Rashal singh
|
()
|
|
37
|
PATTI-14
|
PB-20-014-054-001/492
(SAIDA)
|
2620014000NRG24260520230023341
|
29/05/2023
|
Rashal singh
|
2620014WL001227
|
Rashal singh
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944901
|
|
Rashal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
38
|
PATTI-14
|
PB-20-014-054-001/463
(SAIDA)
|
2620014000NRG24260520230024151
|
29/05/2023
|
Sukhjinder singh
|
2620014WL001268
|
Sukhjinder singh
|
00468
|
UBIN0562611
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944899
|
|
Sukhjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
PATTI-14
|
PB-20-014-016-001/564
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025452
|
29/05/2023
|
sadha singh
|
2620014WL001364
|
sadha singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944926
|
|
sadha singh
|
()
|
|
40
|
PATTI-14
|
PB-20-014-016-001/565
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025453
|
29/05/2023
|
darshan kaur
|
2620014WL001364
|
darshan kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944917
|
|
darshan kaur
|
()
|
|
41
|
PATTI-14
|
PB-20-014-016-001/566
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025454
|
29/05/2023
|
jagroop kaur
|
2620014WL001364
|
jagroop kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944915
|
|
jagroop kaur
|
()
|
|
42
|
PATTI-14
|
PB-20-014-016-001/567
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025455
|
29/05/2023
|
kuldeep singh
|
2620014WL001364
|
kuldeep singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944916
|
|
kuldeep singh
|
()
|
|
43
|
PATTI-14
|
PB-20-014-016-001/568
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025456
|
29/05/2023
|
salwinder singh
|
2620014WL001364
|
salwinder singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944918
|
|
salwinder singh
|
()
|
|
44
|
PATTI-14
|
PB-20-014-016-001/569
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025457
|
29/05/2023
|
anup singh
|
2620014WL001364
|
anup singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944919
|
|
anup singh
|
()
|
|
45
|
PATTI-14
|
PB-20-014-016-001/570
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025458
|
29/05/2023
|
punjab singh
|
2620014WL001364
|
punjab singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944920
|
|
punjab singh
|
()
|
|
46
|
PATTI-14
|
PB-20-014-016-001/571
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025459
|
29/05/2023
|
harjinder kaur
|
2620014WL001364
|
harjinder kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944921
|
|
harjinder kaur
|
()
|
|
47
|
PATTI-14
|
PB-20-014-016-001/572
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025460
|
29/05/2023
|
sarbjit kaur
|
2620014WL001364
|
sarbjit kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944922
|
|
sarbjit kaur
|
()
|
|
48
|
PATTI-14
|
PB-20-014-016-001/573
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025461
|
29/05/2023
|
harjit singh
|
2620014WL001364
|
harjit singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944923
|
|
harjit singh
|
()
|
|
49
|
PATTI-14
|
PB-20-014-016-001/574
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025462
|
29/05/2023
|
devi kaur
|
2620014WL001364
|
devi kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944925
|
|
devi kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-014-016-001/576
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025463
|
29/05/2023
|
gurpreet kaur
|
2620014WL001364
|
gurpreet kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944912
|
|
gurpreet kaur
|
()
|
|
51
|
PATTI-14
|
PB-20-014-016-001/577
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025464
|
29/05/2023
|
santokh singh
|
2620014WL001364
|
santokh singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944913
|
|
santokh singh
|
()
|
|
52
|
PATTI-14
|
PB-20-014-016-001/578
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025465
|
29/05/2023
|
princepal singh
|
2620014WL001364
|
princepal singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944927
|
|
princepal singh
|
()
|
|
53
|
PATTI-14
|
PB-20-014-016-001/579
(CHEEMA NEAR PATTI)
|
2620014000NRG24290520230025466
|
29/05/2023
|
parmjit kaur
|
2620014WL001364
|
parmjit kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944924
|
|
parmjit kaur
|
()
|
|
54
|
PATTI-14
|
PB-20-014-016-001/580
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025473
|
29/05/2023
|
balwinder singh
|
2620015WL001366
|
balwinder singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944928
|
|
balwinder singh
|
()
|
|
55
|
PATTI-14
|
PB-20-014-016-001/581
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025474
|
29/05/2023
|
jasbir kaur
|
2620015WL001366
|
jasbir kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944929
|
|
jasbir kaur
|
()
|
|
56
|
PATTI-14
|
PB-20-014-016-001/582
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025475
|
29/05/2023
|
gurdev singh
|
2620015WL001366
|
gurdev singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944931
|
|
gurdev singh
|
()
|
|
57
|
PATTI-14
|
PB-20-014-016-001/583
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025476
|
29/05/2023
|
partap singh
|
2620015WL001366
|
partap singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944932
|
|
partap singh
|
()
|
|
58
|
PATTI-14
|
PB-20-014-016-001/584
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025477
|
29/05/2023
|
harjit kaur
|
2620015WL001366
|
harjit kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944933
|
|
harjit kaur
|
()
|
|
59
|
PATTI-14
|
PB-20-014-016-001/585
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025478
|
29/05/2023
|
baj singh
|
2620015WL001366
|
baj singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944935
|
|
baj singh
|
()
|
|
60
|
PATTI-14
|
PB-20-014-016-001/586
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025479
|
29/05/2023
|
sukhdev singh
|
2620015WL001366
|
sukhdev singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944934
|
|
sukhdev singh
|
()
|
|
61
|
PATTI-14
|
PB-20-014-016-001/587
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025480
|
29/05/2023
|
rajbir kaur
|
2620015WL001366
|
rajbir kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944930
|
|
rajbir kaur
|
()
|
|
62
|
PATTI-14
|
PB-20-014-016-001/589
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025481
|
29/05/2023
|
daljot kaur
|
2620015WL001366
|
daljot kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944936
|
|
daljot kaur
|
()
|
|
63
|
PATTI-14
|
PB-20-014-016-001/590
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025482
|
29/05/2023
|
mandeep kaur
|
2620015WL001366
|
mandeep kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944939
|
|
mandeep kaur
|
()
|
|
64
|
PATTI-14
|
PB-20-014-016-001/591
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025483
|
29/05/2023
|
sukhdev singh
|
2620015WL001366
|
sukhdev singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944937
|
|
sukhdev singh
|
()
|
|
65
|
PATTI-14
|
PB-20-014-016-001/592
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025484
|
29/05/2023
|
kulwinder kaur
|
2620015WL001366
|
kulwinder kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944938
|
|
kulwinder kaur
|
()
|
|
66
|
PATTI-14
|
PB-20-014-016-001/593
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025485
|
29/05/2023
|
gurbhej singh
|
2620015WL001366
|
gurbhej singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944914
|
|
gurbhej singh
|
()
|
|
67
|
PATTI-14
|
PB-20-014-016-001/594
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025486
|
29/05/2023
|
angrej singh
|
2620015WL001366
|
angrej singh
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944940
|
|
angrej singh
|
()
|
|
68
|
PATTI-14
|
PB-20-014-016-001/595
(CHEEMA NEAR PATTI)
|
2620015000NRG24290520230025487
|
29/05/2023
|
karamjit kaur
|
2620015WL001366
|
karamjit kaur
|
00554
|
KKBK0004081
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291944941
|
|
karamjit kaur
|
()
|
|
69
|
PATTI-14
|
PB-20-014-031-001/175
(KANDIALA)
|
2620014000NRG24290520230025488
|
29/05/2023
|
Jyoti
|
2620014WL001367
|
Jyoti
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291944877
|
|
Jyoti
|
()
|
|
70
|
PATTI-14
|
PB-20-014-031-001/178
(KANDIALA)
|
2620014000NRG24290520230025491
|
29/05/2023
|
Balram singh
|
2620014WL001367
|
Balram singh
|
00554
|
KKBK0004081
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291944911
|
|
Balram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
71
|
PATTI-14
|
PB-20-014-031-001/193
(KANDIALA)
|
2620014000NRG24290520230025495
|
29/05/2023
|
Baljinder kaur
|
2620014WL001367
|
Baljinder kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291944875
|
|
Baljinder kaur
|
()
|
|
72
|
PATTI-14
|
PB-20-014-031-001/197
(KANDIALA)
|
2620014000NRG24290520230025498
|
29/05/2023
|
Davinder singh
|
2620014WL001367
|
Davinder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291944878
|
|
Davinder singh
|
()
|
|
73
|
PATTI-14
|
PB-20-014-054-001/378
(SAIDA)
|
2620014000NRG24260520230024138
|
29/05/2023
|
Resham Kaur
|
2620014WL001268
|
Resham Kaur
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944942
|
|
Resham Kaur
|
()
|
|
74
|
PATTI-14
|
PB-20-014-054-001/380
(SAIDA)
|
2620014000NRG24260520230024140
|
29/05/2023
|
Gurbhag Singh
|
2620014WL001268
|
Gurbhag Singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944944
|
|
Gurbhag Singh
|
()
|
|
75
|
PATTI-14
|
PB-20-014-054-001/382
(SAIDA)
|
2620014000NRG24260520230024142
|
29/05/2023
|
Mahal Singh
|
2620014WL001268
|
Mahal Singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944943
|
|
Mahal Singh
|
()
|
|
76
|
PATTI-14
|
PB-20-014-054-001/408
(SAIDA)
|
2620014000NRG24260520230024143
|
29/05/2023
|
balraj Singh
|
2620014WL001268
|
balraj Singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944945
|
|
balraj Singh
|
()
|
|
77
|
PATTI-14
|
PB-20-014-054-001/447
(SAIDA)
|
2620014000NRG24260520230024145
|
29/05/2023
|
Gurjinder singh
|
2620014WL001268
|
Gurjinder singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2291944910
|
|
Gurjinder singh
|
()
|
|
78
|
PATTI-14
|
PB-20-014-055-001/301
(SANGWAN)
|
2620014000NRG24290520230025499
|
29/05/2023
|
chet singh
|
2620014WL001367
|
chet singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291944881
|
|
chet singh
|
()
|
|
79
|
PATTI-14
|
PB-20-014-055-001/302
(SANGWAN)
|
2620014000NRG24290520230025500
|
29/05/2023
|
Manjit kaur
|
2620014WL001367
|
Manjit kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291944880
|
|
Manjit kaur
|
()
|
|
80
|
PATTI-14
|
PB-20-014-055-001/303
(SANGWAN)
|
2620014000NRG24290520230025501
|
29/05/2023
|
harjit singh
|
2620014WL001367
|
harjit singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291944882
|
Account Description Does not Tally
|
|
|
|
81
|
PATTI-14
|
PB-20-014-055-001/304
(SANGWAN)
|
2620014000NRG24290520230025502
|
29/05/2023
|
Gursewak singh
|
2620014WL001367
|
Gursewak singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291944879
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
82
|
PATTI-14
|
PB-20-014-054-001/491
(SAIDA)
|
2620014000NRG24260520230023340
|
29/05/2023
|
Gurjitsingh
|
2620014WL001227
|
Gurjitsingh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944954
|
|
Gurjitsingh
|
()
|
|
83
|
PATTI-14
|
PB-20-014-054-001/491
(SAIDA)
|
2620014000NRG24260520230023339
|
29/05/2023
|
Gurjitsingh
|
2620014WL001227
|
Gurjitsingh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944953
|
|
Gurjitsingh
|
()
|
|
84
|
PATTI-14
|
PB-20-014-054-001/583
(SAIDA)
|
2620014000NRG24260520230023346
|
29/05/2023
|
Gurpreet singh
|
2620014WL001227
|
Gurpreet singh
|
00688
|
FINO0001001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291944952
|
|
Gurpreet singh
|
()
|
|
85
|
PATTI-14
|
PB-20-014-054-001/583
(SAIDA)
|
2620014000NRG24260520230023345
|
29/05/2023
|
Gurpreet singh
|
2620014WL001227
|
Gurpreet singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2291944951
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198762
|
198762
|
|
|
|
|
|
|
|