|
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
|
DORANGLA
|
PB-01-017-051-001/202
(DORANGLA)
|
2601017000NRG23311020220135279
|
31/10/2022
|
Sahil Kumar
|
2601017WL015180
|
Sahil Kumar
|
00032
|
UTIB0001414
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593806
|
|
Sahil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-009-001/100
(FARIDPUR)
|
2601017000NRG23311020220136662
|
31/10/2022
|
Bobby Kumar
|
2601017WL015345
|
Bobby Kumar
|
00089
|
CBIN0283767
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593725
|
|
Bobby Kumar
|
()
|
|
3
|
DORANGLA
|
PB-01-017-022-001/45
(MJITHI)
|
2601017000NRG23311020220135544
|
31/10/2022
|
Bhupinder Kaur
|
2601017WL015212
|
Bhupinder Kaur
|
00089
|
CBIN0283767
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593727
|
|
Bhupinder Kaur
|
()
|
|
4
|
DORANGLA
|
PB-01-017-025-001/86
(NAUSHERA)
|
2601017000NRG23311020220136692
|
31/10/2022
|
Tasvir Singh
|
2601017WL015349
|
Tasvir Singh
|
00089
|
CBIN0283767
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593722
|
|
Tasvir Singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-025-001/90
(NAUSHERA)
|
2601017000NRG23311020220136694
|
31/10/2022
|
Kashmir Singh
|
2601017WL015349
|
Kashmir Singh
|
00089
|
CBIN0283767
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593721
|
|
Kashmir Singh
|
()
|
|
6
|
DORANGLA
|
PB-01-017-026-001/90
(NIWAN DHAKALA)
|
2601017000NRG23311020220135324
|
31/10/2022
|
Sohan Lal
|
2601017WL015184
|
Sohan Lal
|
00089
|
CBIN0283767
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593723
|
|
Sohan Lal
|
()
|
|
7
|
DORANGLA
|
PB-01-017-026-001/91
(NIWAN DHAKALA)
|
2601017000NRG23311020220135325
|
31/10/2022
|
Mohan Lal
|
2601017WL015184
|
Mohan Lal
|
00089
|
CBIN0283767
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593726
|
|
Mohan Lal
|
()
|
|
8
|
DORANGLA
|
PB-01-017-026-001/95
(NIWAN DHAKALA)
|
2601017000NRG23311020220135326
|
31/10/2022
|
Hardeep Lal
|
2601017WL015184
|
Hardeep Lal
|
00089
|
CBIN0283767
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593724
|
|
Hardeep Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-067-001/160
(SADDA)
|
2601017000NRG23311020220135642
|
31/10/2022
|
Shingardeep Singh
|
2601017WL015225
|
Shingardeep Singh
|
00165
|
IBKL0000312
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593740
|
|
Shingardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-017-044-001/41
(BUGNA)
|
2601017000NRG23311020220136657
|
31/10/2022
|
Baljit kaur
|
2601017WL015344
|
Baljit kaur
|
00349
|
PSIB0000760
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593736
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
DORANGLA
|
PB-01-017-025-001/100
(NAUSHERA)
|
2601017000NRG23311020220136687
|
31/10/2022
|
Rajwinder Kaur
|
2601017WL015349
|
Rajwinder Kaur
|
00349
|
PSIB0021303
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593731
|
|
Rajwinder Kaur
|
()
|
|
12
|
DORANGLA
|
PB-01-017-025-001/106
(NAUSHERA)
|
2601017000NRG23311020220136688
|
31/10/2022
|
Lakhvir Singh
|
2601017WL015349
|
Lakhvir Singh
|
00349
|
PSIB0021303
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593735
|
|
Lakhvir Singh
|
()
|
|
13
|
DORANGLA
|
PB-01-017-025-001/87
(NAUSHERA)
|
2601017000NRG23311020220136693
|
31/10/2022
|
Kulwinder Singh
|
2601017WL015349
|
Kulwinder Singh
|
00349
|
PSIB0021303
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593730
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
DORANGLA
|
PB-01-017-051-001/129
(DORANGLA)
|
2601017000NRG23311020220135269
|
31/10/2022
|
Sumit Kumar
|
2601017WL015180
|
Sumit Kumar
|
00349
|
PSIB0021339
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593729
|
|
Sumit Kumar
|
()
|
|
15
|
DORANGLA
|
PB-01-017-051-001/138
(DORANGLA)
|
2601017000NRG23311020220135270
|
31/10/2022
|
Rohit Kumar
|
2601017WL015180
|
Rohit Kumar
|
00349
|
PSIB0021339
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593733
|
|
Rohit Kumar
|
()
|
|
16
|
DORANGLA
|
PB-01-017-051-001/171
(DORANGLA)
|
2601017000NRG23311020220135275
|
31/10/2022
|
Lovepreet Singh
|
2601017WL015180
|
Lovepreet Singh
|
00349
|
PSIB0021339
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593738
|
|
Lovepreet Singh
|
()
|
|
17
|
DORANGLA
|
PB-01-017-051-001/195
(DORANGLA)
|
2601017000NRG23311020220135276
|
31/10/2022
|
Harjinder Singh
|
2601017WL015180
|
Harjinder Singh
|
00349
|
PSIB0021339
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593743
|
|
Harjinder Singh
|
()
|
|
18
|
DORANGLA
|
PB-01-017-055-001/159
(KATHGARH)
|
2601017000NRG23311020220135524
|
31/10/2022
|
Bachan lal
|
2601017WL015210
|
Bachan lal
|
00349
|
PSIB0021339
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107593739
|
|
Bachan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
19
|
DORANGLA
|
PB-01-017-004-001/35
(BEHLOLPUR)
|
2601017000NRG23311020220135516
|
31/10/2022
|
jagir kaur
|
2601017WL015209
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593786
|
|
jagir kaur
|
()
|
|
20
|
DORANGLA
|
PB-01-017-004-001/41
(BEHLOLPUR)
|
2601017000NRG23311020220135517
|
31/10/2022
|
Baljit Kaur
|
2601017WL015209
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593794
|
|
Baljit Kaur
|
()
|
|
21
|
DORANGLA
|
PB-01-017-004-001/43
(BEHLOLPUR)
|
2601017000NRG23311020220135518
|
31/10/2022
|
Sarbjit Kaur
|
2601017WL015209
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593795
|
|
Sarbjit Kaur
|
()
|
|
22
|
DORANGLA
|
PB-01-017-004-001/57
(BEHLOLPUR)
|
2601017000NRG23311020220135520
|
31/10/2022
|
Kashmir Singh
|
2601017WL015209
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593799
|
|
Kashmir Singh
|
()
|
|
23
|
DORANGLA
|
PB-01-017-009-001/104
(FARIDPUR)
|
2601017000NRG23311020220136663
|
31/10/2022
|
Ashwani Kumar
|
2601017WL015345
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593801
|
|
Ashwani Kumar
|
()
|
|
24
|
DORANGLA
|
PB-01-017-009-001/105
(FARIDPUR)
|
2601017000NRG23311020220136664
|
31/10/2022
|
Sukhdev
|
2601017WL015345
|
Sukhdev
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593802
|
|
Sukhdev
|
()
|
|
25
|
DORANGLA
|
PB-01-017-009-001/108
(FARIDPUR)
|
2601017000NRG23311020220136665
|
31/10/2022
|
Shiv Kumar
|
2601017WL015345
|
Shiv Kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593807
|
|
Shiv Kumar
|
()
|
|
26
|
DORANGLA
|
PB-01-017-009-001/99
(FARIDPUR)
|
2601017000NRG23311020220136671
|
31/10/2022
|
Ajaib Singh
|
2601017WL015345
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593800
|
|
Ajaib Singh
|
()
|
|
27
|
DORANGLA
|
PB-01-017-010-001/182
(GAHLARI)
|
2601017000NRG23311020220135289
|
31/10/2022
|
surinder singh
|
2601017WL015182
|
surinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593779
|
|
surinder singh
|
()
|
|
28
|
DORANGLA
|
PB-01-017-010-001/203
(GAHLARI)
|
2601017000NRG23311020220135290
|
31/10/2022
|
Vishal Kalotra
|
2601017WL015182
|
Vishal Kalotra
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593780
|
|
Vishal Kalotra
|
()
|
|
29
|
DORANGLA
|
PB-01-017-010-001/207
(GAHLARI)
|
2601017000NRG23311020220135292
|
31/10/2022
|
Sukhwinder Kaur
|
2601017WL015182
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593782
|
|
Sukhwinder Kaur
|
()
|
|
30
|
DORANGLA
|
PB-01-017-010-001/208-A
(GAHLARI)
|
2601017000NRG23311020220135293
|
31/10/2022
|
Anuradha
|
2601017WL015182
|
Anuradha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593792
|
|
Anuradha
|
()
|
|
31
|
DORANGLA
|
PB-01-017-010-001/232
(GAHLARI)
|
2601017000NRG23311020220135295
|
31/10/2022
|
Gansham sharma
|
2601017WL015182
|
Gansham sharma
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593791
|
|
Gansham sharma
|
()
|
|
32
|
DORANGLA
|
PB-01-017-010-001/260
(GAHLARI)
|
2601017000NRG23311020220135296
|
31/10/2022
|
Hardev
|
2601017WL015182
|
Hardev
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593793
|
|
Hardev
|
()
|
|
33
|
DORANGLA
|
PB-01-017-010-001/268
(GAHLARI)
|
2601017000NRG23311020220135297
|
31/10/2022
|
Ramandeep Kaur
|
2601017WL015182
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593798
|
|
Ramandeep Kaur
|
()
|
|
34
|
DORANGLA
|
PB-01-017-010-001/283
(GAHLARI)
|
2601017000NRG23311020220135298
|
31/10/2022
|
Rajni Bala
|
2601017WL015182
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593804
|
|
Rajni Bala
|
()
|
|
35
|
DORANGLA
|
PB-01-017-010-001/284
(GAHLARI)
|
2601017000NRG23311020220135299
|
31/10/2022
|
Raj Kumari
|
2601017WL015182
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593803
|
|
Raj Kumari
|
()
|
|
36
|
DORANGLA
|
PB-01-017-010-001/287
(GAHLARI)
|
2601017000NRG23311020220135300
|
31/10/2022
|
Sonam Bedi
|
2601017WL015182
|
Sonam Bedi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593805
|
|
Sonam Bedi
|
()
|
|
37
|
DORANGLA
|
PB-01-017-010-001/39
(GAHLARI)
|
2601017000NRG23311020220135302
|
31/10/2022
|
Inderjit Kaur
|
2601017WL015182
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593777
|
|
Inderjit Kaur
|
()
|
|
38
|
DORANGLA
|
PB-01-017-015-001/43
(JAINPUR)
|
2601017000NRG23311020220136674
|
31/10/2022
|
Lovedeep Singh
|
2601017WL015346
|
Lovedeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107593783
|
|
Lovedeep Singh
|
()
|
|
39
|
DORANGLA
|
PB-01-017-022-001/48
(MJITHI)
|
2601017000NRG23311020220135545
|
31/10/2022
|
Kulwant Kaur
|
2601017WL015212
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593781
|
|
Kulwant Kaur
|
()
|
|
40
|
DORANGLA
|
PB-01-017-025-001/100
(NAUSHERA)
|
2601017000NRG23311020220136686
|
31/10/2022
|
Onkar Singh
|
2601017WL015349
|
Onkar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593778
|
|
Onkar Singh
|
()
|
|
41
|
DORANGLA
|
PB-01-017-025-001/15
(NAUSHERA)
|
2601017000NRG23311020220136690
|
31/10/2022
|
Joginder Pal
|
2601017WL015349
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593776
|
|
Joginder Pal
|
()
|
|
42
|
DORANGLA
|
PB-01-017-026-001/89
(NIWAN DHAKALA)
|
2601017000NRG23311020220135323
|
31/10/2022
|
Samual Masih
|
2601017WL015184
|
Samual Masih
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593796
|
|
Samual Masih
|
()
|
|
43
|
DORANGLA
|
PB-01-017-044-001/16-A
(BUGNA)
|
2601017000NRG23311020220136653
|
31/10/2022
|
Raj Kumar
|
2601017WL015344
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593788
|
|
Raj Kumar
|
()
|
|
44
|
DORANGLA
|
PB-01-017-044-001/40
(BUGNA)
|
2601017000NRG23311020220136656
|
31/10/2022
|
rajinderpal kaur
|
2601017WL015344
|
rajinderpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593784
|
|
rajinderpal kaur
|
()
|
|
45
|
DORANGLA
|
PB-01-017-044-001/45
(BUGNA)
|
2601017000NRG23311020220136658
|
31/10/2022
|
tara singh
|
2601017WL015344
|
tara singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593787
|
|
tara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
46
|
DORANGLA
|
PB-01-017-004-001/31
(BEHLOLPUR)
|
2601017000NRG23311020220135514
|
31/10/2022
|
Satnam Singh
|
2601017WL015209
|
Satnam Singh
|
00354
|
PUNB0018700
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593732
|
|
Satnam Singh
|
()
|
|
47
|
DORANGLA
|
PB-01-017-004-001/55
(BEHLOLPUR)
|
2601017000NRG23311020220135519
|
31/10/2022
|
Davinder Singh
|
2601017WL015209
|
Davinder Singh
|
00354
|
PUNB0018700
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593742
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
48
|
DORANGLA
|
PB-01-017-009-001/78
(FARIDPUR)
|
2601017000NRG23311020220136669
|
31/10/2022
|
Ravi Kumar
|
2601017WL015345
|
Ravi Kumar
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593737
|
|
Ravi Kumar
|
()
|
|
49
|
DORANGLA
|
PB-01-017-009-001/89
(FARIDPUR)
|
2601017000NRG23311020220136670
|
31/10/2022
|
Jaspal
|
2601017WL015345
|
Jaspal
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593741
|
|
Jaspal
|
()
|
|
50
|
DORANGLA
|
PB-01-017-022-001/42
(MJITHI)
|
2601017000NRG23311020220135543
|
31/10/2022
|
Satish Kumar
|
2601017WL015212
|
Satish Kumar
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593728
|
|
Satish Kumar
|
()
|
|
51
|
DORANGLA
|
PB-01-017-022-001/60
(MJITHI)
|
2601017000NRG23311020220135546
|
31/10/2022
|
shama
|
2601017WL015212
|
shama
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593762
|
|
shama
|
()
|
|
52
|
DORANGLA
|
PB-01-017-026-001/19
(NIWAN DHAKALA)
|
2601017000NRG23311020220135321
|
31/10/2022
|
PARAMJIT
|
2601017WL015184
|
PARAMJIT
|
00354
|
PUNB0059500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593734
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
53
|
DORANGLA
|
PB-01-017-004-001/34
(BEHLOLPUR)
|
2601017000NRG23311020220135515
|
31/10/2022
|
mandeep kaur
|
2601017WL015209
|
mandeep kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593785
|
|
mandeep kaur
|
()
|
|
54
|
DORANGLA
|
PB-01-017-004-001/58
(BEHLOLPUR)
|
2601017000NRG23311020220135521
|
31/10/2022
|
Navneet Kaur
|
2601017WL015209
|
Navneet Kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6107593770
|
|
Navneet Kaur
|
()
|
|
55
|
DORANGLA
|
PB-01-017-010-001/204
(GAHLARI)
|
2601017000NRG23311020220135291
|
31/10/2022
|
Dalbir Singh
|
2601017WL015182
|
Dalbir Singh
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593750
|
|
Dalbir Singh
|
()
|
|
56
|
DORANGLA
|
PB-01-017-012-001/86
(GANJI)
|
2601017000NRG23311020220135652
|
31/10/2022
|
Ram Murthi
|
2601017WL015228
|
Ram Murthi
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593763
|
|
Ram Murthi
|
()
|
|
57
|
DORANGLA
|
PB-01-017-025-001/30
(NAUSHERA)
|
2601017000NRG23311020220136691
|
31/10/2022
|
SANJIV
|
2601017WL015349
|
SANJIV
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593765
|
|
SANJIV
|
()
|
|
58
|
DORANGLA
|
PB-01-017-035-001/41
(TAJPUR)
|
2601017000NRG23311020220136706
|
31/10/2022
|
Raj kumar
|
2601017WL015352
|
Raj kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593745
|
|
Raj kumar
|
()
|
|
59
|
DORANGLA
|
PB-01-017-044-001/34
(BUGNA)
|
2601017000NRG23311020220136655
|
31/10/2022
|
Sucha singh
|
2601017WL015344
|
Sucha singh
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593744
|
|
Sucha singh
|
()
|
|
60
|
DORANGLA
|
PB-01-017-044-001/6
(BUGNA)
|
2601017000NRG23311020220136659
|
31/10/2022
|
Gurmeet Singh
|
2601017WL015344
|
Gurmeet Singh
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593764
|
|
Gurmeet Singh
|
()
|
|
61
|
DORANGLA
|
PB-01-017-051-001/146
(DORANGLA)
|
2601017000NRG23311020220135271
|
31/10/2022
|
Davinder Kumar
|
2601017WL015180
|
Davinder Kumar
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593751
|
|
Davinder Kumar
|
()
|
|
62
|
DORANGLA
|
PB-01-017-051-001/150
(DORANGLA)
|
2601017000NRG23311020220135272
|
31/10/2022
|
Mohit Mahajan
|
2601017WL015180
|
Mohit Mahajan
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593754
|
|
Mohit Mahajan
|
()
|
|
63
|
DORANGLA
|
PB-01-017-051-001/154
(DORANGLA)
|
2601017000NRG23311020220135273
|
31/10/2022
|
Raj Kumar
|
2601017WL015180
|
Raj Kumar
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593753
|
|
Raj Kumar
|
()
|
|
64
|
DORANGLA
|
PB-01-017-051-001/161
(DORANGLA)
|
2601017000NRG23311020220135274
|
31/10/2022
|
Pratham Mahajan
|
2601017WL015180
|
Pratham Mahajan
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593755
|
|
Pratham Mahajan
|
()
|
|
65
|
DORANGLA
|
PB-01-017-051-001/197
(DORANGLA)
|
2601017000NRG23311020220135277
|
31/10/2022
|
Abhishek mahajan
|
2601017WL015180
|
Abhishek mahajan
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593771
|
|
Abhishek mahajan
|
()
|
|
66
|
DORANGLA
|
PB-01-017-051-001/201
(DORANGLA)
|
2601017000NRG23311020220135278
|
31/10/2022
|
Heera Lal
|
2601017WL015180
|
Heera Lal
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593772
|
|
Heera Lal
|
()
|
|
67
|
DORANGLA
|
PB-01-017-054-001/43
(JANDEH)
|
2601017000NRG23311020220136677
|
31/10/2022
|
Rakesh Kumar
|
2601017WL015347
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593756
|
|
Rakesh Kumar
|
()
|
|
68
|
DORANGLA
|
PB-01-017-054-001/57
(JANDEH)
|
2601017000NRG23311020220136678
|
31/10/2022
|
Harpal Kaur
|
2601017WL015347
|
Harpal Kaur
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593749
|
|
Harpal Kaur
|
()
|
|
69
|
DORANGLA
|
PB-01-017-054-001/60
(JANDEH)
|
2601017000NRG23311020220136679
|
31/10/2022
|
Vijay kumar
|
2601017WL015347
|
Vijay kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593789
|
|
Vijay kumar
|
()
|
|
70
|
DORANGLA
|
PB-01-017-054-001/64
(JANDEH)
|
2601017000NRG23311020220136680
|
31/10/2022
|
AMARJIT KAUR
|
2601017WL015347
|
AMARJIT KAUR
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593758
|
|
AMARJIT KAUR
|
()
|
|
71
|
DORANGLA
|
PB-01-017-054-001/69
(JANDEH)
|
2601017000NRG23311020220136681
|
31/10/2022
|
Sukhdev Singh
|
2601017WL015347
|
Sukhdev Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593768
|
|
Sukhdev Singh
|
()
|
|
72
|
DORANGLA
|
PB-01-017-054-001/70
(JANDEH)
|
2601017000NRG23311020220136682
|
31/10/2022
|
Parsan singh
|
2601017WL015347
|
Parsan singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593769
|
|
Parsan singh
|
()
|
|
73
|
DORANGLA
|
PB-01-017-054-001/71
(JANDEH)
|
2601017000NRG23311020220136683
|
31/10/2022
|
Mandeep singh
|
2601017WL015347
|
Mandeep singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593767
|
|
Mandeep singh
|
()
|
|
74
|
DORANGLA
|
PB-01-017-054-001/84
(JANDEH)
|
2601017000NRG23311020220136684
|
31/10/2022
|
Kirpal Singh
|
2601017WL015348
|
Kirpal Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593774
|
|
Kirpal Singh
|
()
|
|
75
|
DORANGLA
|
PB-01-017-054-001/85
(JANDEH)
|
2601017000NRG23311020220136685
|
31/10/2022
|
Mukhtiar Singh
|
2601017WL015348
|
Mukhtiar Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593773
|
|
Mukhtiar Singh
|
()
|
|
76
|
DORANGLA
|
PB-01-017-055-001/140
(KATHGARH)
|
2601017000NRG23311020220135523
|
31/10/2022
|
tilak raj
|
2601017WL015210
|
tilak raj
|
00354
|
PUNB0348200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6107593759
|
|
tilak raj
|
()
|
|
77
|
DORANGLA
|
PB-01-017-067-001/159
(SADDA)
|
2601017000NRG23311020220135641
|
31/10/2022
|
Pinki
|
2601017WL015225
|
Pinki
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593766
|
|
Pinki
|
()
|
|
78
|
DORANGLA
|
PB-01-017-071-001/39
(UMARPUR KALAN)
|
2601017000NRG23311020220136709
|
31/10/2022
|
Rohit Kumar
|
2601017WL015353
|
Rohit Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593747
|
|
Rohit Kumar
|
()
|
|
79
|
DORANGLA
|
PB-01-017-071-001/40
(UMARPUR KALAN)
|
2601017000NRG23311020220136710
|
31/10/2022
|
Munish Kumar
|
2601017WL015353
|
Munish Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593748
|
|
Munish Kumar
|
()
|
|
80
|
DORANGLA
|
PB-01-017-071-001/41
(UMARPUR KALAN)
|
2601017000NRG23311020220135650
|
31/10/2022
|
Kulwinder Kumar
|
2601017WL015227
|
Kulwinder Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593746
|
|
Kulwinder Kumar
|
()
|
|
81
|
DORANGLA
|
PB-01-017-071-001/41
(UMARPUR KALAN)
|
2601017000NRG23311020220136711
|
31/10/2022
|
Shobhit
|
2601017WL015353
|
Shobhit
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593775
|
|
Shobhit
|
()
|
|
82
|
DORANGLA
|
PB-01-017-071-001/45
(UMARPUR KALAN)
|
2601017000NRG23311020220136712
|
31/10/2022
|
Rakesh Kumar
|
2601017WL015353
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593752
|
|
Rakesh Kumar
|
()
|
|
83
|
DORANGLA
|
PB-01-017-071-001/60
(UMARPUR KALAN)
|
2601017000NRG23311020220136713
|
31/10/2022
|
Jyoti
|
2601017WL015353
|
Jyoti
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593757
|
|
Jyoti
|
()
|
|
84
|
DORANGLA
|
PB-01-017-071-001/75
(UMARPUR KALAN)
|
2601017000NRG23311020220136714
|
31/10/2022
|
Aman Kumar
|
2601017WL015353
|
Aman Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593760
|
|
Aman Kumar
|
()
|
|
85
|
DORANGLA
|
PB-01-017-071-001/79
(UMARPUR KALAN)
|
2601017000NRG23311020220135651
|
31/10/2022
|
Rohit kumar
|
2601017WL015227
|
Rohit kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6107593761
|
|
Rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109980
|
109980
|
|
|
|
|
|
|
|
|
86
|
DORANGLA
|
PB-01-017-004-001/49
(BEHLOLPUR)
|
2601017000NRG23311020220135240
|
31/10/2022
|
rimpi
|
2601017WL015173
|
rimpi
|
00415
|
SBIN0000644
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593797
|
|
MISS RIMPIY
|
()
|
|
87
|
DORANGLA
|
PB-01-017-010-001/224
(GAHLARI)
|
2601017000NRG23311020220135294
|
31/10/2022
|
Gurjit Singh
|
2601017WL015182
|
Gurjit Singh
|
00415
|
SBIN0000644
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107593790
|
|
MR GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
88
|
DORANGLA
|
PB-01-017-015-001/67
(JAINPUR)
|
2601017000NRG23311020220136675
|
31/10/2022
|
Mangpreet Kumar
|
2601017WL015346
|
Mangpreet Kumar
|
00662
|
BDBL0001784
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6107593720
|
|
Mangpreet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239982
|
239982
|
|
|
|
|
|
|
|