|
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
|
DERA BABA NANAK
|
PB-01-011-087-001/8
(SHAKRI)
|
2601011000NRG23311020220135585
|
14/11/2022
|
SULAKHAN
|
2601011WL0015219
|
SULAKHAN
|
00032
|
UTIB0001391
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973152
|
|
SULAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-012-078-001/44
(HAKEEM BEG)
|
2601012000NRG23091120220145000
|
14/11/2022
|
Baljit kaur
|
2601012WL0016329
|
Baljit kaur
|
00078
|
CNRB0003549
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973094
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-064-001/9
(CHAKANWALI)
|
2601011000NRG23170820220080099
|
14/11/2022
|
Inderjit Singh
|
2601011WL0008746
|
Inderjit Singh
|
00152
|
HDFC0003239
|
846
|
846
|
Processed
|
25/11/2022
|
|
6654973165
|
|
Inderjit Singh
|
()
|
|
4
|
DERA BABA NANAK
|
PB-01-011-084-001/71
(RATTAR CHHATTAR)
|
2601011000NRG23170820220080101
|
14/11/2022
|
ranjit singh
|
2601011WL0008747
|
ranjit singh
|
00152
|
HDFC0003239
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973096
|
|
ranjit singh
|
()
|
|
5
|
DERA BABA NANAK
|
PB-01-011-084-001/71
(RATTAR CHHATTAR)
|
2601011000NRG23170820220080100
|
14/11/2022
|
ranjit singh
|
2601011WL0008747
|
ranjit singh
|
00152
|
HDFC0003239
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973095
|
|
ranjit singh
|
()
|
|
6
|
DERA BABA NANAK
|
PB-01-011-084-001/71
(RATTAR CHHATTAR)
|
2601011000NRG23131020220121982
|
14/11/2022
|
ranjit singh
|
2601011WL0013592
|
ranjit singh
|
00152
|
HDFC0003239
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973097
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-002-001/3
(KOHALLI)
|
2601011000NRG23270920220110420
|
14/11/2022
|
SINDER MASIH
|
2601011WL0012252
|
SINDER MASIH
|
00152
|
HDFC0003596
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654973098
|
|
SINDER MASIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-034-001/185
(BHAGTANA TULLIANWALA)
|
2601011000NRG23120720220057128
|
14/11/2022
|
Inderjit Singh
|
2601011WL0006287
|
Inderjit Singh
|
00349
|
PSIB0000096
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6654973105
|
Account closed
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-034-001/185
(BHAGTANA TULLIANWALA)
|
2601011000NRG23120720220057132
|
14/11/2022
|
Inderjit Singh
|
2601011WL0006287
|
Inderjit Singh
|
00349
|
PSIB0000096
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6654973104
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-031-001/23
(DABURJI)
|
2601011000NRG23080920220097750
|
14/11/2022
|
Dalbiro
|
2601011WL0010696
|
Dalbiro
|
00349
|
PSIB0021424
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973113
|
|
Dalbiro
|
()
|
|
11
|
DERA BABA NANAK
|
PB-01-011-031-001/23
(DABURJI)
|
2601011000NRG23011120220137064
|
14/11/2022
|
Dalbiro
|
2601011WL0015394
|
Dalbiro
|
00349
|
PSIB0021424
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973112
|
|
Dalbiro
|
()
|
|
12
|
DERA BABA NANAK
|
PB-01-011-031-001/36
(DABURJI)
|
2601011000NRG23080920220097751
|
14/11/2022
|
Gurmejo
|
2601011WL0010696
|
Gurmejo
|
00349
|
PSIB0021424
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973106
|
|
Gurmejo
|
()
|
|
13
|
DERA BABA NANAK
|
PB-01-011-031-001/36
(DABURJI)
|
2601011000NRG23011120220137065
|
14/11/2022
|
Gurmejo
|
2601011WL0015394
|
Gurmejo
|
00349
|
PSIB0021424
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973107
|
|
Gurmejo
|
()
|
|
14
|
DERA BABA NANAK
|
PB-01-011-031-001/43
(DABURJI)
|
2601011000NRG23080920220097752
|
14/11/2022
|
Dheer kaur
|
2601011WL0010696
|
Dheer kaur
|
00349
|
PSIB0021424
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973110
|
|
Dheer kaur
|
()
|
|
15
|
DERA BABA NANAK
|
PB-01-011-031-001/43
(DABURJI)
|
2601011000NRG23011120220137066
|
14/11/2022
|
Dheer kaur
|
2601011WL0015394
|
Dheer kaur
|
00349
|
PSIB0021424
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973111
|
|
Dheer kaur
|
()
|
|
16
|
DERA BABA NANAK
|
PB-01-011-031-001/8
(DABURJI)
|
2601011000NRG23011120220137067
|
14/11/2022
|
Sarbji
|
2601011WL0015394
|
Sarbji
|
00349
|
PSIB0021424
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973108
|
|
Sarbji
|
()
|
|
17
|
DERA BABA NANAK
|
PB-01-011-031-001/8
(DABURJI)
|
2601011000NRG23080920220097753
|
14/11/2022
|
Sarbji
|
2601011WL0010696
|
Sarbji
|
00349
|
PSIB0021424
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973109
|
|
Sarbji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
18
|
DERA BABA NANAK
|
PB-01-011-026-001/103
(VEROKE)
|
2601011000NRG23090920220098631
|
14/11/2022
|
Indreaam Masih
|
2601011WL0010800
|
Indreaam Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973149
|
|
Indreaam Masih
|
()
|
|
19
|
DERA BABA NANAK
|
PB-01-011-052-001/139
(MAMMAN)
|
2601011000NRG23230920220108967
|
14/11/2022
|
Nindro
|
2601011WL0012086
|
Nindro
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654973148
|
|
Nindro
|
()
|
|
20
|
DERA BABA NANAK
|
PB-01-011-052-001/139
(MAMMAN)
|
2601011000NRG23230920220108966
|
14/11/2022
|
Nindro
|
2601011WL0012086
|
Nindro
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654973147
|
|
Nindro
|
()
|
|
21
|
DERA BABA NANAK
|
PB-01-011-104-001/15
(KOTHA)
|
2601011000NRG23170820220080103
|
14/11/2022
|
Labhaia
|
2601011WL0008749
|
Labhaia
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973151
|
|
Labhaia
|
()
|
|
22
|
DERA BABA NANAK
|
PB-01-011-104-001/15
(KOTHA)
|
2601011000NRG23311020220135265
|
14/11/2022
|
Labhaia
|
2601011WL0015179
|
Labhaia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973150
|
|
Labhaia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
23
|
DERA BABA NANAK
|
PB-01-011-058-001/31
(MOHAL NANGAL)
|
2601011000NRG23311020220135582
|
14/11/2022
|
raj
|
2601011WL0015218
|
raj
|
00354
|
PUNB0062100
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973127
|
|
raj
|
()
|
|
24
|
DERA BABA NANAK
|
PB-01-011-058-001/31
(MOHAL NANGAL)
|
2601011000NRG23311020220135581
|
14/11/2022
|
raj
|
2601011WL0015218
|
raj
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973126
|
|
raj
|
()
|
|
25
|
DERA BABA NANAK
|
PB-01-011-058-001/43
(MOHAL NANGAL)
|
2601011000NRG23311020220135584
|
14/11/2022
|
Basir Masih
|
2601011WL0015218
|
Basir Masih
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973163
|
|
Basir Masih
|
()
|
|
26
|
DERA BABA NANAK
|
PB-01-011-058-001/43
(MOHAL NANGAL)
|
2601011000NRG23311020220135583
|
14/11/2022
|
Basir Masih
|
2601011WL0015218
|
Basir Masih
|
00354
|
PUNB0062100
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6654973162
|
|
Basir Masih
|
()
|
|
27
|
DERA BABA NANAK
|
PB-01-011-058-001/43
(MOHAL NANGAL)
|
2601011000NRG23120720220057131
|
14/11/2022
|
Basir Masih
|
2601011WL0006287
|
Basir Masih
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973129
|
|
Basir Masih
|
()
|
|
28
|
DERA BABA NANAK
|
PB-01-011-058-001/43
(MOHAL NANGAL)
|
2601011000NRG23120720220057130
|
14/11/2022
|
Basir Masih
|
2601011WL0006287
|
Basir Masih
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973130
|
|
Basir Masih
|
()
|
|
29
|
DERA BABA NANAK
|
PB-01-011-058-001/43
(MOHAL NANGAL)
|
2601011000NRG23120720220057129
|
14/11/2022
|
Basir Masih
|
2601011WL0006287
|
Basir Masih
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973128
|
|
Basir Masih
|
()
|
|
30
|
DERA BABA NANAK
|
PB-01-011-075-001/7
(THATHERKE)
|
2601011000NRG23131020220121979
|
14/11/2022
|
RATTAN MASHIH
|
2601011WL0013590
|
RATTAN MASHIH
|
00354
|
PUNB0062100
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6654973120
|
|
RATTAN MASHIH
|
()
|
|
31
|
DERA BABA NANAK
|
PB-01-011-075-001/7
(THATHERKE)
|
2601011000NRG23131020220121978
|
14/11/2022
|
RATTAN MASHIH
|
2601011WL0013590
|
RATTAN MASHIH
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973119
|
|
RATTAN MASHIH
|
()
|
|
32
|
DERA BABA NANAK
|
PB-01-011-075-001/7
(THATHERKE)
|
2601011000NRG23131020220121977
|
14/11/2022
|
RATTAN MASHIH
|
2601011WL0013590
|
RATTAN MASHIH
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973118
|
|
RATTAN MASHIH
|
()
|
|
33
|
DERA BABA NANAK
|
PB-01-011-075-001/7
(THATHERKE)
|
2601011000NRG23131020220121976
|
14/11/2022
|
RATTAN MASHIH
|
2601011WL0013590
|
RATTAN MASHIH
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973117
|
|
RATTAN MASHIH
|
()
|
|
34
|
DERA BABA NANAK
|
PB-01-011-075-001/7
(THATHERKE)
|
2601011000NRG23170820220080102
|
14/11/2022
|
RATTAN MASHIH
|
2601011WL0008748
|
RATTAN MASHIH
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973116
|
|
RATTAN MASHIH
|
()
|
|
35
|
DERA BABA NANAK
|
PB-01-011-104-001/54
(KOTHA)
|
2601011000NRG23230920220108929
|
14/11/2022
|
Bacho
|
2601011WL0012082
|
Bacho
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973125
|
|
Bacho
|
()
|
|
36
|
DERA BABA NANAK
|
PB-01-011-104-001/54
(KOTHA)
|
2601011000NRG23311020220135268
|
14/11/2022
|
Bacho
|
2601011WL0015179
|
Bacho
|
00354
|
PUNB0062100
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654973124
|
|
Bacho
|
()
|
|
37
|
DERA BABA NANAK
|
PB-01-011-104-001/54
(KOTHA)
|
2601011000NRG23311020220135267
|
14/11/2022
|
Bacho
|
2601011WL0015179
|
Bacho
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973123
|
|
Bacho
|
()
|
|
38
|
DERA BABA NANAK
|
PB-01-011-104-001/54
(KOTHA)
|
2601011000NRG23311020220135266
|
14/11/2022
|
Bacho
|
2601011WL0015179
|
Bacho
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973122
|
|
Bacho
|
()
|
|
39
|
DERA BABA NANAK
|
PB-01-011-113-001/31
(METHA)
|
2601011000NRG23141020220122579
|
14/11/2022
|
Amarjit Kaur
|
2601011WL0013663
|
Amarjit Kaur
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973161
|
|
Amarjit Kaur
|
()
|
|
40
|
DERA BABA NANAK
|
PB-01-011-113-001/31
(METHA)
|
2601011000NRG23011120220137072
|
14/11/2022
|
Amarjit Kaur
|
2601011WL0015396
|
Amarjit Kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973160
|
|
Amarjit Kaur
|
()
|
|
41
|
DERA BABA NANAK
|
PB-01-011-118-001/61
(MAN)
|
2601011000NRG23010820220070028
|
14/11/2022
|
sunita
|
2601011WL0007683
|
sunita
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973115
|
|
sunita
|
()
|
|
42
|
DERA BABA NANAK
|
PB-01-011-118-001/61
(MAN)
|
2601011000NRG23010820220070027
|
14/11/2022
|
sunita
|
2601011WL0007683
|
sunita
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973114
|
|
sunita
|
()
|
|
43
|
DERA BABA NANAK
|
PB-01-011-118-001/61
(MAN)
|
2601011000NRG23121020220121652
|
14/11/2022
|
sunita
|
2601011WL0013546
|
sunita
|
00354
|
PUNB0062100
|
3384
|
3384
|
Processed
|
25/11/2022
|
|
6654973121
|
|
sunita
|
()
|
|
44
|
DERA BABA NANAK
|
PB-01-011-118-001/67
(MAN)
|
2601011000NRG23120720220057371
|
14/11/2022
|
joginder singh
|
2601011WL0006315
|
joginder singh
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973164
|
|
joginder singh
|
()
|
|
45
|
DERA BABA NANAK
|
PB-01-011-118-001/71
(MAN)
|
2601011000NRG23120720220057370
|
14/11/2022
|
mahinder kaur
|
2601011WL0006315
|
mahinder kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973158
|
|
mahinder kaur
|
()
|
|
46
|
DERA BABA NANAK
|
PB-01-011-118-001/71
(MAN)
|
2601011000NRG23120720220057369
|
14/11/2022
|
mahinder kaur
|
2601011WL0006315
|
mahinder kaur
|
00354
|
PUNB0062100
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973159
|
|
mahinder kaur
|
()
|
|
47
|
DERA BABA NANAK
|
PB-01-011-118-001/71
(MAN)
|
2601011000NRG23010820220070030
|
14/11/2022
|
mahinder kaur
|
2601011WL0007683
|
mahinder kaur
|
00354
|
PUNB0062100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973156
|
|
mahinder kaur
|
()
|
|
48
|
DERA BABA NANAK
|
PB-01-011-118-001/71
(MAN)
|
2601011000NRG23010820220070029
|
14/11/2022
|
mahinder kaur
|
2601011WL0007683
|
mahinder kaur
|
00354
|
PUNB0062100
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973157
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
49
|
DERA BABA NANAK
|
PB-01-011-086-001/51
(RAI MAL)
|
2601011000NRG23131020220121867
|
14/11/2022
|
Roshan masih
|
2601011WL0013577
|
Roshan masih
|
00354
|
PUNB0063400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654973154
|
|
Roshan masih
|
()
|
|
50
|
DERA BABA NANAK
|
PB-01-011-086-001/51
(RAI MAL)
|
2601011000NRG23160820220079957
|
14/11/2022
|
Roshan masih
|
2601011WL0008728
|
Roshan masih
|
00354
|
PUNB0063400
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973155
|
|
Roshan masih
|
()
|
|
51
|
DERA BABA NANAK
|
PB-01-011-091-001/57
(MUHLOWALI)
|
2601011000NRG23091120220144979
|
14/11/2022
|
Jyoti
|
2601011WL0016325
|
Jyoti
|
00354
|
PUNB0063400
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973153
|
|
Jyoti
|
()
|
|
52
|
DERA BABA NANAK
|
PB-01-011-102-001/70
(GILLAN WALI)
|
2601011000NRG23061020220117463
|
14/11/2022
|
mandeep
|
2601011WL0013085
|
mandeep
|
00354
|
PUNB0063400
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654973131
|
|
mandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
53
|
DERA BABA NANAK
|
PB-01-012-120-001/379
(HARDURWAL)
|
2601012000NRG23111120220146328
|
14/11/2022
|
Beera
|
2601012WL0016495
|
Beera
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973136
|
|
Beera
|
()
|
|
54
|
DERA BABA NANAK
|
PB-01-012-120-001/379
(HARDURWAL)
|
2601012000NRG23091120220144882
|
14/11/2022
|
Beera
|
2601012WL0016316
|
Beera
|
00354
|
PUNB0119300
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973135
|
|
Beera
|
()
|
|
55
|
DERA BABA NANAK
|
PB-01-012-120-001/379
(HARDURWAL)
|
2601012000NRG23091120220144881
|
14/11/2022
|
Beera
|
2601012WL0016316
|
Beera
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973134
|
|
Beera
|
()
|
|
56
|
DERA BABA NANAK
|
PB-01-012-120-001/379
(HARDURWAL)
|
2601012000NRG23091120220144880
|
14/11/2022
|
Beera
|
2601012WL0016316
|
Beera
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973133
|
|
Beera
|
()
|
|
57
|
DERA BABA NANAK
|
PB-01-012-120-001/379
(HARDURWAL)
|
2601012000NRG23091120220144879
|
14/11/2022
|
Beera
|
2601012WL0016316
|
Beera
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973132
|
|
Beera
|
()
|
|
58
|
DERA BABA NANAK
|
PB-01-012-120-001/379
(HARDURWAL)
|
2601012000NRG23091120220144878
|
14/11/2022
|
Beera
|
2601012WL0016316
|
Beera
|
00354
|
PUNB0119300
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654973137
|
|
Beera
|
()
|
|
59
|
DERA BABA NANAK
|
PB-01-012-120-001/393
(HARDURWAL)
|
2601012000NRG23091120220144801
|
14/11/2022
|
Ajay charles
|
2601012WL0016306
|
Ajay charles
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973144
|
|
Ajay charles
|
()
|
|
60
|
DERA BABA NANAK
|
PB-01-012-120-001/393
(HARDURWAL)
|
2601012000NRG23091120220144800
|
14/11/2022
|
Ajay charles
|
2601012WL0016306
|
Ajay charles
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973145
|
|
Ajay charles
|
()
|
|
61
|
DERA BABA NANAK
|
PB-01-012-120-001/393
(HARDURWAL)
|
2601012000NRG23091120220144799
|
14/11/2022
|
Ajay charles
|
2601012WL0016306
|
Ajay charles
|
00354
|
PUNB0119300
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973146
|
|
Ajay charles
|
()
|
|
62
|
DERA BABA NANAK
|
PB-01-012-120-001/393
(HARDURWAL)
|
2601012000NRG23111120220146329
|
14/11/2022
|
Ajay charles
|
2601012WL0016495
|
Ajay charles
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973141
|
|
Ajay charles
|
()
|
|
63
|
DERA BABA NANAK
|
PB-01-012-120-001/393
(HARDURWAL)
|
2601012000NRG23011120220136857
|
14/11/2022
|
Ajay charles
|
2601012WL0015370
|
Ajay charles
|
00354
|
PUNB0119300
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6654973142
|
|
Ajay charles
|
()
|
|
64
|
DERA BABA NANAK
|
PB-01-012-120-001/393
(HARDURWAL)
|
2601012000NRG23011120220136856
|
14/11/2022
|
Ajay charles
|
2601012WL0015370
|
Ajay charles
|
00354
|
PUNB0119300
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6654973143
|
|
Ajay charles
|
()
|
|
65
|
DERA BABA NANAK
|
PB-01-012-120-001/404
(HARDURWAL)
|
2601012000NRG23111120220146332
|
14/11/2022
|
Shinda
|
2601012WL0016495
|
Shinda
|
00354
|
PUNB0119300
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973140
|
|
Shinda
|
()
|
|
66
|
DERA BABA NANAK
|
PB-01-012-120-001/404
(HARDURWAL)
|
2601012000NRG23111120220146331
|
14/11/2022
|
Shinda
|
2601012WL0016495
|
Shinda
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973139
|
|
Shinda
|
()
|
|
67
|
DERA BABA NANAK
|
PB-01-012-120-001/404
(HARDURWAL)
|
2601012000NRG23111120220146330
|
14/11/2022
|
Shinda
|
2601012WL0016495
|
Shinda
|
00354
|
PUNB0119300
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973138
|
|
Shinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
68
|
DERA BABA NANAK
|
PB-01-011-070-001/130
(DHILWAN)
|
2601011000NRG23271020220131997
|
14/11/2022
|
sukhwinder singh
|
2601011WL0014774
|
sukhwinder singh
|
00554
|
KKBK0004071
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973099
|
|
sukhwinder singh
|
()
|
|
69
|
DERA BABA NANAK
|
PB-01-011-070-001/133
(DHILWAN)
|
2601011000NRG23271020220131998
|
14/11/2022
|
Sucha Singh
|
2601011WL0014774
|
Sucha Singh
|
00554
|
KKBK0004071
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973100
|
|
Sucha Singh
|
()
|
|
70
|
DERA BABA NANAK
|
PB-01-011-070-001/133
(DHILWAN)
|
2601011000NRG23271020220131995
|
14/11/2022
|
Sucha Singh
|
2601011WL0014774
|
Sucha Singh
|
00554
|
KKBK0004071
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973101
|
|
Sucha Singh
|
()
|
|
71
|
DERA BABA NANAK
|
PB-01-011-070-001/98
(DHILWAN)
|
2601011000NRG23271020220131996
|
14/11/2022
|
raj kaur
|
2601011WL0014774
|
raj kaur
|
00554
|
KKBK0004071
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654973102
|
|
raj kaur
|
()
|
|
72
|
DERA BABA NANAK
|
PB-01-011-148-001/4
(LUKMANIAN)
|
2601011000NRG23271020220131999
|
14/11/2022
|
Manuail masih
|
2601011WL0014775
|
Manuail masih
|
00554
|
KKBK0004071
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654973103
|
|
Manuail masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145512
|
145512
|
|
|
|
|
|
|
|