|
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
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/756
(JALLEWAL)
|
2620011000NRG24300620230050568
|
12/07/2023
|
Amanpreet Kaur
|
2620011WL002642
|
Amanpreet Kaur
|
00032
|
UTIB0002214
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186697
|
|
Amanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/346
(PIDDI)
|
2620011000NRG24300620230051199
|
12/07/2023
|
Kawaljeet kaur
|
2620011WL002678
|
Kawaljeet kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186644
|
|
Kawaljeet kaur
|
()
|
|
3
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/348
(PIDDI)
|
2620011000NRG24300620230051201
|
12/07/2023
|
Savinder kaur
|
2620011WL002678
|
Savinder kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186646
|
|
Savinder kaur
|
()
|
|
4
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/353
(PIDDI)
|
2620011000NRG24300620230051203
|
12/07/2023
|
Kashmir kaur
|
2620011WL002678
|
Kashmir kaur
|
00045
|
BARB0TARNTA
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504186717
|
|
Kashmir kaur
|
()
|
|
5
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/356
(PIDDI)
|
2620011000NRG24300620230051204
|
12/07/2023
|
Amrik kaur
|
2620011WL002678
|
Amrik kaur
|
00045
|
BARB0TARNTA
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186716
|
|
Amrik kaur
|
()
|
|
6
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/123
(RASULPUR)
|
2620011000NRG24300620230051365
|
12/07/2023
|
Jaspal singh
|
2620011WL002689
|
Jaspal singh
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186732
|
|
Jaspal singh
|
()
|
|
7
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/381
(RASULPUR)
|
2620011000NRG24300620230051382
|
12/07/2023
|
Baljit Kaur
|
2620011WL002689
|
Baljit Kaur
|
00045
|
BARB0TARNTA
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186718
|
|
Baljit Kaur
|
()
|
|
8
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/394
(RASULPUR)
|
2620011000NRG24300620230051385
|
12/07/2023
|
Baldev singh
|
2620011WL002689
|
Baldev singh
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186719
|
|
Baldev singh
|
()
|
|
9
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/42
(RASULPUR)
|
2620011000NRG24300620230051388
|
12/07/2023
|
Sawinder Kaur
|
2620011WL002689
|
Sawinder Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186733
|
|
Sawinder Kaur
|
()
|
|
10
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/497
(RASULPUR)
|
2620011000NRG24300620230051398
|
12/07/2023
|
Kuldeep Kaur
|
2620011WL002689
|
Kuldeep Kaur
|
00045
|
BARB0TARNTA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186720
|
|
Kuldeep Kaur
|
()
|
|
11
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/499
(RASULPUR)
|
2620011000NRG24300620230051399
|
12/07/2023
|
Paramjit Kaur
|
2620011WL002689
|
Paramjit Kaur
|
00045
|
BARB0TARNTA
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186645
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
12
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/312
(PIDDI)
|
2620011000NRG24300620230051186
|
12/07/2023
|
Tajinder singh
|
2620011WL002678
|
Tajinder singh
|
00048
|
BKID0006320
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186647
|
|
Tajinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/455
(RASULPUR)
|
2620011000NRG24300620230051394
|
12/07/2023
|
Mehakpreet kaur
|
2620011WL002689
|
Mehakpreet kaur
|
00051
|
MAHB0000443
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186650
|
|
Mehakpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/430
(RASULPUR)
|
2620011000NRG24300620230050714
|
12/07/2023
|
amandeep kaur
|
2620011WL002652
|
amandeep kaur
|
00152
|
HDFC0001428
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186715
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/147
(JALLEWAL)
|
2620011000NRG24300620230050556
|
12/07/2023
|
Kawarnrain Singh
|
2620011WL002642
|
Kawarnrain Singh
|
00152
|
HDFC0002894
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186731
|
|
Kawarnrain Singh
|
()
|
|
16
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/285
(KHEDA)
|
2620011000NRG24030720230052477
|
12/07/2023
|
Manjinder singh
|
2620011WL002760
|
Manjinder singh
|
00152
|
HDFC0002894
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504186729
|
|
Manjinder singh
|
()
|
|
17
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/691
(NANDPUR)
|
2620011000NRG24040720230053244
|
12/07/2023
|
gurmit
|
2620011WL002794
|
gurmit
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504186730
|
|
gurmit
|
()
|
|
18
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/698
(NANDPUR)
|
2620011000NRG24040720230053245
|
12/07/2023
|
Davinder kaur
|
2620011WL002794
|
Davinder kaur
|
00152
|
HDFC0002894
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504186728
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
19
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/461
(RASULPUR)
|
2620011000NRG24300620230050721
|
12/07/2023
|
Baljit kaur
|
2620011WL002652
|
Baljit kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186710
|
|
Baljit kaur
|
()
|
|
20
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/462
(RASULPUR)
|
2620011000NRG24300620230050722
|
12/07/2023
|
Kuldip singh
|
2620011WL002652
|
Kuldip singh
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186714
|
|
Kuldip singh
|
()
|
|
21
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/464
(RASULPUR)
|
2620011000NRG24300620230050724
|
12/07/2023
|
karamjit kaur
|
2620011WL002652
|
karamjit kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186711
|
|
karamjit kaur
|
()
|
|
22
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/465
(RASULPUR)
|
2620011000NRG24300620230050725
|
12/07/2023
|
Sukhwinder kaur
|
2620011WL002652
|
Sukhwinder kaur
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186712
|
|
Sukhwinder kaur
|
()
|
|
23
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/467
(RASULPUR)
|
2620011000NRG24300620230051395
|
12/07/2023
|
Harjinder singh
|
2620011WL002689
|
Harjinder singh
|
00349
|
PSIB0000088
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186713
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
24
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/314
(PIDDI)
|
2620011000NRG24300620230051188
|
12/07/2023
|
Davinder kaur
|
2620011WL002678
|
Davinder kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186659
|
|
Davinder kaur
|
()
|
|
25
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/316
(PIDDI)
|
2620011000NRG24300620230051190
|
12/07/2023
|
Ranjit kaur
|
2620011WL002678
|
Ranjit kaur
|
00349
|
PSIB0000457
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504186653
|
|
Ranjit kaur
|
()
|
|
26
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/318
(PIDDI)
|
2620011000NRG24300620230051192
|
12/07/2023
|
Jinder kaur
|
2620011WL002678
|
Jinder kaur
|
00349
|
PSIB0000457
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186657
|
|
Jinder kaur
|
()
|
|
27
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/324
(PIDDI)
|
2620011000NRG24300620230051193
|
12/07/2023
|
Balbir kaur
|
2620011WL002678
|
Balbir kaur
|
00349
|
PSIB0000457
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504186652
|
|
Balbir kaur
|
()
|
|
28
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/328
(PIDDI)
|
2620011000NRG24300620230051194
|
12/07/2023
|
Balwinder kaur
|
2620011WL002678
|
Balwinder kaur
|
00349
|
PSIB0000457
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186655
|
|
Balwinder kaur
|
()
|
|
29
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/331
(PIDDI)
|
2620011000NRG24300620230051195
|
12/07/2023
|
Ninder kaur
|
2620011WL002678
|
Ninder kaur
|
00349
|
PSIB0000457
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186656
|
|
Ninder kaur
|
()
|
|
30
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/375
(PIDDI)
|
2620011000NRG24300620230051205
|
12/07/2023
|
Buta singh
|
2620011WL002678
|
Buta singh
|
00349
|
PSIB0000457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504186651
|
|
Buta singh
|
()
|
|
31
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/899
(SHERON)
|
2620011000NRG24120720230055705
|
12/07/2023
|
muskandeep kaur
|
2620011WL002922
|
muskandeep kaur
|
00349
|
PSIB0000457
|
1040
|
1040
|
Rejected
|
17/07/2023
|
|
3504186662
|
No Such Account
|
|
|
|
32
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/900
(SHERON)
|
2620011000NRG24120720230055706
|
12/07/2023
|
hardip singh
|
2620011WL002922
|
hardip singh
|
00349
|
PSIB0000457
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3504186654
|
|
hardip singh
|
()
|
|
33
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/901
(SHERON)
|
2620011000NRG24120720230055707
|
12/07/2023
|
sumanjeet kaur
|
2620011WL002922
|
sumanjeet kaur
|
00349
|
PSIB0000457
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3504186658
|
|
sumanjeet kaur
|
()
|
|
34
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/902
(SHERON)
|
2620011000NRG24120720230055708
|
12/07/2023
|
bhag singh
|
2620011WL002922
|
bhag singh
|
00349
|
PSIB0000457
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3504186660
|
|
bhag singh
|
()
|
|
35
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/903
(SHERON)
|
2620011000NRG24120720230055709
|
12/07/2023
|
raji kaur
|
2620011WL002922
|
raji kaur
|
00349
|
PSIB0000457
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3504186661
|
|
raji kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15805
|
15805
|
|
|
|
|
|
|
|
|
36
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/336
(PIDDI)
|
2620011000NRG24300620230051197
|
12/07/2023
|
Paramjeet kaur
|
2620011WL002678
|
Paramjeet kaur
|
00349
|
PSIB0000542
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186663
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/333
(PIDDI)
|
2620011000NRG24300620230051196
|
12/07/2023
|
Neelam kaur
|
2620011WL002678
|
Neelam kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186678
|
|
Neelam kaur
|
()
|
|
38
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/376
(PIDDI)
|
2620011000NRG24300620230051206
|
12/07/2023
|
Pal singh
|
2620011WL002678
|
Pal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186677
|
|
Pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
39
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/47
(CHOTALA)
|
2620011000NRG24300620230051353
|
12/07/2023
|
Heera Singh
|
2620011WL002689
|
Heera Singh
|
00354
|
PUNB0037200
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504186706
|
|
Heera Singh
|
()
|
|
40
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/128
(JALLEWAL)
|
2620011000NRG24300620230050554
|
12/07/2023
|
Roop Kaur
|
2620011WL002642
|
Roop Kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186703
|
|
Roop Kaur
|
()
|
|
41
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/727
(JALLEWAL)
|
2620011000NRG24300620230050558
|
12/07/2023
|
Manjit kaur
|
2620011WL002642
|
Manjit kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186705
|
|
Manjit kaur
|
()
|
|
42
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/737
(JALLEWAL)
|
2620011000NRG24300620230050561
|
12/07/2023
|
veerpal kaut
|
2620011WL002642
|
veerpal kaut
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504186667
|
|
veerpal kaut
|
()
|
|
43
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/738
(JALLEWAL)
|
2620011000NRG24300620230050562
|
12/07/2023
|
sunita
|
2620011WL002642
|
sunita
|
00354
|
PUNB0037200
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504186673
|
|
sunita
|
()
|
|
44
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/753
(JALLEWAL)
|
2620011000NRG24300620230050565
|
12/07/2023
|
Amrik Singh
|
2620011WL002642
|
Amrik Singh
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186664
|
|
Amrik Singh
|
()
|
|
45
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/755
(JALLEWAL)
|
2620011000NRG24300620230050567
|
12/07/2023
|
Pramjit Kaur
|
2620011WL002642
|
Pramjit Kaur
|
00354
|
PUNB0037200
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186674
|
|
Pramjit Kaur
|
()
|
|
46
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/168
(KHEDA)
|
2620011000NRG24030720230052469
|
12/07/2023
|
Jagdeep singh
|
2620011WL002760
|
Jagdeep singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504186707
|
|
Jagdeep singh
|
()
|
|
47
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/97
(KHEDA)
|
2620011000NRG24030720230052493
|
12/07/2023
|
Bhajan Kaur
|
2620011WL002761
|
Bhajan Kaur
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504186704
|
|
Bhajan Kaur
|
()
|
|
48
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/951
(NAUSHEHRA PANNUAN)
|
2620008000NRG24110720230055591
|
12/07/2023
|
Gurmeet kaur
|
2620008WL002917
|
Gurmeet kaur
|
00354
|
PUNB0037200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186671
|
|
Gurmeet kaur
|
()
|
|
49
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/952
(NAUSHEHRA PANNUAN)
|
2620008000NRG24110720230055592
|
12/07/2023
|
Amar kaur
|
2620008WL002917
|
Amar kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186670
|
|
Amar kaur
|
()
|
|
50
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/963
(NAUSHEHRA PANNUAN)
|
2620008000NRG24110720230055594
|
12/07/2023
|
Simranjit kaur
|
2620008WL002917
|
Simranjit kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186668
|
|
Simranjit kaur
|
()
|
|
51
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/964
(NAUSHEHRA PANNUAN)
|
2620011000NRG24110720230055244
|
12/07/2023
|
darshan kaur
|
2620011WL002898
|
darshan kaur
|
00354
|
PUNB0037200
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186672
|
|
darshan kaur
|
()
|
|
52
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/967
(NAUSHEHRA PANNUAN)
|
2620008000NRG24110720230055595
|
12/07/2023
|
Sandip kaur
|
2620008WL002917
|
Sandip kaur
|
00354
|
PUNB0037200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186669
|
|
Sandip kaur
|
()
|
|
53
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/755
(NANDPUR)
|
2620011000NRG24100720230055012
|
12/07/2023
|
Sarbjit Kaur
|
2620011WL002886
|
Sarbjit Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504186708
|
|
Sarbjit Kaur
|
()
|
|
54
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/758
(NANDPUR)
|
2620011000NRG24100720230055013
|
12/07/2023
|
Ranjit kaur
|
2620011WL002886
|
Ranjit kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504186709
|
|
Ranjit kaur
|
()
|
|
55
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/763
(NANDPUR)
|
2620011000NRG24040720230053247
|
12/07/2023
|
Rajwinder singh
|
2620011WL002794
|
Rajwinder singh
|
00354
|
PUNB0037200
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504186666
|
|
Rajwinder singh
|
()
|
|
56
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/371
(PHELOKE)
|
2620011000NRG24100720230055197
|
12/07/2023
|
Baldev singh
|
2620011WL002895
|
Baldev singh
|
00354
|
PUNB0037200
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504186665
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
57
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/142
(KHEDA)
|
2620011000NRG24030720230052468
|
12/07/2023
|
Darshan singh
|
2620011WL002760
|
Darshan singh
|
00354
|
PUNB0038610
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504186702
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/377
(PIDDI)
|
2620011000NRG24300620230051207
|
12/07/2023
|
Puran singh
|
2620011WL002678
|
Puran singh
|
00354
|
PUNB0045400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186675
|
|
Puran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/375
(PHELOKE)
|
2620011000NRG24100720230055200
|
12/07/2023
|
Balwindeer kaur
|
2620011WL002895
|
Balwindeer kaur
|
00354
|
PUNB0233000
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504186676
|
|
Balwindeer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/345
(PIDDI)
|
2620011000NRG24300620230051198
|
12/07/2023
|
Amarjeet kaur
|
2620011WL002678
|
Amarjeet kaur
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186679
|
|
MR AMARJIT KAUR
|
()
|
|
61
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-031-001/347
(PIDDI)
|
2620011000NRG24300620230051200
|
12/07/2023
|
Kuldeep kaur
|
2620011WL002678
|
Kuldeep kaur
|
00415
|
SBIN0000723
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186680
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
62
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/343
(PHELOKE)
|
2620011000NRG24100720230055192
|
12/07/2023
|
Harjinder kaur
|
2620011WL002895
|
Harjinder kaur
|
00415
|
SBIN0002337
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504186701
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/639
(CHOTALA)
|
2620011000NRG24300620230051358
|
12/07/2023
|
chandanpreet kaur
|
2620011WL002689
|
chandanpreet kaur
|
00415
|
SBIN0007552
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504186684
|
|
MISS CHANDANPREET KAUR UNG GURCHARAN SIN
|
()
|
|
64
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/641
(CHOTALA)
|
2620011000NRG24300620230051359
|
12/07/2023
|
navjeet singh
|
2620011WL002689
|
navjeet singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504186683
|
|
MR NAVJEET SINGH
|
()
|
|
65
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/643
(CHOTALA)
|
2620011000NRG24300620230051360
|
12/07/2023
|
angrej singh
|
2620011WL002689
|
angrej singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504186686
|
|
MISS ANJU
|
()
|
|
66
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-007-001/645
(CHOTALA)
|
2620011000NRG24300620230051361
|
12/07/2023
|
prabhjot kaur
|
2620011WL002689
|
prabhjot kaur
|
00415
|
SBIN0007552
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186682
|
|
MISS PRABHJOT KAUR
|
()
|
|
67
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/453
(JAURA)
|
2620011000NRG24120720230055752
|
12/07/2023
|
Lovejeet singh
|
2620011WL002925
|
Lovejeet singh
|
00415
|
SBIN0007552
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504186685
|
|
MR LOVEJEET SINGH
|
()
|
|
68
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/454
(JAURA)
|
2620011000NRG24120720230055753
|
12/07/2023
|
Balraj singh
|
2620011WL002925
|
Balraj singh
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186681
|
|
MASTER BALRAJ SINGH
|
()
|
|
69
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/346
(RASULPUR)
|
2620011000NRG24300620230051375
|
12/07/2023
|
Manjit Kaur
|
2620011WL002689
|
Manjit Kaur
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186700
|
|
MISS ARTI
|
()
|
|
70
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/383
(RASULPUR)
|
2620011000NRG24300620230051383
|
12/07/2023
|
Milko
|
2620011WL002689
|
Milko
|
00415
|
SBIN0007552
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504186724
|
|
MRS MILKHO
|
()
|
|
71
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/448
(RASULPUR)
|
2620011000NRG24300620230051393
|
12/07/2023
|
balkar
|
2620011WL002689
|
balkar
|
00415
|
SBIN0007552
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504186725
|
|
MR BALKAR SINGH
|
()
|
|
72
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/459
(RASULPUR)
|
2620011000NRG24300620230050719
|
12/07/2023
|
Mandeep kaur
|
2620011WL002652
|
Mandeep kaur
|
00415
|
SBIN0007552
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186687
|
|
MR GURPREET SINGH
|
()
|
|
73
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/53
(RASULPUR)
|
2620011000NRG24300620230051401
|
12/07/2023
|
Kulwant Kaur
|
2620011WL002689
|
Kulwant Kaur
|
00415
|
SBIN0007552
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186699
|
|
MRS KULWANT KAUR
|
()
|
|
74
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-036-001/283
(SAKHIRA)
|
2620011000NRG24300620230050697
|
12/07/2023
|
Parmjit Kaur
|
2620011WL002649
|
Parmjit Kaur
|
00415
|
SBIN0007552
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186726
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
75
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-038-001/904
(SHERON)
|
2620011000NRG24110720230055255
|
12/07/2023
|
komalpreet kaur
|
2620011WL002898
|
komalpreet kaur
|
00415
|
SBIN0011837
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186688
|
|
MRS KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
76
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/394
(JAURA)
|
2620011000NRG24120720230055738
|
12/07/2023
|
Sandeep kaur
|
2620011WL002925
|
Sandeep kaur
|
00415
|
SBIN0050447
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3504186689
|
|
MRS SANDEEP KAUR
|
()
|
|
77
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-014-001/446
(JAURA)
|
2620011000NRG24120720230055750
|
12/07/2023
|
Satnam Singh
|
2620011WL002925
|
Satnam Singh
|
00415
|
SBIN0050447
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3504186698
|
|
MR SATNAM SINGH S O MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
78
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-006-001/1317
(CHAUDHRIWALA)
|
2620011000NRG24120720230055712
|
12/07/2023
|
pawanjit kaur
|
2620011WL002923
|
pawanjit kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186722
|
|
pawanjit kaur
|
()
|
|
79
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/726
(JALLEWAL)
|
2620011000NRG24300620230050557
|
12/07/2023
|
Mandeep kaur
|
2620011WL002642
|
Mandeep kaur
|
00468
|
UBIN0566969
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504186692
|
|
Mandeep kaur
|
()
|
|
80
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-016-001/754
(JALLEWAL)
|
2620011000NRG24300620230050566
|
12/07/2023
|
Sharanjit Kaur
|
2620011WL002642
|
Sharanjit Kaur
|
00468
|
UBIN0566969
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504186691
|
|
Sharanjit Kaur
|
()
|
|
81
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-024-001/304
(KHEDA)
|
2620011000NRG24030720230052488
|
12/07/2023
|
Garmel Singh
|
2620011WL002761
|
Garmel Singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186723
|
|
Garmel Singh
|
()
|
|
82
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/955
(NAUSHEHRA PANNUAN)
|
2620008000NRG24110720230055593
|
12/07/2023
|
Sarwan kaur
|
2620008WL002917
|
Sarwan kaur
|
00468
|
UBIN0566969
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504186690
|
|
Sarwan kaur
|
()
|
|
83
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-028-001/965
(NAUSHEHRA PANNUAN)
|
2620011000NRG24110720230055245
|
12/07/2023
|
gurpreet singh
|
2620011WL002898
|
gurpreet singh
|
00468
|
UBIN0566969
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186696
|
|
gurpreet singh
|
()
|
|
84
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/762
(NANDPUR)
|
2620011000NRG24040720230053246
|
12/07/2023
|
Gurjeet singh
|
2620011WL002794
|
Gurjeet singh
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504186694
|
|
Gurjeet singh
|
()
|
|
85
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/764
(NANDPUR)
|
2620011000NRG24040720230053248
|
12/07/2023
|
Rajwinder kaur
|
2620011WL002794
|
Rajwinder kaur
|
00468
|
UBIN0566969
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504186693
|
|
Rajwinder kaur
|
()
|
|
86
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/369
(PHELOKE)
|
2620011000NRG24100720230055196
|
12/07/2023
|
Ranjit singh
|
2620011WL002895
|
Ranjit singh
|
00468
|
UBIN0566969
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504186695
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
87
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-032-001/487
(RASULPUR)
|
2620011000NRG24300620230051397
|
12/07/2023
|
Sukhwinder kaur
|
2620011WL002689
|
Sukhwinder kaur
|
00468
|
UBIN0825671
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504186721
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
88
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-029-001/620
(NANDPUR)
|
2620011000NRG24040720230053240
|
12/07/2023
|
Chamkaur Singh
|
2620011WL002794
|
Chamkaur Singh
|
00553
|
INDB0000943
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504186727
|
|
Chamkaur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
89
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/372
(PHELOKE)
|
2620011000NRG24100720230055198
|
12/07/2023
|
Manjit singh
|
2620011WL002895
|
Manjit singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504186648
|
|
Manjit singh
|
()
|
|
90
|
NAUSHEHRA PANNUAN-11
|
PB-20-011-030-001/373
(PHELOKE)
|
2620011000NRG24100720230055199
|
12/07/2023
|
Amandeep kaur
|
2620011WL002895
|
Amandeep kaur
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504186649
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175789
|
175789
|
|
|
|
|
|
|
|