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-20-014-058-001/353 (SHAHEED)
|
2620014000NRG24260620230046506
|
26/06/2023
|
Nirmaljit kaur
|
2620014WL002423
|
Nirmaljit kaur
|
00045
|
BARB0PATTAR
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439513108
|
|
Nirmaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-046-001/217 (NATHUCHAK)
|
2620014000NRG24260620230046361
|
26/06/2023
|
Deepak Singh
|
2620014WL002415
|
Deepak Singh
|
00152
|
HDFC0002297
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439513109
|
|
Deepak Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
3
|
PATTI-14
|
PB-20-014-011-001/276 (BUH)
|
2620014000NRG24260620230046443
|
26/06/2023
|
Nishan Singh
|
2620014WL002421
|
Nishan Singh
|
00349
|
PSIB0000060
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513192
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-011-001/267 (BUH)
|
2620014000NRG24260620230046435
|
26/06/2023
|
Veerpal Kaur
|
2620014WL002421
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513200
|
|
Veerpal Kaur
|
()
|
5
|
PATTI-14
|
PB-20-014-011-001/268 (BUH)
|
2620014000NRG24260620230046436
|
26/06/2023
|
Gurbhej Singh
|
2620014WL002421
|
Gurbhej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513199
|
|
Gurbhej Singh
|
()
|
6
|
PATTI-14
|
PB-20-014-011-001/270 (BUH)
|
2620014000NRG24260620230046437
|
26/06/2023
|
Davinder Singh
|
2620014WL002421
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513198
|
|
Davinder Singh
|
()
|
7
|
PATTI-14
|
PB-20-014-011-001/271 (BUH)
|
2620014000NRG24260620230046438
|
26/06/2023
|
Sukhwant Kaur
|
2620014WL002421
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513205
|
|
Sukhwant Kaur
|
()
|
8
|
PATTI-14
|
PB-20-014-011-001/272 (BUH)
|
2620014000NRG24260620230046439
|
26/06/2023
|
Charanjit Kaur
|
2620014WL002421
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513208
|
|
Charanjit Kaur
|
()
|
9
|
PATTI-14
|
PB-20-014-011-001/273 (BUH)
|
2620014000NRG24260620230046440
|
26/06/2023
|
Ranjeet Kaur
|
2620014WL002421
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513204
|
|
Ranjeet Kaur
|
()
|
10
|
PATTI-14
|
PB-20-014-011-001/274 (BUH)
|
2620014000NRG24260620230046441
|
26/06/2023
|
Kulbir Singh
|
2620014WL002421
|
Kulbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513203
|
|
Kulbir Singh
|
()
|
11
|
PATTI-14
|
PB-20-014-011-001/275 (BUH)
|
2620014000NRG24260620230046442
|
26/06/2023
|
Harmanpreet Kaur
|
2620014WL002421
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513209
|
|
Harmanpreet Kaur
|
()
|
12
|
PATTI-14
|
PB-20-014-011-001/277 (BUH)
|
2620014000NRG24260620230046444
|
26/06/2023
|
Rajbir Kaur
|
2620014WL002421
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513207
|
|
Rajbir Kaur
|
()
|
13
|
PATTI-14
|
PB-20-014-011-001/278 (BUH)
|
2620014000NRG24260620230046445
|
26/06/2023
|
Rajbir Kaur
|
2620014WL002421
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513201
|
|
Rajbir Kaur
|
()
|
14
|
PATTI-14
|
PB-20-014-011-001/279 (BUH)
|
2620014000NRG24260620230046446
|
26/06/2023
|
Arshdeep Singh
|
2620014WL002421
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513206
|
|
Arshdeep Singh
|
()
|
15
|
PATTI-14
|
PB-20-014-011-001/280 (BUH)
|
2620014000NRG24260620230046447
|
26/06/2023
|
Jasmeet Kaur
|
2620014WL002421
|
Jasmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513202
|
|
Jasmeet Kaur
|
()
|
16
|
PATTI-14
|
PB-20-014-033-001/697 (KOTBUDHA)
|
2620014000NRG24250620230046182
|
26/06/2023
|
Raj kaur
|
2620014WL002407
|
Raj kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513197
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-046-001/213 (NATHUCHAK)
|
2620014000NRG24260620230046324
|
26/06/2023
|
Avtaar singh
|
2620014WL002413
|
Avtaar singh
|
00354
|
PUNB0020810
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3439513193
|
|
Avtaar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-083-001/224 (SARAHALI KHURD)
|
2620014000NRG24260620230046338
|
26/06/2023
|
Gurlal singh
|
2620014WL002413
|
Gurlal singh
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513194
|
|
Gurlal singh
|
()
|
19
|
PATTI-14
|
PB-20-015-063-001/540 (MUTHIAN WALA)
|
2620015000NRG24230620230045557
|
26/06/2023
|
GURPREET SINGH
|
2620015WL002373
|
GURPREET SINGH
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513195
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
20
|
PATTI-14
|
PB-20-015-063-001/542 (MUTHIAN WALA)
|
2620015000NRG24230620230045558
|
26/06/2023
|
SAHIB SINGH
|
2620015WL002373
|
SAHIB SINGH
|
00354
|
PUNB0074200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513196
|
|
SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-058-001/280 (SHAHEED)
|
2620014000NRG24260620230046501
|
26/06/2023
|
Harmandeep kaur
|
2620014WL002423
|
Harmandeep kaur
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439513212
|
|
MISS HARMANDEEP KAUR
|
()
|
22
|
PATTI-14
|
PB-20-014-058-001/348 (SHAHEED)
|
2620014000NRG24260620230046503
|
26/06/2023
|
Balkar singh
|
2620014WL002423
|
Balkar singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439513211
|
|
PRABHJOT KAUR
|
()
|
23
|
PATTI-14
|
PB-20-014-058-001/349 (SHAHEED)
|
2620014000NRG24260620230046504
|
26/06/2023
|
Amarjit singh
|
2620014WL002423
|
Amarjit singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439513213
|
|
MRS SUKHWINDER KAUR
|
()
|
24
|
PATTI-14
|
PB-20-014-058-001/352 (SHAHEED)
|
2620014000NRG24260620230046505
|
26/06/2023
|
Dharam singh
|
2620014WL002423
|
Dharam singh
|
00415
|
SBIN0007555
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439513210
|
|
MR DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
25
|
PATTI-14
|
PB-20-014-046-001/15 (NATHUCHAK)
|
2620014000NRG24260620230046312
|
26/06/2023
|
Fatha Singh
|
2620014WL002413
|
Fatha Singh
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439513215
|
|
MR FATEH SINGH S O BALBIR SINGH
|
()
|
26
|
PATTI-14
|
PB-20-014-046-001/196 (NATHUCHAK)
|
2620014000NRG24260620230046318
|
26/06/2023
|
Lovepreet singh
|
2620014WL002413
|
Lovepreet singh
|
00415
|
SBIN0050447
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513216
|
|
MR LOVEPREET SINGH UGS RAJ KAUR
|
()
|
27
|
PATTI-14
|
PB-20-014-046-001/206 (NATHUCHAK)
|
2620014000NRG24260620230046321
|
26/06/2023
|
Manjit kaur
|
2620014WL002413
|
Manjit kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439513219
|
|
MRS MANJIT KAUR DO HARWINDER SINGH
|
()
|
28
|
PATTI-14
|
PB-20-014-046-001/223 (NATHUCHAK)
|
2620014000NRG24260620230046326
|
26/06/2023
|
Harpreet singh
|
2620014WL002413
|
Harpreet singh
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439513220
|
|
MASTER HARPREET SINGH SO DARBARA SINGH
|
()
|
29
|
PATTI-14
|
PB-20-014-046-001/228 (NATHUCHAK)
|
2620014000NRG24260620230046329
|
26/06/2023
|
Kashmir kaur
|
2620014WL002413
|
Kashmir kaur
|
00415
|
SBIN0050447
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439513214
|
|
MRS KASHMEER KAUR
|
()
|
30
|
PATTI-14
|
PB-20-014-046-001/229 (NATHUCHAK)
|
2620014000NRG24260620230046330
|
26/06/2023
|
Baljinder kaur
|
2620014WL002413
|
Baljinder kaur
|
00415
|
SBIN0050447
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439513217
|
|
MISS BALJINDER KAUR UG BHUPINDER KAUR
|
()
|
31
|
PATTI-14
|
PB-20-014-046-001/231 (NATHUCHAK)
|
2620014000NRG24260620230046332
|
26/06/2023
|
Virpal kaur
|
2620014WL002413
|
Virpal kaur
|
00415
|
SBIN0050447
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439513218
|
|
MRS VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-006-001/253 (BANGALARAI)
|
2620015000NRG24230620230045552
|
26/06/2023
|
Gurlovejit Singh
|
2620015WL002373
|
Gurlovejit Singh
|
00468
|
UBIN0560731
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513221
|
|
Gurlovejit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
33
|
PATTI-14
|
PB-20-015-063-001/553 (MUTHIAN WALA)
|
2620015000NRG24230620230045559
|
26/06/2023
|
Daler singh
|
2620015WL002373
|
Daler singh
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513222
|
|
Daler singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-017-001/551 (CHUSLEWAR)
|
2620014000NRG24260620230046376
|
26/06/2023
|
Ranjit Kaur
|
2620014WL002417
|
Ranjit Kaur
|
00554
|
KKBK0004073
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3439513142
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-011-001/230 (BUH)
|
2620014000NRG24260620230046419
|
26/06/2023
|
Harjit Kaur
|
2620014WL002421
|
Harjit Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513153
|
|
Harjit Kaur
|
()
|
36
|
PATTI-14
|
PB-20-014-011-001/231 (BUH)
|
2620014000NRG24260620230046420
|
26/06/2023
|
Kuldeep Kaur
|
2620014WL002421
|
Kuldeep Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513155
|
|
Kuldeep Kaur
|
()
|
37
|
PATTI-14
|
PB-20-014-011-001/232 (BUH)
|
2620014000NRG24260620230046421
|
26/06/2023
|
Palwinder Kaur
|
2620014WL002421
|
Palwinder Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513156
|
|
Palwinder Kaur
|
()
|
38
|
PATTI-14
|
PB-20-014-016-001/560 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046381
|
26/06/2023
|
amandeep kaur
|
2620014WL002419
|
amandeep kaur
|
00554
|
KKBK0004081
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3439513111
|
|
amandeep kaur
|
()
|
39
|
PATTI-14
|
PB-20-014-016-001/561 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046382
|
26/06/2023
|
rashpal singh
|
2620014WL002419
|
rashpal singh
|
00554
|
KKBK0004081
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3439513112
|
|
rashpal singh
|
()
|
40
|
PATTI-14
|
PB-20-014-016-001/562 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046383
|
26/06/2023
|
vazeer singh
|
2620014WL002419
|
vazeer singh
|
00554
|
KKBK0004081
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3439513114
|
|
vazeer singh
|
()
|
41
|
PATTI-14
|
PB-20-014-016-001/563 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046384
|
26/06/2023
|
manjit kaur
|
2620014WL002419
|
manjit kaur
|
00554
|
KKBK0004081
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3439513113
|
|
manjit kaur
|
()
|
42
|
PATTI-14
|
PB-20-014-016-001/564 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046584
|
26/06/2023
|
sadha singh
|
2620015WL002426
|
sadha singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513131
|
|
sadha singh
|
()
|
43
|
PATTI-14
|
PB-20-014-016-001/565 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046585
|
26/06/2023
|
darshan kaur
|
2620015WL002426
|
darshan kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513139
|
|
darshan kaur
|
()
|
44
|
PATTI-14
|
PB-20-014-016-001/566 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046586
|
26/06/2023
|
jagroop kaur
|
2620015WL002426
|
jagroop kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513141
|
|
jagroop kaur
|
()
|
45
|
PATTI-14
|
PB-20-014-016-001/567 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046587
|
26/06/2023
|
kuldeep singh
|
2620015WL002426
|
kuldeep singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513140
|
|
kuldeep singh
|
()
|
46
|
PATTI-14
|
PB-20-014-016-001/568 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046588
|
26/06/2023
|
salwinder singh
|
2620015WL002426
|
salwinder singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513138
|
|
salwinder singh
|
()
|
47
|
PATTI-14
|
PB-20-014-016-001/569 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046589
|
26/06/2023
|
anup singh
|
2620015WL002426
|
anup singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513137
|
|
anup singh
|
()
|
48
|
PATTI-14
|
PB-20-014-016-001/570 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046590
|
26/06/2023
|
punjab singh
|
2620015WL002426
|
punjab singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513136
|
|
punjab singh
|
()
|
49
|
PATTI-14
|
PB-20-014-016-001/571 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046591
|
26/06/2023
|
harjinder kaur
|
2620015WL002426
|
harjinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513135
|
|
harjinder kaur
|
()
|
50
|
PATTI-14
|
PB-20-014-016-001/572 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046592
|
26/06/2023
|
sarbjit kaur
|
2620015WL002426
|
sarbjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513134
|
|
sarbjit kaur
|
()
|
51
|
PATTI-14
|
PB-20-014-016-001/573 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046593
|
26/06/2023
|
harjit singh
|
2620015WL002426
|
harjit singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513133
|
|
harjit singh
|
()
|
52
|
PATTI-14
|
PB-20-014-016-001/574 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046594
|
26/06/2023
|
devi kaur
|
2620015WL002426
|
devi kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513132
|
|
devi kaur
|
()
|
53
|
PATTI-14
|
PB-20-014-016-001/576 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046595
|
26/06/2023
|
gurpreet kaur
|
2620015WL002426
|
gurpreet kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513145
|
|
gurpreet kaur
|
()
|
54
|
PATTI-14
|
PB-20-014-016-001/577 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046596
|
26/06/2023
|
santokh singh
|
2620015WL002426
|
santokh singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513144
|
|
santokh singh
|
()
|
55
|
PATTI-14
|
PB-20-014-016-001/578 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046597
|
26/06/2023
|
princepal singh
|
2620015WL002426
|
princepal singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513130
|
|
princepal singh
|
()
|
56
|
PATTI-14
|
PB-20-014-016-001/579 (CHEEMA NEAR PATTI)
|
2620015000NRG24260620230046598
|
26/06/2023
|
parmjit kaur
|
2620015WL002426
|
parmjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513129
|
|
parmjit kaur
|
()
|
57
|
PATTI-14
|
PB-20-014-016-001/580 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046599
|
26/06/2023
|
balwinder singh
|
2620014WL002427
|
balwinder singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513128
|
|
balwinder singh
|
()
|
58
|
PATTI-14
|
PB-20-014-016-001/581 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046600
|
26/06/2023
|
jasbir kaur
|
2620014WL002427
|
jasbir kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513127
|
|
jasbir kaur
|
()
|
59
|
PATTI-14
|
PB-20-014-016-001/582 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046601
|
26/06/2023
|
gurdev singh
|
2620014WL002427
|
gurdev singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513126
|
|
gurdev singh
|
()
|
60
|
PATTI-14
|
PB-20-014-016-001/583 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046602
|
26/06/2023
|
partap singh
|
2620014WL002427
|
partap singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513125
|
|
partap singh
|
()
|
61
|
PATTI-14
|
PB-20-014-016-001/584 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046603
|
26/06/2023
|
harjit kaur
|
2620014WL002427
|
harjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513124
|
|
harjit kaur
|
()
|
62
|
PATTI-14
|
PB-20-014-016-001/585 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046604
|
26/06/2023
|
baj singh
|
2620014WL002427
|
baj singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513121
|
|
baj singh
|
()
|
63
|
PATTI-14
|
PB-20-014-016-001/586 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046605
|
26/06/2023
|
sukhdev singh
|
2620014WL002427
|
sukhdev singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513122
|
|
sukhdev singh
|
()
|
64
|
PATTI-14
|
PB-20-014-016-001/587 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046606
|
26/06/2023
|
rajbir kaur
|
2620014WL002427
|
rajbir kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513123
|
|
rajbir kaur
|
()
|
65
|
PATTI-14
|
PB-20-014-016-001/589 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046607
|
26/06/2023
|
daljot kaur
|
2620014WL002427
|
daljot kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513120
|
|
daljot kaur
|
()
|
66
|
PATTI-14
|
PB-20-014-016-001/590 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046608
|
26/06/2023
|
mandeep kaur
|
2620014WL002427
|
mandeep kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513117
|
|
mandeep kaur
|
()
|
67
|
PATTI-14
|
PB-20-014-016-001/591 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046609
|
26/06/2023
|
sukhdev singh
|
2620014WL002427
|
sukhdev singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513119
|
|
sukhdev singh
|
()
|
68
|
PATTI-14
|
PB-20-014-016-001/592 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046610
|
26/06/2023
|
kulwinder kaur
|
2620014WL002427
|
kulwinder kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513118
|
|
kulwinder kaur
|
()
|
69
|
PATTI-14
|
PB-20-014-016-001/593 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046611
|
26/06/2023
|
gurbhej singh
|
2620014WL002427
|
gurbhej singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513143
|
|
gurbhej singh
|
()
|
70
|
PATTI-14
|
PB-20-014-016-001/594 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046612
|
26/06/2023
|
angrej singh
|
2620014WL002427
|
angrej singh
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513116
|
|
angrej singh
|
()
|
71
|
PATTI-14
|
PB-20-014-016-001/595 (CHEEMA NEAR PATTI)
|
2620014000NRG24260620230046613
|
26/06/2023
|
karamjit kaur
|
2620014WL002427
|
karamjit kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513115
|
|
karamjit kaur
|
()
|
72
|
PATTI-14
|
PB-20-014-017-001/658 (CHUSLEWAR)
|
2620014000NRG24260620230046379
|
26/06/2023
|
harpreet kaur
|
2620014WL002418
|
harpreet kaur
|
00554
|
KKBK0004081
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3439513110
|
|
harpreet kaur
|
()
|
73
|
PATTI-14
|
PB-20-014-017-001/690 (CHUSLEWAR)
|
2620014000NRG24260620230046380
|
26/06/2023
|
sandeep kaur
|
2620014WL002418
|
sandeep kaur
|
00554
|
KKBK0004081
|
4848
|
4848
|
Processed
|
14/07/2023
|
|
3439513152
|
|
sandeep kaur
|
()
|
74
|
PATTI-14
|
PB-20-014-033-001/692 (KOTBUDHA)
|
2620014000NRG24250620230046180
|
26/06/2023
|
Raj kaur
|
2620014WL002407
|
Raj kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513154
|
|
Raj kaur
|
()
|
75
|
PATTI-14
|
PB-20-014-033-001/694 (KOTBUDHA)
|
2620014000NRG24260620230046449
|
26/06/2023
|
Harjit Kaur
|
2620014WL002421
|
Harjit Kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513146
|
|
Harjit Kaur
|
()
|
76
|
PATTI-14
|
PB-20-014-033-001/695 (KOTBUDHA)
|
2620014000NRG24250620230046181
|
26/06/2023
|
Rajwinder Kaur
|
2620014WL002407
|
Rajwinder Kaur
|
00554
|
KKBK0004081
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439513147
|
|
Rajwinder Kaur
|
()
|
77
|
PATTI-14
|
PB-20-014-033-001/696 (KOTBUDHA)
|
2620014000NRG24260620230046450
|
26/06/2023
|
Manga Singh
|
2620014WL002421
|
Manga Singh
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513151
|
|
Manga Singh
|
()
|
78
|
PATTI-14
|
PB-20-014-060-001/386 (SARHALI MANDAN)
|
2620014000NRG24260620230046451
|
26/06/2023
|
SARBJIT KAUR
|
2620014WL002421
|
SARBJIT KAUR
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513148
|
|
SARBJIT KAUR
|
()
|
79
|
PATTI-14
|
PB-20-014-060-001/416 (SARHALI MANDAN)
|
2620014000NRG24260620230046452
|
26/06/2023
|
RAJWINDER KAUR
|
2620014WL002421
|
RAJWINDER KAUR
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513150
|
|
RAJWINDER KAUR
|
()
|
80
|
PATTI-14
|
PB-20-014-060-001/420 (SARHALI MANDAN)
|
2620014000NRG24260620230046453
|
26/06/2023
|
Jasbir kaur
|
2620014WL002421
|
Jasbir kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513149
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159984
|
159984
|
|
|
|
|
|
|
|
81
|
PATTI-14
|
PB-20-014-005-001/302 (BAHMNIWALA)
|
2620014000NRG24230620230045669
|
26/06/2023
|
Amarjit singh
|
2620014WL002379
|
Amarjit singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513182
|
|
Amarjit singh
|
()
|
82
|
PATTI-14
|
PB-20-014-005-001/303 (BAHMNIWALA)
|
2620014000NRG24230620230045670
|
26/06/2023
|
Balpreet kaur
|
2620014WL002379
|
Balpreet kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513181
|
|
Balpreet kaur
|
()
|
83
|
PATTI-14
|
PB-20-014-005-001/304 (BAHMNIWALA)
|
2620014000NRG24230620230045671
|
26/06/2023
|
Dalbir singh
|
2620014WL002379
|
Dalbir singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513180
|
|
Dalbir singh
|
()
|
84
|
PATTI-14
|
PB-20-014-005-001/305 (BAHMNIWALA)
|
2620014000NRG24230620230045672
|
26/06/2023
|
Ravinder deep singh
|
2620014WL002379
|
Ravinder deep singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513183
|
|
Ravinder deep singh
|
()
|
85
|
PATTI-14
|
PB-20-014-005-001/306 (BAHMNIWALA)
|
2620014000NRG24230620230045673
|
26/06/2023
|
Jaswinder singh
|
2620014WL002379
|
Jaswinder singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513187
|
|
Jaswinder singh
|
()
|
86
|
PATTI-14
|
PB-20-014-005-001/307 (BAHMNIWALA)
|
2620014000NRG24230620230045674
|
26/06/2023
|
Raj kumar
|
2620014WL002379
|
Raj kumar
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513186
|
|
Raj kumar
|
()
|
87
|
PATTI-14
|
PB-20-014-005-001/308 (BAHMNIWALA)
|
2620014000NRG24230620230045675
|
26/06/2023
|
Manbir
|
2620014WL002379
|
Manbir
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513185
|
|
Manbir
|
()
|
88
|
PATTI-14
|
PB-20-014-005-001/309 (BAHMNIWALA)
|
2620014000NRG24230620230045676
|
26/06/2023
|
Mandeep kaur
|
2620014WL002379
|
Mandeep kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513184
|
|
Mandeep kaur
|
()
|
89
|
PATTI-14
|
PB-20-014-005-001/310 (BAHMNIWALA)
|
2620014000NRG24230620230045677
|
26/06/2023
|
Kirandeep kaur
|
2620014WL002379
|
Kirandeep kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513188
|
|
Kirandeep kaur
|
()
|
90
|
PATTI-14
|
PB-20-014-005-001/311 (BAHMNIWALA)
|
2620014000NRG24230620230045678
|
26/06/2023
|
Maninder singh
|
2620014WL002379
|
Maninder singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513179
|
|
Maninder singh
|
()
|
91
|
PATTI-14
|
PB-20-014-005-001/312 (BAHMNIWALA)
|
2620014000NRG24230620230045679
|
26/06/2023
|
Darshan singh
|
2620014WL002379
|
Darshan singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513177
|
|
Darshan singh
|
()
|
92
|
PATTI-14
|
PB-20-014-005-001/313 (BAHMNIWALA)
|
2620014000NRG24230620230045680
|
26/06/2023
|
Jagroop singh
|
2620014WL002379
|
Jagroop singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513175
|
|
Jagroop singh
|
()
|
93
|
PATTI-14
|
PB-20-014-005-001/314 (BAHMNIWALA)
|
2620014000NRG24230620230045681
|
26/06/2023
|
Subha singh
|
2620014WL002379
|
Subha singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513176
|
|
Subha singh
|
()
|
94
|
PATTI-14
|
PB-20-014-005-001/315 (BAHMNIWALA)
|
2620014000NRG24230620230045682
|
26/06/2023
|
Harmanpreet singh
|
2620014WL002379
|
Harmanpreet singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513174
|
|
Harmanpreet singh
|
()
|
95
|
PATTI-14
|
PB-20-014-005-001/316 (BAHMNIWALA)
|
2620014000NRG24230620230045683
|
26/06/2023
|
Satnam singh
|
2620014WL002379
|
Satnam singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513178
|
|
Satnam singh
|
()
|
96
|
PATTI-14
|
PB-20-014-011-001/228 (BUH)
|
2620014000NRG24260620230046417
|
26/06/2023
|
Akashdeep Singh
|
2620014WL002421
|
Akashdeep Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513170
|
|
Akashdeep Singh
|
()
|
97
|
PATTI-14
|
PB-20-014-011-001/229 (BUH)
|
2620014000NRG24260620230046418
|
26/06/2023
|
Kajal Kaur
|
2620014WL002421
|
Kajal Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513171
|
|
Kajal Kaur
|
()
|
98
|
PATTI-14
|
PB-20-014-011-001/250 (BUH)
|
2620014000NRG24260620230046422
|
26/06/2023
|
Satwent Singh
|
2620014WL002421
|
Satwent Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513159
|
|
Satwent Singh
|
()
|
99
|
PATTI-14
|
PB-20-014-011-001/251 (BUH)
|
2620014000NRG24260620230046423
|
26/06/2023
|
Satnam Singh
|
2620014WL002421
|
Satnam Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513166
|
|
Satnam Singh
|
()
|
100
|
PATTI-14
|
PB-20-014-011-001/252 (BUH)
|
2620014000NRG24260620230046424
|
26/06/2023
|
Amandeep Singh
|
2620014WL002421
|
Amandeep Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513160
|
|
Amandeep Singh
|
()
|
101
|
PATTI-14
|
PB-20-014-011-001/253 (BUH)
|
2620014000NRG24260620230046425
|
26/06/2023
|
Ranjit Singh
|
2620014WL002421
|
Ranjit Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513163
|
|
Ranjit Singh
|
()
|
102
|
PATTI-14
|
PB-20-014-011-001/254 (BUH)
|
2620014000NRG24260620230046426
|
26/06/2023
|
Parminder Kaur
|
2620014WL002421
|
Parminder Kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513162
|
|
Parminder Kaur
|
()
|
103
|
PATTI-14
|
PB-20-014-011-001/255 (BUH)
|
2620014000NRG24260620230046427
|
26/06/2023
|
Jagroop Singh
|
2620014WL002421
|
Jagroop Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513165
|
|
Jagroop Singh
|
()
|
104
|
PATTI-14
|
PB-20-014-011-001/256 (BUH)
|
2620014000NRG24260620230046428
|
26/06/2023
|
Manjit kaur
|
2620014WL002421
|
Manjit kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513161
|
|
Manjit kaur
|
()
|
105
|
PATTI-14
|
PB-20-014-011-001/257 (BUH)
|
2620014000NRG24260620230046429
|
26/06/2023
|
Gursewak Singh
|
2620014WL002421
|
Gursewak Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513164
|
|
Gursewak Singh
|
()
|
106
|
PATTI-14
|
PB-20-014-011-001/258 (BUH)
|
2620014000NRG24260620230046430
|
26/06/2023
|
Ranjodh Singh
|
2620014WL002421
|
Ranjodh Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513169
|
|
Ranjodh Singh
|
()
|
107
|
PATTI-14
|
PB-20-014-011-001/259 (BUH)
|
2620014000NRG24260620230046431
|
26/06/2023
|
Rajbinder Singh
|
2620014WL002421
|
Rajbinder Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513168
|
|
Rajbinder Singh
|
()
|
108
|
PATTI-14
|
PB-20-014-011-001/260 (BUH)
|
2620014000NRG24260620230046432
|
26/06/2023
|
Baljinder Singh
|
2620014WL002421
|
Baljinder Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513167
|
|
Baljinder Singh
|
()
|
109
|
PATTI-14
|
PB-20-014-011-001/261 (BUH)
|
2620014000NRG24260620230046433
|
26/06/2023
|
Vijay singh
|
2620014WL002421
|
Vijay singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513172
|
|
Vijay singh
|
()
|
110
|
PATTI-14
|
PB-20-014-011-001/262 (BUH)
|
2620014000NRG24260620230046434
|
26/06/2023
|
Surjit singh
|
2620014WL002421
|
Surjit singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513173
|
|
Surjit singh
|
()
|
111
|
PATTI-14
|
PB-20-014-038-001/238 (LAUHKA)
|
2620014000NRG24260620230046309
|
26/06/2023
|
Sumandeep kaur
|
2620014WL002413
|
Sumandeep kaur
|
00554
|
KKBK0004095
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3439513158
|
|
Sumandeep kaur
|
()
|
112
|
PATTI-14
|
PB-20-014-060-001/460 (SARHALI MANDAN)
|
2620014000NRG24260620230046454
|
26/06/2023
|
Mohkam Singh
|
2620014WL002421
|
Mohkam Singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513157
|
|
Mohkam Singh
|
()
|
113
|
PATTI-14
|
PB-20-015-057-001/668 (TUT)
|
2620014000NRG24260620230046455
|
26/06/2023
|
Gurpartap singh
|
2620014WL002421
|
Gurpartap singh
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513189
|
|
Gurpartap singh
|
()
|
114
|
PATTI-14
|
PB-20-015-057-001/669 (TUT)
|
2620014000NRG24260620230046456
|
26/06/2023
|
Joginder kaur
|
2620014WL002421
|
Joginder kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513191
|
|
Joginder kaur
|
()
|
115
|
PATTI-14
|
PB-20-015-057-001/670 (TUT)
|
2620014000NRG24260620230046457
|
26/06/2023
|
Palwinder kaur
|
2620014WL002421
|
Palwinder kaur
|
00554
|
KKBK0004095
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439513190
|
|
Palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147561
|
147561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386325
|
386325
|
|
|
|
|
|
|
|