|
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-01-017-050-001/112
(DABURI)
|
2601017000NRG23290820220088064
|
29/08/2022
|
Ravinder Singh
|
2601017WL009674
|
Ravinder Singh
|
00032
|
UTIB0001274
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557940
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-018-001/162
(KATHIALI)
|
2601017000NRG23260820220086875
|
29/08/2022
|
Manjinder Kaur
|
2601017WL009527
|
Manjinder Kaur
|
00089
|
CBIN0283767
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557883
|
|
Manjinder Kaur
|
()
|
|
3
|
DORANGLA
|
PB-01-017-018-001/173
(KATHIALI)
|
2601017000NRG23260820220086877
|
29/08/2022
|
Jagdeep Singh
|
2601017WL009527
|
Jagdeep Singh
|
00089
|
CBIN0283767
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557891
|
|
Jagdeep Singh
|
()
|
|
4
|
DORANGLA
|
PB-01-017-025-001/86
(NAUSHERA)
|
2601017000NRG23290820220088340
|
29/08/2022
|
Tasvir Singh
|
2601017WL009711
|
Tasvir Singh
|
00089
|
CBIN0283767
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557881
|
|
Tasvir Singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-025-001/90
(NAUSHERA)
|
2601017000NRG23290820220088343
|
29/08/2022
|
Kashmir Singh
|
2601017WL009711
|
Kashmir Singh
|
00089
|
CBIN0283767
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557880
|
|
Kashmir Singh
|
()
|
|
6
|
DORANGLA
|
PB-01-017-037-001/104
(UCHA DHAKALA)
|
2601017000NRG23290820220088364
|
29/08/2022
|
Harjeet devi
|
2601017WL009714
|
Harjeet devi
|
00089
|
CBIN0283767
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557889
|
|
Harjeet devi
|
()
|
|
7
|
DORANGLA
|
PB-01-017-037-001/117
(UCHA DHAKALA)
|
2601017000NRG23290820220088365
|
29/08/2022
|
Subhash chand
|
2601017WL009714
|
Subhash chand
|
00089
|
CBIN0283767
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557882
|
|
Subhash chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-004-001/28
(BEHLOLPUR)
|
2601017000NRG23290820220088052
|
29/08/2022
|
Davinder Singh
|
2601017WL009673
|
Davinder Singh
|
00152
|
HDFC0000265
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557886
|
|
Davinder Singh
|
()
|
|
9
|
DORANGLA
|
PB-01-017-053-001/82
(JIWAN CHAK)
|
2601017000NRG23260820220086884
|
29/08/2022
|
Gurpreet singh
|
2601017WL009527
|
Gurpreet singh
|
00152
|
HDFC0000265
|
4230
|
4230
|
Processed
|
02/09/2022
|
|
4398557888
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-017-009-001/88
(FARIDPUR)
|
2601017000NRG23290820220088086
|
29/08/2022
|
Dayanand
|
2601017WL009675
|
Dayanand
|
00349
|
PSIB0021303
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557890
|
|
Dayanand
|
()
|
|
11
|
DORANGLA
|
PB-01-017-025-001/100
(NAUSHERA)
|
2601017000NRG23290820220088336
|
29/08/2022
|
Rajwinder Kaur
|
2601017WL009711
|
Rajwinder Kaur
|
00349
|
PSIB0021303
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557885
|
|
Rajwinder Kaur
|
()
|
|
12
|
DORANGLA
|
PB-01-017-025-001/106
(NAUSHERA)
|
2601017000NRG23290820220088337
|
29/08/2022
|
Lakhvir Singh
|
2601017WL009711
|
Lakhvir Singh
|
00349
|
PSIB0021303
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557887
|
|
Lakhvir Singh
|
()
|
|
13
|
DORANGLA
|
PB-01-017-025-001/87
(NAUSHERA)
|
2601017000NRG23290820220088341
|
29/08/2022
|
Kulwinder Singh
|
2601017WL009711
|
Kulwinder Singh
|
00349
|
PSIB0021303
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557884
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
14
|
DORANGLA
|
PB-01-017-035-001/48
(TAJPUR)
|
2601017000NRG23290820220088353
|
29/08/2022
|
Ashwani kumar
|
2601017WL009712
|
Ashwani kumar
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557903
|
|
Ashwani kumar
|
()
|
|
15
|
DORANGLA
|
PB-01-017-061-001/41
(NANGAL DALA)
|
2601017000NRG23290820220088328
|
29/08/2022
|
Bakhshish Singh
|
2601017WL009710
|
Bakhshish Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557904
|
|
Bakhshish Singh
|
()
|
|
16
|
DORANGLA
|
PB-01-017-061-001/60
(NANGAL DALA)
|
2601017000NRG23290820220088329
|
29/08/2022
|
Sarabjit Kaur
|
2601017WL009710
|
Sarabjit Kaur
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557906
|
|
Sarabjit Kaur
|
()
|
|
17
|
DORANGLA
|
PB-01-017-061-001/61
(NANGAL DALA)
|
2601017000NRG23290820220088330
|
29/08/2022
|
Daljit Kaur
|
2601017WL009710
|
Daljit Kaur
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557905
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
18
|
DORANGLA
|
PB-01-017-004-001/36
(BEHLOLPUR)
|
2601017000NRG23290820220088055
|
29/08/2022
|
kulwant singh
|
2601017WL009673
|
kulwant singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557942
|
|
kulwant singh
|
()
|
|
19
|
DORANGLA
|
PB-01-017-004-001/40
(BEHLOLPUR)
|
2601017000NRG23290820220088057
|
29/08/2022
|
Surjit Singh
|
2601017WL009673
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557922
|
|
Surjit Singh
|
()
|
|
20
|
DORANGLA
|
PB-01-017-004-001/47
(BEHLOLPUR)
|
2601017000NRG23290820220088058
|
29/08/2022
|
Kulwinder kaur
|
2601017WL009673
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557951
|
|
Kulwinder kaur
|
()
|
|
21
|
DORANGLA
|
PB-01-017-004-001/48
(BEHLOLPUR)
|
2601017000NRG23290820220088059
|
29/08/2022
|
harinder pal
|
2601017WL009673
|
harinder pal
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557952
|
|
harinder pal
|
()
|
|
22
|
DORANGLA
|
PB-01-017-004-001/57
(BEHLOLPUR)
|
2601017000NRG23290820220088062
|
29/08/2022
|
Kashmir Singh
|
2601017WL009673
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557928
|
|
Kashmir Singh
|
()
|
|
23
|
DORANGLA
|
PB-01-017-009-001/101
(FARIDPUR)
|
2601017000NRG23290820220088079
|
29/08/2022
|
Rajiv Kumar
|
2601017WL009675
|
Rajiv Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557932
|
|
Rajiv Kumar
|
()
|
|
24
|
DORANGLA
|
PB-01-017-009-001/103
(FARIDPUR)
|
2601017000NRG23290820220088081
|
29/08/2022
|
Pawan Kumar
|
2601017WL009675
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557933
|
|
Pawan Kumar
|
()
|
|
25
|
DORANGLA
|
PB-01-017-009-001/2
(FARIDPUR)
|
2601017000NRG23290820220088082
|
29/08/2022
|
Raj Kumar
|
2601017WL009675
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557956
|
|
Raj Kumar
|
()
|
|
26
|
DORANGLA
|
PB-01-017-009-001/50
(FARIDPUR)
|
2601017000NRG23290820220088085
|
29/08/2022
|
Balwinder Kumar
|
2601017WL009675
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557955
|
|
Balwinder Kumar
|
()
|
|
27
|
DORANGLA
|
PB-01-017-021-001/62
(MIRZAPUR)
|
2601017000NRG23260820220086895
|
29/08/2022
|
Harpinder Singh
|
2601017WL009530
|
Harpinder Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
02/09/2022
|
|
4398557934
|
|
Harpinder Singh
|
()
|
|
28
|
DORANGLA
|
PB-01-017-023-001/103
(MALUK CHAK)
|
2601017000NRG23260820220086885
|
29/08/2022
|
Sham Lal
|
2601017WL009528
|
Sham Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557959
|
|
Sham Lal
|
()
|
|
29
|
DORANGLA
|
PB-01-017-023-001/18
(MALUK CHAK)
|
2601017000NRG23260820220086887
|
29/08/2022
|
Thura Singh
|
2601017WL009528
|
Thura Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557941
|
|
Thura Singh
|
()
|
|
30
|
DORANGLA
|
PB-01-017-024-001/72
(MIANI MALLAH)
|
2601017000NRG23290820220088419
|
29/08/2022
|
Sukhchain Singh
|
2601017WL009719
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557929
|
|
Sukhchain Singh
|
()
|
|
31
|
DORANGLA
|
PB-01-017-024-001/73
(MIANI MALLAH)
|
2601017000NRG23290820220088420
|
29/08/2022
|
PIARA SINGH
|
2601017WL009719
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557914
|
|
PIARA SINGH
|
()
|
|
32
|
DORANGLA
|
PB-01-017-024-001/77
(MIANI MALLAH)
|
2601017000NRG23290820220088421
|
29/08/2022
|
Baldev singh
|
2601017WL009719
|
Baldev singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557918
|
|
Baldev singh
|
()
|
|
33
|
DORANGLA
|
PB-01-017-025-001/100
(NAUSHERA)
|
2601017000NRG23290820220088335
|
29/08/2022
|
Onkar Singh
|
2601017WL009711
|
Onkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557908
|
|
Onkar Singh
|
()
|
|
34
|
DORANGLA
|
PB-01-017-025-001/87
(NAUSHERA)
|
2601017000NRG23290820220088342
|
29/08/2022
|
Jaswinder Kaur
|
2601017WL009711
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557909
|
|
Jaswinder Kaur
|
()
|
|
35
|
DORANGLA
|
PB-01-017-039-001/107
(WAZIRPUR AFGHANA)
|
2601017000NRG23290820220088372
|
29/08/2022
|
Jaswant Singh
|
2601017WL009715
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557949
|
|
Jaswant Singh
|
()
|
|
36
|
DORANGLA
|
PB-01-017-039-001/91
(WAZIRPUR AFGHANA)
|
2601017000NRG23290820220088377
|
29/08/2022
|
parshotam lal
|
2601017WL009715
|
parshotam lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557944
|
|
parshotam lal
|
()
|
|
37
|
DORANGLA
|
PB-01-017-041-001/51
(THAKARPUR)
|
2601017000NRG23260820220086896
|
29/08/2022
|
Sandeep Kumar
|
2601017WL009530
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
02/09/2022
|
|
4398557958
|
|
Sandeep Kumar
|
()
|
|
38
|
DORANGLA
|
PB-01-017-050-001/21
(DABURI)
|
2601017000NRG23290820220088067
|
29/08/2022
|
Kashmira Masih
|
2601017WL009674
|
Kashmira Masih
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557943
|
|
Kashmira Masih
|
()
|
|
39
|
DORANGLA
|
PB-01-017-050-001/25
(DABURI)
|
2601017000NRG23290820220088068
|
29/08/2022
|
Gurdeep Singh
|
2601017WL009674
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557957
|
|
Gurdeep Singh
|
()
|
|
40
|
DORANGLA
|
PB-01-017-050-001/27
(DABURI)
|
2601017000NRG23290820220088070
|
29/08/2022
|
Pappu
|
2601017WL009674
|
Pappu
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557950
|
|
Pappu
|
()
|
|
41
|
DORANGLA
|
PB-01-017-050-001/60
(DABURI)
|
2601017000NRG23290820220088075
|
29/08/2022
|
Manjeet Singh
|
2601017WL009674
|
Manjeet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557948
|
|
Manjeet Singh
|
()
|
|
42
|
DORANGLA
|
PB-01-017-053-001/78
(JIWAN CHAK)
|
2601017000NRG23260820220086882
|
29/08/2022
|
Jaswinder Singh
|
2601017WL009527
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
02/09/2022
|
|
4398557945
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86856
|
86856
|
|
|
|
|
|
|
|
|
43
|
DORANGLA
|
PB-01-017-004-001/31
(BEHLOLPUR)
|
2601017000NRG23290820220088053
|
29/08/2022
|
Satnam Singh
|
2601017WL009673
|
Satnam Singh
|
00354
|
PUNB0018700
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557893
|
|
Satnam Singh
|
()
|
|
44
|
DORANGLA
|
PB-01-017-004-001/55
(BEHLOLPUR)
|
2601017000NRG23290820220088060
|
29/08/2022
|
Davinder Singh
|
2601017WL009673
|
Davinder Singh
|
00354
|
PUNB0018700
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557902
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
45
|
DORANGLA
|
PB-01-017-004-001/33
(BEHLOLPUR)
|
2601017000NRG23290820220088054
|
29/08/2022
|
Ajit Singh
|
2601017WL009673
|
Ajit Singh
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557894
|
|
Ajit Singh
|
()
|
|
46
|
DORANGLA
|
PB-01-017-018-001/163
(KATHIALI)
|
2601017000NRG23260820220086876
|
29/08/2022
|
Dalip Singh
|
2601017WL009527
|
Dalip Singh
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557901
|
|
Dalip Singh
|
()
|
|
47
|
DORANGLA
|
PB-01-017-037-001/127
(UCHA DHAKALA)
|
2601017000NRG23290820220088366
|
29/08/2022
|
Raj Rani
|
2601017WL009714
|
Raj Rani
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557900
|
|
Raj Rani
|
()
|
|
48
|
DORANGLA
|
PB-01-017-037-001/98
(UCHA DHAKALA)
|
2601017000NRG23290820220088370
|
29/08/2022
|
Arvinder Kaur
|
2601017WL009714
|
Arvinder Kaur
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557899
|
|
Arvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
49
|
DORANGLA
|
PB-01-017-004-001/27
(BEHLOLPUR)
|
2601017000NRG23290820220088051
|
29/08/2022
|
Sukhdev Raj
|
2601017WL009673
|
Sukhdev Raj
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557895
|
|
Sukhdev Raj
|
()
|
|
50
|
DORANGLA
|
PB-01-017-009-001/102
(FARIDPUR)
|
2601017000NRG23290820220088080
|
29/08/2022
|
Tilak Raj
|
2601017WL009675
|
Tilak Raj
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557930
|
|
Tilak Raj
|
()
|
|
51
|
DORANGLA
|
PB-01-017-009-001/97
(FARIDPUR)
|
2601017000NRG23290820220088087
|
29/08/2022
|
Rishi Kumar
|
2601017WL009675
|
Rishi Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557931
|
|
Rishi Kumar
|
()
|
|
52
|
DORANGLA
|
PB-01-017-023-001/40
(MALUK CHAK)
|
2601017000NRG23260820220086888
|
29/08/2022
|
Jyoti bala
|
2601017WL009528
|
Jyoti bala
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557921
|
|
Jyoti bala
|
()
|
|
53
|
DORANGLA
|
PB-01-017-023-001/47
(MALUK CHAK)
|
2601017000NRG23260820220086889
|
29/08/2022
|
Tripta
|
2601017WL009528
|
Tripta
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557913
|
|
Tripta
|
()
|
|
54
|
DORANGLA
|
PB-01-017-023-001/80
(MALUK CHAK)
|
2601017000NRG23260820220086890
|
29/08/2022
|
Sabarjit Kaur
|
2601017WL009528
|
Sabarjit Kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557935
|
|
Sabarjit Kaur
|
()
|
|
55
|
DORANGLA
|
PB-01-017-025-001/30
(NAUSHERA)
|
2601017000NRG23290820220088338
|
29/08/2022
|
SANJIV
|
2601017WL009711
|
SANJIV
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557925
|
|
SANJIV
|
()
|
|
56
|
DORANGLA
|
PB-01-017-035-001/38
(TAJPUR)
|
2601017000NRG23290820220088349
|
29/08/2022
|
Pawan kumar
|
2601017WL009712
|
Pawan kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557898
|
|
Pawan kumar
|
()
|
|
57
|
DORANGLA
|
PB-01-017-035-001/39
(TAJPUR)
|
2601017000NRG23290820220088350
|
29/08/2022
|
Ajay
|
2601017WL009712
|
Ajay
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557897
|
|
Ajay
|
()
|
|
58
|
DORANGLA
|
PB-01-017-039-001/106
(WAZIRPUR AFGHANA)
|
2601017000NRG23290820220088371
|
29/08/2022
|
Ramanjit Singh
|
2601017WL009715
|
Ramanjit Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557920
|
|
Ramanjit Singh
|
()
|
|
59
|
DORANGLA
|
PB-01-017-039-001/12
(WAZIRPUR AFGHANA)
|
2601017000NRG23290820220088373
|
29/08/2022
|
Pritpal Singh
|
2601017WL009715
|
Pritpal Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557924
|
|
Pritpal Singh
|
()
|
|
60
|
DORANGLA
|
PB-01-017-039-001/95
(WAZIRPUR AFGHANA)
|
2601017000NRG23290820220088378
|
29/08/2022
|
Satnam Singh
|
2601017WL009715
|
Satnam Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557919
|
|
Satnam Singh
|
()
|
|
61
|
DORANGLA
|
PB-01-017-050-001/103
(DABURI)
|
2601017000NRG23290820220088063
|
29/08/2022
|
Naresh Kumar
|
2601017WL009674
|
Naresh Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557892
|
|
Naresh Kumar
|
()
|
|
62
|
DORANGLA
|
PB-01-017-050-001/181
(DABURI)
|
2601017000NRG23290820220088066
|
29/08/2022
|
Suman Bala
|
2601017WL009674
|
Suman Bala
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557926
|
|
Suman Bala
|
()
|
|
63
|
DORANGLA
|
PB-01-017-050-001/40
(DABURI)
|
2601017000NRG23290820220088072
|
29/08/2022
|
Balbir Masih
|
2601017WL009674
|
Balbir Masih
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557927
|
|
Balbir Masih
|
()
|
|
64
|
DORANGLA
|
PB-01-017-050-001/91
(DABURI)
|
2601017000NRG23290820220088078
|
29/08/2022
|
Gulshan
|
2601017WL009674
|
Gulshan
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557916
|
|
Gulshan
|
()
|
|
65
|
DORANGLA
|
PB-01-017-053-001/115
(JIWAN CHAK)
|
2601017000NRG23260820220086879
|
29/08/2022
|
Vijay Kumar
|
2601017WL009527
|
Vijay Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
02/09/2022
|
|
4398557923
|
|
Vijay Kumar
|
()
|
|
66
|
DORANGLA
|
PB-01-017-053-001/71
(JIWAN CHAK)
|
2601017000NRG23260820220086881
|
29/08/2022
|
Niranjan Singh
|
2601017WL009527
|
Niranjan Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
02/09/2022
|
|
4398557911
|
|
Niranjan Singh
|
()
|
|
67
|
DORANGLA
|
PB-01-017-059-001/118
(MANDHEPUR)
|
2601017000NRG23260820220086891
|
29/08/2022
|
Paramjeet Kaur
|
2601017WL009529
|
Paramjeet Kaur
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
02/09/2022
|
|
4398557939
|
|
Paramjeet Kaur
|
()
|
|
68
|
DORANGLA
|
PB-01-017-059-001/22
(MANDHEPUR)
|
2601017000NRG23260820220086892
|
29/08/2022
|
hir Lal
|
2601017WL009529
|
hir Lal
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557915
|
|
hir Lal
|
()
|
|
69
|
DORANGLA
|
PB-01-017-059-001/61
(MANDHEPUR)
|
2601017000NRG23260820220086893
|
29/08/2022
|
Tilak Raj
|
2601017WL009529
|
Tilak Raj
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557896
|
|
Tilak Raj
|
()
|
|
70
|
DORANGLA
|
PB-01-017-059-001/86
(MANDHEPUR)
|
2601017000NRG23260820220086894
|
29/08/2022
|
Rishi Pal
|
2601017WL009529
|
Rishi Pal
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398557910
|
|
Rishi Pal
|
()
|
|
71
|
DORANGLA
|
PB-01-017-061-001/16
(NANGAL DALA)
|
2601017000NRG23290820220088327
|
29/08/2022
|
Kishan Lal
|
2601017WL009710
|
Kishan Lal
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557912
|
|
Kishan Lal
|
()
|
|
72
|
DORANGLA
|
PB-01-017-061-001/62
(NANGAL DALA)
|
2601017000NRG23290820220088331
|
29/08/2022
|
Rashpal Singh
|
2601017WL009710
|
Rashpal Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557907
|
|
Rashpal Singh
|
()
|
|
73
|
DORANGLA
|
PB-01-017-061-001/64
(NANGAL DALA)
|
2601017000NRG23290820220088332
|
29/08/2022
|
Shamsher Singh
|
2601017WL009710
|
Shamsher Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557936
|
|
Shamsher Singh
|
()
|
|
74
|
DORANGLA
|
PB-01-017-061-001/66
(NANGAL DALA)
|
2601017000NRG23290820220088333
|
29/08/2022
|
Neena
|
2601017WL009710
|
Neena
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557938
|
|
Neena
|
()
|
|
75
|
DORANGLA
|
PB-01-017-061-001/67
(NANGAL DALA)
|
2601017000NRG23290820220088334
|
29/08/2022
|
Kanwaljeet singh
|
2601017WL009710
|
Kanwaljeet singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557937
|
|
Kanwaljeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83190
|
83190
|
|
|
|
|
|
|
|
|
76
|
DORANGLA
|
PB-01-017-050-001/29
(DABURI)
|
2601017000NRG23290820220088071
|
29/08/2022
|
JIWAN KUMAR
|
2601017WL009674
|
JIWAN KUMAR
|
00354
|
PUNB0348300
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557917
|
|
JIWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
77
|
DORANGLA
|
PB-01-017-004-001/56
(BEHLOLPUR)
|
2601017000NRG23290820220088061
|
29/08/2022
|
Amandeep Singh
|
2601017WL009673
|
Amandeep Singh
|
00415
|
SBIN0016142
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398557954
|
|
MR AMANDEEP SINGH
|
()
|
|
78
|
DORANGLA
|
PB-01-017-039-001/139
(WAZIRPUR AFGHANA)
|
2601017000NRG23290820220088374
|
29/08/2022
|
Lakhvir Kaur
|
2601017WL009715
|
Lakhvir Kaur
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557953
|
|
MRS LAKHBIR KAUR
|
()
|
|
79
|
DORANGLA
|
PB-01-017-050-001/121
(DABURI)
|
2601017000NRG23290820220088065
|
29/08/2022
|
Amandeep Kaur
|
2601017WL009674
|
Amandeep Kaur
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398557947
|
|
MISS AMANDEEP KAUR
|
()
|
|
80
|
DORANGLA
|
PB-01-017-053-001/79
(JIWAN CHAK)
|
2601017000NRG23260820220086883
|
29/08/2022
|
Mandeep singh
|
2601017WL009527
|
Mandeep singh
|
00415
|
SBIN0016142
|
4230
|
4230
|
Processed
|
02/09/2022
|
|
4398557946
|
|
MR MANDEEP SINGH SO MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265362
|
265362
|
|
|
|
|
|
|
|