|
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-20-014-020-001/673
(DUBLI)
|
2620014000NRG24220720230061435
|
25/07/2023
|
Amrik kaur
|
2620014WL003252
|
Amrik kaur
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132944
|
|
Amrik kaur
|
()
|
|
2
|
PATTI-14
|
PB-20-014-020-001/676
(DUBLI)
|
2620014000NRG24220720230061438
|
25/07/2023
|
Mehar singh
|
2620014WL003252
|
Mehar singh
|
00032
|
UTIB0000416
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132945
|
|
Mehar singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-052-001/527
(RATTAGUDDA)
|
2620014000NRG24240720230061933
|
25/07/2023
|
Jagjeet singh
|
2620014WL003297
|
Jagjeet singh
|
00032
|
UTIB0000416
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006132946
|
|
Jagjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-014-054-001/485
(SAIDA)
|
2620014000NRG24220720230061396
|
25/07/2023
|
Arman singh
|
2620014WL003251
|
Arman singh
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132959
|
|
Arman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-020-001/682
(DUBLI)
|
2620014000NRG24220720230061324
|
25/07/2023
|
Jagmeet singh
|
2620014WL003246
|
Jagmeet singh
|
00152
|
HDFC0001824
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132876
|
|
Jagmeet singh
|
()
|
|
6
|
PATTI-14
|
PB-20-014-020-001/683
(DUBLI)
|
2620014000NRG24220720230061325
|
25/07/2023
|
Malkit singh
|
2620014WL003246
|
Malkit singh
|
00152
|
HDFC0001824
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132874
|
|
Malkit singh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-020-001/689
(DUBLI)
|
2620014000NRG24220720230061330
|
25/07/2023
|
Narwail singh
|
2620014WL003246
|
Narwail singh
|
00152
|
HDFC0001824
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132878
|
|
Narwail singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-052-001/522
(RATTAGUDDA)
|
2620014000NRG24240720230061932
|
25/07/2023
|
Balraj Singh
|
2620014WL003297
|
Balraj Singh
|
00152
|
HDFC0001824
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006132875
|
|
Balraj Singh
|
()
|
|
9
|
PATTI-14
|
PB-20-014-071-001/373
(KIRTOWAL KHURD)
|
2620014000NRG24240720230061935
|
25/07/2023
|
Gurwinder Singh
|
2620014WL003297
|
Gurwinder Singh
|
00152
|
HDFC0001824
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006132877
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
10
|
PATTI-14
|
PB-20-014-054-001/584
(SAIDA)
|
2620014000NRG24220720230061407
|
25/07/2023
|
Baldev singh
|
2620014WL003251
|
Baldev singh
|
00152
|
HDFC0003389
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132880
|
|
Baldev singh
|
()
|
|
11
|
PATTI-14
|
PB-20-014-054-001/598
(SAIDA)
|
2620014000NRG24220720230061417
|
25/07/2023
|
Paramjit singh
|
2620014WL003251
|
Paramjit singh
|
00152
|
HDFC0003389
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132879
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
PATTI-14
|
PB-20-014-054-001/369
(SAIDA)
|
2620014000NRG24220720230061369
|
25/07/2023
|
Rajwent Kaur
|
2620014WL003251
|
Rajwent Kaur
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132956
|
|
Rajwent Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
PATTI-14
|
PB-20-014-020-001/675
(DUBLI)
|
2620014000NRG24220720230061437
|
25/07/2023
|
Harpreet kaur
|
2620014WL003252
|
Harpreet kaur
|
00349
|
PSIB0000277
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132902
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-020-001/687
(DUBLI)
|
2620014000NRG24220720230061328
|
25/07/2023
|
Gurmit singh
|
2620014WL003246
|
Gurmit singh
|
00349
|
PSIB0000309
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132904
|
|
Gurmit singh
|
()
|
|
15
|
PATTI-14
|
PB-20-014-020-001/708
(DUBLI)
|
2620014000NRG24220720230061334
|
25/07/2023
|
Gurbinder singh
|
2620014WL003246
|
Gurbinder singh
|
00349
|
PSIB0000309
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132908
|
|
Gurbinder singh
|
()
|
|
16
|
PATTI-14
|
PB-20-014-054-001/444
(SAIDA)
|
2620014000NRG24220720230061381
|
25/07/2023
|
Rashpal kaur
|
2620014WL003251
|
Rashpal kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132905
|
|
Rashpal kaur
|
()
|
|
17
|
PATTI-14
|
PB-20-014-054-001/455
(SAIDA)
|
2620014000NRG24220720230061385
|
25/07/2023
|
Charanjit kaur
|
2620014WL003251
|
Charanjit kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132906
|
|
Charanjit kaur
|
()
|
|
18
|
PATTI-14
|
PB-20-014-054-001/477
(SAIDA)
|
2620014000NRG24220720230061394
|
25/07/2023
|
Jeeto
|
2620014WL003251
|
Jeeto
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132907
|
|
Jeeto
|
()
|
|
19
|
PATTI-14
|
PB-20-014-054-001/587
(SAIDA)
|
2620014000NRG24220720230061409
|
25/07/2023
|
Joginder kaur
|
2620014WL003251
|
Joginder kaur
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132903
|
|
Joginder kaur
|
()
|
|
20
|
PATTI-14
|
PB-20-014-054-001/588
(SAIDA)
|
2620014000NRG24220720230061410
|
25/07/2023
|
Veero
|
2620014WL003251
|
Veero
|
00349
|
PSIB0000309
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132909
|
|
Veero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
21
|
PATTI-14
|
PB-20-014-020-001/677
(DUBLI)
|
2620014000NRG24220720230061439
|
25/07/2023
|
Baljit kaur
|
2620014WL003252
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132920
|
|
Baljit kaur
|
()
|
|
22
|
PATTI-14
|
PB-20-014-020-001/680
(DUBLI)
|
2620014000NRG24220720230061442
|
25/07/2023
|
Paramjit kaur
|
2620014WL003252
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132919
|
|
Paramjit kaur
|
()
|
|
23
|
PATTI-14
|
PB-20-014-020-001/681
(DUBLI)
|
2620014000NRG24220720230061443
|
25/07/2023
|
Ramandeep kaur
|
2620014WL003252
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132921
|
|
Ramandeep kaur
|
()
|
|
24
|
PATTI-14
|
PB-20-014-032-001/347
(KIRTOWALA)
|
2620014000NRG24240720230061924
|
25/07/2023
|
Maninderjit Singh
|
2620014WL003297
|
Maninderjit Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006132949
|
|
Maninderjit Singh
|
()
|
|
25
|
PATTI-14
|
PB-20-014-032-001/544
(KIRTOWALA)
|
2620014000NRG24240720230061929
|
25/07/2023
|
Sukhmanpreet singh
|
2620014WL003297
|
Sukhmanpreet singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/07/2023
|
|
4006132922
|
|
Sukhmanpreet singh
|
()
|
|
26
|
PATTI-14
|
PB-20-014-054-001/474
(SAIDA)
|
2620014000NRG24220720230061392
|
25/07/2023
|
Gurwinder kaur
|
2620014WL003251
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132923
|
|
Gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
27
|
PATTI-14
|
PB-20-014-020-001/672
(DUBLI)
|
2620014000NRG24220720230061434
|
25/07/2023
|
Sukhwinder singh
|
2620014WL003252
|
Sukhwinder singh
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132910
|
|
Sukhwinder singh
|
()
|
|
28
|
PATTI-14
|
PB-20-014-020-001/672
(DUBLI)
|
2620014000NRG24220720230061433
|
25/07/2023
|
Surjit kaur
|
2620014WL003252
|
Surjit kaur
|
00354
|
PUNB0020810
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132911
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-054-001/459
(SAIDA)
|
2620014000NRG24220720230061387
|
25/07/2023
|
Satinder kaur
|
2620014WL003251
|
Satinder kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132912
|
|
Satinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
PATTI-14
|
PB-20-014-020-001/684
(DUBLI)
|
2620014000NRG24220720230061326
|
25/07/2023
|
Manpreet kaur
|
2620014WL003246
|
Manpreet kaur
|
00354
|
PUNB0038200
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132915
|
|
Manpreet kaur
|
()
|
|
31
|
PATTI-14
|
PB-20-014-020-001/685
(DUBLI)
|
2620014000NRG24220720230061327
|
25/07/2023
|
Sarabjeet kaur
|
2620014WL003246
|
Sarabjeet kaur
|
00354
|
PUNB0038200
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132914
|
|
Sarabjeet kaur
|
()
|
|
32
|
PATTI-14
|
PB-20-014-020-001/709
(DUBLI)
|
2620014000NRG24220720230061335
|
25/07/2023
|
Sukhwinder singh
|
2620014WL003246
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
3333
|
3333
|
Processed
|
29/07/2023
|
|
4006132916
|
|
Sukhwinder singh
|
()
|
|
33
|
PATTI-14
|
PB-20-014-054-001/449
(SAIDA)
|
2620014000NRG24220720230061384
|
25/07/2023
|
Sukhdeep kaur
|
2620014WL003251
|
Sukhdeep kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132917
|
|
Sukhdeep kaur
|
()
|
|
34
|
PATTI-14
|
PB-20-014-054-001/475
(SAIDA)
|
2620014000NRG24220720230061393
|
25/07/2023
|
Sama singh
|
2620014WL003251
|
Sama singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132913
|
|
Sama singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-032-001/546
(KIRTOWALA)
|
2620014000NRG24240720230061930
|
25/07/2023
|
Pal Singh
|
2620014WL003297
|
Pal Singh
|
00354
|
PUNB0682800
|
4545
|
4545
|
Processed
|
29/07/2023
|
|
4006132918
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
36
|
PATTI-14
|
PB-20-014-020-001/688
(DUBLI)
|
2620014000NRG24220720230061329
|
25/07/2023
|
Mandeep kaur
|
2620014WL003246
|
Mandeep kaur
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132926
|
|
MRS MANDEEP KAUR
|
()
|
|
37
|
PATTI-14
|
PB-20-014-020-001/704
(DUBLI)
|
2620014000NRG24220720230061332
|
25/07/2023
|
Kuldeep singh
|
2620014WL003246
|
Kuldeep singh
|
00415
|
SBIN0007555
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132925
|
|
MR KULDEEP SINGH
|
()
|
|
38
|
PATTI-14
|
PB-20-014-054-001/479
(SAIDA)
|
2620014000NRG24220720230061395
|
25/07/2023
|
Manjinder kaur
|
2620014WL003251
|
Manjinder kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132927
|
|
MRS MANJINDER KAUR
|
()
|
|
39
|
PATTI-14
|
PB-20-014-054-001/781
(SAIDA)
|
2620014000NRG24220720230061418
|
25/07/2023
|
Nirmal singh
|
2620014WL003251
|
Nirmal singh
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132924
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-014-020-001/585
(DUBLI)
|
2620014000NRG24220720230061319
|
25/07/2023
|
Pardeep kaur
|
2620014WL003246
|
Pardeep kaur
|
00415
|
SBIN0050158
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132928
|
|
MRS PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-020-001/705
(DUBLI)
|
2620014000NRG24220720230061333
|
25/07/2023
|
Baljinder kaur
|
2620014WL003246
|
Baljinder kaur
|
00468
|
UBIN0560731
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132930
|
|
Baljinder kaur
|
()
|
|
42
|
PATTI-14
|
PB-20-014-054-001/492
(SAIDA)
|
2620014000NRG24220720230061400
|
25/07/2023
|
Rashal singh
|
2620014WL003251
|
Rashal singh
|
00468
|
UBIN0560731
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132929
|
|
Rashal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-020-001/479
(DUBLI)
|
2620014000NRG24220720230061287
|
25/07/2023
|
Kashmir kaur
|
2620014WL003246
|
Kashmir kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132947
|
|
Kashmir kaur
|
()
|
|
44
|
PATTI-14
|
PB-20-014-020-001/521
(DUBLI)
|
2620014000NRG24220720230061293
|
25/07/2023
|
Harpreet kaur
|
2620014WL003246
|
Harpreet kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132933
|
|
Harpreet kaur
|
()
|
|
45
|
PATTI-14
|
PB-20-014-020-001/553
(DUBLI)
|
2620014000NRG24220720230061426
|
25/07/2023
|
Balwinder singh
|
2620014WL003252
|
Balwinder singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132934
|
|
Balwinder singh
|
()
|
|
46
|
PATTI-14
|
PB-20-014-020-001/556
(DUBLI)
|
2620014000NRG24220720230061301
|
25/07/2023
|
Daljit kaur
|
2620014WL003246
|
Daljit kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132939
|
|
Daljit kaur
|
()
|
|
47
|
PATTI-14
|
PB-20-014-020-001/561
(DUBLI)
|
2620014000NRG24220720230061303
|
25/07/2023
|
Kirandeep kaur
|
2620014WL003246
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132932
|
|
Kirandeep kaur
|
()
|
|
48
|
PATTI-14
|
PB-20-014-020-001/571
(DUBLI)
|
2620014000NRG24220720230061312
|
25/07/2023
|
Charannit kaur
|
2620014WL003246
|
Charannit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006132937
|
|
Charannit kaur
|
()
|
|
49
|
PATTI-14
|
PB-20-014-020-001/572
(DUBLI)
|
2620014000NRG24220720230061313
|
25/07/2023
|
Paramjit kaur
|
2620014WL003246
|
Paramjit kaur
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006132940
|
|
Paramjit kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-014-020-001/580
(DUBLI)
|
2620014000NRG24220720230061317
|
25/07/2023
|
Sandeep kaur
|
2620014WL003246
|
Sandeep kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132936
|
|
Sandeep kaur
|
()
|
|
51
|
PATTI-14
|
PB-20-014-020-001/582
(DUBLI)
|
2620014000NRG24220720230061318
|
25/07/2023
|
Gurjeet singh
|
2620014WL003246
|
Gurjeet singh
|
00468
|
UBIN0933821
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006132948
|
|
Gurjeet singh
|
()
|
|
52
|
PATTI-14
|
PB-20-014-020-001/586
(DUBLI)
|
2620014000NRG24220720230061320
|
25/07/2023
|
Harpal singh
|
2620014WL003246
|
Harpal singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006132941
|
|
Harpal singh
|
()
|
|
53
|
PATTI-14
|
PB-20-014-020-001/590
(DUBLI)
|
2620014000NRG24220720230061321
|
25/07/2023
|
Amanpreet kaur
|
2620014WL003246
|
Amanpreet kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006132938
|
|
Amanpreet kaur
|
()
|
|
54
|
PATTI-14
|
PB-20-014-020-001/650
(DUBLI)
|
2620014000NRG24220720230061323
|
25/07/2023
|
Dilbag singh
|
2620014WL003246
|
Dilbag singh
|
00468
|
UBIN0933821
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132931
|
|
Dilbag singh
|
()
|
|
55
|
PATTI-14
|
PB-20-014-020-001/674
(DUBLI)
|
2620014000NRG24220720230061436
|
25/07/2023
|
Paramjit kaur
|
2620014WL003252
|
Paramjit kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132935
|
|
Paramjit kaur
|
()
|
|
56
|
PATTI-14
|
PB-20-014-020-001/678
(DUBLI)
|
2620014000NRG24220720230061440
|
25/07/2023
|
Dalbir singh
|
2620014WL003252
|
Dalbir singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132942
|
|
Dalbir singh
|
()
|
|
57
|
PATTI-14
|
PB-20-014-020-001/679
(DUBLI)
|
2620014000NRG24220720230061441
|
25/07/2023
|
Jasbir singh
|
2620014WL003252
|
Jasbir singh
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132943
|
|
Jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
58
|
PATTI-14
|
PB-20-014-054-001/486
(SAIDA)
|
2620014000NRG24220720230061397
|
25/07/2023
|
Resham singh
|
2620014WL003251
|
Resham singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132885
|
|
Resham singh
|
()
|
|
59
|
PATTI-14
|
PB-20-014-054-001/489
(SAIDA)
|
2620014000NRG24220720230061398
|
25/07/2023
|
Gurvail singh
|
2620014WL003251
|
Gurvail singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132891
|
|
Gurvail singh
|
()
|
|
60
|
PATTI-14
|
PB-20-014-054-001/495
(SAIDA)
|
2620014000NRG24220720230061401
|
25/07/2023
|
Sarbjeet kaur
|
2620014WL003251
|
Sarbjeet kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132890
|
|
Sarbjeet kaur
|
()
|
|
61
|
PATTI-14
|
PB-20-014-054-001/496
(SAIDA)
|
2620014000NRG24220720230061402
|
25/07/2023
|
Tarsdeep singh
|
2620014WL003251
|
Tarsdeep singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132882
|
|
Tarsdeep singh
|
()
|
|
62
|
PATTI-14
|
PB-20-014-054-001/497
(SAIDA)
|
2620014000NRG24220720230061403
|
25/07/2023
|
Davinder kaur
|
2620014WL003251
|
Davinder kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132883
|
|
Davinder kaur
|
()
|
|
63
|
PATTI-14
|
PB-20-014-054-001/509
(SAIDA)
|
2620014000NRG24220720230061405
|
25/07/2023
|
Jobanpreet singh
|
2620014WL003251
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132892
|
|
Jobanpreet singh
|
()
|
|
64
|
PATTI-14
|
PB-20-014-054-001/586
(SAIDA)
|
2620014000NRG24220720230061408
|
25/07/2023
|
Sukhpal singh
|
2620014WL003251
|
Sukhpal singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132881
|
|
Sukhpal singh
|
()
|
|
65
|
PATTI-14
|
PB-20-014-054-001/593
(SAIDA)
|
2620014000NRG24220720230061412
|
25/07/2023
|
Bagga singh
|
2620014WL003251
|
Bagga singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132886
|
|
Bagga singh
|
()
|
|
66
|
PATTI-14
|
PB-20-014-054-001/594
(SAIDA)
|
2620014000NRG24220720230061413
|
25/07/2023
|
Gurbohar singh
|
2620014WL003251
|
Gurbohar singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132887
|
|
Gurbohar singh
|
()
|
|
67
|
PATTI-14
|
PB-20-014-054-001/595
(SAIDA)
|
2620014000NRG24220720230061414
|
25/07/2023
|
Jobanpreet singh
|
2620014WL003251
|
Jobanpreet singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132884
|
|
Jobanpreet singh
|
()
|
|
68
|
PATTI-14
|
PB-20-014-054-001/596
(SAIDA)
|
2620014000NRG24220720230061415
|
25/07/2023
|
Kulwinder kaur
|
2620014WL003251
|
Kulwinder kaur
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132888
|
|
Kulwinder kaur
|
()
|
|
69
|
PATTI-14
|
PB-20-014-054-001/597
(SAIDA)
|
2620014000NRG24220720230061416
|
25/07/2023
|
Gurnam singh
|
2620014WL003251
|
Gurnam singh
|
00554
|
KKBK0004073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132889
|
|
Gurnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
70
|
PATTI-14
|
PB-20-014-020-001/465
(DUBLI)
|
2620014000NRG24220720230061422
|
25/07/2023
|
Davinder kaur
|
2620014WL003252
|
Davinder kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132897
|
|
Davinder kaur
|
()
|
|
71
|
PATTI-14
|
PB-20-014-020-001/466
(DUBLI)
|
2620014000NRG24220720230061423
|
25/07/2023
|
Mandeep kaur
|
2620014WL003252
|
Mandeep kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132950
|
|
Mandeep kaur
|
()
|
|
72
|
PATTI-14
|
PB-20-014-020-001/468
(DUBLI)
|
2620014000NRG24220720230061424
|
25/07/2023
|
Baj singh
|
2620014WL003252
|
Baj singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132951
|
|
Baj singh
|
()
|
|
73
|
PATTI-14
|
PB-20-014-020-001/656
(DUBLI)
|
2620014000NRG24220720230061427
|
25/07/2023
|
Sukhdev singh
|
2620014WL003252
|
Sukhdev singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132896
|
|
Sukhdev singh
|
()
|
|
74
|
PATTI-14
|
PB-20-014-020-001/658
(DUBLI)
|
2620014000NRG24220720230061428
|
25/07/2023
|
Gurlal singh
|
2620014WL003252
|
Gurlal singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132895
|
|
Gurlal singh
|
()
|
|
75
|
PATTI-14
|
PB-20-014-020-001/659
(DUBLI)
|
2620014000NRG24220720230061429
|
25/07/2023
|
Manjit kaur
|
2620014WL003252
|
Manjit kaur
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132900
|
|
Manjit kaur
|
()
|
|
76
|
PATTI-14
|
PB-20-014-020-001/659
(DUBLI)
|
2620014000NRG24220720230061430
|
25/07/2023
|
Sukhbir singh
|
2620014WL003252
|
Sukhbir singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132899
|
|
Sukhbir singh
|
()
|
|
77
|
PATTI-14
|
PB-20-014-020-001/670
(DUBLI)
|
2620014000NRG24220720230061431
|
25/07/2023
|
Sukhraj singh
|
2620014WL003252
|
Sukhraj singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132901
|
|
Sukhraj singh
|
()
|
|
78
|
PATTI-14
|
PB-20-014-020-001/671
(DUBLI)
|
2620014000NRG24220720230061432
|
25/07/2023
|
Ravinder singh
|
2620014WL003252
|
Ravinder singh
|
00554
|
KKBK0004095
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006132898
|
|
Ravinder singh
|
()
|
|
79
|
PATTI-14
|
PB-20-014-020-001/690
(DUBLI)
|
2620014000NRG24220720230061331
|
25/07/2023
|
Jugpreet singh
|
2620014WL003246
|
Jugpreet singh
|
00554
|
KKBK0004095
|
3636
|
3636
|
Processed
|
29/07/2023
|
|
4006132893
|
|
Jugpreet singh
|
()
|
|
80
|
PATTI-14
|
PB-20-014-054-001/378
(SAIDA)
|
2620014000NRG24220720230061375
|
25/07/2023
|
Resham Kaur
|
2620014WL003251
|
Resham Kaur
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132953
|
|
Resham Kaur
|
()
|
|
81
|
PATTI-14
|
PB-20-014-054-001/380
(SAIDA)
|
2620014000NRG24220720230061377
|
25/07/2023
|
Gurbhag Singh
|
2620014WL003251
|
Gurbhag Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132955
|
|
Gurbhag Singh
|
()
|
|
82
|
PATTI-14
|
PB-20-014-054-001/382
(SAIDA)
|
2620014000NRG24220720230061379
|
25/07/2023
|
Mahal Singh
|
2620014WL003251
|
Mahal Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132954
|
|
Mahal Singh
|
()
|
|
83
|
PATTI-14
|
PB-20-014-054-001/408
(SAIDA)
|
2620014000NRG24220720230061380
|
25/07/2023
|
balraj Singh
|
2620014WL003251
|
balraj Singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132894
|
|
balraj Singh
|
()
|
|
84
|
PATTI-14
|
PB-20-014-054-001/447
(SAIDA)
|
2620014000NRG24220720230061383
|
25/07/2023
|
Gurjinder singh
|
2620014WL003251
|
Gurjinder singh
|
00554
|
KKBK0004095
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132952
|
|
Gurjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
85
|
PATTI-14
|
PB-20-014-054-001/491
(SAIDA)
|
2620014000NRG24220720230061399
|
25/07/2023
|
Gurjitsingh
|
2620014WL003251
|
Gurjitsingh
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132957
|
|
Gurjitsingh
|
()
|
|
86
|
PATTI-14
|
PB-20-014-054-001/583
(SAIDA)
|
2620014000NRG24220720230061406
|
25/07/2023
|
Gurpreet singh
|
2620014WL003251
|
Gurpreet singh
|
00688
|
FINO0001001
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006132958
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200586
|
200586
|
|
|
|
|
|
|
|