|
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
|
BHIKHI WIND-13
|
PB-20-013-071-001/459
(BASEKE KHURD)
|
2620013000NRG24291220230173490
|
01/01/2024
|
Jagbir singh
|
2620013WL009216
|
Jagbir singh
|
00032
|
UTIB0001475
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786770
|
|
Jagbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-009-001/104
(BASERKE)
|
2620013000NRG24291220230173343
|
01/01/2024
|
Rajinderpal Singh
|
2620013WL009216
|
Rajinderpal Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352786671
|
No Such Account
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-043-001/392
(MARI MEGHA)
|
2620013000NRG24301220230173665
|
01/01/2024
|
Ranjit kaur
|
2620013WL009232
|
Ranjit kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786674
|
|
Ranjit kaur
|
()
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-043-001/542
(MARI MEGHA)
|
2620013000NRG24301220230173670
|
01/01/2024
|
Satpal Kaur
|
2620013WL009232
|
Satpal Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786675
|
|
Satpal Kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-050-001/344
(PEHLAWANKE)
|
2620013000NRG24301220230174416
|
01/01/2024
|
Mandeep Kaur
|
2620013WL009258
|
Mandeep Kaur
|
00089
|
CBIN0280343
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786681
|
|
Mandeep Kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-050-001/354
(PEHLAWANKE)
|
2620013000NRG24301220230174424
|
01/01/2024
|
Balkar Singh
|
2620013WL009258
|
Balkar Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786687
|
|
Balkar Singh
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-050-001/377
(PEHLAWANKE)
|
2620013000NRG24301220230174433
|
01/01/2024
|
Fagan Singh
|
2620013WL009258
|
Fagan Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786780
|
|
Fagan Singh
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-050-001/381
(PEHLAWANKE)
|
2620013000NRG24301220230174438
|
01/01/2024
|
Manjinder Singh
|
2620013WL009258
|
Manjinder Singh
|
00089
|
CBIN0280343
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786686
|
|
Manjinder Singh
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-050-001/385
(PEHLAWANKE)
|
2620013000NRG24301220230174445
|
01/01/2024
|
Ranjit Kaur
|
2620013WL009258
|
Ranjit Kaur
|
00089
|
CBIN0280343
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786672
|
|
Ranjit Kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-050-001/386
(PEHLAWANKE)
|
2620013000NRG24301220230174448
|
01/01/2024
|
Lal Singh
|
2620013WL009258
|
Lal Singh
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786781
|
|
Lal Singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-050-001/388
(PEHLAWANKE)
|
2620013000NRG24301220230174449
|
01/01/2024
|
Harjeet Kaur
|
2620013WL009258
|
Harjeet Kaur
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786682
|
|
Harjeet Kaur
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-050-001/389
(PEHLAWANKE)
|
2620013000NRG24301220230174452
|
01/01/2024
|
Gurlal Singh
|
2620013WL009258
|
Gurlal Singh
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786678
|
|
Gurlal Singh
|
()
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-050-001/399
(PEHLAWANKE)
|
2620013000NRG24301220230173636
|
01/01/2024
|
Vazir Singh
|
2620013WL009231
|
Vazir Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786685
|
|
Vazir Singh
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-050-001/400
(PEHLAWANKE)
|
2620013000NRG24301220230173637
|
01/01/2024
|
Manjinder kaur
|
2620013WL009231
|
Manjinder kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786690
|
|
Manjinder kaur
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-050-001/402
(PEHLAWANKE)
|
2620013000NRG24301220230173639
|
01/01/2024
|
Sukhchain Singh
|
2620013WL009231
|
Sukhchain Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786779
|
|
Sukhchain Singh
|
()
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-050-001/403
(PEHLAWANKE)
|
2620013000NRG24301220230173640
|
01/01/2024
|
Beantjeet Kaur
|
2620013WL009231
|
Beantjeet Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786688
|
|
Beantjeet Kaur
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-050-001/404
(PEHLAWANKE)
|
2620013000NRG24301220230173641
|
01/01/2024
|
Sukhbir Kaur
|
2620013WL009231
|
Sukhbir Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786683
|
|
Sukhbir Kaur
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-050-001/405
(PEHLAWANKE)
|
2620013000NRG24301220230173642
|
01/01/2024
|
Nirmal Singh
|
2620013WL009231
|
Nirmal Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786782
|
|
Nirmal Singh
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-050-001/406
(PEHLAWANKE)
|
2620013000NRG24301220230173643
|
01/01/2024
|
Gursahib Singh
|
2620013WL009231
|
Gursahib Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786684
|
|
Gursahib Singh
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-050-001/416
(PEHLAWANKE)
|
2620013000NRG24301220230174476
|
01/01/2024
|
Gurwinder Singh
|
2620013WL009258
|
Gurwinder Singh
|
00089
|
CBIN0280343
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786679
|
|
Gurwinder Singh
|
()
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-050-001/432
(PEHLAWANKE)
|
2620013000NRG24301220230174481
|
01/01/2024
|
Paramjit Kaur
|
2620013WL009258
|
Paramjit Kaur
|
00089
|
CBIN0280343
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352786689
|
|
Paramjit Kaur
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-054-001/109
(SIDHWAN)
|
2620013000NRG24301220230174122
|
01/01/2024
|
Gursahib Singh
|
2620013WL009248
|
Gursahib Singh
|
00089
|
CBIN0280343
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352786673
|
No Such Account
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-082-001/177
(Mari Mega Khurd)
|
2620013000NRG24301220230173677
|
01/01/2024
|
Karamjit kaur
|
2620013WL009232
|
Karamjit kaur
|
00089
|
CBIN0280343
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786677
|
|
Karamjit kaur
|
()
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-082-001/178
(Mari Mega Khurd)
|
2620013000NRG24301220230173678
|
01/01/2024
|
Sukhwinder Kaur
|
2620013WL009232
|
Sukhwinder Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786680
|
|
Sukhwinder Kaur
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-082-001/179
(Mari Mega Khurd)
|
2620013000NRG24301220230173679
|
01/01/2024
|
Kawaljeet Kaur
|
2620013WL009232
|
Kawaljeet Kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786676
|
|
Kawaljeet Kaur
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-082-001/186
(Mari Mega Khurd)
|
2620013000NRG24301220230173686
|
01/01/2024
|
Veer Kaur
|
2620013WL009232
|
Veer Kaur
|
00089
|
CBIN0280343
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786778
|
|
Veer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94233
|
94233
|
|
|
|
|
|
|
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-043-001/541
(MARI MEGHA)
|
2620013000NRG24301220230173669
|
01/01/2024
|
Sandeep Singh
|
2620013WL009232
|
Sandeep Singh
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786702
|
|
Sandeep Singh
|
()
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-050-001/208
(PEHLAWANKE)
|
2620013000NRG24301220230174389
|
01/01/2024
|
Kulwinder singh
|
2620013WL009258
|
Kulwinder singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786694
|
|
Kulwinder singh
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-050-001/391
(PEHLAWANKE)
|
2620013000NRG24301220230174457
|
01/01/2024
|
Rithikpal Singh
|
2620013WL009258
|
Rithikpal Singh
|
00089
|
CBIN0284217
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786695
|
|
Rithikpal Singh
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-050-001/393
(PEHLAWANKE)
|
2620013000NRG24301220230174461
|
01/01/2024
|
Rajbir Kaur
|
2620013WL009258
|
Rajbir Kaur
|
00089
|
CBIN0284217
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786700
|
|
Rajbir Kaur
|
()
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-050-001/396
(PEHLAWANKE)
|
2620013000NRG24301220230174465
|
01/01/2024
|
Harjeet Kaur
|
2620013WL009258
|
Harjeet Kaur
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352786698
|
|
Harjeet Kaur
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-050-001/414
(PEHLAWANKE)
|
2620013000NRG24301220230174472
|
01/01/2024
|
Dilshan Singh
|
2620013WL009258
|
Dilshan Singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786692
|
|
Dilshan Singh
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-050-001/417
(PEHLAWANKE)
|
2620013000NRG24301220230174477
|
01/01/2024
|
Jagraj Singh
|
2620013WL009258
|
Jagraj Singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786691
|
|
Jagraj Singh
|
()
|
|
34
|
BHIKHI WIND-13
|
PB-20-013-050-001/78
(PEHLAWANKE)
|
2620013000NRG24301220230174495
|
01/01/2024
|
Dharm Singh
|
2620013WL009258
|
Dharm Singh
|
00089
|
CBIN0284217
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786693
|
|
Dharm Singh
|
()
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-050-001/92
(PEHLAWANKE)
|
2620013000NRG24301220230174496
|
01/01/2024
|
Swarn singh
|
2620013WL009258
|
Swarn singh
|
00089
|
CBIN0284217
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786777
|
|
Swarn singh
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-054-001/464
(SIDHWAN)
|
2620013000NRG24301220230174168
|
01/01/2024
|
Angrej Singh
|
2620013WL009248
|
Angrej Singh
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786699
|
|
Angrej Singh
|
()
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-071-001/400
(BASEKE KHURD)
|
2620013000NRG24291220230173408
|
01/01/2024
|
Harmandeep Kaur
|
2620013WL009216
|
Harmandeep Kaur
|
00089
|
CBIN0284217
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786776
|
|
Harmandeep Kaur
|
()
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-082-001/176
(Mari Mega Khurd)
|
2620013000NRG24301220230173676
|
01/01/2024
|
Palwinder kaur
|
2620013WL009232
|
Palwinder kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786701
|
|
Palwinder kaur
|
()
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-082-001/183
(Mari Mega Khurd)
|
2620013000NRG24301220230173683
|
01/01/2024
|
Veena
|
2620013WL009232
|
Veena
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786697
|
|
Veena
|
()
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-082-001/184
(Mari Mega Khurd)
|
2620013000NRG24301220230173684
|
01/01/2024
|
Raj kaur
|
2620013WL009232
|
Raj kaur
|
00089
|
CBIN0284217
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786696
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-009-001/13
(BASERKE)
|
2620013000NRG24291220230173352
|
01/01/2024
|
Sarabjeet Singh
|
2620013WL009216
|
Sarabjeet Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786773
|
|
Sarabjeet Singh
|
()
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-009-001/230
(BASERKE)
|
2620013000NRG24291220230173368
|
01/01/2024
|
Nanak Singh
|
2620013WL009216
|
Nanak Singh
|
00152
|
HDFC0002297
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786774
|
|
Nanak Singh
|
()
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-050-001/407
(PEHLAWANKE)
|
2620013000NRG24301220230173644
|
01/01/2024
|
Amritpal kaur
|
2620013WL009231
|
Amritpal kaur
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786703
|
|
Amritpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-054-001/463
(SIDHWAN)
|
2620013000NRG24301220230174165
|
01/01/2024
|
Gursharan Singh
|
2620013WL009248
|
Gursharan Singh
|
00152
|
HDFC0003305
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786704
|
|
Gursharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
45
|
BHIKHI WIND-13
|
PB-20-014-042-001/253
(MUGHALWALA)
|
2620014000NRG24291220230173257
|
01/01/2024
|
NARJEET SINGH
|
2620014WL009211
|
NARJEET SINGH
|
00176
|
IDIB000P622
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786705
|
|
NARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-050-001/378
(PEHLAWANKE)
|
2620013000NRG24301220230174434
|
01/01/2024
|
Surjit Singh
|
2620013WL009258
|
Surjit Singh
|
00349
|
PSIB0020984
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786713
|
|
SURJIT SINGH
|
()
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-050-001/392
(PEHLAWANKE)
|
2620013000NRG24301220230174460
|
01/01/2024
|
Kuldip Kaur
|
2620013WL009258
|
Kuldip Kaur
|
00349
|
PSIB0020984
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786711
|
|
KULDIP KAUR
|
()
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-050-001/401
(PEHLAWANKE)
|
2620013000NRG24301220230173638
|
01/01/2024
|
Gursewak Singh
|
2620013WL009231
|
Gursewak Singh
|
00349
|
PSIB0020984
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786712
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-009-001/166
(BASERKE)
|
2620013000NRG24291220230173358
|
01/01/2024
|
pargat singh
|
2620013WL009216
|
pargat singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786783
|
|
pargat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-054-001/136
(SIDHWAN)
|
2620013000NRG24301220230174130
|
01/01/2024
|
GURSAHIB SINGH
|
2620013WL009248
|
GURSAHIB SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786714
|
|
GURSAHIB SINGH
|
()
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-054-001/139
(SIDHWAN)
|
2620013000NRG24301220230174133
|
01/01/2024
|
KULDEEP SINGH
|
2620013WL009248
|
KULDEEP SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786716
|
|
KULDEEP SINGH
|
()
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-054-001/31
(SIDHWAN)
|
2620013000NRG24301220230174154
|
01/01/2024
|
KABAL SINGH
|
2620013WL009248
|
KABAL SINGH
|
00354
|
PUNB0010810
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786715
|
|
KABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-002-001/1005
(ALGON KALAN)
|
2620013000NRG24291220230173134
|
01/01/2024
|
Jaswinderjit Singh
|
2620013WL009208
|
Jaswinderjit Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352786717
|
No Such Account
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-002-001/1012
(ALGON KALAN)
|
2620013000NRG24291220230173140
|
01/01/2024
|
Kabal singh
|
2620013WL009208
|
Kabal singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786734
|
|
Kabal singh
|
()
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-002-001/1013
(ALGON KALAN)
|
2620013000NRG24291220230173141
|
01/01/2024
|
Simran kaur
|
2620013WL009208
|
Simran kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786740
|
|
Simran kaur
|
()
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-002-001/1015
(ALGON KALAN)
|
2620013000NRG24291220230173143
|
01/01/2024
|
Gyano
|
2620013WL009208
|
Gyano
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786736
|
|
Gyano
|
()
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-002-001/1016
(ALGON KALAN)
|
2620013000NRG24291220230173144
|
01/01/2024
|
Nirmal Singh
|
2620013WL009208
|
Nirmal Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786735
|
|
Nirmal Singh
|
()
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-002-001/696
(ALGON KALAN)
|
2620013000NRG24291220230173146
|
01/01/2024
|
Satnam Singh
|
2620013WL009208
|
Satnam Singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352786727
|
No Such Account
|
|
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-002-001/697
(ALGON KALAN)
|
2620013000NRG24291220230173147
|
01/01/2024
|
Manbir singh
|
2620013WL009208
|
Manbir singh
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352786728
|
No Such Account
|
|
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-002-001/698
(ALGON KALAN)
|
2620013000NRG24291220230173148
|
01/01/2024
|
Biro kaur
|
2620013WL009208
|
Biro kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352786729
|
No Such Account
|
|
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-002-001/701
(ALGON KALAN)
|
2620013000NRG24291220230173149
|
01/01/2024
|
Jaspinder sing
|
2620013WL009208
|
Jaspinder sing
|
00354
|
PUNB0051300
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352786731
|
No Such Account
|
|
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-002-001/998
(ALGON KALAN)
|
2620013000NRG24291220230173150
|
01/01/2024
|
Suman Kaur
|
2620013WL009208
|
Suman Kaur
|
00354
|
PUNB0051300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786737
|
|
Suman Kaur
|
()
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-009-001/117
(BASERKE)
|
2620013000NRG24291220230173347
|
01/01/2024
|
Ggghh
|
2620013WL009216
|
Ggghh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786784
|
|
Ggghh
|
()
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-009-001/177
(BASERKE)
|
2620013000NRG24291220230173359
|
01/01/2024
|
harchand
|
2620013WL009216
|
harchand
|
00354
|
PUNB0051300
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786772
|
|
harchand
|
()
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-009-001/186
(BASERKE)
|
2620013000NRG24291220230173360
|
01/01/2024
|
Gurchand Singh
|
2620013WL009216
|
Gurchand Singh
|
00354
|
PUNB0051300
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352786733
|
No Such Account
|
|
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-009-001/21
(BASERKE)
|
2620013000NRG24291220230173363
|
01/01/2024
|
Amarjit
|
2620013WL009216
|
Amarjit
|
00354
|
PUNB0051300
|
4242
|
4242
|
Rejected
|
30/03/2024
|
|
2352786738
|
No Such Account
|
|
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-050-001/384
(PEHLAWANKE)
|
2620013000NRG24301220230174444
|
01/01/2024
|
Seema
|
2620013WL009258
|
Seema
|
00354
|
PUNB0051300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786739
|
|
Seema
|
()
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-056-001/454
(SUGGA)
|
2620013000NRG24311220230174800
|
01/01/2024
|
Nirmal Singh
|
2620013WL009276
|
Nirmal Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786725
|
No Such Account
|
|
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-056-001/455
(SUGGA)
|
2620013000NRG24311220230174801
|
01/01/2024
|
Akashdeep singh
|
2620013WL009276
|
Akashdeep singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786726
|
No Such Account
|
|
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-056-001/456
(SUGGA)
|
2620013000NRG24311220230174802
|
01/01/2024
|
Akashdeep singh
|
2620013WL009276
|
Akashdeep singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786718
|
No Such Account
|
|
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-056-001/457
(SUGGA)
|
2620013000NRG24311220230174803
|
01/01/2024
|
Manpreet Singh
|
2620013WL009276
|
Manpreet Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786719
|
No Such Account
|
|
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-056-001/458
(SUGGA)
|
2620013000NRG24311220230174804
|
01/01/2024
|
Jatinder Singh
|
2620013WL009276
|
Jatinder Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786720
|
No Such Account
|
|
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-056-001/459
(SUGGA)
|
2620013000NRG24311220230174805
|
01/01/2024
|
Kulbir Singh
|
2620013WL009276
|
Kulbir Singh
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786721
|
No Such Account
|
|
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-056-001/460
(SUGGA)
|
2620013000NRG24311220230174806
|
01/01/2024
|
Jasbir Kaur
|
2620013WL009276
|
Jasbir Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786722
|
No Such Account
|
|
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-056-001/461
(SUGGA)
|
2620013000NRG24311220230174807
|
01/01/2024
|
Baljit kaur
|
2620013WL009276
|
Baljit kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786723
|
No Such Account
|
|
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-056-001/462
(SUGGA)
|
2620013000NRG24311220230174808
|
01/01/2024
|
Manjit Kaur
|
2620013WL009276
|
Manjit Kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786724
|
No Such Account
|
|
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-056-001/463
(SUGGA)
|
2620013000NRG24311220230174809
|
01/01/2024
|
Rajwinder kaur
|
2620013WL009276
|
Rajwinder kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786730
|
|
Rajwinder kaur
|
()
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-056-001/464
(SUGGA)
|
2620013000NRG24311220230174810
|
01/01/2024
|
Balwinder kaur
|
2620013WL009276
|
Balwinder kaur
|
00354
|
PUNB0051300
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-068-001/928
(SUR SINGH KHURD)
|
2620014000NRG24311220230174838
|
01/01/2024
|
Preet
|
2620014WL009278
|
Preet
|
00354
|
PUNB0108600
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-043-001/560
(MARI MEGHA)
|
2620013000NRG24301220230173674
|
01/01/2024
|
Jagjit Singh
|
2620013WL009232
|
Jagjit Singh
|
00354
|
PUNB0638000
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786742
|
|
Jagjit Singh
|
()
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-050-001/239
(PEHLAWANKE)
|
2620013000NRG24301220230174405
|
01/01/2024
|
Devi
|
2620013WL009258
|
Devi
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786747
|
|
Devi
|
()
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-050-001/295
(PEHLAWANKE)
|
2620013000NRG24301220230174413
|
01/01/2024
|
Sukhwinder kaur
|
2620013WL009258
|
Sukhwinder kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786744
|
|
Sukhwinder kaur
|
()
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-050-001/375
(PEHLAWANKE)
|
2620013000NRG24301220230174429
|
01/01/2024
|
Simar Kaur
|
2620013WL009258
|
Simar Kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786751
|
|
Simar Kaur
|
()
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-050-001/390
(PEHLAWANKE)
|
2620013000NRG24301220230174456
|
01/01/2024
|
Sarwan Singh
|
2620013WL009258
|
Sarwan Singh
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786749
|
|
Sarwan Singh
|
()
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-050-001/395
(PEHLAWANKE)
|
2620013000NRG24301220230174464
|
01/01/2024
|
Balwinder Singh
|
2620013WL009258
|
Balwinder Singh
|
00354
|
PUNB0638000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352786748
|
|
Balwinder Singh
|
()
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-050-001/413
(PEHLAWANKE)
|
2620013000NRG24301220230174469
|
01/01/2024
|
Davinder Kaur
|
2620013WL009258
|
Davinder Kaur
|
00354
|
PUNB0638000
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786750
|
|
Davinder Kaur
|
()
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-050-001/418
(PEHLAWANKE)
|
2620013000NRG24301220230174480
|
01/01/2024
|
Kawaljit Kaur
|
2620013WL009258
|
Kawaljit Kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786746
|
|
Kawaljit Kaur
|
()
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-050-001/433
(PEHLAWANKE)
|
2620013000NRG24301220230174484
|
01/01/2024
|
Gurjant Kaur
|
2620013WL009258
|
Gurjant Kaur
|
00354
|
PUNB0638000
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786745
|
|
Gurjant Kaur
|
()
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-056-001/369
(SUGGA)
|
2620013000NRG24311220230174796
|
01/01/2024
|
Dilbag singh
|
2620013WL009276
|
Dilbag singh
|
00354
|
PUNB0638000
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2352786743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-002-001/1014
(ALGON KALAN)
|
2620013000NRG24291220230173142
|
01/01/2024
|
Sandeep kaur
|
2620013WL009208
|
Sandeep kaur
|
00415
|
SBIN0004940
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352786753
|
|
MRS SANDEEP KAUR
|
()
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-042-001/625
(MARI KAMBOKE)
|
2620013000NRG24301220230174359
|
01/01/2024
|
Ramjit Kaur
|
2620013WL009258
|
Ramjit Kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786761
|
|
MRS RAMJIT KAUR
|
()
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-043-001/556
(MARI MEGHA)
|
2620013000NRG24301220230173671
|
01/01/2024
|
Gurpreet Singh
|
2620013WL009232
|
Gurpreet Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786763
|
|
MR GURPREET SINGH
|
()
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-043-001/557
(MARI MEGHA)
|
2620013000NRG24301220230173672
|
01/01/2024
|
Paramjit Kaur
|
2620013WL009232
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786766
|
|
MISS PARMJEET KAUR
|
()
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-043-001/558
(MARI MEGHA)
|
2620013000NRG24301220230173673
|
01/01/2024
|
Shindo kaur
|
2620013WL009232
|
Shindo kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786767
|
|
MISS SHINDO KAUR
|
()
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-050-001/376
(PEHLAWANKE)
|
2620013000NRG24301220230174430
|
01/01/2024
|
Sarabjit Kaur
|
2620013WL009258
|
Sarabjit Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786755
|
|
MS SARABJIT KAUR
|
()
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-050-001/379
(PEHLAWANKE)
|
2620013000NRG24301220230174437
|
01/01/2024
|
Kawaljit Kaur
|
2620013WL009258
|
Kawaljit Kaur
|
00415
|
SBIN0004940
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352786756
|
|
MRS KAWALJIT KAUR
|
()
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-050-001/382
(PEHLAWANKE)
|
2620013000NRG24301220230174440
|
01/01/2024
|
Kuldeep Singh
|
2620013WL009258
|
Kuldeep Singh
|
00415
|
SBIN0004940
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786764
|
|
MR KULDEEP SINGH
|
()
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-050-001/383
(PEHLAWANKE)
|
2620013000NRG24301220230174441
|
01/01/2024
|
Lakhwinder kaur
|
2620013WL009258
|
Lakhwinder kaur
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786754
|
|
MRS LAKHWINDER KAUR
|
()
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-050-001/415
(PEHLAWANKE)
|
2620013000NRG24301220230174473
|
01/01/2024
|
Paramjit Kaur
|
2620013WL009258
|
Paramjit Kaur
|
00415
|
SBIN0004940
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352786757
|
|
MRS PARAMJIT KAUR
|
()
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-050-001/70
(PEHLAWANKE)
|
2620013000NRG24301220230174491
|
01/01/2024
|
Kawaljit kaur
|
2620013WL009258
|
Kawaljit kaur
|
00415
|
SBIN0004940
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352786752
|
|
MRS KAWALJIT KAUR
|
()
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-054-001/465
(SIDHWAN)
|
2620013000NRG24301220230174169
|
01/01/2024
|
Sukhdev Singh
|
2620013WL009248
|
Sukhdev Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786762
|
|
MR SUKHDEV SINGH
|
()
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-071-001/460
(BASEKE KHURD)
|
2620013000NRG24291220230173493
|
01/01/2024
|
Parveen Singh
|
2620013WL009216
|
Parveen Singh
|
00415
|
SBIN0004940
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786759
|
|
MR PARVEEN SINGH
|
()
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-082-001/180
(Mari Mega Khurd)
|
2620013000NRG24301220230173680
|
01/01/2024
|
Jaga Singh
|
2620013WL009232
|
Jaga Singh
|
00415
|
SBIN0004940
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352786768
|
|
MR JAGA SINGH
|
()
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-082-001/181
(Mari Mega Khurd)
|
2620013000NRG24301220230173681
|
01/01/2024
|
Neelam Kaur
|
2620013WL009232
|
Neelam Kaur
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786758
|
|
MRS NEELAM KAUR
|
()
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-082-001/182
(Mari Mega Khurd)
|
2620013000NRG24301220230173682
|
01/01/2024
|
Preet
|
2620013WL009232
|
Preet
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786760
|
|
MRS PREET T
|
()
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-082-001/185
(Mari Mega Khurd)
|
2620013000NRG24301220230173685
|
01/01/2024
|
Gurjant Singh
|
2620013WL009232
|
Gurjant Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
30/03/2024
|
|
2352786765
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-071-001/458
(BASEKE KHURD)
|
2620013000NRG24291220230173489
|
01/01/2024
|
Mukhtiar singh
|
2620013WL009216
|
Mukhtiar singh
|
00415
|
SBIN0050158
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786771
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
108
|
BHIKHI WIND-13
|
PB-20-014-042-001/249
(MUGHALWALA)
|
2620014000NRG24291220230173253
|
01/01/2024
|
vaeinderpal singh
|
2620014WL009211
|
vaeinderpal singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352786769
|
|
vaeinderpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-002-001/1000
(ALGON KALAN)
|
2620013000NRG24291220230173131
|
01/01/2024
|
Sukhdev Singh
|
2620013WL009208
|
Sukhdev Singh
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786775
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-050-001/373
(PEHLAWANKE)
|
2620013000NRG24301220230174425
|
01/01/2024
|
Binder Singh
|
2620013WL009258
|
Binder Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352786709
|
|
Binder Singh
|
()
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-050-001/374
(PEHLAWANKE)
|
2620013000NRG24301220230174426
|
01/01/2024
|
Balwinder Singh
|
2620013WL009258
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352786710
|
|
Balwinder Singh
|
()
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-054-001/461
(SIDHWAN)
|
2620013000NRG24301220230174161
|
01/01/2024
|
Balwinder Kaur
|
2620013WL009248
|
Balwinder Kaur
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786707
|
|
Balwinder Kaur
|
()
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-054-001/462
(SIDHWAN)
|
2620013000NRG24301220230174164
|
01/01/2024
|
Gurbir Singh
|
2620013WL009248
|
Gurbir Singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786706
|
|
Gurbir Singh
|
()
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-054-001/466
(SIDHWAN)
|
2620013000NRG24301220230174172
|
01/01/2024
|
Mahinder Singh
|
2620013WL009248
|
Mahinder Singh
|
00691
|
IPOS0000001
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352786708
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391173
|
391173
|
|
|
|
|
|
|
|