|
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
|
GURU HAR SAHAI
|
PB-03-005-102-001/120
(NIDHANA)
|
2603005000NRG23300920220371639
|
30/09/2022
|
Nihalo Bai
|
2603005WL012932
|
Nihalo Bai
|
00032
|
UTIB0002364
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5937654805
|
|
Nihalo Bai
|
()
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-108-001/23
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371590
|
30/09/2022
|
SANTOKH SINGH
|
2603005WL012931
|
SANTOKH SINGH
|
00032
|
UTIB0002364
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654806
|
|
SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-108-001/200
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371580
|
30/09/2022
|
KARNAIL SINGH
|
2603005WL012931
|
KARNAIL SINGH
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654810
|
|
KARNAIL SINGH
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-108-001/247
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371597
|
30/09/2022
|
Mukhtiar Singh
|
2603005WL012931
|
Mukhtiar Singh
|
00048
|
BKID0006376
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654813
|
|
Mukhtiar Singh
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-108-001/247
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371598
|
30/09/2022
|
Rajwant Kaur
|
2603005WL012931
|
Rajwant Kaur
|
00048
|
BKID0006376
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654815
|
|
Rajwant Kaur
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-108-001/77
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371636
|
30/09/2022
|
DESA SINGH
|
2603005WL012931
|
DESA SINGH
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654809
|
|
DESA SINGH
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-108-001/77
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371637
|
30/09/2022
|
PARAMJEET KAUR
|
2603005WL012931
|
PARAMJEET KAUR
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654811
|
|
PARAMJEET KAUR
|
()
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-117-001/91
(SHAHEED BHAGAT SINGH NAGAR)
|
2603005000NRG23300920220371638
|
30/09/2022
|
Amarjit Singh
|
2603005WL012931
|
Amarjit Singh
|
00048
|
BKID0006376
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654814
|
|
Amarjit Singh
|
()
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-126-001/37
(SUWAH WALA)
|
2603005000NRG23300920220370179
|
30/09/2022
|
KASHMIR LAL
|
2603005WL012886
|
KASHMIR LAL
|
00048
|
BKID0006376
|
50
|
50
|
Processed
|
26/10/2022
|
|
5937654812
|
|
KASHMIR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-129-002/383
(THARA SINGH WALA)
|
2603005000NRG23300920220371674
|
30/09/2022
|
Balkar Singh
|
2603005WL012934
|
Balkar Singh
|
00078
|
CNRB0005668
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5937654818
|
|
Balkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-108-001/2
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371579
|
30/09/2022
|
PARMILA RANI
|
2603005WL012931
|
PARMILA RANI
|
00089
|
CBIN0282200
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654816
|
|
PARMILA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-108-001/4
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371617
|
30/09/2022
|
Balvir Chand
|
2603005WL012931
|
Balvir Chand
|
00089
|
CBIN0284315
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654817
|
|
Balvir Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-108-001/267
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371605
|
30/09/2022
|
JASWANT CHAND
|
2603005WL012931
|
JASWANT CHAND
|
00152
|
HDFC0001423
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654819
|
|
JASWANT CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-102-001/147
(NIDHANA)
|
2603005000NRG23300920220371641
|
30/09/2022
|
Soma
|
2603005WL012932
|
Soma
|
00152
|
HDFC0003888
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654820
|
|
Soma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-102-001/220
(NIDHANA)
|
2603005000NRG23300920220371642
|
30/09/2022
|
Balveer Signh
|
2603005WL012932
|
Balveer Signh
|
00176
|
IDIB000G660
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654821
|
|
Balveer Signh
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-102-001/558
(NIDHANA)
|
2603005000NRG23300920220371648
|
30/09/2022
|
SUKHJINDER SINGH
|
2603005WL012932
|
SUKHJINDER SINGH
|
00176
|
IDIB000G660
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654822
|
|
SUKHJINDER SINGH
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-102-001/634
(NIDHANA)
|
2603005000NRG23300920220371651
|
30/09/2022
|
SHINDO BIBI
|
2603005WL012932
|
SHINDO BIBI
|
00176
|
IDIB000G660
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654824
|
|
SHINDO BIBI
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-102-001/638
(NIDHANA)
|
2603005000NRG23300920220371652
|
30/09/2022
|
Mohan Singh
|
2603005WL012932
|
Mohan Singh
|
00176
|
IDIB000G660
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654825
|
|
Mohan Singh
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-108-001/243
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371594
|
30/09/2022
|
Joginder Bai
|
2603005WL012931
|
Joginder Bai
|
00176
|
IDIB000G660
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654823
|
|
Joginder Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-108-001/199
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371577
|
30/09/2022
|
BALDEV CHAND
|
2603005WL012931
|
BALDEV CHAND
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654827
|
|
BALDEV CHAND
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-108-001/200
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371581
|
30/09/2022
|
SHIMLA RANI
|
2603005WL012931
|
SHIMLA RANI
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654833
|
|
SHIMLA RANI
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-108-001/201
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371582
|
30/09/2022
|
GURO BAI
|
2603005WL012931
|
GURO BAI
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654826
|
|
GURO BAI
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-108-001/207
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371585
|
30/09/2022
|
SONAM RANI
|
2603005WL012931
|
SONAM RANI
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654834
|
|
SONAM RANI
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-108-001/225
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371589
|
30/09/2022
|
Mangat Singh
|
2603005WL012931
|
Mangat Singh
|
00177
|
IOBA0002335
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937654835
|
|
Mangat Singh
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-108-001/242
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371593
|
30/09/2022
|
Surjit Singh
|
2603005WL012931
|
Surjit Singh
|
00177
|
IOBA0002335
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654829
|
|
Surjit Singh
|
()
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-108-001/268
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371606
|
30/09/2022
|
DIYAL CHAND
|
2603005WL012931
|
DIYAL CHAND
|
00177
|
IOBA0002335
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654830
|
|
DIYAL CHAND
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-108-001/36
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371615
|
30/09/2022
|
GURCHARAN SINGH
|
2603005WL012931
|
GURCHARAN SINGH
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654831
|
|
GURCHARAN SINGH
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-108-001/42
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371621
|
30/09/2022
|
Pritam Kaur
|
2603005WL012931
|
Pritam Kaur
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654828
|
|
Pritam Kaur
|
()
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-108-001/57
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371628
|
30/09/2022
|
BIMLA RANI
|
2603005WL012931
|
BIMLA RANI
|
00177
|
IOBA0002335
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654832
|
|
BIMLA RANI
|
()
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-129-002/338
(THARA SINGH WALA)
|
2603005000NRG23300920220371671
|
30/09/2022
|
Satnam Singh
|
2603005WL012934
|
Satnam Singh
|
00177
|
IOBA0002335
|
900
|
900
|
Processed
|
26/10/2022
|
|
5937654836
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-102-001/563
(NIDHANA)
|
2603005000NRG23300920220371650
|
30/09/2022
|
PRINCE
|
2603005WL012932
|
PRINCE
|
00349
|
PSIB0000248
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654837
|
|
PRINCE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-102-001/14
(NIDHANA)
|
2603005000NRG23300920220371640
|
30/09/2022
|
Paramjit Kaur
|
2603005WL012932
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654874
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-129-001/3889
(THARA SINGH WALA)
|
2603005000NRG23300920220371656
|
30/09/2022
|
KALA SINGH
|
2603005WL012934
|
KALA SINGH
|
00354
|
PUNB0017400
|
2025
|
2025
|
Processed
|
26/10/2022
|
|
5937654838
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-108-001/290
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371609
|
30/09/2022
|
SUKHWINDER SINGH
|
2603005WL012931
|
SUKHWINDER SINGH
|
00354
|
PUNB0044510
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654839
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-108-001/204
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371583
|
30/09/2022
|
IQBAL CHAND
|
2603005WL012931
|
IQBAL CHAND
|
00354
|
PUNB0083310
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654841
|
|
IQBAL CHAND
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-108-001/204
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371584
|
30/09/2022
|
NIRMLA RANI
|
2603005WL012931
|
NIRMLA RANI
|
00354
|
PUNB0083310
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654840
|
|
NIRMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-102-001/224
(NIDHANA)
|
2603005000NRG23300920220371643
|
30/09/2022
|
Raj Kumar
|
2603005WL012932
|
Raj Kumar
|
00354
|
PUNB0236100
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654842
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-108-001/10
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371574
|
30/09/2022
|
Balbir singh
|
2603005WL012931
|
Balbir singh
|
00354
|
PUNB0243800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937654846
|
|
Balbir singh
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-108-001/2
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371578
|
30/09/2022
|
GURDIAL CHAND
|
2603005WL012931
|
GURDIAL CHAND
|
00354
|
PUNB0243800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654844
|
|
GURDIAL CHAND
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-108-001/21
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371586
|
30/09/2022
|
Raj Rani
|
2603005WL012931
|
Raj Rani
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654849
|
|
Raj Rani
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-108-001/222
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371588
|
30/09/2022
|
Seema Rani
|
2603005WL012931
|
Seema Rani
|
00354
|
PUNB0243800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654807
|
|
Seema Rani
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-108-001/240
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371591
|
30/09/2022
|
Joginder Kaur
|
2603005WL012931
|
Joginder Kaur
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654845
|
|
Joginder Kaur
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-108-001/241
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371592
|
30/09/2022
|
Malkeet Singh
|
2603005WL012931
|
Malkeet Singh
|
00354
|
PUNB0243800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654850
|
|
Malkeet Singh
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-108-001/244
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371595
|
30/09/2022
|
Shinder Kaur
|
2603005WL012931
|
Shinder Kaur
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654863
|
|
Shinder Kaur
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-108-001/248
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371599
|
30/09/2022
|
Bhalwan Singh
|
2603005WL012931
|
Bhalwan Singh
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654847
|
|
Bhalwan Singh
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-108-001/25
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371600
|
30/09/2022
|
CHIMAN SINGH
|
2603005WL012931
|
CHIMAN SINGH
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654851
|
|
CHIMAN SINGH
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-108-001/26
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371603
|
30/09/2022
|
Sheelo Rani
|
2603005WL012931
|
Sheelo Rani
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654866
|
|
Sheelo Rani
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-108-001/288
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371607
|
30/09/2022
|
PARKASH KAUR
|
2603005WL012931
|
PARKASH KAUR
|
00354
|
PUNB0243800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937654869
|
|
PARKASH KAUR
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-108-001/289
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371608
|
30/09/2022
|
BANTO BAI
|
2603005WL012931
|
BANTO BAI
|
00354
|
PUNB0243800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937654859
|
|
BANTO BAI
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-108-001/290
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371610
|
30/09/2022
|
SIMRAN KAUR
|
2603005WL012931
|
SIMRAN KAUR
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654870
|
|
SIMRAN KAUR
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-108-001/30
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371612
|
30/09/2022
|
JEET SINGH
|
2603005WL012931
|
JEET SINGH
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654843
|
|
JEET SINGH
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-108-001/33
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371613
|
30/09/2022
|
SURJEET KAUR
|
2603005WL012931
|
SURJEET KAUR
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654871
|
|
SURJEET KAUR
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-108-001/41
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371618
|
30/09/2022
|
PRITPAL CHAND
|
2603005WL012931
|
PRITPAL CHAND
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654858
|
|
PRITPAL CHAND
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-108-001/42
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371620
|
30/09/2022
|
Haqam Singh
|
2603005WL012931
|
Haqam Singh
|
00354
|
PUNB0243800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654855
|
|
Haqam Singh
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-108-001/43
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371622
|
30/09/2022
|
JOGINDER SINGH
|
2603005WL012931
|
JOGINDER SINGH
|
00354
|
PUNB0243800
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937654854
|
|
JOGINDER SINGH
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-108-001/51
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371625
|
30/09/2022
|
Narain Das
|
2603005WL012931
|
Narain Das
|
00354
|
PUNB0243800
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654868
|
|
Narain Das
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-108-001/55
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371626
|
30/09/2022
|
JARNAIL SINGH
|
2603005WL012931
|
JARNAIL SINGH
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654852
|
|
JARNAIL SINGH
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-108-001/58
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371629
|
30/09/2022
|
SWARANA RANI
|
2603005WL012931
|
SWARANA RANI
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654862
|
|
SWARANA RANI
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-108-001/59
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371630
|
30/09/2022
|
MAKHAN SINGH
|
2603005WL012931
|
MAKHAN SINGH
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654864
|
|
MAKHAN SINGH
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-108-001/67
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371632
|
30/09/2022
|
KASHMEER SINGH
|
2603005WL012931
|
KASHMEER SINGH
|
00354
|
PUNB0243800
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937654856
|
|
KASHMEER SINGH
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-108-001/7
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371633
|
30/09/2022
|
SURJIT SINGH
|
2603005WL012931
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654853
|
|
SURJIT SINGH
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-108-001/70
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371634
|
30/09/2022
|
KALASH RANI
|
2603005WL012931
|
KALASH RANI
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654857
|
|
KALASH RANI
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-108-001/72
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371635
|
30/09/2022
|
KRISHNA RANI
|
2603005WL012931
|
KRISHNA RANI
|
00354
|
PUNB0243800
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654867
|
|
KRISHNA RANI
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-129-001/3890
(THARA SINGH WALA)
|
2603005000NRG23300920220371657
|
30/09/2022
|
AKSHDEEP
|
2603005WL012934
|
AKSHDEEP
|
00354
|
PUNB0243800
|
2025
|
2025
|
Processed
|
26/10/2022
|
|
5937654873
|
|
AKSHDEEP
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-129-002/191
(THARA SINGH WALA)
|
2603005000NRG23300920220371664
|
30/09/2022
|
HARBANS SINGH
|
2603005WL012934
|
HARBANS SINGH
|
00354
|
PUNB0243800
|
2025
|
2025
|
Processed
|
26/10/2022
|
|
5937654865
|
|
HARBANS SINGH
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-129-002/2312
(THARA SINGH WALA)
|
2603005000NRG23300920220371666
|
30/09/2022
|
Veena Rani
|
2603005WL012934
|
Veena Rani
|
00354
|
PUNB0243800
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654861
|
|
Veena Rani
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-129-002/277
(THARA SINGH WALA)
|
2603005000NRG23300920220371668
|
30/09/2022
|
Kulwinder Kaur
|
2603005WL012934
|
Kulwinder Kaur
|
00354
|
PUNB0243800
|
2025
|
2025
|
Processed
|
26/10/2022
|
|
5937654872
|
|
Kulwinder Kaur
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-129-002/309
(THARA SINGH WALA)
|
2603005000NRG23300920220371669
|
30/09/2022
|
Shero Bai
|
2603005WL012934
|
Shero Bai
|
00354
|
PUNB0243800
|
2025
|
2025
|
Processed
|
26/10/2022
|
|
5937654808
|
|
Shero Bai
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-129-002/331
(THARA SINGH WALA)
|
2603005000NRG23300920220371670
|
30/09/2022
|
Shinder singh
|
2603005WL012934
|
Shinder singh
|
00354
|
PUNB0243800
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654848
|
|
Shinder singh
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-129-002/56
(THARA SINGH WALA)
|
2603005000NRG23300920220371676
|
30/09/2022
|
Pasho Bai
|
2603005WL012934
|
Pasho Bai
|
00354
|
PUNB0243800
|
2025
|
2025
|
Processed
|
26/10/2022
|
|
5937654860
|
|
Pasho Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35525
|
35525
|
|
|
|
|
|
|
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-102-001/404
(NIDHANA)
|
2603005000NRG23300920220371645
|
30/09/2022
|
Jang Singh
|
2603005WL012932
|
Jang Singh
|
00415
|
SBIN0001546
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654875
|
|
MR JANGIR SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-102-001/484
(NIDHANA)
|
2603005000NRG23300920220371646
|
30/09/2022
|
Jaswinder
|
2603005WL012932
|
Jaswinder
|
00415
|
SBIN0001546
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654876
|
|
MS JASWINDER
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-102-001/485
(NIDHANA)
|
2603005000NRG23300920220371647
|
30/09/2022
|
Raj Rani
|
2603005WL012932
|
Raj Rani
|
00415
|
SBIN0001546
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654877
|
|
MRS RAJ RANI
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-102-001/563
(NIDHANA)
|
2603005000NRG23300920220371649
|
30/09/2022
|
SANTOSH RANI
|
2603005WL012932
|
SANTOSH RANI
|
00415
|
SBIN0001546
|
1800
|
1800
|
Processed
|
26/10/2022
|
|
5937654878
|
|
MRS SANTO BAI
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-108-001/16
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371575
|
30/09/2022
|
DARSHAN SINGH
|
2603005WL012931
|
DARSHAN SINGH
|
00415
|
SBIN0001546
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654879
|
|
MR DARSHAN SINGH
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-108-001/222
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371587
|
30/09/2022
|
Satpal Chand
|
2603005WL012931
|
Satpal Chand
|
00415
|
SBIN0001546
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654880
|
|
MR RAJINDER SINGH
|
()
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-129-002/193
(THARA SINGH WALA)
|
2603005000NRG23300920220371665
|
30/09/2022
|
RANGA SINGH
|
2603005WL012934
|
RANGA SINGH
|
00415
|
SBIN0001546
|
2025
|
2025
|
Processed
|
26/10/2022
|
|
5937654798
|
|
MR RANGASINGH SO RANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10225
|
10225
|
|
|
|
|
|
|
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-108-001/1
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371572
|
30/09/2022
|
Shinder pal Singh
|
2603005WL012931
|
Shinder pal Singh
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654799
|
|
MR SHINDERPAL SINGH
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-108-001/260
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371604
|
30/09/2022
|
Shinder Kaur
|
2603005WL012931
|
Shinder Kaur
|
00415
|
SBIN0001756
|
600
|
600
|
Processed
|
26/10/2022
|
|
5937654800
|
|
MRS CHHINDER KAUR
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-108-001/297
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371611
|
30/09/2022
|
RAJNI BALA
|
2603005WL012931
|
RAJNI BALA
|
00415
|
SBIN0001756
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654801
|
|
MRS RAJNI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-108-001/246
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371596
|
30/09/2022
|
Paramjit Kaur
|
2603005WL012931
|
Paramjit Kaur
|
00468
|
UBIN0567507
|
800
|
800
|
Processed
|
26/10/2022
|
|
5937654802
|
|
Paramjit Kaur
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-108-001/259
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371601
|
30/09/2022
|
Paramjeet kaur
|
2603005WL012931
|
Paramjeet kaur
|
00468
|
UBIN0567507
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654803
|
|
Paramjeet kaur
|
()
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-108-001/61
(PIR BAKHASH CHOUHAN)
|
2603005000NRG23300920220371631
|
30/09/2022
|
LEKH RAJ
|
2603005WL012931
|
LEKH RAJ
|
00468
|
UBIN0567507
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937654804
|
|
LEKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92675
|
92675
|
|
|
|
|
|
|
|