|
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-03-005-094-001/149
(MIDDA)
|
2603005000NRG23210920220344441
|
21/09/2022
|
Gurmeet Singh
|
2603005WL012112
|
Gurmeet Singh
|
00045
|
BARB0JALALA
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5935512378
|
No Such Account
|
|
|
|
2
|
GURU HAR SAHAI
|
PB-03-005-094-001/84
(MIDDA)
|
2603005000NRG23210920220344497
|
21/09/2022
|
KUSHLIYA BAI
|
2603005WL012112
|
KUSHLIYA BAI
|
00045
|
BARB0JALALA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935512379
|
|
KUSHLIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
GURU HAR SAHAI
|
PB-03-005-094-001/120
(MIDDA)
|
2603005000NRG23210920220344429
|
21/09/2022
|
BALWANT KAUR
|
2603005WL012112
|
BALWANT KAUR
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512381
|
|
BALWANT KAUR
|
()
|
|
4
|
GURU HAR SAHAI
|
PB-03-005-094-001/181
(MIDDA)
|
2603005000NRG23210920220344451
|
21/09/2022
|
DALJEET SINGH
|
2603005WL012112
|
DALJEET SINGH
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512384
|
|
DALJEET SINGH
|
()
|
|
5
|
GURU HAR SAHAI
|
PB-03-005-094-001/182
(MIDDA)
|
2603005000NRG23210920220344452
|
21/09/2022
|
JASWINDER SINGH
|
2603005WL012112
|
JASWINDER SINGH
|
00048
|
BKID0006376
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512382
|
|
JASWINDER SINGH
|
()
|
|
6
|
GURU HAR SAHAI
|
PB-03-005-094-001/187
(MIDDA)
|
2603005000NRG23210920220344454
|
21/09/2022
|
RAJ RANI
|
2603005WL012112
|
RAJ RANI
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512383
|
|
RAJ RANI
|
()
|
|
7
|
GURU HAR SAHAI
|
PB-03-005-094-001/193
(MIDDA)
|
2603005000NRG23210920220344458
|
21/09/2022
|
HARJINDER SINGH
|
2603005WL012112
|
HARJINDER SINGH
|
00048
|
BKID0006376
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512380
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
GURU HAR SAHAI
|
PB-03-005-094-001/102
(MIDDA)
|
2603005000NRG23210920220344418
|
21/09/2022
|
MAHINDRO BAI
|
2603005WL012112
|
MAHINDRO BAI
|
00089
|
CBIN0282200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512385
|
|
MAHINDRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
GURU HAR SAHAI
|
PB-03-005-094-001/199
(MIDDA)
|
2603005000NRG23210920220344462
|
21/09/2022
|
RATAN SINGH
|
2603005WL012112
|
RATAN SINGH
|
00089
|
CBIN0284315
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512386
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
GURU HAR SAHAI
|
PB-03-005-094-001/104
(MIDDA)
|
2603005000NRG23210920220344419
|
21/09/2022
|
PARAMJEET KAUR
|
2603005WL012112
|
PARAMJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512389
|
|
PARAMJEET KAUR
|
()
|
|
11
|
GURU HAR SAHAI
|
PB-03-005-094-001/41
(MIDDA)
|
2603005000NRG23210920220344475
|
21/09/2022
|
soma bai
|
2603005WL012112
|
soma bai
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935512387
|
|
soma bai
|
()
|
|
12
|
GURU HAR SAHAI
|
PB-03-005-094-001/9
(MIDDA)
|
2603005000NRG23210920220344500
|
21/09/2022
|
BALVINDER KAUR
|
2603005WL012112
|
BALVINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512388
|
|
BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
13
|
GURU HAR SAHAI
|
PB-03-005-094-001/112
(MIDDA)
|
2603005000NRG23210920220344422
|
21/09/2022
|
SOMA RANI
|
2603005WL012112
|
SOMA RANI
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512391
|
|
SOMA RANI
|
()
|
|
14
|
GURU HAR SAHAI
|
PB-03-005-094-001/113
(MIDDA)
|
2603005000NRG23210920220344423
|
21/09/2022
|
CHANAK SINGH
|
2603005WL012112
|
CHANAK SINGH
|
00177
|
IOBA0002335
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935512390
|
|
CHANAK SINGH
|
()
|
|
15
|
GURU HAR SAHAI
|
PB-03-005-094-001/117
(MIDDA)
|
2603005000NRG23210920220344426
|
21/09/2022
|
Jagdish singh
|
2603005WL012112
|
Jagdish singh
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512400
|
|
Jagdish singh
|
()
|
|
16
|
GURU HAR SAHAI
|
PB-03-005-094-001/127
(MIDDA)
|
2603005000NRG23210920220344434
|
21/09/2022
|
RAJ SINGH
|
2603005WL012112
|
RAJ SINGH
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512396
|
|
RAJ SINGH
|
()
|
|
17
|
GURU HAR SAHAI
|
PB-03-005-094-001/153
(MIDDA)
|
2603005000NRG23210920220344443
|
21/09/2022
|
SWARNA RANI
|
2603005WL012112
|
SWARNA RANI
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512394
|
|
SWARNA RANI
|
()
|
|
18
|
GURU HAR SAHAI
|
PB-03-005-094-001/175
(MIDDA)
|
2603005000NRG23210920220344448
|
21/09/2022
|
MAHINDER SINGH
|
2603005WL012112
|
MAHINDER SINGH
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512397
|
|
MAHINDER SINGH
|
()
|
|
19
|
GURU HAR SAHAI
|
PB-03-005-094-001/178
(MIDDA)
|
2603005000NRG23210920220344450
|
21/09/2022
|
SURJIT SINGH
|
2603005WL012112
|
SURJIT SINGH
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512399
|
|
SURJIT SINGH
|
()
|
|
20
|
GURU HAR SAHAI
|
PB-03-005-094-001/25
(MIDDA)
|
2603005000NRG23210920220344466
|
21/09/2022
|
MALKEET SINGH
|
2603005WL012112
|
MALKEET SINGH
|
00177
|
IOBA0002335
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935512395
|
|
MALKEET SINGH
|
()
|
|
21
|
GURU HAR SAHAI
|
PB-03-005-094-001/29
(MIDDA)
|
2603005000NRG23210920220344470
|
21/09/2022
|
BALVEER SINGH
|
2603005WL012112
|
BALVEER SINGH
|
00177
|
IOBA0002335
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935512393
|
|
BALVEER SINGH
|
()
|
|
22
|
GURU HAR SAHAI
|
PB-03-005-094-001/57
(MIDDA)
|
2603005000NRG23210920220344484
|
21/09/2022
|
bimla rani
|
2603005WL012112
|
bimla rani
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512402
|
|
bimla rani
|
()
|
|
23
|
GURU HAR SAHAI
|
PB-03-005-094-001/7
(MIDDA)
|
2603005000NRG23210920220344488
|
21/09/2022
|
JAGIRO BAI
|
2603005WL012112
|
JAGIRO BAI
|
00177
|
IOBA0002335
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512401
|
|
JAGIRO BAI
|
()
|
|
24
|
GURU HAR SAHAI
|
PB-03-005-094-001/8
(MIDDA)
|
2603005000NRG23210920220344493
|
21/09/2022
|
RATAN SINGH
|
2603005WL012112
|
RATAN SINGH
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512398
|
|
RATAN SINGH
|
()
|
|
25
|
GURU HAR SAHAI
|
PB-03-005-094-001/85
(MIDDA)
|
2603005000NRG23210920220344498
|
21/09/2022
|
SOMA RANI
|
2603005WL012112
|
SOMA RANI
|
00177
|
IOBA0002335
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512392
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
26
|
GURU HAR SAHAI
|
PB-03-005-094-001/122
(MIDDA)
|
2603005000NRG23210920220344431
|
21/09/2022
|
SATNAM SINGH
|
2603005WL012112
|
SATNAM SINGH
|
00354
|
PUNB0023900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512403
|
|
SATNAM SINGH
|
()
|
|
27
|
GURU HAR SAHAI
|
PB-03-005-094-001/128
(MIDDA)
|
2603005000NRG23210920220344435
|
21/09/2022
|
SEEMA RANI
|
2603005WL012112
|
SEEMA RANI
|
00354
|
PUNB0023900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512405
|
|
SEEMA RANI
|
()
|
|
28
|
GURU HAR SAHAI
|
PB-03-005-094-001/131
(MIDDA)
|
2603005000NRG23210920220344439
|
21/09/2022
|
LAL SINGH
|
2603005WL012112
|
LAL SINGH
|
00354
|
PUNB0023900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935512404
|
|
LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
GURU HAR SAHAI
|
PB-03-005-094-001/129
(MIDDA)
|
2603005000NRG23210920220344436
|
21/09/2022
|
NIRMAL SINGH
|
2603005WL012112
|
NIRMAL SINGH
|
00354
|
PUNB0145900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935512406
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
GURU HAR SAHAI
|
PB-03-005-094-001/198
(MIDDA)
|
2603005000NRG23210920220344461
|
21/09/2022
|
KULWANT KAUR
|
2603005WL012112
|
KULWANT KAUR
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512407
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
GURU HAR SAHAI
|
PB-03-005-094-001/1
(MIDDA)
|
2603005000NRG23210920220344417
|
21/09/2022
|
MANGAL SINGH
|
2603005WL012112
|
MANGAL SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512429
|
|
MANGAL SINGH
|
()
|
|
32
|
GURU HAR SAHAI
|
PB-03-005-094-001/11
(MIDDA)
|
2603005000NRG23210920220344420
|
21/09/2022
|
Ashara Bai
|
2603005WL012112
|
Ashara Bai
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512443
|
|
Ashara Bai
|
()
|
|
33
|
GURU HAR SAHAI
|
PB-03-005-094-001/111
(MIDDA)
|
2603005000NRG23210920220344421
|
21/09/2022
|
MANGAT SINGH
|
2603005WL012112
|
MANGAT SINGH
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935512408
|
|
MANGAT SINGH
|
()
|
|
34
|
GURU HAR SAHAI
|
PB-03-005-094-001/115
(MIDDA)
|
2603005000NRG23210920220344424
|
21/09/2022
|
SANDEEP SINGH
|
2603005WL012112
|
SANDEEP SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935512411
|
|
SANDEEP SINGH
|
()
|
|
35
|
GURU HAR SAHAI
|
PB-03-005-094-001/116
(MIDDA)
|
2603005000NRG23210920220344425
|
21/09/2022
|
SURJIT CHAND
|
2603005WL012112
|
SURJIT CHAND
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512414
|
|
SURJIT CHAND
|
()
|
|
36
|
GURU HAR SAHAI
|
PB-03-005-094-001/118
(MIDDA)
|
2603005000NRG23210920220344427
|
21/09/2022
|
GURWINDER SINGH
|
2603005WL012112
|
GURWINDER SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935512412
|
|
GURWINDER SINGH
|
()
|
|
37
|
GURU HAR SAHAI
|
PB-03-005-094-001/119
(MIDDA)
|
2603005000NRG23210920220344428
|
21/09/2022
|
MANJINDER KAUR
|
2603005WL012112
|
MANJINDER KAUR
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512452
|
|
MANJINDER KAUR
|
()
|
|
38
|
GURU HAR SAHAI
|
PB-03-005-094-001/123
(MIDDA)
|
2603005000NRG23210920220344432
|
21/09/2022
|
SURJIT SINGH
|
2603005WL012112
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512448
|
|
SURJIT SINGH
|
()
|
|
39
|
GURU HAR SAHAI
|
PB-03-005-094-001/13
(MIDDA)
|
2603005000NRG23210920220344437
|
21/09/2022
|
DARSHAN SINGH
|
2603005WL012112
|
DARSHAN SINGH
|
00354
|
PUNB0243800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935512438
|
|
DARSHAN SINGH
|
()
|
|
40
|
GURU HAR SAHAI
|
PB-03-005-094-001/130
(MIDDA)
|
2603005000NRG23210920220344438
|
21/09/2022
|
AMAR SINGH
|
2603005WL012112
|
AMAR SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512413
|
|
AMAR SINGH
|
()
|
|
41
|
GURU HAR SAHAI
|
PB-03-005-094-001/149
(MIDDA)
|
2603005000NRG23210920220344442
|
21/09/2022
|
Shinder Kaur
|
2603005WL012112
|
Shinder Kaur
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512445
|
|
Shinder Kaur
|
()
|
|
42
|
GURU HAR SAHAI
|
PB-03-005-094-001/156
(MIDDA)
|
2603005000NRG23210920220344445
|
21/09/2022
|
BALDEV SINGH
|
2603005WL012112
|
BALDEV SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512446
|
|
BALDEV SINGH
|
()
|
|
43
|
GURU HAR SAHAI
|
PB-03-005-094-001/17
(MIDDA)
|
2603005000NRG23210920220344447
|
21/09/2022
|
MOHAN SINGH
|
2603005WL012112
|
MOHAN SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512435
|
|
MOHAN SINGH
|
()
|
|
44
|
GURU HAR SAHAI
|
PB-03-005-094-001/186
(MIDDA)
|
2603005000NRG23210920220344453
|
21/09/2022
|
PARVEEN RANI
|
2603005WL012112
|
PARVEEN RANI
|
00354
|
PUNB0243800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935512453
|
|
PARVEEN RANI
|
()
|
|
45
|
GURU HAR SAHAI
|
PB-03-005-094-001/188
(MIDDA)
|
2603005000NRG23210920220344455
|
21/09/2022
|
KANTA RANI
|
2603005WL012112
|
KANTA RANI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512451
|
|
KANTA RANI
|
()
|
|
46
|
GURU HAR SAHAI
|
PB-03-005-094-001/192
(MIDDA)
|
2603005000NRG23210920220344457
|
21/09/2022
|
GURDEEP SINGH
|
2603005WL012112
|
GURDEEP SINGH
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512442
|
|
GURDEEP SINGH
|
()
|
|
47
|
GURU HAR SAHAI
|
PB-03-005-094-001/197
(MIDDA)
|
2603005000NRG23210920220344460
|
21/09/2022
|
AMARJEET SINGH
|
2603005WL012112
|
AMARJEET SINGH
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512447
|
|
AMARJEET SINGH
|
()
|
|
48
|
GURU HAR SAHAI
|
PB-03-005-094-001/2
(MIDDA)
|
2603005000NRG23210920220344463
|
21/09/2022
|
BHAGWANTI
|
2603005WL012112
|
BHAGWANTI
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512419
|
|
BHAGWANTI
|
()
|
|
49
|
GURU HAR SAHAI
|
PB-03-005-094-001/20
(MIDDA)
|
2603005000NRG23210920220344464
|
21/09/2022
|
CHANDA SINGH
|
2603005WL012112
|
CHANDA SINGH
|
00354
|
PUNB0243800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935512439
|
|
CHANDA SINGH
|
()
|
|
50
|
GURU HAR SAHAI
|
PB-03-005-094-001/23
(MIDDA)
|
2603005000NRG23210920220344465
|
21/09/2022
|
CHIMAN SINGH
|
2603005WL012112
|
CHIMAN SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512410
|
|
CHIMAN SINGH
|
()
|
|
51
|
GURU HAR SAHAI
|
PB-03-005-094-001/27
(MIDDA)
|
2603005000NRG23210920220344468
|
21/09/2022
|
MAHINDER SINGH
|
2603005WL012112
|
MAHINDER SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512421
|
|
MAHINDER SINGH
|
()
|
|
52
|
GURU HAR SAHAI
|
PB-03-005-094-001/28
(MIDDA)
|
2603005000NRG23210920220344469
|
21/09/2022
|
SURJIT SINGH
|
2603005WL012112
|
SURJIT SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512432
|
|
SURJIT SINGH
|
()
|
|
53
|
GURU HAR SAHAI
|
PB-03-005-094-001/31
(MIDDA)
|
2603005000NRG23210920220344471
|
21/09/2022
|
JEET SINGH
|
2603005WL012112
|
JEET SINGH
|
00354
|
PUNB0243800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512423
|
|
JEET SINGH
|
()
|
|
54
|
GURU HAR SAHAI
|
PB-03-005-094-001/37
(MIDDA)
|
2603005000NRG23210920220344472
|
21/09/2022
|
RESHAM SINGH
|
2603005WL012112
|
RESHAM SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512420
|
|
RESHAM SINGH
|
()
|
|
55
|
GURU HAR SAHAI
|
PB-03-005-094-001/38
(MIDDA)
|
2603005000NRG23210920220344473
|
21/09/2022
|
GURDYAL SINGH
|
2603005WL012112
|
GURDYAL SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512437
|
|
GURDYAL SINGH
|
()
|
|
56
|
GURU HAR SAHAI
|
PB-03-005-094-001/39
(MIDDA)
|
2603005000NRG23210920220344474
|
21/09/2022
|
MUKHTIAR SINGH
|
2603005WL012112
|
MUKHTIAR SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512433
|
|
MUKHTIAR SINGH
|
()
|
|
57
|
GURU HAR SAHAI
|
PB-03-005-094-001/43
(MIDDA)
|
2603005000NRG23210920220344476
|
21/09/2022
|
JARNAIL SINGH
|
2603005WL012112
|
JARNAIL SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512418
|
|
JARNAIL SINGH
|
()
|
|
58
|
GURU HAR SAHAI
|
PB-03-005-094-001/44
(MIDDA)
|
2603005000NRG23210920220344477
|
21/09/2022
|
BALVEER SINGH
|
2603005WL012112
|
BALVEER SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512416
|
|
BALVEER SINGH
|
()
|
|
59
|
GURU HAR SAHAI
|
PB-03-005-094-001/49
(MIDDA)
|
2603005000NRG23210920220344478
|
21/09/2022
|
DARSHAN SINGH
|
2603005WL012112
|
DARSHAN SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512427
|
|
DARSHAN SINGH
|
()
|
|
60
|
GURU HAR SAHAI
|
PB-03-005-094-001/5
(MIDDA)
|
2603005000NRG23210920220344479
|
21/09/2022
|
SAVARANA RANI
|
2603005WL012112
|
SAVARANA RANI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512450
|
|
SAVARANA RANI
|
()
|
|
61
|
GURU HAR SAHAI
|
PB-03-005-094-001/52
(MIDDA)
|
2603005000NRG23210920220344480
|
21/09/2022
|
KARTARO BAI
|
2603005WL012112
|
KARTARO BAI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512409
|
|
KARTARO BAI
|
()
|
|
62
|
GURU HAR SAHAI
|
PB-03-005-094-001/53
(MIDDA)
|
2603005000NRG23210920220344481
|
21/09/2022
|
Suhava Bai
|
2603005WL012112
|
Suhava Bai
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512444
|
|
Suhava Bai
|
()
|
|
63
|
GURU HAR SAHAI
|
PB-03-005-094-001/54
(MIDDA)
|
2603005000NRG23210920220344482
|
21/09/2022
|
JOGGA SINGH
|
2603005WL012112
|
JOGGA SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512422
|
|
JOGGA SINGH
|
()
|
|
64
|
GURU HAR SAHAI
|
PB-03-005-094-001/55
(MIDDA)
|
2603005000NRG23210920220344483
|
21/09/2022
|
PARAMJEET KAUR
|
2603005WL012112
|
PARAMJEET KAUR
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935512415
|
|
PARAMJEET KAUR
|
()
|
|
65
|
GURU HAR SAHAI
|
PB-03-005-094-001/62
(MIDDA)
|
2603005000NRG23210920220344485
|
21/09/2022
|
KERNEL SINGH
|
2603005WL012112
|
KERNEL SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512425
|
|
KERNEL SINGH
|
()
|
|
66
|
GURU HAR SAHAI
|
PB-03-005-094-001/67
(MIDDA)
|
2603005000NRG23210920220344486
|
21/09/2022
|
GURNAM SINGH
|
2603005WL012112
|
GURNAM SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512424
|
|
GURNAM SINGH
|
()
|
|
67
|
GURU HAR SAHAI
|
PB-03-005-094-001/69
(MIDDA)
|
2603005000NRG23210920220344487
|
21/09/2022
|
JANAK RAJ
|
2603005WL012112
|
JANAK RAJ
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512436
|
|
JANAK RAJ
|
()
|
|
68
|
GURU HAR SAHAI
|
PB-03-005-094-001/7
(MIDDA)
|
2603005000NRG23210920220344489
|
21/09/2022
|
DARSHAN SINGH
|
2603005WL012112
|
DARSHAN SINGH
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935512426
|
|
DARSHAN SINGH
|
()
|
|
69
|
GURU HAR SAHAI
|
PB-03-005-094-001/72
(MIDDA)
|
2603005000NRG23210920220344490
|
21/09/2022
|
GURBACHAN SINGH
|
2603005WL012112
|
GURBACHAN SINGH
|
00354
|
PUNB0243800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935512434
|
|
GURBACHAN SINGH
|
()
|
|
70
|
GURU HAR SAHAI
|
PB-03-005-094-001/75
(MIDDA)
|
2603005000NRG23210920220344491
|
21/09/2022
|
JASWANT SINGH
|
2603005WL012112
|
JASWANT SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512430
|
|
JASWANT SINGH
|
()
|
|
71
|
GURU HAR SAHAI
|
PB-03-005-094-001/76
(MIDDA)
|
2603005000NRG23210920220344492
|
21/09/2022
|
GURMEET SINGH
|
2603005WL012112
|
GURMEET SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512431
|
|
GURMEET SINGH
|
()
|
|
72
|
GURU HAR SAHAI
|
PB-03-005-094-001/8
(MIDDA)
|
2603005000NRG23210920220344494
|
21/09/2022
|
ASHA RANI
|
2603005WL012112
|
ASHA RANI
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512449
|
|
ASHA RANI
|
()
|
|
73
|
GURU HAR SAHAI
|
PB-03-005-094-001/82
(MIDDA)
|
2603005000NRG23210920220344495
|
21/09/2022
|
FUMAN SINGH
|
2603005WL012112
|
FUMAN SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512428
|
|
FUMAN SINGH
|
()
|
|
74
|
GURU HAR SAHAI
|
PB-03-005-094-001/83
(MIDDA)
|
2603005000NRG23210920220344496
|
21/09/2022
|
JAGINDER KAUR
|
2603005WL012112
|
JAGINDER KAUR
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512440
|
|
JAGINDER KAUR
|
()
|
|
75
|
GURU HAR SAHAI
|
PB-03-005-094-001/89
(MIDDA)
|
2603005000NRG23210920220344499
|
21/09/2022
|
BALVIR SINGH
|
2603005WL012112
|
BALVIR SINGH
|
00354
|
PUNB0243800
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935512441
|
|
BALVIR SINGH
|
()
|
|
76
|
GURU HAR SAHAI
|
PB-03-005-094-001/90
(MIDDA)
|
2603005000NRG23210920220344501
|
21/09/2022
|
JOGINDER SINGH
|
2603005WL012112
|
JOGINDER SINGH
|
00354
|
PUNB0243800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512417
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
77
|
GURU HAR SAHAI
|
PB-03-005-094-001/124
(MIDDA)
|
2603005000NRG23210920220344433
|
21/09/2022
|
NEELAM RANI
|
2603005WL012112
|
NEELAM RANI
|
00415
|
SBIN0001546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512454
|
|
MRS NEELAMRANI WO BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
GURU HAR SAHAI
|
PB-03-005-094-001/121
(MIDDA)
|
2603005000NRG23210920220344430
|
21/09/2022
|
DESA SINGH
|
2603005WL012112
|
DESA SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512455
|
|
MR DESA SINGH
|
()
|
|
79
|
GURU HAR SAHAI
|
PB-03-005-094-001/147
(MIDDA)
|
2603005000NRG23210920220344440
|
21/09/2022
|
BOOTA SINGH
|
2603005WL012112
|
BOOTA SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512456
|
|
MR BUTA SINGH
|
()
|
|
80
|
GURU HAR SAHAI
|
PB-03-005-094-001/154
(MIDDA)
|
2603005000NRG23210920220344444
|
21/09/2022
|
ANGRAJ SINGH
|
2603005WL012112
|
ANGRAJ SINGH
|
00415
|
SBIN0001756
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512459
|
|
MR ANGREJ SINGH
|
()
|
|
81
|
GURU HAR SAHAI
|
PB-03-005-094-001/191
(MIDDA)
|
2603005000NRG23210920220344456
|
21/09/2022
|
PARAMJEET KAUR
|
2603005WL012112
|
PARAMJEET KAUR
|
00415
|
SBIN0001756
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935512458
|
|
MRS PARAMJEET KAUR
|
()
|
|
82
|
GURU HAR SAHAI
|
PB-03-005-094-001/196
(MIDDA)
|
2603005000NRG23210920220344459
|
21/09/2022
|
SURJIT SINGH
|
2603005WL012112
|
SURJIT SINGH
|
00415
|
SBIN0001756
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935512457
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
83
|
GURU HAR SAHAI
|
PB-03-005-094-001/164
(MIDDA)
|
2603005000NRG23210920220344446
|
21/09/2022
|
KUNDAN SINGH
|
2603005WL012112
|
KUNDAN SINGH
|
00468
|
UBIN0567507
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935512461
|
|
KUNDAN SINGH
|
()
|
|
84
|
GURU HAR SAHAI
|
PB-03-005-094-001/176
(MIDDA)
|
2603005000NRG23210920220344449
|
21/09/2022
|
TARA SINGH
|
2603005WL012112
|
TARA SINGH
|
00468
|
UBIN0567507
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935512460
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123798
|
123798
|
|
|
|
|
|
|
|