|
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
|
GURDASPUR
|
PB-01-007-089-001/82
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG23160120230204536
|
16/01/2023
|
Neeti Devi
|
2601007WL023515
|
Neeti Devi
|
00032
|
UTIB0000494
|
3948
|
3948
|
Processed
|
24/01/2023
|
|
8128563803
|
|
Neeti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
GURDASPUR
|
PB-01-017-058-001/68
(LOLE NANGAL)
|
2601017000NRG23160120230204462
|
16/01/2023
|
Niraj kumar
|
2601017WL023511
|
Niraj kumar
|
00051
|
MAHB0001315
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563812
|
|
Niraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
GURDASPUR
|
PB-01-007-207-001/211
(BHOPAR SAIDAN)
|
2601009000NRG23160120230204542
|
16/01/2023
|
peeter masih
|
2601009WL023516
|
peeter masih
|
00152
|
HDFC0003496
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563811
|
|
peeter masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-206-001/16
(BHANDIANWALA)
|
2601007000NRG23150120230203789
|
16/01/2023
|
veena
|
2601007WL023425
|
veena
|
00349
|
PSIB0000676
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563873
|
|
veena
|
()
|
|
5
|
GURDASPUR
|
PB-01-007-206-001/211
(BHANDIANWALA)
|
2601007000NRG23150120230203790
|
16/01/2023
|
Jyoti
|
2601007WL023425
|
Jyoti
|
00349
|
PSIB0000676
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563872
|
|
Jyoti
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-206-001/229
(BHANDIANWALA)
|
2601007000NRG23150120230203792
|
16/01/2023
|
Akash mattu
|
2601007WL023425
|
Akash mattu
|
00349
|
PSIB0000676
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563813
|
|
Akash mattu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-037-001/15
(BABEHALI)
|
2601007000NRG23160120230204099
|
16/01/2023
|
Rajiv Kumar
|
2601007WL023473
|
Rajiv Kumar
|
00349
|
PSIB0021359
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128563816
|
|
Rajiv Kumar
|
()
|
|
8
|
GURDASPUR
|
PB-01-007-037-001/294
(BABEHALI)
|
2601007000NRG23160120230204110
|
16/01/2023
|
neha
|
2601007WL023473
|
neha
|
00349
|
PSIB0021359
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128563815
|
|
neha
|
()
|
|
9
|
GURDASPUR
|
PB-01-007-037-001/298
(BABEHALI)
|
2601007000NRG23160120230204112
|
16/01/2023
|
rachh pal
|
2601007WL023473
|
rachh pal
|
00349
|
PSIB0021359
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128563871
|
|
rachh pal
|
()
|
|
10
|
GURDASPUR
|
PB-01-007-037-001/299
(BABEHALI)
|
2601007000NRG23160120230204113
|
16/01/2023
|
surjit lal
|
2601007WL023473
|
surjit lal
|
00349
|
PSIB0021359
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128563870
|
|
surjit lal
|
()
|
|
11
|
GURDASPUR
|
PB-01-007-037-001/300
(BABEHALI)
|
2601007000NRG23160120230204114
|
16/01/2023
|
arjun dass
|
2601007WL023473
|
arjun dass
|
00349
|
PSIB0021359
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128563868
|
|
arjun dass
|
()
|
|
12
|
GURDASPUR
|
PB-01-007-037-001/301
(BABEHALI)
|
2601007000NRG23160120230204115
|
16/01/2023
|
gurmeet lal
|
2601007WL023473
|
gurmeet lal
|
00349
|
PSIB0021359
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128563869
|
|
gurmeet lal
|
()
|
|
13
|
GURDASPUR
|
PB-01-007-129-001/515
(TALWANDI)
|
2601007000NRG23160120230204518
|
16/01/2023
|
Sweeti
|
2601007WL023514
|
Sweeti
|
00349
|
PSIB0021359
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563814
|
|
Sweeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-129-001/478
(TALWANDI)
|
2601007000NRG23160120230204511
|
16/01/2023
|
Rebaca
|
2601007WL023514
|
Rebaca
|
00354
|
PUNB0013700
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563867
|
|
Rebaca
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-089-001/83
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG23160120230204537
|
16/01/2023
|
Balwinder kumar
|
2601007WL023515
|
Balwinder kumar
|
00354
|
PUNB0018700
|
3102
|
3102
|
Processed
|
24/01/2023
|
|
8128563866
|
|
Balwinder kumar
|
()
|
|
16
|
GURDASPUR
|
PB-01-017-058-001/52
(LOLE NANGAL)
|
2601017000NRG23160120230204460
|
16/01/2023
|
Kanchan
|
2601017WL023511
|
Kanchan
|
00354
|
PUNB0018700
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563865
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-207-001/216
(BHOPAR SAIDAN)
|
2601009000NRG23160120230204553
|
16/01/2023
|
gulam masih
|
2601009WL023516
|
gulam masih
|
00354
|
PUNB0105600
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563817
|
|
gulam masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-207-001/212
(BHOPAR SAIDAN)
|
2601009000NRG23160120230204544
|
16/01/2023
|
varas masih
|
2601009WL023516
|
varas masih
|
00354
|
PUNB0160010
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563818
|
|
varas masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-089-001/73
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG23160120230204534
|
16/01/2023
|
Paramjit kaur
|
2601007WL023515
|
Paramjit kaur
|
00354
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563819
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
20
|
GURDASPUR
|
PB-01-007-037-001/290
(BABEHALI)
|
2601007000NRG23160120230204108
|
16/01/2023
|
gurdev singh
|
2601007WL023473
|
gurdev singh
|
00415
|
SBIN0000644
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128563820
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
21
|
GURDASPUR
|
PB-01-007-129-001/479
(TALWANDI)
|
2601007000NRG23160120230204512
|
16/01/2023
|
Meena
|
2601007WL023514
|
Meena
|
00415
|
SBIN0002336
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563821
|
|
MRS MEENA MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-089-001/4
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG23160120230204528
|
16/01/2023
|
Harjit Singh
|
2601007WL023515
|
Harjit Singh
|
00415
|
SBIN0003931
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563864
|
|
MR HARJIT SINGH
|
()
|
|
23
|
GURDASPUR
|
PB-01-007-089-001/78
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG23160120230204535
|
16/01/2023
|
Rajinder Kaur
|
2601007WL023515
|
Rajinder Kaur
|
00415
|
SBIN0003931
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563823
|
|
MRS RAJINDER KAUR
|
()
|
|
24
|
GURDASPUR
|
PB-01-007-089-001/92
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG23160120230204538
|
16/01/2023
|
Urmiljit
|
2601007WL023515
|
Urmiljit
|
00415
|
SBIN0003931
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563822
|
|
MRS URMALJIT KAUR
|
()
|
|
25
|
GURDASPUR
|
PB-01-007-089-001/95
(KOTHEY ABADI TALIBPUR)
|
2601007000NRG23160120230204539
|
16/01/2023
|
Rakesh kumar
|
2601007WL023515
|
Rakesh kumar
|
00415
|
SBIN0003931
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563824
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-126-001/79
(THANE WAL)
|
2601007000NRG23160120230204117
|
16/01/2023
|
ashwani kumar
|
2601007WL023473
|
ashwani kumar
|
00415
|
SBIN0050063
|
282
|
282
|
Processed
|
24/01/2023
|
|
8128563825
|
|
MR ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
27
|
GURDASPUR
|
PB-01-005-105-001/307
(BHUMBLI)
|
2601005000NRG23120120230203219
|
16/01/2023
|
Raspinder Kaur
|
2601005WL023341
|
Raspinder Kaur
|
00468
|
UBIN0544124
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563843
|
|
Raspinder Kaur
|
()
|
|
28
|
GURDASPUR
|
PB-01-005-105-001/308
(BHUMBLI)
|
2601005000NRG23120120230203220
|
16/01/2023
|
Ravinder Kaur
|
2601005WL023341
|
Ravinder Kaur
|
00468
|
UBIN0544124
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563826
|
|
Ravinder Kaur
|
()
|
|
29
|
GURDASPUR
|
PB-01-005-105-001/315
(BHUMBLI)
|
2601005000NRG23120120230203221
|
16/01/2023
|
sarabjit Singh
|
2601005WL023341
|
sarabjit Singh
|
00468
|
UBIN0544124
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563862
|
|
sarabjit Singh
|
()
|
|
30
|
GURDASPUR
|
PB-01-005-105-001/316
(BHUMBLI)
|
2601005000NRG23120120230203222
|
16/01/2023
|
Kulwat Singh
|
2601005WL023341
|
Kulwat Singh
|
00468
|
UBIN0544124
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563860
|
|
Kulwat Singh
|
()
|
|
31
|
GURDASPUR
|
PB-01-005-105-001/323
(BHUMBLI)
|
2601005000NRG23120120230203224
|
16/01/2023
|
Harbans Singh
|
2601005WL023341
|
Harbans Singh
|
00468
|
UBIN0544124
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563863
|
|
Harbans Singh
|
()
|
|
32
|
GURDASPUR
|
PB-01-005-105-001/324
(BHUMBLI)
|
2601005000NRG23120120230203225
|
16/01/2023
|
Jatinder Singh
|
2601005WL023341
|
Jatinder Singh
|
00468
|
UBIN0544124
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8128563831
|
|
Jatinder Singh
|
()
|
|
33
|
GURDASPUR
|
PB-01-005-105-001/387
(BHUMBLI)
|
2601005000NRG23120120230203229
|
16/01/2023
|
Daljit Kaur
|
2601005WL023342
|
Daljit Kaur
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563857
|
|
Daljit Kaur
|
()
|
|
34
|
GURDASPUR
|
PB-01-005-105-001/468
(BHUMBLI)
|
2601005000NRG23120120230203230
|
16/01/2023
|
Arshdeep Singh
|
2601005WL023342
|
Arshdeep Singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563856
|
|
Arshdeep Singh
|
()
|
|
35
|
GURDASPUR
|
PB-01-005-105-001/486
(BHUMBLI)
|
2601005000NRG23120120230203232
|
16/01/2023
|
Charanjit
|
2601005WL023342
|
Charanjit
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563861
|
|
Charanjit
|
()
|
|
36
|
GURDASPUR
|
PB-01-005-105-001/487
(BHUMBLI)
|
2601005000NRG23120120230203233
|
16/01/2023
|
Vikramjit
|
2601005WL023342
|
Vikramjit
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563833
|
|
Vikramjit
|
()
|
|
37
|
GURDASPUR
|
PB-01-005-105-001/491
(BHUMBLI)
|
2601005000NRG23120120230203234
|
16/01/2023
|
Manjinder kaur
|
2601005WL023342
|
Manjinder kaur
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563852
|
|
Manjinder kaur
|
()
|
|
38
|
GURDASPUR
|
PB-01-005-105-001/492
(BHUMBLI)
|
2601005000NRG23120120230203235
|
16/01/2023
|
Rajdeep kaur
|
2601005WL023342
|
Rajdeep kaur
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563842
|
|
Rajdeep kaur
|
()
|
|
39
|
GURDASPUR
|
PB-01-005-105-001/494
(BHUMBLI)
|
2601005000NRG23120120230203236
|
16/01/2023
|
Sukhjeet kaur
|
2601005WL023342
|
Sukhjeet kaur
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563838
|
|
Sukhjeet kaur
|
()
|
|
40
|
GURDASPUR
|
PB-01-005-105-001/502
(BHUMBLI)
|
2601005000NRG23120120230203237
|
16/01/2023
|
Rajinder singh
|
2601005WL023342
|
Rajinder singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563841
|
|
Rajinder singh
|
()
|
|
41
|
GURDASPUR
|
PB-01-005-105-001/523
(BHUMBLI)
|
2601005000NRG23120120230203260
|
16/01/2023
|
Mandeep kaur
|
2601005WL023344
|
Mandeep kaur
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563839
|
|
Mandeep kaur
|
()
|
|
42
|
GURDASPUR
|
PB-01-005-105-001/525
(BHUMBLI)
|
2601005000NRG23120120230203261
|
16/01/2023
|
Surinder singh
|
2601005WL023344
|
Surinder singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563859
|
|
Surinder singh
|
()
|
|
43
|
GURDASPUR
|
PB-01-005-105-001/527
(BHUMBLI)
|
2601005000NRG23120120230203262
|
16/01/2023
|
Vishali
|
2601005WL023344
|
Vishali
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563844
|
|
Vishali
|
()
|
|
44
|
GURDASPUR
|
PB-01-005-105-001/552
(BHUMBLI)
|
2601005000NRG23120120230203263
|
16/01/2023
|
Harjinder Singh
|
2601005WL023344
|
Harjinder Singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563810
|
|
Harjinder Singh
|
()
|
|
45
|
GURDASPUR
|
PB-01-005-105-001/578
(BHUMBLI)
|
2601005000NRG23120120230203264
|
16/01/2023
|
Rajni Bala
|
2601005WL023344
|
Rajni Bala
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563855
|
|
Rajni Bala
|
()
|
|
46
|
GURDASPUR
|
PB-01-005-105-001/651
(BHUMBLI)
|
2601005000NRG23120120230203265
|
16/01/2023
|
Anmol
|
2601005WL023344
|
Anmol
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563834
|
|
Anmol
|
()
|
|
47
|
GURDASPUR
|
PB-01-005-105-001/653
(BHUMBLI)
|
2601005000NRG23120120230203267
|
16/01/2023
|
Harwinder kaur
|
2601005WL023344
|
Harwinder kaur
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563845
|
|
Harwinder kaur
|
()
|
|
48
|
GURDASPUR
|
PB-01-005-105-001/653
(BHUMBLI)
|
2601005000NRG23120120230203266
|
16/01/2023
|
Lakhwinder singh
|
2601005WL023344
|
Lakhwinder singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563836
|
|
Lakhwinder singh
|
()
|
|
49
|
GURDASPUR
|
PB-01-005-105-001/654
(BHUMBLI)
|
2601005000NRG23120120230203268
|
16/01/2023
|
Bhupinder Singh
|
2601005WL023344
|
Bhupinder Singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563858
|
|
Bhupinder Singh
|
()
|
|
50
|
GURDASPUR
|
PB-01-005-105-001/655
(BHUMBLI)
|
2601005000NRG23120120230203269
|
16/01/2023
|
Dhalwinder kumar
|
2601005WL023344
|
Dhalwinder kumar
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563846
|
|
Dhalwinder kumar
|
()
|
|
51
|
GURDASPUR
|
PB-01-005-105-001/661
(BHUMBLI)
|
2601005000NRG23120120230203239
|
16/01/2023
|
Gurbachan singh
|
2601005WL023342
|
Gurbachan singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563829
|
|
Gurbachan singh
|
()
|
|
52
|
GURDASPUR
|
PB-01-005-105-001/662
(BHUMBLI)
|
2601005000NRG23120120230203240
|
16/01/2023
|
Karanjit kaur
|
2601005WL023342
|
Karanjit kaur
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563849
|
|
Karanjit kaur
|
()
|
|
53
|
GURDASPUR
|
PB-01-005-105-001/663
(BHUMBLI)
|
2601005000NRG23120120230203241
|
16/01/2023
|
Kanta devi
|
2601005WL023342
|
Kanta devi
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563848
|
|
Kanta devi
|
()
|
|
54
|
GURDASPUR
|
PB-01-005-105-001/664
(BHUMBLI)
|
2601005000NRG23120120230203242
|
16/01/2023
|
Jasbir singh
|
2601005WL023342
|
Jasbir singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563835
|
|
Jasbir singh
|
()
|
|
55
|
GURDASPUR
|
PB-01-005-105-001/665
(BHUMBLI)
|
2601005000NRG23120120230203243
|
16/01/2023
|
Tarsem singh
|
2601005WL023342
|
Tarsem singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563828
|
|
Tarsem singh
|
()
|
|
56
|
GURDASPUR
|
PB-01-005-105-001/666
(BHUMBLI)
|
2601005000NRG23120120230203244
|
16/01/2023
|
Manpreet Kaur
|
2601005WL023342
|
Manpreet Kaur
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563851
|
|
Manpreet Kaur
|
()
|
|
57
|
GURDASPUR
|
PB-01-005-105-001/667
(BHUMBLI)
|
2601005000NRG23120120230203245
|
16/01/2023
|
Avtar singh
|
2601005WL023342
|
Avtar singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563830
|
|
Avtar singh
|
()
|
|
58
|
GURDASPUR
|
PB-01-005-105-001/668
(BHUMBLI)
|
2601005000NRG23120120230203270
|
16/01/2023
|
Jai deep singh
|
2601005WL023344
|
Jai deep singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563840
|
|
Jai deep singh
|
()
|
|
59
|
GURDASPUR
|
PB-01-005-105-001/669
(BHUMBLI)
|
2601005000NRG23120120230203271
|
16/01/2023
|
Sahilpreet singh
|
2601005WL023344
|
Sahilpreet singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563832
|
|
Sahilpreet singh
|
()
|
|
60
|
GURDASPUR
|
PB-01-005-105-001/670
(BHUMBLI)
|
2601005000NRG23120120230203272
|
16/01/2023
|
Jaswinder singh
|
2601005WL023344
|
Jaswinder singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563850
|
|
Jaswinder singh
|
()
|
|
61
|
GURDASPUR
|
PB-01-005-105-001/671
(BHUMBLI)
|
2601005000NRG23120120230203273
|
16/01/2023
|
Satnam singh
|
2601005WL023344
|
Satnam singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563837
|
|
Satnam singh
|
()
|
|
62
|
GURDASPUR
|
PB-01-005-105-001/80
(BHUMBLI)
|
2601005000NRG23120120230203275
|
16/01/2023
|
Paramjit Singh
|
2601005WL023344
|
Paramjit Singh
|
00468
|
UBIN0544124
|
4230
|
4230
|
Processed
|
24/01/2023
|
|
8128563827
|
|
Paramjit Singh
|
()
|
|
63
|
GURDASPUR
|
PB-01-007-129-001/477
(TALWANDI)
|
2601007000NRG23160120230204510
|
16/01/2023
|
Naresh Masih
|
2601007WL023514
|
Naresh Masih
|
00468
|
UBIN0544124
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563847
|
|
Naresh Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147486
|
147486
|
|
|
|
|
|
|
|
|
64
|
GURDASPUR
|
PB-01-017-058-001/104
(LOLE NANGAL)
|
2601017000NRG23160120230204459
|
16/01/2023
|
Joginder pal
|
2601017WL023511
|
Joginder pal
|
00468
|
UBIN0822256
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563853
|
|
Joginder pal
|
()
|
|
65
|
GURDASPUR
|
PB-01-017-058-001/82
(LOLE NANGAL)
|
2601017000NRG23160120230204465
|
16/01/2023
|
Rajeev kumar
|
2601017WL023511
|
Rajeev kumar
|
00468
|
UBIN0822256
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563854
|
|
Rajeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
66
|
GURDASPUR
|
PB-01-017-058-001/86
(LOLE NANGAL)
|
2601017000NRG23160120230204466
|
16/01/2023
|
Anu bala
|
2601017WL023511
|
Anu bala
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563808
|
|
Anu bala
|
()
|
|
67
|
GURDASPUR
|
PB-01-017-058-001/87
(LOLE NANGAL)
|
2601017000NRG23160120230204467
|
16/01/2023
|
Raman kumar
|
2601017WL023511
|
Raman kumar
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563806
|
|
Raman kumar
|
()
|
|
68
|
GURDASPUR
|
PB-01-017-058-001/92
(LOLE NANGAL)
|
2601017000NRG23160120230204469
|
16/01/2023
|
Simran
|
2601017WL023511
|
Simran
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563807
|
|
Simran
|
()
|
|
69
|
GURDASPUR
|
PB-01-017-058-001/93
(LOLE NANGAL)
|
2601017000NRG23160120230204470
|
16/01/2023
|
Rasal
|
2601017WL023511
|
Rasal
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563809
|
|
Rasal
|
()
|
|
70
|
GURDASPUR
|
PB-01-017-058-001/96
(LOLE NANGAL)
|
2601017000NRG23160120230204472
|
16/01/2023
|
Raveena kumar
|
2601017WL023511
|
Raveena kumar
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563805
|
|
Raveena kumar
|
()
|
|
71
|
GURDASPUR
|
PB-01-017-058-001/99
(LOLE NANGAL)
|
2601017000NRG23160120230204473
|
16/01/2023
|
Mahinderpal
|
2601017WL023511
|
Mahinderpal
|
00468
|
UBIN0910295
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563804
|
|
Mahinderpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243084
|
243084
|
|
|
|
|
|
|
|