|
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
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/146
(NURPUR)
|
2601013000NRG23290620220043504
|
29/06/2022
|
TARLOCK SINGH
|
2601013WL004992
|
TARLOCK SINGH
|
00032
|
UTIB0000747
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410252099
|
|
TARLOCK SINGH
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/148
(NURPUR)
|
2601013000NRG23290620220043505
|
29/06/2022
|
SATINDERBIR SINGH
|
2601013WL004992
|
SATINDERBIR SINGH
|
00032
|
UTIB0000747
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410252101
|
|
SATINDERBIR SINGH
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/149
(NURPUR)
|
2601013000NRG23290620220043506
|
29/06/2022
|
BAKHSINDER SINGH
|
2601013WL004992
|
BAKHSINDER SINGH
|
00032
|
UTIB0000747
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252104
|
|
BAKHSINDER SINGH
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/151
(NURPUR)
|
2601013000NRG23290620220043508
|
29/06/2022
|
AMARJEET SINGH
|
2601013WL004992
|
AMARJEET SINGH
|
00032
|
UTIB0000747
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410252102
|
|
AMARJEET SINGH
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/181
(NURPUR)
|
2601013000NRG23290620220043513
|
29/06/2022
|
DAVINDER SINGH
|
2601013WL004992
|
DAVINDER SINGH
|
00032
|
UTIB0000747
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410252100
|
|
DAVINDER SINGH
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/77
(PEROSHAH)
|
2601013000NRG23290620220044493
|
29/06/2022
|
Lakhwinder Singh
|
2601013WL005088
|
Lakhwinder Singh
|
00032
|
UTIB0000747
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410252098
|
|
Lakhwinder Singh
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/107
(CHAK CHAU)
|
2601013000NRG23290620220044018
|
29/06/2022
|
SAROOP SINGH
|
2601013WL005039
|
SAROOP SINGH
|
00032
|
UTIB0000747
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252103
|
|
SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/66
(CHAURA)
|
2601013000NRG23290620220043763
|
29/06/2022
|
Karnail singh
|
2601013WL005011
|
Karnail singh
|
00045
|
BARB0BATALA
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252123
|
|
Karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/121
(BHOMA)
|
2601013000NRG23290620220044052
|
29/06/2022
|
Tajinder Singh
|
2601013WL005043
|
Tajinder Singh
|
00048
|
BKID0006353
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252031
|
|
Tajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/184
(NURPUR)
|
2601013000NRG23290620220043516
|
29/06/2022
|
MANPREET SINGH
|
2601013WL004992
|
MANPREET SINGH
|
00078
|
CNRB0006329
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410252034
|
|
MANPREET SINGH
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/22
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG23290620220043820
|
29/06/2022
|
balwinder lal
|
2601013WL005017
|
balwinder lal
|
00078
|
CNRB0006329
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252122
|
|
balwinder lal
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/22
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG23290620220043821
|
29/06/2022
|
rekha
|
2601013WL005017
|
rekha
|
00078
|
CNRB0006329
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252035
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/152
(BHOMA)
|
2601013000NRG23290620220044058
|
29/06/2022
|
PREM SINGH
|
2601013WL005043
|
PREM SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252032
|
|
PREM SINGH
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/50
(PEROSHAH)
|
2601013000NRG23290620220044490
|
29/06/2022
|
Salwinder Kaur
|
2601013WL005088
|
Salwinder Kaur
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410252033
|
|
Salwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/153
(NURPUR)
|
2601013000NRG23290620220043509
|
29/06/2022
|
GURPREET SINGH
|
2601013WL004992
|
GURPREET SINGH
|
00152
|
HDFC0002232
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410252036
|
|
GURPREET SINGH
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/111
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220043999
|
29/06/2022
|
HARWINDER SINGH
|
2601013WL005038
|
HARWINDER SINGH
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252038
|
|
HARWINDER SINGH
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/112
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044000
|
29/06/2022
|
NARINDER SINGH
|
2601013WL005038
|
NARINDER SINGH
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252039
|
|
NARINDER SINGH
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/113
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044001
|
29/06/2022
|
PARAMJIT KAUR
|
2601013WL005038
|
PARAMJIT KAUR
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252040
|
|
PARAMJIT KAUR
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/114
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044002
|
29/06/2022
|
PARAMJIT SINGH
|
2601013WL005038
|
PARAMJIT SINGH
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252042
|
|
PARAMJIT SINGH
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/115
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044003
|
29/06/2022
|
SARABJIT KAUR
|
2601013WL005038
|
SARABJIT KAUR
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252044
|
|
SARABJIT KAUR
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/116
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044004
|
29/06/2022
|
LOVEPREET SINGH
|
2601013WL005038
|
LOVEPREET SINGH
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252045
|
|
LOVEPREET SINGH
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/118
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044005
|
29/06/2022
|
HAMRAJ SINGH
|
2601013WL005038
|
HAMRAJ SINGH
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252041
|
|
HAMRAJ SINGH
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/119
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044006
|
29/06/2022
|
JASBIR KAUR
|
2601013WL005038
|
JASBIR KAUR
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252043
|
|
JASBIR KAUR
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/120
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044007
|
29/06/2022
|
HARPAL SINGH
|
2601013WL005038
|
HARPAL SINGH
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252037
|
|
HARPAL SINGH
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/121
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044008
|
29/06/2022
|
SANDEEP SINGH
|
2601013WL005038
|
SANDEEP SINGH
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252046
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/485
(PADDA)
|
2601013000NRG23290620220044060
|
29/06/2022
|
surinder kaur
|
2601013WL005044
|
surinder kaur
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410252121
|
|
surinder kaur
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/75
(PADDA)
|
2601013000NRG23290620220044063
|
29/06/2022
|
Rajbir Kaur
|
2601013WL005044
|
Rajbir Kaur
|
00176
|
IDIB000G563
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410252048
|
|
Rajbir Kaur
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/102
(PINDA ROORI)
|
2601013000NRG23290620220044502
|
29/06/2022
|
samual
|
2601013WL005090
|
samual
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410252047
|
|
samual
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/13
(LADHA MUNDA)
|
2601013000NRG23290620220043489
|
29/06/2022
|
Hira Singh
|
2601013WL004991
|
Hira Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410252120
|
|
Hira Singh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/97
(CHAK CHAU)
|
2601013000NRG23290620220044021
|
29/06/2022
|
daljit singh
|
2601013WL005039
|
daljit singh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252049
|
|
daljit singh
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/92
(CHAURA)
|
2601013000NRG23290620220043773
|
29/06/2022
|
Malook singh
|
2601013WL005011
|
Malook singh
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252119
|
|
Malook singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/75-A
(CHAURA)
|
2601013000NRG23290620220043767
|
29/06/2022
|
gurnam singh
|
2601013WL005011
|
gurnam singh
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252117
|
|
gurnam singh
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/75-A
(CHAURA)
|
2601013000NRG23290620220043768
|
29/06/2022
|
RAVINDER SINGH
|
2601013WL005011
|
RAVINDER SINGH
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252052
|
|
RAVINDER SINGH
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/8
(CHAURA)
|
2601013000NRG23290620220043769
|
29/06/2022
|
Bhajan Singh
|
2601013WL005011
|
Bhajan Singh
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252054
|
|
Bhajan Singh
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/8
(CHAURA)
|
2601013000NRG23290620220043770
|
29/06/2022
|
Inder Kaur
|
2601013WL005011
|
Inder Kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252050
|
|
Inder Kaur
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/82
(CHAURA)
|
2601013000NRG23290620220043771
|
29/06/2022
|
ANMOLJIT SINGH
|
2601013WL005011
|
ANMOLJIT SINGH
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252053
|
|
ANMOLJIT SINGH
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/91
(CHAURA)
|
2601013000NRG23290620220043772
|
29/06/2022
|
bawa singh
|
2601013WL005011
|
bawa singh
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252051
|
|
bawa singh
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/93
(CHAURA)
|
2601013000NRG23290620220043774
|
29/06/2022
|
Bachitar singh
|
2601013WL005011
|
Bachitar singh
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252118
|
|
Bachitar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/154
(NURPUR)
|
2601013000NRG23290620220043510
|
29/06/2022
|
INDERJIT SINGH
|
2601013WL004992
|
INDERJIT SINGH
|
00349
|
PSIB0000696
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410252056
|
|
INDERJIT SINGH
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/164
(NURPUR)
|
2601013000NRG23290620220043511
|
29/06/2022
|
NIRMAL KAUR
|
2601013WL004992
|
NIRMAL KAUR
|
00349
|
PSIB0000696
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252059
|
|
NIRMAL KAUR
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/18
(NURPUR)
|
2601013000NRG23290620220043512
|
29/06/2022
|
Raj Masih
|
2601013WL004992
|
Raj Masih
|
00349
|
PSIB0000696
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410252115
|
|
Raj Masih
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/100
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220043998
|
29/06/2022
|
SEWA SINGH
|
2601013WL005038
|
SEWA SINGH
|
00349
|
PSIB0000696
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252055
|
|
SEWA SINGH
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/66
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044012
|
29/06/2022
|
ramandeep kaur
|
2601013WL005038
|
ramandeep kaur
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252057
|
|
ramandeep kaur
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/78
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044015
|
29/06/2022
|
jeet kaur
|
2601013WL005038
|
jeet kaur
|
00349
|
PSIB0000696
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252058
|
|
jeet kaur
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/33
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG23290620220043823
|
29/06/2022
|
PARMINDER SINGH
|
2601013WL005017
|
PARMINDER SINGH
|
00349
|
PSIB0000696
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252116
|
|
PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/150
(BHOMA)
|
2601013000NRG23290620220044056
|
29/06/2022
|
JAGDISH SINGH
|
2601013WL005043
|
JAGDISH SINGH
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252061
|
|
JAGDISH SINGH
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/151
(BHOMA)
|
2601013000NRG23290620220044057
|
29/06/2022
|
HARJINDER SINGH
|
2601013WL005043
|
HARJINDER SINGH
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252060
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/66
(CHAURA)
|
2601013000NRG23290620220043764
|
29/06/2022
|
MANPREET KAUR
|
2601013WL005011
|
MANPREET KAUR
|
00349
|
PSIB0021296
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252062
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/122
(NURPUR)
|
2601013000NRG23290620220043502
|
29/06/2022
|
baldev singh
|
2601013WL004992
|
baldev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410252093
|
|
baldev singh
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/183
(NURPUR)
|
2601013000NRG23290620220043515
|
29/06/2022
|
SHARANJIT KAUR
|
2601013WL004992
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252095
|
|
SHARANJIT KAUR
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/69
(LADHA MUNDA)
|
2601013000NRG23290620220043493
|
29/06/2022
|
murtta singh
|
2601013WL004991
|
murtta singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410252092
|
|
murtta singh
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/73
(LADHA MUNDA)
|
2601013000NRG23290620220043494
|
29/06/2022
|
Manwinder singh
|
2601013WL004991
|
Manwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410252107
|
|
Manwinder singh
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/99
(LADHA MUNDA)
|
2601013000NRG23290620220043499
|
29/06/2022
|
MANJEET KAUR
|
2601013WL004991
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410252091
|
|
MANJEET KAUR
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/113
(BHOMA)
|
2601013000NRG23290620220044049
|
29/06/2022
|
Gurwinder Singh
|
2601013WL005043
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252089
|
|
Gurwinder Singh
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/118
(BHOMA)
|
2601013000NRG23290620220044051
|
29/06/2022
|
Jaswinder kaur
|
2601013WL005043
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252087
|
|
Jaswinder kaur
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/128
(BHOMA)
|
2601013000NRG23290620220044053
|
29/06/2022
|
Roop singh
|
2601013WL005043
|
Roop singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252086
|
|
Roop singh
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/131
(BHOMA)
|
2601013000NRG23290620220044054
|
29/06/2022
|
Dalbir singh
|
2601013WL005043
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252106
|
|
Dalbir singh
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/132
(BHOMA)
|
2601013000NRG23290620220044055
|
29/06/2022
|
Kashmir singh
|
2601013WL005043
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252088
|
|
Kashmir singh
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/49
(PEROSHAH)
|
2601013000NRG23290620220044489
|
29/06/2022
|
Manju Bala
|
2601013WL005088
|
Manju Bala
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410252084
|
|
Manju Bala
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/65
(PEROSHAH)
|
2601013000NRG23290620220044491
|
29/06/2022
|
Neelam
|
2601013WL005088
|
Neelam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410252090
|
|
Neelam
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/69
(PEROSHAH)
|
2601013000NRG23290620220044492
|
29/06/2022
|
Nrinder Kaur
|
2601013WL005088
|
Nrinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410252085
|
|
Nrinder Kaur
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/23
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG23290620220043822
|
29/06/2022
|
balwinder singh
|
2601013WL005017
|
balwinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252094
|
|
balwinder singh
|
()
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/38
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG23290620220043825
|
29/06/2022
|
NARINDER KAUR
|
2601013WL005017
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252105
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/111
(NURPUR)
|
2601013000NRG23290620220043501
|
29/06/2022
|
Rupa
|
2601013WL004992
|
Rupa
|
00354
|
PUNB0084800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252063
|
|
Rupa
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/29
(NURPUR)
|
2601013000NRG23290620220043517
|
29/06/2022
|
Makshud Masih
|
2601013WL004992
|
Makshud Masih
|
00354
|
PUNB0084800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410252064
|
|
Makshud Masih
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/96
(NURPUR)
|
2601013000NRG23290620220043519
|
29/06/2022
|
Manjit Kaur
|
2601013WL004992
|
Manjit Kaur
|
00354
|
PUNB0084800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410252065
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/84
(PINDA ROORI)
|
2601013000NRG23290620220044514
|
29/06/2022
|
Santokh Lal
|
2601013WL005090
|
Santokh Lal
|
00354
|
PUNB0119200
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410252066
|
|
Santokh Lal
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-161-001/36
(Mari Panwan Patti Pardesi Wali)
|
2601013000NRG23290620220043824
|
29/06/2022
|
hardeep Kaur
|
2601013WL005017
|
hardeep Kaur
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252114
|
|
hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/67
(CHAURA)
|
2601013000NRG23290620220043765
|
29/06/2022
|
Hardev singh
|
2601013WL005011
|
Hardev singh
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252067
|
|
Hardev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/150
(NURPUR)
|
2601013000NRG23290620220043507
|
29/06/2022
|
GURMUKH SINGH
|
2601013WL004992
|
GURMUKH SINGH
|
00354
|
PUNB0147110
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410252112
|
|
GURMUKH SINGH
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/182
(NURPUR)
|
2601013000NRG23290620220043514
|
29/06/2022
|
GURAMRITPAL SINGH
|
2601013WL004992
|
GURAMRITPAL SINGH
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252072
|
|
GURAMRITPAL SINGH
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/122
(PINDA ROORI)
|
2601013000NRG23290620220044503
|
29/06/2022
|
hansraj
|
2601013WL005090
|
hansraj
|
00354
|
PUNB0147110
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410252070
|
|
hansraj
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/123
(PINDA ROORI)
|
2601013000NRG23290620220044504
|
29/06/2022
|
MARTHA
|
2601013WL005090
|
MARTHA
|
00354
|
PUNB0147110
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410252113
|
|
MARTHA
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/67
(PINDA ROORI)
|
2601013000NRG23290620220044511
|
29/06/2022
|
Kashmir Mashi
|
2601013WL005090
|
Kashmir Mashi
|
00354
|
PUNB0147110
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410252068
|
|
Kashmir Mashi
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/81
(PINDA ROORI)
|
2601013000NRG23290620220044513
|
29/06/2022
|
Balwinder
|
2601013WL005090
|
Balwinder
|
00354
|
PUNB0147110
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410252071
|
|
Balwinder
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/92
(PINDA ROORI)
|
2601013000NRG23290620220044515
|
29/06/2022
|
nimi
|
2601013WL005090
|
nimi
|
00354
|
PUNB0147110
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410252069
|
|
nimi
|
()
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-160-001/70
(Machhrai Patti Mithapur)
|
2601013000NRG23290620220044014
|
29/06/2022
|
SAVINDER SINGH
|
2601013WL005038
|
SAVINDER SINGH
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252073
|
|
SAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/96
(PINDA ROORI)
|
2601013000NRG23290620220044516
|
29/06/2022
|
NEETU
|
2601013WL005090
|
NEETU
|
00354
|
PUNB0243600
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410252111
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/420
(PADDA)
|
2601013000NRG23290620220044059
|
29/06/2022
|
charanjit singh
|
2601013WL005044
|
charanjit singh
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410252082
|
|
charanjit singh
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/103
(NURPUR)
|
2601013000NRG23290620220043500
|
29/06/2022
|
Lovely
|
2601013WL004992
|
Lovely
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410252083
|
|
Lovely
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/68
(LADHA MUNDA)
|
2601013000NRG23290620220043492
|
29/06/2022
|
Rajwant kaur
|
2601013WL004991
|
Rajwant kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410252077
|
|
Rajwant kaur
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/93
(LADHA MUNDA)
|
2601013000NRG23290620220043496
|
29/06/2022
|
paramjit kaur
|
2601013WL004991
|
paramjit kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410252076
|
|
paramjit kaur
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/96
(LADHA MUNDA)
|
2601013000NRG23290620220043497
|
29/06/2022
|
lakhwinder singh
|
2601013WL004991
|
lakhwinder singh
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410252079
|
|
lakhwinder singh
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-030-001/98
(LADHA MUNDA)
|
2601013000NRG23290620220043498
|
29/06/2022
|
GURPREET KAUR
|
2601013WL004991
|
GURPREET KAUR
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410252081
|
|
GURPREET KAUR
|
()
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/114
(BHOMA)
|
2601013000NRG23290620220044050
|
29/06/2022
|
Didar Singh
|
2601013WL005043
|
Didar Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252075
|
|
Didar Singh
|
()
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/178
(MIKE)
|
2601013000NRG23290620220044064
|
29/06/2022
|
Jasbir Kaur
|
2601013WL005045
|
Jasbir Kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410252080
|
|
Jasbir Kaur
|
()
|
|
87
|
SRIHARGOBIND PUR
|
PB-01-013-070-001/38
(PEROSHAH)
|
2601013000NRG23290620220044488
|
29/06/2022
|
Parmjit Singh
|
2601013WL005088
|
Parmjit Singh
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410252078
|
|
Parmjit Singh
|
()
|
|
88
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/105
(CHAK CHAU)
|
2601013000NRG23290620220044016
|
29/06/2022
|
SUCHA SINGH
|
2601013WL005039
|
SUCHA SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252109
|
|
SUCHA SINGH
|
()
|
|
89
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/106
(CHAK CHAU)
|
2601013000NRG23290620220044017
|
29/06/2022
|
MAKHAN SINGH
|
2601013WL005039
|
MAKHAN SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252108
|
|
MAKHAN SINGH
|
()
|
|
90
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/108
(CHAK CHAU)
|
2601013000NRG23290620220044019
|
29/06/2022
|
DIDAR SINGH
|
2601013WL005039
|
DIDAR SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252110
|
|
DIDAR SINGH
|
()
|
|
91
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/45
(CHAK CHAU)
|
2601013000NRG23290620220044020
|
29/06/2022
|
Swaran Singh
|
2601013WL005039
|
Swaran Singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410252074
|
|
Swaran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
92
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/124
(NURPUR)
|
2601013000NRG23290620220043503
|
29/06/2022
|
gurpreet singh
|
2601013WL004992
|
gurpreet singh
|
00415
|
SBIN0011964
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410252096
|
|
MR GURPREET SINGH
|
()
|
|
93
|
SRIHARGOBIND PUR
|
PB-01-013-098-001/75
(CHAURA)
|
2601013000NRG23290620220043766
|
29/06/2022
|
Gurbakash singh
|
2601013WL005011
|
Gurbakash singh
|
00415
|
SBIN0011964
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410252097
|
|
MR GURBAX SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168636
|
168636
|
|
|
|
|
|
|
|