|
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
|
PATTI-14
|
PB-20-014-020-001/769
(DUBLI)
|
2620014000NRG24201120230132966
|
20/11/2023
|
Arshdeep singh
|
2620014WL007182
|
Arshdeep singh
|
00078
|
CNRB0006173
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010688192
|
|
Arshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-020-001/735
(DUBLI)
|
2620014000NRG24201120230132996
|
20/11/2023
|
Sarean singh
|
2620014WL007185
|
Sarean singh
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688191
|
|
Sarean singh
|
()
|
|
3
|
PATTI-14
|
PB-20-014-020-001/747
(DUBLI)
|
2620014000NRG24201120230133001
|
20/11/2023
|
Bohar singh
|
2620014WL007185
|
Bohar singh
|
00089
|
CBIN0284217
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688190
|
|
Bohar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
PATTI-14
|
PB-20-015-005-001/71
(BANGHALA)
|
2620015000NRG24201120230133138
|
20/11/2023
|
amarjeet singh
|
2620015WL007190
|
amarjeet singh
|
00152
|
HDFC0003145
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688250
|
|
amarjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-020-001/738
(DUBLI)
|
2620014000NRG24201120230132998
|
20/11/2023
|
Jatinder kaur
|
2620014WL007185
|
Jatinder kaur
|
00152
|
HDFC0003305
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688251
|
|
Jatinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-047-001/37
(PANGOTA)
|
2620014000NRG24201120230134035
|
20/11/2023
|
GurditSingh
|
2620014WL007220
|
GurditSingh
|
00176
|
IDIB000P622
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688255
|
|
GurditSingh
|
()
|
|
7
|
PATTI-14
|
PB-20-014-047-001/445
(PANGOTA)
|
2620014000NRG24201120230134059
|
20/11/2023
|
Jaspal singh
|
2620014WL007220
|
Jaspal singh
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688254
|
|
Jaspal singh
|
()
|
|
8
|
PATTI-14
|
PB-20-014-047-001/457
(PANGOTA)
|
2620014000NRG24201120230134064
|
20/11/2023
|
Rajbir kaur
|
2620014WL007220
|
Rajbir kaur
|
00176
|
IDIB000P622
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010688252
|
|
Rajbir kaur
|
()
|
|
9
|
PATTI-14
|
PB-20-014-047-001/464
(PANGOTA)
|
2620014000NRG24201120230134069
|
20/11/2023
|
Shinder kaur
|
2620014WL007220
|
Shinder kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688257
|
|
Shinder kaur
|
()
|
|
10
|
PATTI-14
|
PB-20-014-047-001/465
(PANGOTA)
|
2620014000NRG24201120230134070
|
20/11/2023
|
Gurjeet kaur
|
2620014WL007220
|
Gurjeet kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688258
|
|
Gurjeet kaur
|
()
|
|
11
|
PATTI-14
|
PB-20-014-047-001/72
(PANGOTA)
|
2620014000NRG24201120230134086
|
20/11/2023
|
Angrej Singh
|
2620014WL007220
|
Angrej Singh
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688253
|
|
Angrej Singh
|
()
|
|
12
|
PATTI-14
|
PB-20-014-069-001/149
(UBOKE)
|
2620014000NRG24201120230133290
|
20/11/2023
|
Harpal Singh
|
2620014WL007199
|
Harpal Singh
|
00176
|
IDIB000P622
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010688259
|
|
Harpal Singh
|
()
|
|
13
|
PATTI-14
|
PB-20-014-069-001/164
(UBOKE)
|
2620014000NRG24201120230133300
|
20/11/2023
|
Kuldeep Kaur
|
2620014WL007199
|
Kuldeep Kaur
|
00176
|
IDIB000P622
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688256
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
14
|
PATTI-14
|
PB-20-014-052-001/532
(RATTAGUDDA)
|
2620014000NRG24201120230132934
|
20/11/2023
|
Daljeet Singh
|
2620014WL007180
|
Daljeet Singh
|
00349
|
PSIB0000081
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010688204
|
|
DALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
PATTI-14
|
PB-20-014-069-001/152
(UBOKE)
|
2620014000NRG24201120230133292
|
20/11/2023
|
Palwinder Kaur
|
2620014WL007199
|
Palwinder Kaur
|
00349
|
PSIB0000128
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688205
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
16
|
PATTI-14
|
PB-20-014-020-001/675
(DUBLI)
|
2620014000NRG24201120230132993
|
20/11/2023
|
Harpreet kaur
|
2620014WL007185
|
Harpreet kaur
|
00349
|
PSIB0000277
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688206
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
PATTI-14
|
PB-20-014-047-001/1
(PANGOTA)
|
2620014000NRG24201120230134027
|
20/11/2023
|
Aatma Singh
|
2620014WL007220
|
Aatma Singh
|
00349
|
PSIB0000309
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688207
|
|
AATMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
PATTI-14
|
PB-20-014-052-001/565
(RATTAGUDDA)
|
2620014000NRG24201120230132942
|
20/11/2023
|
Jasbir kaur
|
2620014WL007180
|
Jasbir kaur
|
00349
|
PSIB0021275
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010688208
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
PATTI-14
|
PB-20-014-016-001/163
(CHEEMA NEAR PATTI)
|
2620014000NRG24201120230132957
|
20/11/2023
|
Balbir Singh
|
2620014WL007182
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010688219
|
|
Balbir Singh
|
()
|
|
20
|
PATTI-14
|
PB-20-014-020-001/734
(DUBLI)
|
2620014000NRG24201120230132995
|
20/11/2023
|
Narinder kaur
|
2620014WL007185
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688217
|
|
Narinder kaur
|
()
|
|
21
|
PATTI-14
|
PB-20-014-020-001/751
(DUBLI)
|
2620014000NRG24201120230133005
|
20/11/2023
|
Rashpal singh
|
2620014WL007185
|
Rashpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688223
|
|
Rashpal singh
|
()
|
|
22
|
PATTI-14
|
PB-20-014-020-001/768
(DUBLI)
|
2620014000NRG24201120230132965
|
20/11/2023
|
Gurpreet singh
|
2620014WL007182
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010688218
|
|
Gurpreet singh
|
()
|
|
23
|
PATTI-14
|
PB-20-014-052-001/548
(RATTAGUDDA)
|
2620014000NRG24201120230132938
|
20/11/2023
|
Lovejit kaur
|
2620014WL007180
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010688222
|
|
Lovejit kaur
|
()
|
|
24
|
PATTI-14
|
PB-20-014-052-001/552
(RATTAGUDDA)
|
2620014000NRG24201120230132939
|
20/11/2023
|
Balraj singh
|
2620014WL007180
|
Balraj singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010688221
|
|
Balraj singh
|
()
|
|
25
|
PATTI-14
|
PB-20-015-005-001/334
(BANGHALA)
|
2620015000NRG24201120230133112
|
20/11/2023
|
Punjab Singh
|
2620015WL007190
|
Punjab Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688220
|
|
Punjab Singh
|
()
|
|
26
|
PATTI-14
|
PB-20-015-005-001/356
(BANGHALA)
|
2620015000NRG24201120230133126
|
20/11/2023
|
Simranjit Kaur
|
2620015WL007190
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688227
|
|
Simranjit Kaur
|
()
|
|
27
|
PATTI-14
|
PB-20-015-052-001/259
(RADHALKE)
|
2620015000NRG24201120230133369
|
20/11/2023
|
Samreen kaur
|
2620015WL007200
|
Samreen kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010688228
|
|
Samreen kaur
|
()
|
|
28
|
PATTI-14
|
PB-20-015-052-001/260
(RADHALKE)
|
2620015000NRG24201120230133370
|
20/11/2023
|
Kanwaljit kaur
|
2620015WL007200
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010688225
|
|
Kanwaljit kaur
|
()
|
|
29
|
PATTI-14
|
PB-20-015-052-001/263
(RADHALKE)
|
2620015000NRG24201120230133372
|
20/11/2023
|
Rajwant kaur
|
2620015WL007200
|
Rajwant kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010688224
|
|
Rajwant kaur
|
()
|
|
30
|
PATTI-14
|
PB-20-015-052-001/264
(RADHALKE)
|
2620015000NRG24201120230133373
|
20/11/2023
|
Sarabjit kaur
|
2620015WL007200
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010688226
|
|
Sarabjit kaur
|
()
|
|
31
|
PATTI-14
|
PB-20-015-052-001/265
(RADHALKE)
|
2620015000NRG24201120230133374
|
20/11/2023
|
Rajandeep Singh
|
2620015WL007200
|
Rajandeep Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010688229
|
|
Rajandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36588
|
36588
|
|
|
|
|
|
|
|
|
32
|
PATTI-14
|
PB-20-014-020-001/736
(DUBLI)
|
2620014000NRG24201120230132997
|
20/11/2023
|
Arshdeep singh
|
2620014WL007185
|
Arshdeep singh
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688209
|
|
Arshdeep singh
|
()
|
|
33
|
PATTI-14
|
PB-20-014-020-001/742
(DUBLI)
|
2620014000NRG24201120230133000
|
20/11/2023
|
Harjinder kaur
|
2620014WL007185
|
Harjinder kaur
|
00354
|
PUNB0010810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688210
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-069-001/188
(UBOKE)
|
2620014000NRG24201120230133313
|
20/11/2023
|
Charnjit Kaur
|
2620014WL007199
|
Charnjit Kaur
|
00354
|
PUNB0020810
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688211
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-052-001/567
(RATTAGUDDA)
|
2620014000NRG24201120230132944
|
20/11/2023
|
Kiran
|
2620014WL007180
|
Kiran
|
00354
|
PUNB0038200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010688213
|
|
Kiran
|
()
|
|
36
|
PATTI-14
|
PB-20-014-069-001/199
(UBOKE)
|
2620014000NRG24201120230133320
|
20/11/2023
|
Surinder Singh
|
2620014WL007199
|
Surinder Singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010688212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
37
|
PATTI-14
|
PB-20-014-020-001/766
(DUBLI)
|
2620014000NRG24201120230132963
|
20/11/2023
|
Balwinder kaur
|
2620014WL007182
|
Balwinder kaur
|
00354
|
PUNB0067200
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010688216
|
|
Balwinder kaur
|
()
|
|
38
|
PATTI-14
|
PB-20-014-067-001/33
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133018
|
20/11/2023
|
Simranjit Kaur
|
2620014WL007186
|
Simranjit Kaur
|
00354
|
PUNB0067200
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688214
|
|
Simranjit Kaur
|
()
|
|
39
|
PATTI-14
|
PB-20-014-067-001/39
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133019
|
20/11/2023
|
Heera Singh
|
2620014WL007186
|
Heera Singh
|
00354
|
PUNB0067200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688215
|
|
Heera Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
40
|
PATTI-14
|
PB-20-015-052-001/262
(RADHALKE)
|
2620015000NRG24201120230133371
|
20/11/2023
|
Jagtar singh
|
2620015WL007200
|
Jagtar singh
|
00415
|
SBIN0007551
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010688230
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-069-001/143
(UBOKE)
|
2620014000NRG24201120230133285
|
20/11/2023
|
Davinder Kaur
|
2620014WL007199
|
Davinder Kaur
|
00415
|
SBIN0007555
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688231
|
|
MRS DAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-027-001/278
(JAUR SINGH WALA)
|
2620014000NRG24201120230132952
|
20/11/2023
|
vishal singh
|
2620014WL007181
|
vishal singh
|
00468
|
UBIN0560731
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688235
|
|
vishal singh
|
()
|
|
43
|
PATTI-14
|
PB-20-014-047-001/481
(PANGOTA)
|
2620014000NRG24201120230134079
|
20/11/2023
|
Rajwinder kaur
|
2620014WL007220
|
Rajwinder kaur
|
00468
|
UBIN0560731
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010688234
|
|
Rajwinder kaur
|
()
|
|
44
|
PATTI-14
|
PB-20-014-069-001/106
(UBOKE)
|
2620014000NRG24201120230133275
|
20/11/2023
|
GURDARSHAN SINGH
|
2620014WL007199
|
GURDARSHAN SINGH
|
00468
|
UBIN0560731
|
1650
|
1650
|
Rejected
|
01/01/2024
|
|
9010688233
|
Account closed
|
|
|
|
45
|
PATTI-14
|
PB-20-014-069-001/147
(UBOKE)
|
2620014000NRG24201120230133288
|
20/11/2023
|
Reena
|
2620014WL007199
|
Reena
|
00468
|
UBIN0560731
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688232
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8922
|
8922
|
|
|
|
|
|
|
|
|
46
|
PATTI-14
|
PB-20-014-020-001/6006
(DUBLI)
|
2620014000NRG24201120230132961
|
20/11/2023
|
Manjit Singh
|
2620014WL007182
|
Manjit Singh
|
00468
|
UBIN0933821
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010688273
|
|
Manjit Singh
|
()
|
|
47
|
PATTI-14
|
PB-20-014-020-001/674
(DUBLI)
|
2620014000NRG24201120230132992
|
20/11/2023
|
Paramjit kaur
|
2620014WL007185
|
Paramjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688239
|
|
Paramjit kaur
|
()
|
|
48
|
PATTI-14
|
PB-20-014-020-001/679
(DUBLI)
|
2620014000NRG24201120230132994
|
20/11/2023
|
Jasbir singh
|
2620014WL007185
|
Jasbir singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688274
|
|
Jasbir singh
|
()
|
|
49
|
PATTI-14
|
PB-20-014-020-001/748
(DUBLI)
|
2620014000NRG24201120230133002
|
20/11/2023
|
Sharanjit kaur
|
2620014WL007185
|
Sharanjit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688242
|
|
Sharanjit kaur
|
()
|
|
50
|
PATTI-14
|
PB-20-014-020-001/749
(DUBLI)
|
2620014000NRG24201120230133003
|
20/11/2023
|
Mandeep kaur
|
2620014WL007185
|
Mandeep kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688240
|
|
Mandeep kaur
|
()
|
|
51
|
PATTI-14
|
PB-20-014-020-001/750
(DUBLI)
|
2620014000NRG24201120230133004
|
20/11/2023
|
Gurpreet singh
|
2620014WL007185
|
Gurpreet singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688241
|
|
Gurpreet singh
|
()
|
|
52
|
PATTI-14
|
PB-20-014-020-001/755
(DUBLI)
|
2620014000NRG24201120230133006
|
20/11/2023
|
Manpreet kaur
|
2620014WL007185
|
Manpreet kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688236
|
|
Manpreet kaur
|
()
|
|
53
|
PATTI-14
|
PB-20-014-020-001/765
(DUBLI)
|
2620014000NRG24201120230132962
|
20/11/2023
|
Dilbag singh
|
2620014WL007182
|
Dilbag singh
|
00468
|
UBIN0933821
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010688272
|
|
Dilbag singh
|
()
|
|
54
|
PATTI-14
|
PB-20-014-020-001/767
(DUBLI)
|
2620014000NRG24201120230132964
|
20/11/2023
|
Jasbir kaur
|
2620014WL007182
|
Jasbir kaur
|
00468
|
UBIN0933821
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010688237
|
|
Jasbir kaur
|
()
|
|
55
|
PATTI-14
|
PB-20-015-005-001/351
(BANGHALA)
|
2620015000NRG24201120230133125
|
20/11/2023
|
Harpreet kaur
|
2620015WL007190
|
Harpreet kaur
|
00468
|
UBIN0933821
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688238
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
56
|
PATTI-14
|
PB-20-015-005-001/301
(BANGHALA)
|
2620015000NRG24201120230133086
|
20/11/2023
|
gurdev singh
|
2620015WL007190
|
gurdev singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688263
|
|
gurdev singh
|
()
|
|
57
|
PATTI-14
|
PB-20-015-005-001/302
(BANGHALA)
|
2620015000NRG24201120230133087
|
20/11/2023
|
sandeep kaur
|
2620015WL007190
|
sandeep kaur
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688266
|
|
sandeep kaur
|
()
|
|
58
|
PATTI-14
|
PB-20-015-005-001/303
(BANGHALA)
|
2620015000NRG24201120230133088
|
20/11/2023
|
hardev singh
|
2620015WL007190
|
hardev singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688265
|
|
hardev singh
|
()
|
|
59
|
PATTI-14
|
PB-20-015-005-001/308
(BANGHALA)
|
2620015000NRG24201120230133092
|
20/11/2023
|
baljinder kaur
|
2620015WL007190
|
baljinder kaur
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688262
|
|
baljinder kaur
|
()
|
|
60
|
PATTI-14
|
PB-20-015-005-001/310
(BANGHALA)
|
2620015000NRG24201120230133094
|
20/11/2023
|
rajwant kaur
|
2620015WL007190
|
rajwant kaur
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688267
|
|
rajwant kaur
|
()
|
|
61
|
PATTI-14
|
PB-20-015-005-001/312
(BANGHALA)
|
2620015000NRG24201120230133095
|
20/11/2023
|
manpreet kaur
|
2620015WL007190
|
manpreet kaur
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688264
|
|
manpreet kaur
|
()
|
|
62
|
PATTI-14
|
PB-20-015-005-001/313
(BANGHALA)
|
2620015000NRG24201120230133096
|
20/11/2023
|
nishan singh
|
2620015WL007190
|
nishan singh
|
00554
|
KKBK0004081
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9010688261
|
|
nishan singh
|
()
|
|
63
|
PATTI-14
|
PB-20-015-052-001/226
(RADHALKE)
|
2620015000NRG24201120230133346
|
20/11/2023
|
rajbir kaur
|
2620015WL007200
|
rajbir kaur
|
00554
|
KKBK0004081
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010688260
|
|
rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33315
|
33315
|
|
|
|
|
|
|
|
|
64
|
PATTI-14
|
PB-20-014-020-001/6003
(DUBLI)
|
2620014000NRG24201120230132960
|
20/11/2023
|
Harmanpreet Singh
|
2620014WL007182
|
Harmanpreet Singh
|
00554
|
KKBK0004095
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9010688271
|
|
Harmanpreet Singh
|
()
|
|
65
|
PATTI-14
|
PB-20-014-020-001/739
(DUBLI)
|
2620014000NRG24201120230132999
|
20/11/2023
|
Narinder kaur
|
2620014WL007185
|
Narinder kaur
|
00554
|
KKBK0004095
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010688203
|
|
Narinder kaur
|
()
|
|
66
|
PATTI-14
|
PB-20-014-027-001/267
(JAUR SINGH WALA)
|
2620014000NRG24201120230132945
|
20/11/2023
|
Sharanjit singh
|
2620014WL007181
|
Sharanjit singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688269
|
|
Sharanjit singh
|
()
|
|
67
|
PATTI-14
|
PB-20-014-027-001/268
(JAUR SINGH WALA)
|
2620014000NRG24201120230132946
|
20/11/2023
|
Raj kaur
|
2620014WL007181
|
Raj kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688268
|
|
Raj kaur
|
()
|
|
68
|
PATTI-14
|
PB-20-014-027-001/273
(JAUR SINGH WALA)
|
2620014000NRG24201120230132947
|
20/11/2023
|
Baljinder kaur
|
2620014WL007181
|
Baljinder kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688195
|
|
Baljinder kaur
|
()
|
|
69
|
PATTI-14
|
PB-20-014-027-001/274
(JAUR SINGH WALA)
|
2620014000NRG24201120230132948
|
20/11/2023
|
Subeg singh
|
2620014WL007181
|
Subeg singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688194
|
|
Subeg singh
|
()
|
|
70
|
PATTI-14
|
PB-20-014-027-001/275
(JAUR SINGH WALA)
|
2620014000NRG24201120230132949
|
20/11/2023
|
Avtaar singh
|
2620014WL007181
|
Avtaar singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688196
|
|
Avtaar singh
|
()
|
|
71
|
PATTI-14
|
PB-20-014-027-001/276
(JAUR SINGH WALA)
|
2620014000NRG24201120230132950
|
20/11/2023
|
Soma
|
2620014WL007181
|
Soma
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688197
|
|
Soma
|
()
|
|
72
|
PATTI-14
|
PB-20-014-027-001/277
(JAUR SINGH WALA)
|
2620014000NRG24201120230132951
|
20/11/2023
|
Jaginder kaur
|
2620014WL007181
|
Jaginder kaur
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688198
|
|
Jaginder kaur
|
()
|
|
73
|
PATTI-14
|
PB-20-015-052-001/229
(RADHALKE)
|
2620015000NRG24201120230133347
|
20/11/2023
|
manpreet singh
|
2620015WL007200
|
manpreet singh
|
00554
|
KKBK0004095
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010688270
|
|
manpreet singh
|
()
|
|
74
|
PATTI-14
|
PB-20-015-063-001/567
(MUTHIAN WALA)
|
2620014000NRG24201120230132953
|
20/11/2023
|
Sukhraj
|
2620014WL007181
|
Sukhraj
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688202
|
|
Sukhraj
|
()
|
|
75
|
PATTI-14
|
PB-20-015-063-001/568
(MUTHIAN WALA)
|
2620014000NRG24201120230132954
|
20/11/2023
|
Mangal
|
2620014WL007181
|
Mangal
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688199
|
|
Mangal
|
()
|
|
76
|
PATTI-14
|
PB-20-015-063-001/576
(MUTHIAN WALA)
|
2620014000NRG24201120230132955
|
20/11/2023
|
Jagjit singh
|
2620014WL007181
|
Jagjit singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688201
|
|
Jagjit singh
|
()
|
|
77
|
PATTI-14
|
PB-20-015-063-001/577
(MUTHIAN WALA)
|
2620014000NRG24201120230132956
|
20/11/2023
|
Jass singh
|
2620014WL007181
|
Jass singh
|
00554
|
KKBK0004095
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010688200
|
|
Jass singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
78
|
PATTI-14
|
PB-20-014-052-001/566
(RATTAGUDDA)
|
2620014000NRG24201120230132943
|
20/11/2023
|
Manjit singh
|
2620014WL007180
|
Manjit singh
|
00688
|
FINO0001001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010688193
|
|
Manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
PATTI-14
|
PB-20-014-067-001/420
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133021
|
20/11/2023
|
Veerpal Kaur
|
2620014WL007186
|
Veerpal Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688248
|
|
Veerpal Kaur
|
()
|
|
80
|
PATTI-14
|
PB-20-014-067-001/422
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133022
|
20/11/2023
|
Kulbir Kaur
|
2620014WL007186
|
Kulbir Kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688249
|
|
Kulbir Kaur
|
()
|
|
81
|
PATTI-14
|
PB-20-014-067-001/423
(TALWANDI MOHAR SINGH)
|
2620014000NRG24201120230133023
|
20/11/2023
|
Manjit kaur
|
2620014WL007186
|
Manjit kaur
|
00688
|
FINO0001185
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9010688247
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226053
|
226053
|
|
|
|
|
|
|
|