|
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-01-013-158-001/44
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG23250720220065902
|
25/07/2022
|
gurwinderjit singh
|
2601013WL007214
|
gurwinderjit singh
|
00032
|
UTIB0000747
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257338
|
|
gurwinderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/13
(KHOKUWAL)
|
2601013000NRG23250720220065976
|
25/07/2022
|
gurmukh singh
|
2601013WL007225
|
gurmukh singh
|
00045
|
BARB0BATALA
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257253
|
|
gurmukh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/108
(PADDA)
|
2601013000NRG23250720220065993
|
25/07/2022
|
Malkit Singh
|
2601013WL007227
|
Malkit Singh
|
00078
|
CNRB0006329
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257254
|
|
Malkit Singh
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/10
(GILL BOB)
|
2601013000NRG23250720220065973
|
25/07/2022
|
Parmjit Kaur
|
2601013WL007224
|
Parmjit Kaur
|
00078
|
CNRB0006329
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257255
|
|
Parmjit Kaur
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-084-001/12
(GILL BOB)
|
2601013000NRG23250720220065974
|
25/07/2022
|
Amrik Singh
|
2601013WL007224
|
Amrik Singh
|
00078
|
CNRB0006329
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410257256
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/269
(CHAUDHARI WALL)
|
2601013000NRG23250720220066354
|
25/07/2022
|
BALJEET SINGH
|
2601013WL007268
|
BALJEET SINGH
|
00078
|
CNRB0018115
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257257
|
|
BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/7
(KHOKUWAL)
|
2601013000NRG23250720220065978
|
25/07/2022
|
Gurjot Singh
|
2601013WL007225
|
Gurjot Singh
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257259
|
|
Gurjot Singh
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/56
(DHARMKOT)
|
2601013000NRG23250720220065905
|
25/07/2022
|
Kuldeep singh
|
2601013WL007216
|
Kuldeep singh
|
00152
|
HDFC0002232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257258
|
|
Kuldeep singh
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/58
(CHAK CHAU)
|
2601013000NRG23250720220065957
|
25/07/2022
|
gurinderjit singh
|
2601013WL007222
|
gurinderjit singh
|
00152
|
HDFC0002232
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257260
|
|
gurinderjit singh
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-158-001/37
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG23250720220065898
|
25/07/2022
|
gurjant singh
|
2601013WL007214
|
gurjant singh
|
00152
|
HDFC0002232
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257261
|
|
gurjant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/277
(CHAUDHARI WALL)
|
2601013000NRG23250720220066363
|
25/07/2022
|
GURMIT SINGH
|
2601013WL007268
|
GURMIT SINGH
|
00152
|
HDFC0002695
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257262
|
|
GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/94
(NANGAL)
|
2601013000NRG23250720220066040
|
25/07/2022
|
Balwinder kaur
|
2601013WL007234
|
Balwinder kaur
|
00152
|
HDFC0003255
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257263
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/417
(PADDA)
|
2601013000NRG23250720220065994
|
25/07/2022
|
paramjit kaur
|
2601013WL007227
|
paramjit kaur
|
00176
|
IDIB000G563
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410257275
|
|
paramjit kaur
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/102
(PINDA ROORI)
|
2601013000NRG23250720220065906
|
25/07/2022
|
samual
|
2601013WL007217
|
samual
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257269
|
|
samual
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/31
(NANGAL)
|
2601013000NRG23250720220066035
|
25/07/2022
|
Arashdeep singh
|
2601013WL007234
|
Arashdeep singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257266
|
|
Arashdeep singh
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/66
(NANGAL)
|
2601013000NRG23250720220066037
|
25/07/2022
|
Charanjit kaur
|
2601013WL007234
|
Charanjit kaur
|
00176
|
IDIB000G563
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257268
|
|
Charanjit kaur
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/70
(NANGAL)
|
2601013000NRG23250720220066038
|
25/07/2022
|
JASBIR KAUR
|
2601013WL007234
|
JASBIR KAUR
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257278
|
|
JASBIR KAUR
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/131
(BALARWAL)
|
2601013000NRG23250720220066027
|
25/07/2022
|
DALBIR KAUR
|
2601013WL007233
|
DALBIR KAUR
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257273
|
|
DALBIR KAUR
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/132
(BALARWAL)
|
2601013000NRG23250720220066028
|
25/07/2022
|
MANJIT KAUR
|
2601013WL007233
|
MANJIT KAUR
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257280
|
|
MANJIT KAUR
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/76
(BALARWAL)
|
2601013000NRG23250720220066032
|
25/07/2022
|
Sucha Singh
|
2601013WL007233
|
Sucha Singh
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257264
|
|
Sucha Singh
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/82
(BALARWAL)
|
2601013000NRG23250720220066033
|
25/07/2022
|
BHAJAN SINGH
|
2601013WL007233
|
BHAJAN SINGH
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257279
|
|
BHAJAN SINGH
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/156
(DAKOHA)
|
2601013000NRG23250720220065962
|
25/07/2022
|
Mangal Singh
|
2601013WL007223
|
Mangal Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257265
|
|
Mangal Singh
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/183
(DAKOHA)
|
2601013000NRG23250720220065964
|
25/07/2022
|
Amrik Singh
|
2601013WL007223
|
Amrik Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257271
|
|
Amrik Singh
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/187
(DAKOHA)
|
2601013000NRG23250720220065965
|
25/07/2022
|
ROLA SINGH
|
2601013WL007223
|
ROLA SINGH
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257267
|
|
ROLA SINGH
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/188
(DAKOHA)
|
2601013000NRG23250720220065966
|
25/07/2022
|
BALWINDER SINGH
|
2601013WL007223
|
BALWINDER SINGH
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257272
|
|
BALWINDER SINGH
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/544
(DAKOHA)
|
2601013000NRG23250720220065969
|
25/07/2022
|
Mahinder kaur
|
2601013WL007223
|
Mahinder kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257270
|
|
Mahinder kaur
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/546
(DAKOHA)
|
2601013000NRG23250720220065970
|
25/07/2022
|
MANDEEP KAUR
|
2601013WL007223
|
MANDEEP KAUR
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257276
|
|
MANDEEP KAUR
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/547
(DAKOHA)
|
2601013000NRG23250720220065971
|
25/07/2022
|
komalpreet kaur
|
2601013WL007223
|
komalpreet kaur
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257277
|
|
komalpreet kaur
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/79
(DAKOHA)
|
2601013000NRG23250720220065972
|
25/07/2022
|
Balwinder Singh
|
2601013WL007223
|
Balwinder Singh
|
00176
|
IDIB000G563
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257274
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/101
(MADHRA)
|
2601013000NRG23250720220065981
|
25/07/2022
|
Baldev singh
|
2601013WL007226
|
Baldev singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257282
|
|
Baldev singh
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/101
(MADHRA)
|
2601013000NRG23250720220065982
|
25/07/2022
|
Satnam singh
|
2601013WL007226
|
Satnam singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257281
|
|
Satnam singh
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/114
(MADHRA)
|
2601013000NRG23250720220065983
|
25/07/2022
|
Bikramjit singh
|
2601013WL007226
|
Bikramjit singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257284
|
|
Bikramjit singh
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/13
(MADHRA)
|
2601013000NRG23250720220065986
|
25/07/2022
|
Amandeep kaur
|
2601013WL007226
|
Amandeep kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257286
|
|
Amandeep kaur
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/46
(MADHRA)
|
2601013000NRG23250720220065990
|
25/07/2022
|
Balwinder kaur
|
2601013WL007226
|
Balwinder kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257285
|
|
Balwinder kaur
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-042-001/49
(DHARMKOT)
|
2601013000NRG23250720220065904
|
25/07/2022
|
Manjit kaur
|
2601013WL007216
|
Manjit kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257283
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-073-001/156
(GHOMAN)
|
2601013000NRG23250720220066041
|
25/07/2022
|
RAVI
|
2601013WL007234
|
RAVI
|
00349
|
PSIB0021296
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257287
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/128
(BAGHAY)
|
2601013000NRG23250720220065952
|
25/07/2022
|
rajwant kaur
|
2601013WL007221
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257324
|
|
rajwant kaur
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/76
(NANGAL)
|
2601013000NRG23250720220066039
|
25/07/2022
|
Nishan singh
|
2601013WL007234
|
Nishan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257322
|
|
Nishan singh
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-031-001/111
(BHOMA)
|
2601013000NRG23250720220065903
|
25/07/2022
|
Soma kaur
|
2601013WL007215
|
Soma kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257325
|
|
Soma kaur
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/262
(CHAUDHARI WALL)
|
2601013000NRG23250720220066347
|
25/07/2022
|
DALJIT KAUR
|
2601013WL007268
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257331
|
|
DALJIT KAUR
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/263
(CHAUDHARI WALL)
|
2601013000NRG23250720220066348
|
25/07/2022
|
SEEMA
|
2601013WL007268
|
SEEMA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
29/07/2022
|
|
3410257335
|
No Such Account
|
|
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/265
(CHAUDHARI WALL)
|
2601013000NRG23250720220066349
|
25/07/2022
|
RAJAN
|
2601013WL007268
|
RAJAN
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257334
|
|
RAJAN
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/266
(CHAUDHARI WALL)
|
2601013000NRG23250720220066350
|
25/07/2022
|
GURMEET KAUR
|
2601013WL007268
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257329
|
|
GURMEET KAUR
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/267
(CHAUDHARI WALL)
|
2601013000NRG23250720220066351
|
25/07/2022
|
KULWINDER KAUR
|
2601013WL007268
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257323
|
|
KULWINDER KAUR
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/268
(CHAUDHARI WALL)
|
2601013000NRG23250720220066353
|
25/07/2022
|
NINDER KAUR
|
2601013WL007268
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257326
|
|
NINDER KAUR
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/269
(CHAUDHARI WALL)
|
2601013000NRG23250720220066355
|
25/07/2022
|
SAVINDER KAUR
|
2601013WL007268
|
SAVINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257333
|
|
SAVINDER KAUR
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/270
(CHAUDHARI WALL)
|
2601013000NRG23250720220066356
|
25/07/2022
|
NARINDER KAUR
|
2601013WL007268
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257336
|
|
NARINDER KAUR
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/271
(CHAUDHARI WALL)
|
2601013000NRG23250720220066357
|
25/07/2022
|
MANPREET KAUR
|
2601013WL007268
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257332
|
|
MANPREET KAUR
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/272
(CHAUDHARI WALL)
|
2601013000NRG23250720220066358
|
25/07/2022
|
SARBJIT KAUR
|
2601013WL007268
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257327
|
|
SARBJIT KAUR
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/274
(CHAUDHARI WALL)
|
2601013000NRG23250720220066361
|
25/07/2022
|
SHARANJIT KAUR
|
2601013WL007268
|
SHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257330
|
|
SHARANJIT KAUR
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/278
(CHAUDHARI WALL)
|
2601013000NRG23250720220066364
|
25/07/2022
|
PARAMJIT KAUR
|
2601013WL007268
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257328
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/279
(CHAUDHARI WALL)
|
2601013000NRG23250720220066365
|
25/07/2022
|
KIRAN
|
2601013WL007268
|
KIRAN
|
00354
|
PUNB0012710
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257288
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/130
(BALARWAL)
|
2601013000NRG23250720220065979
|
25/07/2022
|
GURPREET SINGH
|
2601013WL007225
|
GURPREET SINGH
|
00354
|
PUNB0084800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257289
|
|
GURPREET SINGH
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/69
(BALARWAL)
|
2601013000NRG23250720220066031
|
25/07/2022
|
Jaswinder kaur
|
2601013WL007233
|
Jaswinder kaur
|
00354
|
PUNB0084800
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257290
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/84
(PINDA ROORI)
|
2601013000NRG23250720220065917
|
25/07/2022
|
Santokh Lal
|
2601013WL007217
|
Santokh Lal
|
00354
|
PUNB0119200
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257291
|
|
Santokh Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/273
(CHAUDHARI WALL)
|
2601013000NRG23250720220066360
|
25/07/2022
|
BALWINDER KAUR
|
2601013WL007268
|
BALWINDER KAUR
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257294
|
|
BALWINDER KAUR
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/273
(CHAUDHARI WALL)
|
2601013000NRG23250720220066359
|
25/07/2022
|
PALWINDER SINGH
|
2601013WL007268
|
PALWINDER SINGH
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257293
|
|
PALWINDER SINGH
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/275
(CHAUDHARI WALL)
|
2601013000NRG23250720220066362
|
25/07/2022
|
PARMINDER KAUR
|
2601013WL007268
|
PARMINDER KAUR
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257292
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/122
(PINDA ROORI)
|
2601013000NRG23250720220065907
|
25/07/2022
|
hansraj
|
2601013WL007217
|
hansraj
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257296
|
|
hansraj
|
()
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/123
(PINDA ROORI)
|
2601013000NRG23250720220065908
|
25/07/2022
|
MARTHA
|
2601013WL007217
|
MARTHA
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257295
|
|
MARTHA
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/81
(PINDA ROORI)
|
2601013000NRG23250720220065916
|
25/07/2022
|
Balwinder
|
2601013WL007217
|
Balwinder
|
00354
|
PUNB0147110
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257297
|
|
Balwinder
|
()
|
|
62
|
SRIHARGOBIND PUR
|
PB-01-013-158-001/43
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG23250720220065901
|
25/07/2022
|
jagjeet singh
|
2601013WL007214
|
jagjeet singh
|
00354
|
PUNB0147110
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257298
|
|
jagjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
63
|
SRIHARGOBIND PUR
|
PB-01-013-028-001/96
(PINDA ROORI)
|
2601013000NRG23250720220065918
|
25/07/2022
|
NEETU
|
2601013WL007217
|
NEETU
|
00354
|
PUNB0243600
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257299
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
64
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/75
(PADDA)
|
2601013000NRG23250720220065997
|
25/07/2022
|
Hardeep Singh
|
2601013WL007227
|
Hardeep Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257308
|
|
Hardeep Singh
|
()
|
|
65
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/110
(BAGHAY)
|
2601013000NRG23250720220065947
|
25/07/2022
|
BAHADAR SINGH
|
2601013WL007221
|
BAHADAR SINGH
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257300
|
|
BAHADAR SINGH
|
()
|
|
66
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/113
(BAGHAY)
|
2601013000NRG23250720220065948
|
25/07/2022
|
bobi singh
|
2601013WL007221
|
bobi singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257309
|
|
bobi singh
|
()
|
|
67
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/119
(BAGHAY)
|
2601013000NRG23250720220065949
|
25/07/2022
|
paramjit kaur
|
2601013WL007221
|
paramjit kaur
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257305
|
|
paramjit kaur
|
()
|
|
68
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/122
(BAGHAY)
|
2601013000NRG23250720220065950
|
25/07/2022
|
gurpreet singh
|
2601013WL007221
|
gurpreet singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257307
|
|
gurpreet singh
|
()
|
|
69
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/74
(BAGHAY)
|
2601013000NRG23250720220065954
|
25/07/2022
|
guprit singh
|
2601013WL007221
|
guprit singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257302
|
|
guprit singh
|
()
|
|
70
|
SRIHARGOBIND PUR
|
PB-01-013-023-001/212
(MAND)
|
2601013000NRG23250720220065955
|
25/07/2022
|
simranjit kaur
|
2601013WL007221
|
simranjit kaur
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257311
|
|
simranjit kaur
|
()
|
|
71
|
SRIHARGOBIND PUR
|
PB-01-013-029-001/63
(NANGAL)
|
2601013000NRG23250720220066036
|
25/07/2022
|
Jaspal kaur
|
2601013WL007234
|
Jaspal kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257304
|
|
Jaspal kaur
|
()
|
|
72
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/10
(KHOKUWAL)
|
2601013000NRG23250720220065975
|
25/07/2022
|
Harjab Singh
|
2601013WL007225
|
Harjab Singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257312
|
|
Harjab Singh
|
()
|
|
73
|
SRIHARGOBIND PUR
|
PB-01-013-040-001/21
(KHOKUWAL)
|
2601013000NRG23250720220065956
|
25/07/2022
|
major singh
|
2601013WL007221
|
major singh
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257306
|
|
major singh
|
()
|
|
74
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/174
(DAKOHA)
|
2601013000NRG23250720220065963
|
25/07/2022
|
Mangal Singh
|
2601013WL007223
|
Mangal Singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257301
|
|
Mangal Singh
|
()
|
|
75
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/541
(DAKOHA)
|
2601013000NRG23250720220065968
|
25/07/2022
|
garib singh
|
2601013WL007223
|
garib singh
|
00354
|
PUNB0348400
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410257303
|
|
garib singh
|
()
|
|
76
|
SRIHARGOBIND PUR
|
PB-01-013-091-001/63
(CHAK CHAU)
|
2601013000NRG23250720220065958
|
25/07/2022
|
parmod singh
|
2601013WL007222
|
parmod singh
|
00354
|
PUNB0348400
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257310
|
|
parmod singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
77
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/123
(BAGHAY)
|
2601013000NRG23250720220065951
|
25/07/2022
|
harpreet singh
|
2601013WL007221
|
harpreet singh
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257319
|
|
harpreet singh
|
()
|
|
78
|
SRIHARGOBIND PUR
|
PB-01-013-019-001/174
(BAGHAY)
|
2601013000NRG23250720220065953
|
25/07/2022
|
MALKIAT SINGH
|
2601013WL007221
|
MALKIAT SINGH
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257318
|
|
MALKIAT SINGH
|
()
|
|
79
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/66
(BALARWAL)
|
2601013000NRG23250720220066030
|
25/07/2022
|
Manjit kaur
|
2601013WL007233
|
Manjit kaur
|
00354
|
PUNB0745000
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257320
|
|
Manjit kaur
|
()
|
|
80
|
SRIHARGOBIND PUR
|
PB-01-013-046-001/97
(BALARWAL)
|
2601013000NRG23250720220066034
|
25/07/2022
|
mohinder kaur
|
2601013WL007233
|
mohinder kaur
|
00354
|
PUNB0745000
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410257317
|
|
mohinder kaur
|
()
|
|
81
|
SRIHARGOBIND PUR
|
PB-01-013-158-001/15-A
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG23250720220065896
|
25/07/2022
|
SARBJIT KAUR
|
2601013WL007214
|
SARBJIT KAUR
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257316
|
|
SARBJIT KAUR
|
()
|
|
82
|
SRIHARGOBIND PUR
|
PB-01-013-158-001/36
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG23250720220065897
|
25/07/2022
|
satnam singh
|
2601013WL007214
|
satnam singh
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257315
|
|
satnam singh
|
()
|
|
83
|
SRIHARGOBIND PUR
|
PB-01-013-158-001/41
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG23250720220065899
|
25/07/2022
|
sukhpal singh
|
2601013WL007214
|
sukhpal singh
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257313
|
|
sukhpal singh
|
()
|
|
84
|
SRIHARGOBIND PUR
|
PB-01-013-158-001/42
(Patti Liyalpur( Abadi Marri Bhuchian))
|
2601013000NRG23250720220065900
|
25/07/2022
|
sukhwant singh
|
2601013WL007214
|
sukhwant singh
|
00354
|
PUNB0745000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410257314
|
|
sukhwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
85
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/115
(MADHRA)
|
2601013000NRG23250720220065984
|
25/07/2022
|
Malkit singh
|
2601013WL007226
|
Malkit singh
|
00354
|
PUNB0770000
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410257321
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
86
|
SRIHARGOBIND PUR
|
PB-01-013-080-001/267
(CHAUDHARI WALL)
|
2601013000NRG23250720220066352
|
25/07/2022
|
ARSHDEEP SINGH
|
2601013WL007268
|
ARSHDEEP SINGH
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3410257337
|
|
ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179634
|
179634
|
|
|
|
|
|
|
|