|
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
|
KAHNUWAN
|
PB-01-008-106-001/140
(GILL)
|
2601008000NRG23211120220157981
|
21/11/2022
|
jaspinder singh
|
2601008WL017821
|
jaspinder singh
|
00032
|
UTIB0001280
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139245
|
|
jaspinder singh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-106-001/141
(GILL)
|
2601008000NRG23211120220157982
|
21/11/2022
|
Sarabjit singh
|
2601008WL017821
|
Sarabjit singh
|
00032
|
UTIB0001280
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673139246
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-049-001/112
(KOT JOGRAJ)
|
2601008000NRG23211120220157876
|
21/11/2022
|
Gurbhej singh
|
2601008WL017810
|
Gurbhej singh
|
00032
|
UTIB0002376
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139247
|
|
Gurbhej singh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/125
(KOT JOGRAJ)
|
2601008000NRG23211120220157877
|
21/11/2022
|
jagwinder Singh
|
2601008WL017810
|
jagwinder Singh
|
00032
|
UTIB0002376
|
3102
|
3102
|
Rejected
|
26/11/2022
|
|
6673139249
|
Account closed
|
|
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/127
(KOT JOGRAJ)
|
2601008000NRG23211120220157878
|
21/11/2022
|
Amandeep Kaur
|
2601008WL017810
|
Amandeep Kaur
|
00032
|
UTIB0002376
|
3102
|
3102
|
Rejected
|
26/11/2022
|
|
6673139248
|
Account closed
|
|
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/128
(KOT JOGRAJ)
|
2601008000NRG23211120220157879
|
21/11/2022
|
baldev Singh
|
2601008WL017810
|
baldev Singh
|
00032
|
UTIB0002376
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139250
|
|
baldev Singh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/135
(KOT JOGRAJ)
|
2601008000NRG23211120220157880
|
21/11/2022
|
Jasber Singh
|
2601008WL017810
|
Jasber Singh
|
00032
|
UTIB0002376
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139251
|
|
Jasber Singh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/139
(KOT JOGRAJ)
|
2601008000NRG23211120220157881
|
21/11/2022
|
SATWINDER SINGH
|
2601008WL017810
|
SATWINDER SINGH
|
00032
|
UTIB0002376
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139252
|
|
SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
9
|
KAHNUWAN
|
PB-01-008-104-001/153
(HABOWAL)
|
2601008000NRG23211120220157945
|
21/11/2022
|
Kuldeep singh
|
2601008WL017815
|
Kuldeep singh
|
00078
|
CNRB0006615
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139254
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KAHNUWAN
|
PB-01-008-009-001/587
(KAHNUWAN)
|
2601008000NRG23211120220157936
|
21/11/2022
|
Parmod kumar
|
2601008WL017815
|
Parmod kumar
|
00152
|
HDFC0003280
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139257
|
|
Parmod kumar
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-009-001/588
(KAHNUWAN)
|
2601008000NRG23211120220157937
|
21/11/2022
|
Rahul
|
2601008WL017815
|
Rahul
|
00152
|
HDFC0003280
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139256
|
|
Rahul
|
()
|
|
12
|
KAHNUWAN
|
PB-01-008-092-001/60
(RAUWAL)
|
2601008000NRG23211120220157942
|
21/11/2022
|
Jugraj singh
|
2601008WL017815
|
Jugraj singh
|
00152
|
HDFC0003280
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139255
|
|
Jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-144-001/29
(DHAWE)
|
2601008000NRG23211120220157968
|
21/11/2022
|
Dilbag Singh
|
2601008WL017819
|
Dilbag Singh
|
00168
|
ICIC0002958
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139259
|
|
Dilbag Singh
|
()
|
|
14
|
KAHNUWAN
|
PB-01-008-144-001/37
(DHAWE)
|
2601008000NRG23211120220157971
|
21/11/2022
|
Sarabjit kaur
|
2601008WL017819
|
Sarabjit kaur
|
00168
|
ICIC0002958
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139258
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-047-001/82
(LAKHAN PUR)
|
2601008000NRG23211120220157904
|
21/11/2022
|
Harpal singh
|
2601008WL017812
|
Harpal singh
|
00168
|
ICIC0003151
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139260
|
|
Harpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-040-001/34
(BUDHA BALA)
|
2601008000NRG23211120220157957
|
21/11/2022
|
Dharvinder singh
|
2601008WL017817
|
Dharvinder singh
|
00349
|
PSIB0000062
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139261
|
|
Dharvinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
KAHNUWAN
|
PB-01-008-009-001/581
(KAHNUWAN)
|
2601008000NRG23211120220157935
|
21/11/2022
|
payal
|
2601008WL017815
|
payal
|
00349
|
PSIB0000068
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139262
|
|
payal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KAHNUWAN
|
PB-01-008-034-001/97
(KOTLI SAINIA)
|
2601008000NRG23211120220157922
|
21/11/2022
|
Harjinder singh
|
2601008WL017814
|
Harjinder singh
|
00349
|
PSIB0000585
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139263
|
|
Harjinder singh
|
()
|
|
19
|
KAHNUWAN
|
PB-01-008-154-001/66
(KOTLI SANIAN)
|
2601008000NRG23211120220157799
|
21/11/2022
|
Kajal
|
2601008WL017796
|
Kajal
|
00349
|
PSIB0000585
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139264
|
|
Kajal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
20
|
KAHNUWAN
|
PB-01-008-154-001/65
(KOTLI SANIAN)
|
2601008000NRG23211120220157798
|
21/11/2022
|
Daljit kaur
|
2601008WL017796
|
Daljit kaur
|
00349
|
PSIB0021421
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139265
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
KAHNUWAN
|
PB-01-008-040-001/47
(BUDHA BALA)
|
2601008000NRG23211120220157959
|
21/11/2022
|
sinder singh
|
2601008WL017817
|
sinder singh
|
00349
|
PSIB0021425
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139266
|
|
sinder singh
|
()
|
|
22
|
KAHNUWAN
|
PB-01-008-047-001/23
(LAKHAN PUR)
|
2601008000NRG23211120220157895
|
21/11/2022
|
gurnam masih
|
2601008WL017812
|
gurnam masih
|
00349
|
PSIB0021425
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139267
|
|
gurnam masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-020-001/141
(BHAKHARI HARNI)
|
2601008000NRG23211120220157919
|
21/11/2022
|
Janak singh
|
2601008WL017814
|
Janak singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139302
|
|
Janak singh
|
()
|
|
24
|
KAHNUWAN
|
PB-01-008-020-001/144
(BHAKHARI HARNI)
|
2601008000NRG23211120220157920
|
21/11/2022
|
Renu bala
|
2601008WL017814
|
Renu bala
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139303
|
|
Renu bala
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-047-001/66
(LAKHAN PUR)
|
2601008000NRG23211120220157897
|
21/11/2022
|
Rimpy
|
2601008WL017812
|
Rimpy
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139308
|
|
Rimpy
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-047-001/74
(LAKHAN PUR)
|
2601008000NRG23211120220157899
|
21/11/2022
|
Jagira
|
2601008WL017812
|
Jagira
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139300
|
|
Jagira
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-051-001/133
(FATU BARKAT)
|
2601008000NRG23211120220157824
|
21/11/2022
|
paramjit singh
|
2601008WL017801
|
paramjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139307
|
|
paramjit singh
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-051-001/62
(FATU BARKAT)
|
2601008000NRG23211120220157828
|
21/11/2022
|
baljit singh
|
2601008WL017801
|
baljit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139305
|
|
baljit singh
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-051-001/87
(FATU BARKAT)
|
2601008000NRG23211120220157829
|
21/11/2022
|
Harmit Singh
|
2601008WL017801
|
Harmit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139304
|
|
Harmit Singh
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-051-001/90
(FATU BARKAT)
|
2601008000NRG23211120220157830
|
21/11/2022
|
Deepak singh
|
2601008WL017801
|
Deepak singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139306
|
|
Deepak singh
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-144-001/55
(DHAWE)
|
2601008000NRG23211120220157974
|
21/11/2022
|
Raj kaur
|
2601008WL017819
|
Raj kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139301
|
|
Raj kaur
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-144-001/57
(DHAWE)
|
2601008000NRG23211120220157976
|
21/11/2022
|
Shinder kaur
|
2601008WL017819
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139309
|
|
Shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
33
|
KAHNUWAN
|
PB-01-008-106-001/145
(GILL)
|
2601008000NRG23211120220157983
|
21/11/2022
|
Balwinder kaur
|
2601008WL017821
|
Balwinder kaur
|
00354
|
PUNB0013700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139268
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
KAHNUWAN
|
PB-01-008-047-001/80
(LAKHAN PUR)
|
2601008000NRG23211120220157952
|
21/11/2022
|
Gurjinder singh
|
2601008WL017816
|
Gurjinder singh
|
00354
|
PUNB0039600
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673139271
|
|
Gurjinder singh
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-047-001/86
(LAKHAN PUR)
|
2601008000NRG23211120220157954
|
21/11/2022
|
Gurmit singh
|
2601008WL017816
|
Gurmit singh
|
00354
|
PUNB0039600
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673139270
|
|
Gurmit singh
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-106-001/154
(GILL)
|
2601008000NRG23211120220157985
|
21/11/2022
|
Paramjit singh
|
2601008WL017821
|
Paramjit singh
|
00354
|
PUNB0039600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139269
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
KAHNUWAN
|
PB-01-008-156-001/31
(LADHUPUR)
|
2601008000NRG23211120220157929
|
21/11/2022
|
Kashmir singh
|
2601008WL017814
|
Kashmir singh
|
00354
|
PUNB0084800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139272
|
|
Kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
KAHNUWAN
|
PB-01-008-085-001/108
(CHAK SARIF)
|
2601008000NRG23211120220157923
|
21/11/2022
|
Surjit kaur
|
2601008WL017814
|
Surjit kaur
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139278
|
|
Surjit kaur
|
()
|
|
39
|
KAHNUWAN
|
PB-01-008-131-001/252
(BAGARIAN)
|
2601008000NRG23211120220157924
|
21/11/2022
|
Balwinder singh
|
2601008WL017814
|
Balwinder singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139280
|
|
Balwinder singh
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-131-001/252
(BAGARIAN)
|
2601008000NRG23211120220157925
|
21/11/2022
|
Nirmal kaur
|
2601008WL017814
|
Nirmal kaur
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139279
|
|
Nirmal kaur
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-144-001/30
(DHAWE)
|
2601008000NRG23211120220157978
|
21/11/2022
|
jagjit Singh
|
2601008WL017820
|
jagjit Singh
|
00354
|
PUNB0119400
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673139274
|
|
jagjit Singh
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-144-001/36
(DHAWE)
|
2601008000NRG23211120220157970
|
21/11/2022
|
Nirmal singh
|
2601008WL017819
|
Nirmal singh
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139277
|
|
Nirmal singh
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-144-001/38
(DHAWE)
|
2601008000NRG23211120220157972
|
21/11/2022
|
Jhirmil singh
|
2601008WL017819
|
Jhirmil singh
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139273
|
|
Jhirmil singh
|
()
|
|
44
|
KAHNUWAN
|
PB-01-008-144-001/45
(DHAWE)
|
2601008000NRG23211120220157973
|
21/11/2022
|
Paramjit singh
|
2601008WL017819
|
Paramjit singh
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139276
|
|
Paramjit singh
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-144-001/56
(DHAWE)
|
2601008000NRG23211120220157975
|
21/11/2022
|
Kulwinder kaur
|
2601008WL017819
|
Kulwinder kaur
|
00354
|
PUNB0119400
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139275
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
46
|
KAHNUWAN
|
PB-01-008-040-001/27
(BUDHA BALA)
|
2601008000NRG23211120220157956
|
21/11/2022
|
Kulwinder singh
|
2601008WL017817
|
Kulwinder singh
|
00354
|
PUNB0243600
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139282
|
|
Kulwinder singh
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-040-001/35
(BUDHA BALA)
|
2601008000NRG23211120220157958
|
21/11/2022
|
Baljit singh
|
2601008WL017817
|
Baljit singh
|
00354
|
PUNB0243600
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139281
|
|
Baljit singh
|
()
|
|
48
|
KAHNUWAN
|
PB-01-008-051-001/153
(FATU BARKAT)
|
2601008000NRG23211120220157826
|
21/11/2022
|
Ravinder singh
|
2601008WL017801
|
Ravinder singh
|
00354
|
PUNB0243600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139283
|
|
Ravinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
49
|
KAHNUWAN
|
PB-01-008-106-001/135
(GILL)
|
2601008000NRG23211120220157979
|
21/11/2022
|
Sardar singh
|
2601008WL017821
|
Sardar singh
|
00354
|
PUNB0247100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139286
|
|
Sardar singh
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-106-001/157
(GILL)
|
2601008000NRG23211120220157986
|
21/11/2022
|
Manjit singh
|
2601008WL017821
|
Manjit singh
|
00354
|
PUNB0247100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139287
|
|
Manjit singh
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-106-001/159
(GILL)
|
2601008000NRG23211120220157987
|
21/11/2022
|
Gurdev singh
|
2601008WL017821
|
Gurdev singh
|
00354
|
PUNB0247100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139284
|
|
Gurdev singh
|
()
|
|
52
|
KAHNUWAN
|
PB-01-008-106-001/161
(GILL)
|
2601008000NRG23211120220157988
|
21/11/2022
|
Ajit singh
|
2601008WL017821
|
Ajit singh
|
00354
|
PUNB0247100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139285
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-154-001/48
(KOTLI SANIAN)
|
2601008000NRG23211120220157796
|
21/11/2022
|
Paramjit singh
|
2601008WL017796
|
Paramjit singh
|
00354
|
PUNB0270900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139288
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
54
|
KAHNUWAN
|
PB-01-008-009-001/542
(KAHNUWAN)
|
2601008000NRG23211120220157934
|
21/11/2022
|
krishan chand
|
2601008WL017815
|
krishan chand
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139298
|
|
krishan chand
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-047-001/61
(LAKHAN PUR)
|
2601008000NRG23211120220157949
|
21/11/2022
|
Amandeep kaur
|
2601008WL017816
|
Amandeep kaur
|
00354
|
PUNB0648000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673139289
|
|
Amandeep kaur
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-047-001/78
(LAKHAN PUR)
|
2601008000NRG23211120220157902
|
21/11/2022
|
Sunita
|
2601008WL017812
|
Sunita
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139293
|
|
Sunita
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-047-001/92
(LAKHAN PUR)
|
2601008000NRG23211120220157905
|
21/11/2022
|
Biro
|
2601008WL017812
|
Biro
|
00354
|
PUNB0648000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139290
|
|
Biro
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-071-001/163
(BAGOL)
|
2601008000NRG23211120220157712
|
21/11/2022
|
Paramjit kaur
|
2601008WL017786
|
Paramjit kaur
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139292
|
|
Paramjit kaur
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-092-001/81
(RAUWAL)
|
2601008000NRG23211120220157944
|
21/11/2022
|
Gurpinder singh
|
2601008WL017815
|
Gurpinder singh
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139297
|
|
Gurpinder singh
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-106-001/139
(GILL)
|
2601008000NRG23211120220157980
|
21/11/2022
|
Balwinder singh
|
2601008WL017821
|
Balwinder singh
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139295
|
|
Balwinder singh
|
()
|
|
61
|
KAHNUWAN
|
PB-01-008-106-001/151
(GILL)
|
2601008000NRG23211120220157984
|
21/11/2022
|
Dipika
|
2601008WL017821
|
Dipika
|
00354
|
PUNB0648000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139299
|
|
Dipika
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-156-001/29
(LADHUPUR)
|
2601008000NRG23211120220157927
|
21/11/2022
|
Sukhwinder singh
|
2601008WL017814
|
Sukhwinder singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139291
|
|
Sukhwinder singh
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-156-001/36
(LADHUPUR)
|
2601008000NRG23211120220157930
|
21/11/2022
|
Gurpreet singh
|
2601008WL017814
|
Gurpreet singh
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139294
|
|
Gurpreet singh
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-156-001/52
(LADHUPUR)
|
2601008000NRG23211120220157933
|
21/11/2022
|
KULWINDER KAUR
|
2601008WL017814
|
KULWINDER KAUR
|
00354
|
PUNB0648000
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139296
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
65
|
KAHNUWAN
|
PB-01-008-154-001/54
(KOTLI SANIAN)
|
2601008000NRG23211120220157797
|
21/11/2022
|
Vikramjit singh
|
2601008WL017796
|
Vikramjit singh
|
00415
|
SBIN0000644
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139310
|
|
MR VIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
66
|
KAHNUWAN
|
PB-01-008-047-001/85
(LAKHAN PUR)
|
2601008000NRG23211120220157953
|
21/11/2022
|
Sarabjit singh
|
2601008WL017816
|
Sarabjit singh
|
00415
|
SBIN0001571
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673139311
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
67
|
KAHNUWAN
|
PB-01-008-034-001/43
(KOTLI SAINIA)
|
2601008000NRG23211120220157921
|
21/11/2022
|
davinder Singh
|
2601008WL017814
|
davinder Singh
|
00415
|
SBIN0003531
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139312
|
|
MR DAVINDER SINGH
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-071-001/134
(BAGOL)
|
2601008000NRG23211120220157705
|
21/11/2022
|
Rajni bala
|
2601008WL017786
|
Rajni bala
|
00415
|
SBIN0003531
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139313
|
|
MRS RAJNI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
69
|
KAHNUWAN
|
PB-01-008-047-001/62
(LAKHAN PUR)
|
2601008000NRG23211120220157950
|
21/11/2022
|
Sukhwinder kaur
|
2601008WL017816
|
Sukhwinder kaur
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673139331
|
|
MRS SUKHWINDER KAUR
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-047-001/63
(LAKHAN PUR)
|
2601008000NRG23211120220157951
|
21/11/2022
|
Meeto
|
2601008WL017816
|
Meeto
|
00415
|
SBIN0007133
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673139238
|
|
MRS MEETO MEETO
|
()
|
|
71
|
KAHNUWAN
|
PB-01-008-047-001/75
(LAKHAN PUR)
|
2601008000NRG23211120220157900
|
21/11/2022
|
Aman
|
2601008WL017812
|
Aman
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139330
|
|
MRS AMAN AMAN
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-071-001/119
(BAGOL)
|
2601008000NRG23211120220157704
|
21/11/2022
|
Sarabjit singh
|
2601008WL017786
|
Sarabjit singh
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139319
|
|
MR SARABJIT SINGH
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-071-001/141
(BAGOL)
|
2601008000NRG23211120220157706
|
21/11/2022
|
Suman Devi
|
2601008WL017786
|
Suman Devi
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139322
|
|
MRS SUMAN DEVI
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-071-001/144
(BAGOL)
|
2601008000NRG23211120220157707
|
21/11/2022
|
Sajan masih
|
2601008WL017786
|
Sajan masih
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139320
|
|
MR SAJAN MASIH
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-071-001/147
(BAGOL)
|
2601008000NRG23211120220157708
|
21/11/2022
|
Sarabjit kaur
|
2601008WL017786
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139328
|
|
MRS SARABJIT KAUR
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-071-001/149
(BAGOL)
|
2601008000NRG23211120220157709
|
21/11/2022
|
Vijay KUmar
|
2601008WL017786
|
Vijay KUmar
|
00415
|
SBIN0007133
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673139327
|
|
MR VIJAY KUMAR
|
()
|
|
77
|
KAHNUWAN
|
PB-01-008-071-001/154
(BAGOL)
|
2601008000NRG23211120220157710
|
21/11/2022
|
Suman
|
2601008WL017786
|
Suman
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139324
|
|
MRS SUMAN
|
()
|
|
78
|
KAHNUWAN
|
PB-01-008-071-001/157
(BAGOL)
|
2601008000NRG23211120220157711
|
21/11/2022
|
Rani
|
2601008WL017786
|
Rani
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139321
|
|
MRS RANI
|
()
|
|
79
|
KAHNUWAN
|
PB-01-008-071-001/164
(BAGOL)
|
2601008000NRG23211120220157713
|
21/11/2022
|
Sakshi kumari
|
2601008WL017786
|
Sakshi kumari
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139326
|
|
MS SHAKSHI KUMARI
|
()
|
|
80
|
KAHNUWAN
|
PB-01-008-071-001/83
(BAGOL)
|
2601008000NRG23211120220157717
|
21/11/2022
|
mohan lal
|
2601008WL017786
|
mohan lal
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139325
|
|
MR MOHAN LAL
|
()
|
|
81
|
KAHNUWAN
|
PB-01-008-088-001/159
(JALALPUR)
|
2601008000NRG23211120220157939
|
21/11/2022
|
Partap singh
|
2601008WL017815
|
Partap singh
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139315
|
|
MR PARTAP SINGH
|
()
|
|
82
|
KAHNUWAN
|
PB-01-008-092-001/61
(RAUWAL)
|
2601008000NRG23211120220157943
|
21/11/2022
|
Rajinder singh
|
2601008WL017815
|
Rajinder singh
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139314
|
|
MR RAJINDER SINGH
|
()
|
|
83
|
KAHNUWAN
|
PB-01-008-104-001/154
(HABOWAL)
|
2601008000NRG23211120220157946
|
21/11/2022
|
Amarjit kaur
|
2601008WL017815
|
Amarjit kaur
|
00415
|
SBIN0007133
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673139239
|
|
MRS AMARJIT KAUR
|
()
|
|
84
|
KAHNUWAN
|
PB-01-008-112-001/29
(GHOT KALAN)
|
2601008000NRG23211120220157960
|
21/11/2022
|
Taljinder singh
|
2601008WL017818
|
Taljinder singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139323
|
|
MR TALJINDER SINGH
|
()
|
|
85
|
KAHNUWAN
|
PB-01-008-112-001/31
(GHOT KALAN)
|
2601008000NRG23211120220157961
|
21/11/2022
|
Swaranjit singh
|
2601008WL017818
|
Swaranjit singh
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139317
|
|
MR SWARANJIT SINGH
|
()
|
|
86
|
KAHNUWAN
|
PB-01-008-112-001/33
(GHOT KALAN)
|
2601008000NRG23211120220157963
|
21/11/2022
|
Sarabjit kaur
|
2601008WL017818
|
Sarabjit kaur
|
00415
|
SBIN0007133
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139318
|
|
MRS SARBJIT KAUR
|
()
|
|
87
|
KAHNUWAN
|
PB-01-008-156-001/44
(LADHUPUR)
|
2601008000NRG23211120220157931
|
21/11/2022
|
SUKHWANT SINGH
|
2601008WL017814
|
SUKHWANT SINGH
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139316
|
|
MR SUKHWANT SINGH
|
()
|
|
88
|
KAHNUWAN
|
PB-01-008-156-001/50
(LADHUPUR)
|
2601008000NRG23211120220157932
|
21/11/2022
|
PARABJOT SINGH
|
2601008WL017814
|
PARABJOT SINGH
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673139329
|
|
MR PRABHJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
89
|
KAHNUWAN
|
PB-01-008-047-001/71
(LAKHAN PUR)
|
2601008000NRG23211120220157898
|
21/11/2022
|
Heera Masih
|
2601008WL017812
|
Heera Masih
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139243
|
|
HEERA MASIH SO MANIR MASIH
|
()
|
|
90
|
KAHNUWAN
|
PB-01-008-047-001/77
(LAKHAN PUR)
|
2601008000NRG23211120220157901
|
21/11/2022
|
Baljeet
|
2601008WL017812
|
Baljeet
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139240
|
|
BALJEET
|
()
|
|
91
|
KAHNUWAN
|
PB-01-008-047-001/79
(LAKHAN PUR)
|
2601008000NRG23211120220157903
|
21/11/2022
|
Rimpy
|
2601008WL017812
|
Rimpy
|
00462
|
UCBA0001468
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673139242
|
|
ANJLI U/G RIMPY
|
()
|
|
92
|
KAHNUWAN
|
PB-01-008-051-001/107
(FATU BARKAT)
|
2601008000NRG23211120220157823
|
21/11/2022
|
Chiman lal
|
2601008WL017801
|
Chiman lal
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139241
|
|
BALWINDER SINGH SO SWARAN SINGH
|
()
|
|
93
|
KAHNUWAN
|
PB-01-008-051-001/152
(FATU BARKAT)
|
2601008000NRG23211120220157825
|
21/11/2022
|
Manjit singh
|
2601008WL017801
|
Manjit singh
|
00462
|
UCBA0001468
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673139244
|
|
MANJIT SINGH SO TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
94
|
KAHNUWAN
|
PB-01-008-034-001/61
(KOTLI SAINIA)
|
2601008000NRG23211120220157795
|
21/11/2022
|
Sukhjit singh
|
2601008WL017796
|
Sukhjit singh
|
00662
|
BDBL0001784
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673139253
|
|
Sukhjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193452
|
193452
|
|
|
|
|
|
|
|