|
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-01-008-114-001/36
(BHANGWAN)
|
2601008000NRG23090620220026723
|
10/06/2022
|
Sukhdeep singh
|
2601008WL003374
|
Sukhdeep singh
|
00032
|
UTIB0001280
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473576
|
|
Sukhdeepsingh
|
()
|
|
2
|
KAHNUWAN
|
PB-01-008-118-001/45
(DHANDAL)
|
2601008000NRG23100620220027447
|
10/06/2022
|
Jatinder singh
|
2601008WL003451
|
Jatinder singh
|
00032
|
UTIB0001280
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473575
|
|
Jatindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
KAHNUWAN
|
PB-01-008-016-001/165
(BALAGGAN)
|
2601008000NRG23100620220027281
|
10/06/2022
|
Saroop singh
|
2601008WL003434
|
Saroop singh
|
00032
|
UTIB0002376
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473577
|
|
Saroopsingh
|
()
|
|
4
|
KAHNUWAN
|
PB-01-008-049-001/118
(KOT JOGRAJ)
|
2601008000NRG23100620220027247
|
10/06/2022
|
Nirmal Singh
|
2601008WL003431
|
Nirmal Singh
|
00032
|
UTIB0002376
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473581
|
|
NirmalSingh
|
()
|
|
5
|
KAHNUWAN
|
PB-01-008-049-001/119
(KOT JOGRAJ)
|
2601008000NRG23100620220027248
|
10/06/2022
|
Ram Singh
|
2601008WL003431
|
Ram Singh
|
00032
|
UTIB0002376
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473580
|
|
RamSingh
|
()
|
|
6
|
KAHNUWAN
|
PB-01-008-049-001/120
(KOT JOGRAJ)
|
2601008000NRG23100620220027249
|
10/06/2022
|
Pargat singh
|
2601008WL003431
|
Pargat singh
|
00032
|
UTIB0002376
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473579
|
|
Pargatsingh
|
()
|
|
7
|
KAHNUWAN
|
PB-01-008-049-001/121
(KOT JOGRAJ)
|
2601008000NRG23100620220027250
|
10/06/2022
|
Jaspal singh
|
2601008WL003431
|
Jaspal singh
|
00032
|
UTIB0002376
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473578
|
|
Jaspalsingh
|
()
|
|
8
|
KAHNUWAN
|
PB-01-008-049-001/124
(KOT JOGRAJ)
|
2601008000NRG23100620220027252
|
10/06/2022
|
jaspreet kaur
|
2601008WL003431
|
jaspreet kaur
|
00032
|
UTIB0002376
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473582
|
|
jaspreetkaur
|
()
|
|
9
|
KAHNUWAN
|
PB-01-008-049-001/128
(KOT JOGRAJ)
|
2601008000NRG23100620220027253
|
10/06/2022
|
baldev Singh
|
2601008WL003431
|
baldev Singh
|
00032
|
UTIB0002376
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473583
|
|
baldevSingh
|
()
|
|
10
|
KAHNUWAN
|
PB-01-008-049-001/144
(KOT JOGRAJ)
|
2601008000NRG23100620220027254
|
10/06/2022
|
POOJA RAJAK
|
2601008WL003431
|
POOJA RAJAK
|
00032
|
UTIB0002376
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473584
|
|
POOJARAJAK
|
()
|
|
11
|
KAHNUWAN
|
PB-01-008-049-001/147
(KOT JOGRAJ)
|
2601008000NRG23100620220027255
|
10/06/2022
|
NARINDER SINGH
|
2601008WL003431
|
NARINDER SINGH
|
00032
|
UTIB0002376
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473585
|
|
NARINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
12
|
KAHNUWAN
|
PB-01-008-104-001/112
(HABOWAL)
|
2601008000NRG23100620220027419
|
10/06/2022
|
Nishan Singh
|
2601008WL003449
|
Nishan Singh
|
00078
|
CNRB0006615
|
1974
|
1974
|
Rejected
|
16/06/2022
|
|
2321473507
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
KAHNUWAN
|
PB-01-008-157-001/61
(MALIA)
|
2601008000NRG23100620220027296
|
10/06/2022
|
Baldev singh
|
2601008WL003434
|
Baldev singh
|
00152
|
HDFC0001369
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473508
|
|
Baldevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
KAHNUWAN
|
PB-01-008-113-001/145
(GUNO PUR)
|
2601008000NRG23100620220027289
|
10/06/2022
|
Sarabjit singh
|
2601008WL003434
|
Sarabjit singh
|
00152
|
HDFC0003280
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473509
|
|
Sarabjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
KAHNUWAN
|
PB-01-008-049-001/122
(KOT JOGRAJ)
|
2601008000NRG23100620220027251
|
10/06/2022
|
Tarlock singh
|
2601008WL003431
|
Tarlock singh
|
00168
|
ICIC0003152
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473510
|
|
Tarlocksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
KAHNUWAN
|
PB-01-008-016-001/15
(BALAGGAN)
|
2601008000NRG23100620220027278
|
10/06/2022
|
Gurminder Singh
|
2601008WL003434
|
Gurminder Singh
|
00349
|
PSIB0000068
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473513
|
|
GurminderSingh
|
()
|
|
17
|
KAHNUWAN
|
PB-01-008-016-001/164
(BALAGGAN)
|
2601008000NRG23100620220027280
|
10/06/2022
|
Ram singh
|
2601008WL003434
|
Ram singh
|
00349
|
PSIB0000068
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473515
|
|
Ramsingh
|
()
|
|
18
|
KAHNUWAN
|
PB-01-008-020-001/139
(BHAKHARI HARNI)
|
2601008000NRG23100620220027288
|
10/06/2022
|
Balvir kaur
|
2601008WL003434
|
Balvir kaur
|
00349
|
PSIB0000068
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473514
|
|
Balvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
19
|
KAHNUWAN
|
PB-01-008-114-001/59
(BHANGWAN)
|
2601008000NRG23090620220026727
|
10/06/2022
|
Rajwinder kaur
|
2601008WL003374
|
Rajwinder kaur
|
00349
|
PSIB0000129
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473518
|
|
Rajwinderkaur
|
()
|
|
20
|
KAHNUWAN
|
PB-01-008-118-001/39
(DHANDAL)
|
2601008000NRG23100620220027445
|
10/06/2022
|
balkar singh
|
2601008WL003451
|
balkar singh
|
00349
|
PSIB0000129
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473517
|
|
balkarsingh
|
()
|
|
21
|
KAHNUWAN
|
PB-01-008-118-001/40
(DHANDAL)
|
2601008000NRG23100620220027446
|
10/06/2022
|
Jagir singh
|
2601008WL003451
|
Jagir singh
|
00349
|
PSIB0000129
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473516
|
|
Jagirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
22
|
KAHNUWAN
|
PB-01-008-072-001/45
(SAIDOWAL KURDH)
|
2601008000NRG23100620220027261
|
10/06/2022
|
Amandeep kaur
|
2601008WL003432
|
Amandeep kaur
|
00349
|
PSIB0021129
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2321473519
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
KAHNUWAN
|
PB-01-008-118-001/37
(DHANDAL)
|
2601008000NRG23100620220027444
|
10/06/2022
|
Gurdev singh
|
2601008WL003451
|
Gurdev singh
|
00349
|
PSIB0021421
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473520
|
|
Gurdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
KAHNUWAN
|
PB-01-008-063-001/125
(BHAINI KHADER)
|
2601008000NRG23100620220027263
|
10/06/2022
|
Karam singh
|
2601008WL003433
|
Karam singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321473551
|
|
Karamsingh
|
()
|
|
25
|
KAHNUWAN
|
PB-01-008-063-001/79
(BHAINI KHADER)
|
2601008000NRG23100620220027267
|
10/06/2022
|
Gopal Singh
|
2601008WL003433
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321473546
|
|
GopalSingh
|
()
|
|
26
|
KAHNUWAN
|
PB-01-008-063-001/80
(BHAINI KHADER)
|
2601008000NRG23100620220027268
|
10/06/2022
|
Parshotam Singh
|
2601008WL003433
|
Parshotam Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321473547
|
|
ParshotamSingh
|
()
|
|
27
|
KAHNUWAN
|
PB-01-008-063-001/82
(BHAINI KHADER)
|
2601008000NRG23100620220027270
|
10/06/2022
|
Dalbir singh
|
2601008WL003433
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473549
|
|
Dalbirsingh
|
()
|
|
28
|
KAHNUWAN
|
PB-01-008-063-001/83
(BHAINI KHADER)
|
2601008000NRG23100620220027271
|
10/06/2022
|
KUldeep singh
|
2601008WL003433
|
KUldeep singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473552
|
|
KUldeepsingh
|
()
|
|
29
|
KAHNUWAN
|
PB-01-008-063-001/85
(BHAINI KHADER)
|
2601008000NRG23100620220027272
|
10/06/2022
|
Gurmail singh
|
2601008WL003433
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473548
|
|
Gurmailsingh
|
()
|
|
30
|
KAHNUWAN
|
PB-01-008-063-001/91
(BHAINI KHADER)
|
2601008000NRG23100620220027274
|
10/06/2022
|
Naresh kumari
|
2601008WL003433
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473550
|
|
Nareshkumari
|
()
|
|
31
|
KAHNUWAN
|
PB-01-008-063-001/92
(BHAINI KHADER)
|
2601008000NRG23100620220027275
|
10/06/2022
|
Sahib singh
|
2601008WL003433
|
Sahib singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321473545
|
|
Sahibsingh
|
()
|
|
32
|
KAHNUWAN
|
PB-01-008-072-001/105
(SAIDOWAL KURDH)
|
2601008000NRG23100620220027258
|
10/06/2022
|
Rupinder kaur
|
2601008WL003432
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2321473554
|
|
Rupinderkaur
|
()
|
|
33
|
KAHNUWAN
|
PB-01-008-072-001/114
(SAIDOWAL KURDH)
|
2601008000NRG23100620220027259
|
10/06/2022
|
Maninder kaur
|
2601008WL003432
|
Maninder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2321473556
|
|
Maninderkaur
|
()
|
|
34
|
KAHNUWAN
|
PB-01-008-072-001/121
(SAIDOWAL KURDH)
|
2601008000NRG23100620220027260
|
10/06/2022
|
GURDEEP KAUR
|
2601008WL003432
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2321473555
|
|
GURDEEPKAUR
|
()
|
|
35
|
KAHNUWAN
|
PB-01-008-072-001/56
(SAIDOWAL KURDH)
|
2601008000NRG23100620220027262
|
10/06/2022
|
Sulakhan singh
|
2601008WL003432
|
Sulakhan singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/06/2022
|
|
2321473553
|
|
Sulakhansingh
|
()
|
|
36
|
KAHNUWAN
|
PB-01-008-100-001/49
(BAHURIA SAINIA)
|
2601008000NRG23100620220027245
|
10/06/2022
|
KiranDeep Singh
|
2601008WL003430
|
KiranDeep Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473557
|
|
KiranDeepSingh
|
()
|
|
37
|
KAHNUWAN
|
PB-01-008-104-001/117
(HABOWAL)
|
2601008000NRG23100620220027420
|
10/06/2022
|
surjit singh
|
2601008WL003449
|
surjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473544
|
|
surjitsingh
|
()
|
|
38
|
KAHNUWAN
|
PB-01-008-104-001/151
(HABOWAL)
|
2601008000NRG23100620220027425
|
10/06/2022
|
Gurdeep singh
|
2601008WL003449
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473543
|
|
Gurdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
39
|
KAHNUWAN
|
PB-01-008-039-001/2
(GOTH KURDH)
|
2601008000NRG23100620220027431
|
10/06/2022
|
Shila masih
|
2601008WL003450
|
Shila masih
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473523
|
|
Shilamasih
|
()
|
|
40
|
KAHNUWAN
|
PB-01-008-104-001/120
(HABOWAL)
|
2601008000NRG23100620220027421
|
10/06/2022
|
Kukdeep singh
|
2601008WL003449
|
Kukdeep singh
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473524
|
|
Kukdeepsingh
|
()
|
|
41
|
KAHNUWAN
|
PB-01-008-104-001/5
(HABOWAL)
|
2601008000NRG23100620220027427
|
10/06/2022
|
Manjit singh
|
2601008WL003449
|
Manjit singh
|
00354
|
PUNB0039600
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473522
|
|
Manjitsingh
|
()
|
|
42
|
KAHNUWAN
|
PB-01-008-114-001/31
(BHANGWAN)
|
2601008000NRG23090620220026722
|
10/06/2022
|
Prabhjot singh
|
2601008WL003374
|
Prabhjot singh
|
00354
|
PUNB0039600
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473525
|
|
Prabhjotsingh
|
()
|
|
43
|
KAHNUWAN
|
PB-01-008-114-001/66
(BHANGWAN)
|
2601008000NRG23090620220026728
|
10/06/2022
|
Gurnam singh
|
2601008WL003374
|
Gurnam singh
|
00354
|
PUNB0039600
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473521
|
|
Gurnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
44
|
KAHNUWAN
|
PB-01-008-100-001/31
(BAHURIA SAINIA)
|
2601008000NRG23100620220027242
|
10/06/2022
|
Tersem singh
|
2601008WL003430
|
Tersem singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473526
|
|
Tersemsingh
|
()
|
|
45
|
KAHNUWAN
|
PB-01-008-100-001/33
(BAHURIA SAINIA)
|
2601008000NRG23100620220027243
|
10/06/2022
|
Inderjit singh
|
2601008WL003430
|
Inderjit singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473527
|
|
Inderjitsingh
|
()
|
|
46
|
KAHNUWAN
|
PB-01-008-100-001/36
(BAHURIA SAINIA)
|
2601008000NRG23100620220027244
|
10/06/2022
|
Ranjit Singh
|
2601008WL003430
|
Ranjit Singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473528
|
|
RanjitSingh
|
()
|
|
47
|
KAHNUWAN
|
PB-01-008-100-001/50
(BAHURIA SAINIA)
|
2601008000NRG23100620220027246
|
10/06/2022
|
Mandeep Singh
|
2601008WL003430
|
Mandeep Singh
|
00354
|
PUNB0119400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473529
|
|
MandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
48
|
KAHNUWAN
|
PB-01-008-157-001/60
(MALIA)
|
2601008000NRG23100620220027295
|
10/06/2022
|
Gurminder singh
|
2601008WL003434
|
Gurminder singh
|
00354
|
PUNB0128110
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473530
|
|
Gurmindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
KAHNUWAN
|
PB-01-008-119-001/59
(THAKKER SANDHU)
|
2601008000NRG23100620220027292
|
10/06/2022
|
Jodh singh
|
2601008WL003434
|
Jodh singh
|
00354
|
PUNB0247100
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473531
|
|
Jodhsingh
|
()
|
|
50
|
KAHNUWAN
|
PB-01-008-143-001/130
(DEHRIWAL)
|
2601008000NRG23100620220027293
|
10/06/2022
|
Rachpal singh
|
2601008WL003434
|
Rachpal singh
|
00354
|
PUNB0247100
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473532
|
|
Rachpalsingh
|
()
|
|
51
|
KAHNUWAN
|
PB-01-008-143-001/228
(DEHRIWAL)
|
2601008000NRG23100620220027294
|
10/06/2022
|
kashmir kaur
|
2601008WL003434
|
kashmir kaur
|
00354
|
PUNB0247100
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473533
|
|
kashmirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
52
|
KAHNUWAN
|
PB-01-008-119-001/42
(THAKKER SANDHU)
|
2601008000NRG23100620220027290
|
10/06/2022
|
Harbhans lal
|
2601008WL003434
|
Harbhans lal
|
00354
|
PUNB0350100
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473534
|
|
Harbhanslal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
53
|
KAHNUWAN
|
PB-01-008-016-001/14
(BALAGGAN)
|
2601008000NRG23100620220027277
|
10/06/2022
|
Kuldeep Singh
|
2601008WL003434
|
Kuldeep Singh
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473539
|
|
KuldeepSingh
|
()
|
|
54
|
KAHNUWAN
|
PB-01-008-016-001/16
(BALAGGAN)
|
2601008000NRG23100620220027279
|
10/06/2022
|
Parkash kaur
|
2601008WL003434
|
Parkash kaur
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473541
|
|
Parkashkaur
|
()
|
|
55
|
KAHNUWAN
|
PB-01-008-016-001/166
(BALAGGAN)
|
2601008000NRG23100620220027282
|
10/06/2022
|
Lovejeet singh
|
2601008WL003434
|
Lovejeet singh
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473540
|
|
Lovejeetsingh
|
()
|
|
56
|
KAHNUWAN
|
PB-01-008-016-001/170
(BALAGGAN)
|
2601008000NRG23100620220027285
|
10/06/2022
|
Satnam singh
|
2601008WL003434
|
Satnam singh
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473542
|
|
Satnamsingh
|
()
|
|
57
|
KAHNUWAN
|
PB-01-008-016-001/18
(BALAGGAN)
|
2601008000NRG23100620220027286
|
10/06/2022
|
Paramjit kaur
|
2601008WL003434
|
Paramjit kaur
|
00354
|
PUNB0648000
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473538
|
|
Paramjitkaur
|
()
|
|
58
|
KAHNUWAN
|
PB-01-008-118-001/34
(DHANDAL)
|
2601008000NRG23100620220027442
|
10/06/2022
|
Charanjit singh
|
2601008WL003451
|
Charanjit singh
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473535
|
|
Charanjitsingh
|
()
|
|
59
|
KAHNUWAN
|
PB-01-008-118-001/36
(DHANDAL)
|
2601008000NRG23100620220027443
|
10/06/2022
|
Gurnam singh
|
2601008WL003451
|
Gurnam singh
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473537
|
|
Gurnamsingh
|
()
|
|
60
|
KAHNUWAN
|
PB-01-008-118-001/51
(DHANDAL)
|
2601008000NRG23100620220027448
|
10/06/2022
|
Lovejeet Singh
|
2601008WL003451
|
Lovejeet Singh
|
00354
|
PUNB0648000
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473536
|
|
LovejeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
61
|
KAHNUWAN
|
PB-01-008-016-001/168
(BALAGGAN)
|
2601008000NRG23100620220027283
|
10/06/2022
|
Balvir kaur
|
2601008WL003434
|
Balvir kaur
|
00415
|
SBIN0001571
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473559
|
|
MR SUKHDEV SINGH
|
()
|
|
62
|
KAHNUWAN
|
PB-01-008-016-001/17
(BALAGGAN)
|
2601008000NRG23100620220027284
|
10/06/2022
|
jaswinder kaur
|
2601008WL003434
|
jaswinder kaur
|
00415
|
SBIN0001571
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473561
|
|
MISS JASWINDER KAUR
|
()
|
|
63
|
KAHNUWAN
|
PB-01-008-016-001/19
(BALAGGAN)
|
2601008000NRG23100620220027287
|
10/06/2022
|
harwinder kaur
|
2601008WL003434
|
harwinder kaur
|
00415
|
SBIN0001571
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2321473562
|
|
MR NISHAN SINGH
|
()
|
|
64
|
KAHNUWAN
|
PB-01-008-039-001/107
(GOTH KURDH)
|
2601008000NRG23100620220027428
|
10/06/2022
|
Gurnam masih
|
2601008WL003450
|
Gurnam masih
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473563
|
|
MR GURNAM MASIH
|
()
|
|
65
|
KAHNUWAN
|
PB-01-008-104-001/126
(HABOWAL)
|
2601008000NRG23100620220027422
|
10/06/2022
|
Thomas masih
|
2601008WL003449
|
Thomas masih
|
00415
|
SBIN0001571
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473560
|
|
MR THOMAS MASIH
|
()
|
|
66
|
KAHNUWAN
|
PB-01-008-114-001/54
(BHANGWAN)
|
2601008000NRG23090620220026726
|
10/06/2022
|
Rupinder kaur
|
2601008WL003374
|
Rupinder kaur
|
00415
|
SBIN0001571
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473558
|
|
MRS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
67
|
KAHNUWAN
|
PB-01-008-039-001/118
(GOTH KURDH)
|
2601008000NRG23100620220027429
|
10/06/2022
|
lakhwant kaur
|
2601008WL003450
|
lakhwant kaur
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473566
|
|
MRS LAKHWANT KAUR
|
()
|
|
68
|
KAHNUWAN
|
PB-01-008-039-001/121
(GOTH KURDH)
|
2601008000NRG23100620220027430
|
10/06/2022
|
Manga Randhawa
|
2601008WL003450
|
Manga Randhawa
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473567
|
|
MR MANGA RANDHAWA
|
()
|
|
69
|
KAHNUWAN
|
PB-01-008-039-001/3
(GOTH KURDH)
|
2601008000NRG23100620220027434
|
10/06/2022
|
Raju masih
|
2601008WL003450
|
Raju masih
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473568
|
|
MR ABHISHEK SO RAJU
|
()
|
|
70
|
KAHNUWAN
|
PB-01-008-063-001/76
(BHAINI KHADER)
|
2601008000NRG23100620220027266
|
10/06/2022
|
Surjit singh
|
2601008WL003433
|
Surjit singh
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473564
|
|
MR SURJIT SINGH
|
()
|
|
71
|
KAHNUWAN
|
PB-01-008-063-001/81
(BHAINI KHADER)
|
2601008000NRG23100620220027269
|
10/06/2022
|
kishor Kumar
|
2601008WL003433
|
kishor Kumar
|
00415
|
SBIN0007133
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473571
|
|
MR KISHOR KUMAR
|
()
|
|
72
|
KAHNUWAN
|
PB-01-008-063-001/90
(BHAINI KHADER)
|
2601008000NRG23100620220027273
|
10/06/2022
|
raghubir singh
|
2601008WL003433
|
raghubir singh
|
00415
|
SBIN0007133
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2321473569
|
|
MR RAGHBIR SINGH SO RATTAN SINGH
|
()
|
|
73
|
KAHNUWAN
|
PB-01-008-104-001/105
(HABOWAL)
|
2601008000NRG23100620220027418
|
10/06/2022
|
salamti
|
2601008WL003449
|
salamti
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473570
|
|
MRS SALAMTI SALAMTI
|
()
|
|
74
|
KAHNUWAN
|
PB-01-008-104-001/132
(HABOWAL)
|
2601008000NRG23100620220027423
|
10/06/2022
|
Kulwant singh
|
2601008WL003449
|
Kulwant singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473573
|
|
MR KULWANT SINGH
|
()
|
|
75
|
KAHNUWAN
|
PB-01-008-104-001/150
(HABOWAL)
|
2601008000NRG23100620220027424
|
10/06/2022
|
Dalbir kaur
|
2601008WL003449
|
Dalbir kaur
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473572
|
|
MR DALBIR SINGH
|
()
|
|
76
|
KAHNUWAN
|
PB-01-008-104-001/26
(HABOWAL)
|
2601008000NRG23100620220027426
|
10/06/2022
|
johor singh
|
2601008WL003449
|
johor singh
|
00415
|
SBIN0007133
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321473565
|
|
MR JOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
77
|
KAHNUWAN
|
PB-01-008-063-001/95
(BHAINI KHADER)
|
2601008000NRG23100620220027276
|
10/06/2022
|
Asohak kumar
|
2601008WL003433
|
Asohak kumar
|
00462
|
UCBA0001468
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473574
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
78
|
KAHNUWAN
|
PB-01-008-114-001/47
(BHANGWAN)
|
2601008000NRG23090620220026724
|
10/06/2022
|
Amandeep kaur
|
2601008WL003374
|
Amandeep kaur
|
00554
|
KKBK0004083
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473511
|
|
Amandeepkaur
|
()
|
|
79
|
KAHNUWAN
|
PB-01-008-114-001/48
(BHANGWAN)
|
2601008000NRG23090620220026725
|
10/06/2022
|
Charanjit Kaur
|
2601008WL003374
|
Charanjit Kaur
|
00554
|
KKBK0004083
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2321473512
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221934
|
221934
|
|
|
|
|
|
|
|