|
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
|
AUR
|
PB-14-001-062-001/287
(RATAINDA)
|
2614001000NRG24250420240179311
|
25/04/2024
|
MANJIT KAUR
|
2614001WL0011957
|
MANJIT KAUR
|
00078
|
CNRB0002084
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487642803
|
|
MANJIT KAUR
|
()
|
|
2
|
AUR
|
PB-14-001-062-001/287
(RATAINDA)
|
2614001000NRG24250420240179312
|
25/04/2024
|
MANJIT KAUR
|
2614001WL0011957
|
MANJIT KAUR
|
00078
|
CNRB0002084
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642802
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
AUR
|
PB-14-001-036-001/61
(KHARKOOWAL)
|
2614001000NRG24250420240179348
|
25/04/2024
|
KRISHNA DEVI
|
2614001WL0011972
|
KRISHNA DEVI
|
00078
|
CNRB0002528
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642804
|
|
KRISHNA DEVI
|
()
|
|
4
|
AUR
|
PB-14-001-069-001/43
(SODIAN)
|
2614001000NRG24250420240179338
|
25/04/2024
|
Shami Kapoor
|
2614001WL0011964
|
Shami Kapoor
|
00078
|
CNRB0002528
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642805
|
|
Shami Kapoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
AUR
|
PB-14-001-014-001/23
(BAGHORA)
|
2614001000NRG24250420240179274
|
25/04/2024
|
SARABJIT KUMAR
|
2614001WL0011954
|
SARABJIT KUMAR
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642818
|
|
SARABJIT KUMAR
|
()
|
|
6
|
AUR
|
PB-14-001-014-001/23
(BAGHORA)
|
2614001000NRG24250420240179277
|
25/04/2024
|
SARABJIT KUMAR
|
2614001WL0011954
|
SARABJIT KUMAR
|
00078
|
CNRB0002533
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487642817
|
|
SARABJIT KUMAR
|
()
|
|
7
|
AUR
|
PB-14-001-014-001/23
(BAGHORA)
|
2614001000NRG24250420240179278
|
25/04/2024
|
SARABJIT KUMAR
|
2614001WL0011954
|
SARABJIT KUMAR
|
00078
|
CNRB0002533
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642819
|
|
SARABJIT KUMAR
|
()
|
|
8
|
AUR
|
PB-14-001-014-001/23
(BAGHORA)
|
2614001000NRG24250420240179280
|
25/04/2024
|
SARABJIT KUMAR
|
2614001WL0011955
|
SARABJIT KUMAR
|
00078
|
CNRB0002533
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487642820
|
|
SARABJIT KUMAR
|
()
|
|
9
|
AUR
|
PB-14-001-014-001/23
(BAGHORA)
|
2614001000NRG24250420240179281
|
25/04/2024
|
SARABJIT KUMAR
|
2614001WL0011955
|
SARABJIT KUMAR
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642816
|
|
SARABJIT KUMAR
|
()
|
|
10
|
AUR
|
PB-14-001-031-001/127
(JAGATPUR)
|
2614001000NRG24250420240179282
|
25/04/2024
|
Sodhi Ram
|
2614001WL0011955
|
Sodhi Ram
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642809
|
|
Sodhi Ram
|
()
|
|
11
|
AUR
|
PB-14-001-031-001/127
(JAGATPUR)
|
2614001000NRG24250420240179279
|
25/04/2024
|
Sodhi Ram
|
2614001WL0011954
|
Sodhi Ram
|
00078
|
CNRB0002533
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487642806
|
|
Sodhi Ram
|
()
|
|
12
|
AUR
|
PB-14-001-031-001/127
(JAGATPUR)
|
2614001000NRG24250420240179275
|
25/04/2024
|
Sodhi Ram
|
2614001WL0011954
|
Sodhi Ram
|
00078
|
CNRB0002533
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487642807
|
|
Sodhi Ram
|
()
|
|
13
|
AUR
|
PB-14-001-031-001/127
(JAGATPUR)
|
2614001000NRG24250420240179276
|
25/04/2024
|
Sodhi Ram
|
2614001WL0011954
|
Sodhi Ram
|
00078
|
CNRB0002533
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487642808
|
|
Sodhi Ram
|
()
|
|
14
|
AUR
|
PB-14-001-071-001/137
(TALWANDI FATTU)
|
2614001000NRG24250420240179341
|
25/04/2024
|
KULVIR KAUR
|
2614001WL0011966
|
KULVIR KAUR
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642810
|
|
KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-054-001/15
(MIRZAPUR)
|
2614001000NRG24250420240179322
|
25/04/2024
|
KARAMJIT
|
2614001WL0011959
|
KARAMJIT
|
00078
|
CNRB0005840
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642814
|
|
KARAMJIT
|
()
|
|
16
|
AUR
|
PB-14-001-054-001/15
(MIRZAPUR)
|
2614001000NRG24250420240179323
|
25/04/2024
|
KARAMJIT
|
2614001WL0011959
|
KARAMJIT
|
00078
|
CNRB0005840
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642815
|
|
KARAMJIT
|
()
|
|
17
|
AUR
|
PB-14-001-061-001/55
(RATNANA)
|
2614001000NRG24250420240179324
|
25/04/2024
|
ANJU
|
2614001WL0011959
|
ANJU
|
00078
|
CNRB0005840
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487642821
|
|
ANJU
|
()
|
|
18
|
AUR
|
PB-14-001-061-001/55
(RATNANA)
|
2614001000NRG24250420240179336
|
25/04/2024
|
ANJU
|
2614001WL0011963
|
ANJU
|
00078
|
CNRB0005840
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642824
|
|
ANJU
|
()
|
|
19
|
AUR
|
PB-14-001-061-001/55
(RATNANA)
|
2614001000NRG24250420240179337
|
25/04/2024
|
ANJU
|
2614001WL0011963
|
ANJU
|
00078
|
CNRB0005840
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642825
|
|
ANJU
|
()
|
|
20
|
AUR
|
PB-14-001-061-001/55
(RATNANA)
|
2614001000NRG24250420240179320
|
25/04/2024
|
ANJU
|
2614001WL0011959
|
ANJU
|
00078
|
CNRB0005840
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487642822
|
|
ANJU
|
()
|
|
21
|
AUR
|
PB-14-001-061-001/55
(RATNANA)
|
2614001000NRG24250420240179321
|
25/04/2024
|
ANJU
|
2614001WL0011959
|
ANJU
|
00078
|
CNRB0005840
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642823
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
22
|
AUR
|
PB-14-001-003-001/13
(BALOWAL)
|
2614001000NRG24250420240179256
|
25/04/2024
|
VIDIA
|
2614001WL0011948
|
VIDIA
|
00152
|
HDFC0002596
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642811
|
|
VIDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
AUR
|
PB-14-001-027-001/48
(GEHAL MAZARI)
|
2614001000NRG24250420240179325
|
25/04/2024
|
SARABJIT KAUR
|
2614001WL0011960
|
SARABJIT KAUR
|
00349
|
PSIB0000227
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642813
|
|
SARABJIT KAUR
|
()
|
|
24
|
AUR
|
PB-14-001-027-001/48
(GEHAL MAZARI)
|
2614001000NRG24250420240179326
|
25/04/2024
|
SARABJIT KAUR
|
2614001WL0011960
|
SARABJIT KAUR
|
00349
|
PSIB0000227
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487642812
|
|
SARABJIT KAUR
|
()
|
|
25
|
AUR
|
PB-14-001-027-001/48
(GEHAL MAZARI)
|
2614001000NRG24250420240179328
|
25/04/2024
|
SARABJIT KAUR
|
2614001WL0011960
|
SARABJIT KAUR
|
00349
|
PSIB0000227
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642846
|
|
SARABJIT KAUR
|
()
|
|
26
|
AUR
|
PB-14-001-027-001/48
(GEHAL MAZARI)
|
2614001000NRG24250420240179329
|
25/04/2024
|
SARABJIT KAUR
|
2614001WL0011960
|
SARABJIT KAUR
|
00349
|
PSIB0000227
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642847
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-002-001/20
(BURJ TEHALDASS)
|
2614001000NRG24250420240179244
|
25/04/2024
|
SARDARA SINGH
|
2614001WL0011946
|
SARDARA SINGH
|
00349
|
PSIB0000442
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642852
|
|
SARDARA SINGH
|
()
|
|
28
|
AUR
|
PB-14-001-002-001/20
(BURJ TEHALDASS)
|
2614001000NRG24250420240179245
|
25/04/2024
|
SARDARA SINGH
|
2614001WL0011946
|
SARDARA SINGH
|
00349
|
PSIB0000442
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487642853
|
|
SARDARA SINGH
|
()
|
|
29
|
AUR
|
PB-14-001-002-001/20
(BURJ TEHALDASS)
|
2614001000NRG24250420240179246
|
25/04/2024
|
SARDARA SINGH
|
2614001WL0011946
|
SARDARA SINGH
|
00349
|
PSIB0000442
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487642854
|
|
SARDARA SINGH
|
()
|
|
30
|
AUR
|
PB-14-001-002-001/20
(BURJ TEHALDASS)
|
2614001000NRG24250420240179247
|
25/04/2024
|
SARDARA SINGH
|
2614001WL0011946
|
SARDARA SINGH
|
00349
|
PSIB0000442
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642855
|
|
SARDARA SINGH
|
()
|
|
31
|
AUR
|
PB-14-001-002-001/20
(BURJ TEHALDASS)
|
2614001000NRG24250420240179248
|
25/04/2024
|
SARDARA SINGH
|
2614001WL0011946
|
SARDARA SINGH
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642857
|
|
SARDARA SINGH
|
()
|
|
32
|
AUR
|
PB-14-001-002-001/20
(BURJ TEHALDASS)
|
2614001000NRG24250420240179249
|
25/04/2024
|
SARDARA SINGH
|
2614001WL0011946
|
SARDARA SINGH
|
00349
|
PSIB0000442
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487642856
|
|
SARDARA SINGH
|
()
|
|
33
|
AUR
|
PB-14-001-055-001/45
(NANGAL JATTAN)
|
2614001000NRG24250420240179339
|
25/04/2024
|
SANTOSH RANI
|
2614001WL0011965
|
SANTOSH RANI
|
00349
|
PSIB0000442
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642850
|
|
SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
34
|
AUR
|
PB-14-001-013-001/22
(BAHADURPUR)
|
2614001000NRG24250420240179347
|
25/04/2024
|
GIAN KAUR
|
2614001WL0011971
|
GIAN KAUR
|
00349
|
PSIB0000445
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642838
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
AUR
|
PB-14-001-056-001/44
(NURPUR)
|
2614001000NRG24250420240179290
|
25/04/2024
|
ASHA RANI
|
2614001WL0011956
|
ASHA RANI
|
00349
|
PSIB0000446
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487642841
|
|
ASHA RANI
|
()
|
|
36
|
AUR
|
PB-14-001-056-001/44
(NURPUR)
|
2614001000NRG24250420240179291
|
25/04/2024
|
ASHA RANI
|
2614001WL0011956
|
ASHA RANI
|
00349
|
PSIB0000446
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487642842
|
|
ASHA RANI
|
()
|
|
37
|
AUR
|
PB-14-001-056-001/44
(NURPUR)
|
2614001000NRG24250420240179292
|
25/04/2024
|
ASHA RANI
|
2614001WL0011956
|
ASHA RANI
|
00349
|
PSIB0000446
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642843
|
|
ASHA RANI
|
()
|
|
38
|
AUR
|
PB-14-001-056-001/44
(NURPUR)
|
2614001000NRG24250420240179293
|
25/04/2024
|
ASHA RANI
|
2614001WL0011956
|
ASHA RANI
|
00349
|
PSIB0000446
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642844
|
|
ASHA RANI
|
()
|
|
39
|
AUR
|
PB-14-001-056-001/44
(NURPUR)
|
2614001000NRG24250420240179294
|
25/04/2024
|
ASHA RANI
|
2614001WL0011956
|
ASHA RANI
|
00349
|
PSIB0000446
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642845
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-018-001/35
(CHAHAL KHURD)
|
2614001000NRG24250420240179269
|
25/04/2024
|
KEWAL SINGH
|
2614001WL0011952
|
KEWAL SINGH
|
00349
|
PSIB0000638
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487642848
|
|
KEWAL SINGH
|
()
|
|
41
|
AUR
|
PB-14-001-018-001/69
(CHAHAL KHURD)
|
2614001000NRG24250420240179270
|
25/04/2024
|
JEETA
|
2614001WL0011952
|
JEETA
|
00349
|
PSIB0000638
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642831
|
|
JEETA
|
()
|
|
42
|
AUR
|
PB-14-001-018-001/69
(CHAHAL KHURD)
|
2614001000NRG24250420240179271
|
25/04/2024
|
JEETA
|
2614001WL0011952
|
JEETA
|
00349
|
PSIB0000638
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642830
|
|
JEETA
|
()
|
|
43
|
AUR
|
PB-14-001-038-001/53
(KAMAM)
|
2614001000NRG24250420240179352
|
25/04/2024
|
BIMLA DEVI
|
2614001WL0011975
|
BIMLA DEVI
|
00349
|
PSIB0000638
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642829
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
AUR
|
PB-14-001-009-001/63
(BAIRSAL)
|
2614001000NRG24250420240179343
|
25/04/2024
|
KULWINDER KAUR
|
2614001WL0011968
|
KULWINDER KAUR
|
00349
|
PSIB0000859
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642851
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
45
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG24250420240179266
|
25/04/2024
|
JASVIR KAUR
|
2614001WL0011951
|
JASVIR KAUR
|
00354
|
PUNB0023910
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642826
|
|
JASVIR KAUR
|
()
|
|
46
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG24250420240179267
|
25/04/2024
|
JASVIR KAUR
|
2614001WL0011951
|
JASVIR KAUR
|
00354
|
PUNB0023910
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487642827
|
|
JASVIR KAUR
|
()
|
|
47
|
AUR
|
PB-14-001-017-001/70
(CHAHAL KALAN)
|
2614001000NRG24250420240179268
|
25/04/2024
|
JASVIR KAUR
|
2614001WL0011951
|
JASVIR KAUR
|
00354
|
PUNB0023910
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642828
|
|
JASVIR KAUR
|
()
|
|
48
|
AUR
|
PB-14-001-062-001/160
(RATAINDA)
|
2614001000NRG24250420240179304
|
25/04/2024
|
KRISHNA DEVI
|
2614001WL0011957
|
KRISHNA DEVI
|
00354
|
PUNB0023910
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642835
|
|
KRISHNA DEVI
|
()
|
|
49
|
AUR
|
PB-14-001-062-001/160
(RATAINDA)
|
2614001000NRG24250420240179305
|
25/04/2024
|
KRISHNA DEVI
|
2614001WL0011957
|
KRISHNA DEVI
|
00354
|
PUNB0023910
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487642836
|
|
KRISHNA DEVI
|
()
|
|
50
|
AUR
|
PB-14-001-062-001/160
(RATAINDA)
|
2614001000NRG24250420240179306
|
25/04/2024
|
KRISHNA DEVI
|
2614001WL0011957
|
KRISHNA DEVI
|
00354
|
PUNB0023910
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642837
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
51
|
AUR
|
PB-14-001-006-001/30
(BAJON)
|
2614001000NRG24250420240179317
|
25/04/2024
|
RAM LUBHAYA
|
2614001WL0011958
|
RAM LUBHAYA
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642849
|
|
RAM LUBHAYA
|
()
|
|
52
|
AUR
|
PB-14-001-015-001/26
(BEGOWAL)
|
2614001000NRG24250420240179345
|
25/04/2024
|
NACHHATARO KAUR
|
2614001WL0011969
|
NACHHATARO KAUR
|
00354
|
PUNB0050900
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642781
|
|
NACHHATARO KAUR
|
()
|
|
53
|
AUR
|
PB-14-001-023-001/198
(GARHI AJIT SINGH)
|
2614001000NRG24250420240179272
|
25/04/2024
|
KASHMIR CHAND
|
2614001WL0011953
|
KASHMIR CHAND
|
00354
|
PUNB0050900
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642839
|
|
KASHMIR CHAND
|
()
|
|
54
|
AUR
|
PB-14-001-023-001/198
(GARHI AJIT SINGH)
|
2614001000NRG24250420240179273
|
25/04/2024
|
KASHMIR CHAND
|
2614001WL0011953
|
KASHMIR CHAND
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642840
|
|
KASHMIR CHAND
|
()
|
|
55
|
AUR
|
PB-14-001-028-001/4
(GAROPUR)
|
2614001000NRG24250420240179333
|
25/04/2024
|
CHARNO RANI
|
2614001WL0011962
|
CHARNO RANI
|
00354
|
PUNB0050900
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642770
|
|
CHARNO RANI
|
()
|
|
56
|
AUR
|
PB-14-001-028-001/4
(GAROPUR)
|
2614001000NRG24250420240179334
|
25/04/2024
|
CHARNO RANI
|
2614001WL0011962
|
CHARNO RANI
|
00354
|
PUNB0050900
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642769
|
|
CHARNO RANI
|
()
|
|
57
|
AUR
|
PB-14-001-028-001/4
(GAROPUR)
|
2614001000NRG24250420240179335
|
25/04/2024
|
CHARNO RANI
|
2614001WL0011962
|
CHARNO RANI
|
00354
|
PUNB0050900
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642771
|
|
CHARNO RANI
|
()
|
|
58
|
AUR
|
PB-14-001-047-001/182
(MIRPUR LAKHA)
|
2614001000NRG24250420240179330
|
25/04/2024
|
Naib Kumar
|
2614001WL0011961
|
Naib Kumar
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642833
|
|
Naib Kumar
|
()
|
|
59
|
AUR
|
PB-14-001-047-001/182
(MIRPUR LAKHA)
|
2614001000NRG24250420240179331
|
25/04/2024
|
Naib Kumar
|
2614001WL0011961
|
Naib Kumar
|
00354
|
PUNB0050900
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642834
|
|
Naib Kumar
|
()
|
|
60
|
AUR
|
PB-14-001-047-001/182
(MIRPUR LAKHA)
|
2614001000NRG24250420240179332
|
25/04/2024
|
Naib Kumar
|
2614001WL0011961
|
Naib Kumar
|
00354
|
PUNB0050900
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487642832
|
|
Naib Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
61
|
AUR
|
PB-14-001-073-001/75
(TAJPUR)
|
2614001000NRG24250420240179344
|
25/04/2024
|
LACHMI
|
2614001WL0011968
|
LACHMI
|
00354
|
PUNB0077410
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487642794
|
|
LACHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
AUR
|
PB-14-001-006-001/22
(BAJON)
|
2614001000NRG24250420240179319
|
25/04/2024
|
KASHMIR KAUR
|
2614001WL0011958
|
KASHMIR KAUR
|
00354
|
PUNB0114610
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642782
|
|
KASHMIR KAUR
|
()
|
|
63
|
AUR
|
PB-14-001-006-001/22
(BAJON)
|
2614001000NRG24250420240179260
|
25/04/2024
|
KASHMIR KAUR
|
2614001WL0011949
|
KASHMIR KAUR
|
00354
|
PUNB0114610
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642784
|
|
KASHMIR KAUR
|
()
|
|
64
|
AUR
|
PB-14-001-006-001/22
(BAJON)
|
2614001000NRG24250420240179261
|
25/04/2024
|
KASHMIR KAUR
|
2614001WL0011949
|
KASHMIR KAUR
|
00354
|
PUNB0114610
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642785
|
|
KASHMIR KAUR
|
()
|
|
65
|
AUR
|
PB-14-001-006-001/22
(BAJON)
|
2614001000NRG24250420240179262
|
25/04/2024
|
KASHMIR KAUR
|
2614001WL0011949
|
KASHMIR KAUR
|
00354
|
PUNB0114610
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642786
|
|
KASHMIR KAUR
|
()
|
|
66
|
AUR
|
PB-14-001-006-001/22
(BAJON)
|
2614001000NRG24250420240179316
|
25/04/2024
|
KASHMIR KAUR
|
2614001WL0011958
|
KASHMIR KAUR
|
00354
|
PUNB0114610
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642783
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
67
|
AUR
|
PB-14-001-050-001/18
(MUKANDPUR)
|
2614001000NRG24250420240179350
|
25/04/2024
|
GURPAL KAUR
|
2614001WL0011974
|
GURPAL KAUR
|
00354
|
PUNB0117710
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642767
|
|
GURPAL KAUR
|
()
|
|
68
|
AUR
|
PB-14-001-050-001/18
(MUKANDPUR)
|
2614001000NRG24250420240179351
|
25/04/2024
|
GURPAL KAUR
|
2614001WL0011974
|
GURPAL KAUR
|
00354
|
PUNB0117710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642768
|
|
GURPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
69
|
AUR
|
PB-14-001-003-001/58
(BALOWAL)
|
2614001000NRG24250420240179255
|
25/04/2024
|
LACHMAN DASS
|
2614001WL0011948
|
LACHMAN DASS
|
00354
|
PUNB0351700
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642780
|
|
LACHMAN DASS
|
()
|
|
70
|
AUR
|
PB-14-001-033-001/38
(JHINGRAN)
|
2614001000NRG24250420240179289
|
25/04/2024
|
RAVINDER KAUR
|
2614001WL0011955
|
RAVINDER KAUR
|
00354
|
PUNB0351700
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642799
|
|
RAVINDER KAUR
|
()
|
|
71
|
AUR
|
PB-14-001-033-001/38
(JHINGRAN)
|
2614001000NRG24250420240179286
|
25/04/2024
|
RAVINDER KAUR
|
2614001WL0011955
|
RAVINDER KAUR
|
00354
|
PUNB0351700
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487642800
|
|
RAVINDER KAUR
|
()
|
|
72
|
AUR
|
PB-14-001-033-001/38
(JHINGRAN)
|
2614001000NRG24250420240179283
|
25/04/2024
|
RAVINDER KAUR
|
2614001WL0011955
|
RAVINDER KAUR
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642801
|
|
RAVINDER KAUR
|
()
|
|
73
|
AUR
|
PB-14-001-033-001/6
(JHINGRAN)
|
2614001000NRG24250420240179284
|
25/04/2024
|
SARBAN RAM
|
2614001WL0011955
|
SARBAN RAM
|
00354
|
PUNB0351700
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642796
|
|
SARBAN RAM
|
()
|
|
74
|
AUR
|
PB-14-001-033-001/6
(JHINGRAN)
|
2614001000NRG24250420240179285
|
25/04/2024
|
SARBAN RAM
|
2614001WL0011955
|
SARBAN RAM
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642797
|
|
SARBAN RAM
|
()
|
|
75
|
AUR
|
PB-14-001-033-001/6
(JHINGRAN)
|
2614001000NRG24250420240179287
|
25/04/2024
|
SARBAN RAM
|
2614001WL0011955
|
SARBAN RAM
|
00354
|
PUNB0351700
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487642795
|
|
SARBAN RAM
|
()
|
|
76
|
AUR
|
PB-14-001-033-001/6
(JHINGRAN)
|
2614001000NRG24250420240179288
|
25/04/2024
|
SARBAN RAM
|
2614001WL0011955
|
SARBAN RAM
|
00354
|
PUNB0351700
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487642798
|
|
SARBAN RAM
|
()
|
|
77
|
AUR
|
PB-14-001-062-001/123
(RATAINDA)
|
2614001000NRG24250420240179295
|
25/04/2024
|
HARJINDER KAUR
|
2614001WL0011957
|
HARJINDER KAUR
|
00354
|
PUNB0351700
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642789
|
|
HARJINDER KAUR
|
()
|
|
78
|
AUR
|
PB-14-001-062-001/123
(RATAINDA)
|
2614001000NRG24250420240179301
|
25/04/2024
|
HARJINDER KAUR
|
2614001WL0011957
|
HARJINDER KAUR
|
00354
|
PUNB0351700
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487642787
|
|
HARJINDER KAUR
|
()
|
|
79
|
AUR
|
PB-14-001-062-001/123
(RATAINDA)
|
2614001000NRG24250420240179302
|
25/04/2024
|
HARJINDER KAUR
|
2614001WL0011957
|
HARJINDER KAUR
|
00354
|
PUNB0351700
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642788
|
|
HARJINDER KAUR
|
()
|
|
80
|
AUR
|
PB-14-001-062-001/123
(RATAINDA)
|
2614001000NRG24250420240179303
|
25/04/2024
|
HARJINDER KAUR
|
2614001WL0011957
|
HARJINDER KAUR
|
00354
|
PUNB0351700
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487642790
|
|
HARJINDER KAUR
|
()
|
|
81
|
AUR
|
PB-14-001-062-001/200
(RATAINDA)
|
2614001000NRG24250420240179309
|
25/04/2024
|
JAGMIT KAUR
|
2614001WL0011957
|
JAGMIT KAUR
|
00354
|
PUNB0351700
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642776
|
|
JAGMIT KAUR
|
()
|
|
82
|
AUR
|
PB-14-001-062-001/200
(RATAINDA)
|
2614001000NRG24250420240179310
|
25/04/2024
|
JAGMIT KAUR
|
2614001WL0011957
|
JAGMIT KAUR
|
00354
|
PUNB0351700
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487642775
|
|
JAGMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
83
|
AUR
|
PB-14-001-007-001/51
(BAZIDPUR)
|
2614001000NRG24250420240179250
|
25/04/2024
|
JASBIR KAUR
|
2614001WL0011947
|
JASBIR KAUR
|
00354
|
PUNB0352300
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642862
|
|
JASBIR KAUR
|
()
|
|
84
|
AUR
|
PB-14-001-007-001/51
(BAZIDPUR)
|
2614001000NRG24250420240179251
|
25/04/2024
|
JASBIR KAUR
|
2614001WL0011947
|
JASBIR KAUR
|
00354
|
PUNB0352300
|
909
|
909
|
Processed
|
02/05/2024
|
|
3487642865
|
|
JASBIR KAUR
|
()
|
|
85
|
AUR
|
PB-14-001-007-001/51
(BAZIDPUR)
|
2614001000NRG24250420240179252
|
25/04/2024
|
JASBIR KAUR
|
2614001WL0011947
|
JASBIR KAUR
|
00354
|
PUNB0352300
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642866
|
|
JASBIR KAUR
|
()
|
|
86
|
AUR
|
PB-14-001-007-001/51
(BAZIDPUR)
|
2614001000NRG24250420240179253
|
25/04/2024
|
JASBIR KAUR
|
2614001WL0011947
|
JASBIR KAUR
|
00354
|
PUNB0352300
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487642863
|
|
JASBIR KAUR
|
()
|
|
87
|
AUR
|
PB-14-001-007-001/51
(BAZIDPUR)
|
2614001000NRG24250420240179254
|
25/04/2024
|
JASBIR KAUR
|
2614001WL0011947
|
JASBIR KAUR
|
00354
|
PUNB0352300
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642864
|
|
JASBIR KAUR
|
()
|
|
88
|
AUR
|
PB-14-001-010-001/48
(BHARTA KALAN)
|
2614001000NRG24250420240179264
|
25/04/2024
|
Gurbax Kaur
|
2614001WL0011950
|
Gurbax Kaur
|
00354
|
PUNB0352300
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642860
|
|
Gurbax Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
89
|
AUR
|
PB-14-001-017-001/16
(CHAHAL KALAN)
|
2614001000NRG24250420240179265
|
25/04/2024
|
Balvir Kaur
|
2614001WL0011951
|
Balvir Kaur
|
00354
|
PUNB0457300
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642861
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
90
|
AUR
|
PB-14-001-072-001/72
(TAHARPUR)
|
2614001000NRG24250420240179342
|
25/04/2024
|
SEEMA RANI
|
2614001WL0011967
|
SEEMA RANI
|
00354
|
PUNB0642500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642791
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
AUR
|
PB-14-001-066-001/19
(SAHLON)
|
2614001000NRG24250420240179340
|
25/04/2024
|
KULWINDER KAUR
|
2614001WL0011965
|
KULWINDER KAUR
|
00415
|
SBIN0011910
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487642774
|
|
MRS KULWINDER KAUR
|
()
|
|
92
|
AUR
|
PB-14-001-066-001/19
(SAHLON)
|
2614001000NRG24250420240179263
|
25/04/2024
|
KULWINDER KAUR
|
2614001WL0011949
|
KULWINDER KAUR
|
00415
|
SBIN0011910
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642773
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
93
|
AUR
|
PB-14-001-006-001/20
(BAJON)
|
2614001000NRG24250420240179257
|
25/04/2024
|
PREM CHAND
|
2614001WL0011949
|
PREM CHAND
|
00415
|
SBIN0050679
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3487642764
|
|
MR RATTAN CHAND
|
()
|
|
94
|
AUR
|
PB-14-001-006-001/20
(BAJON)
|
2614001000NRG24250420240179258
|
25/04/2024
|
PREM CHAND
|
2614001WL0011949
|
PREM CHAND
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642766
|
|
MR RATTAN CHAND
|
()
|
|
95
|
AUR
|
PB-14-001-006-001/20
(BAJON)
|
2614001000NRG24250420240179259
|
25/04/2024
|
PREM CHAND
|
2614001WL0011949
|
PREM CHAND
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642765
|
|
MR RATTAN CHAND
|
()
|
|
96
|
AUR
|
PB-14-001-006-001/20
(BAJON)
|
2614001000NRG24250420240179315
|
25/04/2024
|
PREM CHAND
|
2614001WL0011958
|
PREM CHAND
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642871
|
|
MR RATTAN CHAND
|
()
|
|
97
|
AUR
|
PB-14-001-006-001/20
(BAJON)
|
2614001000NRG24250420240179318
|
25/04/2024
|
PREM CHAND
|
2614001WL0011958
|
PREM CHAND
|
00415
|
SBIN0050679
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3487642763
|
|
MR RATTAN CHAND
|
()
|
|
98
|
AUR
|
PB-14-001-062-001/71
(RATAINDA)
|
2614001000NRG24250420240179313
|
25/04/2024
|
JOGINDER KAUR
|
2614001WL0011957
|
JOGINDER KAUR
|
00415
|
SBIN0050679
|
303
|
303
|
Processed
|
02/05/2024
|
|
3487642870
|
|
MRS JOGINDER KAUR
|
()
|
|
99
|
AUR
|
PB-14-001-062-001/71
(RATAINDA)
|
2614001000NRG24250420240179314
|
25/04/2024
|
JOGINDER KAUR
|
2614001WL0011957
|
JOGINDER KAUR
|
00415
|
SBIN0050679
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487642868
|
|
MRS JOGINDER KAUR
|
()
|
|
100
|
AUR
|
PB-14-001-062-001/71
(RATAINDA)
|
2614001000NRG24250420240179297
|
25/04/2024
|
JOGINDER KAUR
|
2614001WL0011957
|
JOGINDER KAUR
|
00415
|
SBIN0050679
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487642869
|
|
MRS JOGINDER KAUR
|
()
|
|
101
|
AUR
|
PB-14-001-062-001/71
(RATAINDA)
|
2614001000NRG24250420240179298
|
25/04/2024
|
JOGINDER KAUR
|
2614001WL0011957
|
JOGINDER KAUR
|
00415
|
SBIN0050679
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487642867
|
|
MRS JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
102
|
AUR
|
PB-14-001-025-001/81
(GUNA CHAUR)
|
2614001000NRG24250420240179349
|
25/04/2024
|
USHA RANI
|
2614001WL0011973
|
USHA RANI
|
00415
|
SBIN0050704
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3487642859
|
|
MRS USHA RANI WO KISHAN CHAND
|
()
|
|
103
|
AUR
|
PB-14-001-025-001/81
(GUNA CHAUR)
|
2614001000NRG24250420240179346
|
25/04/2024
|
USHA RANI
|
2614001WL0011970
|
USHA RANI
|
00415
|
SBIN0050704
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642858
|
|
MRS USHA RANI WO KISHAN CHAND
|
()
|
|
104
|
AUR
|
PB-14-001-027-001/46
(GEHAL MAZARI)
|
2614001000NRG24250420240179327
|
25/04/2024
|
RAJ RANI
|
2614001WL0011960
|
RAJ RANI
|
00415
|
SBIN0050704
|
606
|
606
|
Processed
|
02/05/2024
|
|
3487642772
|
|
MRS RAJ RANI WO GURBUTA RAM
|
()
|
|
105
|
AUR
|
PB-14-001-062-001/12
(RATAINDA)
|
2614001000NRG24250420240179299
|
25/04/2024
|
MOHAN LAL
|
2614001WL0011957
|
MOHAN LAL
|
00415
|
SBIN0050704
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642777
|
|
MR MOHAN LAL
|
()
|
|
106
|
AUR
|
PB-14-001-062-001/12
(RATAINDA)
|
2614001000NRG24250420240179300
|
25/04/2024
|
MOHAN LAL
|
2614001WL0011957
|
MOHAN LAL
|
00415
|
SBIN0050704
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3487642779
|
|
MR MOHAN LAL
|
()
|
|
107
|
AUR
|
PB-14-001-062-001/12
(RATAINDA)
|
2614001000NRG24250420240179296
|
25/04/2024
|
MOHAN LAL
|
2614001WL0011957
|
MOHAN LAL
|
00415
|
SBIN0050704
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3487642778
|
|
MR MOHAN LAL
|
()
|
|
108
|
AUR
|
PB-14-001-062-001/181
(RATAINDA)
|
2614001000NRG24250420240179307
|
25/04/2024
|
Paramjit Kaur
|
2614001WL0011957
|
Paramjit Kaur
|
00415
|
SBIN0050704
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3487642792
|
|
MRS PARAMJIT KAUR
|
()
|
|
109
|
AUR
|
PB-14-001-062-001/181
(RATAINDA)
|
2614001000NRG24250420240179308
|
25/04/2024
|
Paramjit Kaur
|
2614001WL0011957
|
Paramjit Kaur
|
00415
|
SBIN0050704
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3487642793
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175134
|
175134
|
|
|
|
|
|
|
|