|
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
|
MAJITHA-3
|
PB-02-004-060-001/195
(KOTLA GUJJRAN)
|
2602004000NRG24311220230201136
|
01/01/2024
|
Jodhbir singh
|
2602004WL015428
|
Jodhbir singh
|
00032
|
UTIB0002485
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787330
|
|
Jodhbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
MAJITHA-3
|
PB-02-004-020-001/240
(CHAHOWALI)
|
2602004000NRG24311220230201637
|
01/01/2024
|
Akashdeep singh
|
2602004WL015457
|
Akashdeep singh
|
00045
|
BARB0DBMAJI
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787269
|
|
Akashdeep singh
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-038-001/175
(GUJJARPURA)
|
2602004000NRG24311220230201638
|
01/01/2024
|
Chanpreet Kaur
|
2602004WL015457
|
Chanpreet Kaur
|
00045
|
BARB0DBMAJI
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787270
|
|
Chanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
MAJITHA-3
|
PB-02-004-029-001/204
(DHADDE)
|
2602004000NRG24311220230202108
|
01/01/2024
|
Pooran Singh
|
2602004WL015500
|
Pooran Singh
|
00048
|
BKID0006311
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352787271
|
|
Pooran Singh
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-029-001/223
(DHADDE)
|
2602004000NRG24311220230202109
|
01/01/2024
|
Kashmir Singh
|
2602004WL015500
|
Kashmir Singh
|
00048
|
BKID0006311
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352787275
|
|
Kashmir Singh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-029-001/225
(DHADDE)
|
2602004000NRG24311220230202110
|
01/01/2024
|
Paramjit Kaur
|
2602004WL015500
|
Paramjit Kaur
|
00048
|
BKID0006311
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352787274
|
|
Paramjit Kaur
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-029-001/241
(DHADDE)
|
2602004000NRG24311220230202106
|
01/01/2024
|
Upkar Singh
|
2602004WL015499
|
Upkar Singh
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787294
|
|
Upkar Singh
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-059-001/27
(KOTE HIRDEY RAM)
|
2602004000NRG24311220230201666
|
01/01/2024
|
Sawinder singh
|
2602004WL015463
|
Sawinder singh
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787273
|
|
Sawinder singh
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-059-001/47
(KOTE HIRDEY RAM)
|
2602004000NRG24311220230201667
|
01/01/2024
|
Simran kaur
|
2602004WL015463
|
Simran kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787292
|
|
Simran kaur
|
()
|
|
10
|
MAJITHA-3
|
PB-02-004-059-001/50
(KOTE HIRDEY RAM)
|
2602004000NRG24311220230201668
|
01/01/2024
|
Manjinder kaur
|
2602004WL015463
|
Manjinder kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787280
|
|
Manjinder kaur
|
()
|
|
11
|
MAJITHA-3
|
PB-02-004-059-001/51
(KOTE HIRDEY RAM)
|
2602004000NRG24311220230201669
|
01/01/2024
|
Lakhwinder kaur
|
2602004WL015463
|
Lakhwinder kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787279
|
|
Lakhwinder kaur
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-059-001/52
(KOTE HIRDEY RAM)
|
2602004000NRG24311220230201670
|
01/01/2024
|
Ranjit kaur
|
2602004WL015463
|
Ranjit kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787272
|
|
Ranjit kaur
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-059-001/54
(KOTE HIRDEY RAM)
|
2602004000NRG24311220230201672
|
01/01/2024
|
Sukhwinder kaur
|
2602004WL015463
|
Sukhwinder kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787278
|
|
Sukhwinder kaur
|
()
|
|
14
|
MAJITHA-3
|
PB-02-004-059-001/55
(KOTE HIRDEY RAM)
|
2602004000NRG24311220230201673
|
01/01/2024
|
Palwinder kaur
|
2602004WL015463
|
Palwinder kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787276
|
|
Palwinder kaur
|
()
|
|
15
|
MAJITHA-3
|
PB-02-004-059-001/56
(KOTE HIRDEY RAM)
|
2602004000NRG24311220230201674
|
01/01/2024
|
Kulwinder kaur
|
2602004WL015463
|
Kulwinder kaur
|
00048
|
BKID0006311
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787277
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-072-001/196
(MAHADI PURA)
|
2602004000NRG24311220230201137
|
01/01/2024
|
Sukhdeep Singh
|
2602004WL015428
|
Sukhdeep Singh
|
00078
|
CNRB0003549
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787296
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
MAJITHA-3
|
PB-02-004-019-001/139
(BURAJ NO ABAAD)
|
2602004000NRG24311220230201660
|
01/01/2024
|
Amandeep kaur
|
2602004WL015462
|
Amandeep kaur
|
00078
|
CNRB0004602
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787287
|
|
Amandeep kaur
|
()
|
|
18
|
MAJITHA-3
|
PB-02-004-027-001/86
(DAILPURA)
|
2602004000NRG24311220230201037
|
01/01/2024
|
Anju
|
2602004WL015423
|
Anju
|
00078
|
CNRB0004602
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787291
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-036-001/48
(GOPALPURA)
|
2602004000NRG24311220230201823
|
01/01/2024
|
Charan Singh
|
2602004WL015480
|
Charan Singh
|
00152
|
HDFC0003379
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787281
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MAJITHA-3
|
PB-02-004-019-001/142
(BURAJ NO ABAAD)
|
2602004000NRG24311220230201663
|
01/01/2024
|
Arshpreet Singh
|
2602004WL015462
|
Arshpreet Singh
|
00176
|
IDIB000M572
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787288
|
|
Arshpreet Singh
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-019-001/98
(BURAJ NO ABAAD)
|
2602004000NRG24311220230201665
|
01/01/2024
|
Darshna
|
2602004WL015462
|
Darshna
|
00176
|
IDIB000M572
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787285
|
|
Darshna
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-027-001/42
(DAILPURA)
|
2602004000NRG24311220230201034
|
01/01/2024
|
Savitri
|
2602004WL015423
|
Savitri
|
00176
|
IDIB000M572
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352787282
|
|
Savitri
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-030-001/136
(DING NANGAL)
|
2602004000NRG24311220230201018
|
01/01/2024
|
Sandeep Singh
|
2602004WL015422
|
Sandeep Singh
|
00176
|
IDIB000M572
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787293
|
|
Sandeep Singh
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-050-001/295
(JIJEANNI)
|
2602004000NRG24311220230201017
|
01/01/2024
|
Paramjit Kaur
|
2602004WL015421
|
Paramjit Kaur
|
00176
|
IDIB000M572
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352787295
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
MAJITHA-3
|
PB-02-004-038-001/176
(GUJJARPURA)
|
2602004000NRG24311220230201377
|
01/01/2024
|
Balwinder kaur
|
2602004WL015444
|
Balwinder kaur
|
00349
|
PSIB0000451
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787290
|
|
BALWINDER KAUR
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-038-001/177
(GUJJARPURA)
|
2602004000NRG24311220230201378
|
01/01/2024
|
Kuljit Kaur
|
2602004WL015444
|
Kuljit Kaur
|
00349
|
PSIB0000451
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352787289
|
|
KULJIT KAUR
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-106-001/123
(THARIWAL)
|
2602004000NRG24311220230201641
|
01/01/2024
|
sami
|
2602004WL015457
|
sami
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787284
|
|
SAMI
|
()
|
|
28
|
MAJITHA-3
|
PB-02-004-106-001/130
(THARIWAL)
|
2602004000NRG24311220230201643
|
01/01/2024
|
Jita singh
|
2602004WL015457
|
Jita singh
|
00349
|
PSIB0000451
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787283
|
|
JITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-099-001/31
(SHAAMNAGAR)
|
2602004000NRG24311220230201125
|
01/01/2024
|
Siso
|
2602004WL015427
|
Siso
|
00349
|
PSIB0000453
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787312
|
|
SISO
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-099-001/43
(SHAAMNAGAR)
|
2602004000NRG24311220230201127
|
01/01/2024
|
Sucha singh
|
2602004WL015427
|
Sucha singh
|
00349
|
PSIB0000453
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352787286
|
|
SUCHA SINGH
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-099-001/72
(SHAAMNAGAR)
|
2602004000NRG24311220230201133
|
01/01/2024
|
Lovejit singh
|
2602004WL015427
|
Lovejit singh
|
00349
|
PSIB0000453
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787313
|
|
LOVEJIT SINGH
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-099-001/95
(SHAAMNAGAR)
|
2602004000NRG24311220230201134
|
01/01/2024
|
Kiran Kaur
|
2602004WL015427
|
Kiran Kaur
|
00349
|
PSIB0000453
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787298
|
|
KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
33
|
MAJITHA-3
|
PB-02-004-019-001/140
(BURAJ NO ABAAD)
|
2602004000NRG24311220230201661
|
01/01/2024
|
Mandeep singh
|
2602004WL015462
|
Mandeep singh
|
00349
|
PSIB0021074
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787310
|
|
MANDEEP SINGH
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-019-001/141
(BURAJ NO ABAAD)
|
2602004000NRG24311220230201662
|
01/01/2024
|
Parkash singh
|
2602004WL015462
|
Parkash singh
|
00349
|
PSIB0021074
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787309
|
|
PARKASH SINGH
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-037-001/117
(GOSALJIMIDARIAN)
|
2602004000NRG24311220230201654
|
01/01/2024
|
Ranjit singh
|
2602004WL015461
|
Ranjit singh
|
00349
|
PSIB0021074
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787305
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-030-001/127
(DING NANGAL)
|
2602004000NRG24311220230201141
|
01/01/2024
|
Jagtar singh
|
2602004WL015429
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787336
|
|
Jagtar singh
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-030-001/159
(DING NANGAL)
|
2602004000NRG24311220230201021
|
01/01/2024
|
Amritpal Singh
|
2602004WL015422
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787348
|
|
Amritpal Singh
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-041-001/145
(HAMJA)
|
2602004000NRG24010120240202206
|
01/01/2024
|
Parvej Singh
|
2602004WL015507
|
Parvej Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787333
|
|
Parvej Singh
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-041-001/145
(HAMJA)
|
2602004000NRG24010120240202205
|
01/01/2024
|
Parvej Singh
|
2602004WL015507
|
Parvej Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352787334
|
|
Parvej Singh
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-050-001/290
(JIJEANNI)
|
2602004000NRG24311220230201014
|
01/01/2024
|
Narinder Kaur
|
2602004WL015421
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352787341
|
|
Narinder Kaur
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-050-001/292
(JIJEANNI)
|
2602004000NRG24311220230201015
|
01/01/2024
|
Davinder Kaur
|
2602004WL015421
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352787340
|
|
Davinder Kaur
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-092-001/49
(RANGEELPURA)
|
2602004000NRG24311220230201113
|
01/01/2024
|
Kuldip Kaur
|
2602004WL015426
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352787349
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
43
|
MAJITHA-3
|
PB-02-004-085-001/220
(PAKHAR PURA)
|
2602004000NRG24010120240202192
|
01/01/2024
|
Parmjit kaur
|
2602004WL015506
|
Parmjit kaur
|
00354
|
PUNB0071100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352787317
|
|
Parmjit kaur
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-085-001/221
(PAKHAR PURA)
|
2602004000NRG24010120240202193
|
01/01/2024
|
Rani
|
2602004WL015506
|
Rani
|
00354
|
PUNB0071100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352787316
|
|
Rani
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-085-001/223
(PAKHAR PURA)
|
2602004000NRG24010120240202194
|
01/01/2024
|
Anju bala
|
2602004WL015506
|
Anju bala
|
00354
|
PUNB0071100
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352787315
|
|
Anju bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
46
|
MAJITHA-3
|
PB-02-004-055-001/161
(KARNALA)
|
2602004000NRG24311220230201350
|
01/01/2024
|
Chanderkali
|
2602004WL015442
|
Chanderkali
|
00354
|
PUNB0074000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787303
|
|
Chanderkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
47
|
MAJITHA-3
|
PB-02-004-030-001/4
(DING NANGAL)
|
2602004000NRG24311220230201376
|
01/01/2024
|
Jaspinder singh
|
2602004WL015444
|
Jaspinder singh
|
00354
|
PUNB0119300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787311
|
|
Jaspinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-036-001/237
(GOPALPURA)
|
2602004000NRG24311220230201820
|
01/01/2024
|
Shanti Devi
|
2602004WL015480
|
Shanti Devi
|
00354
|
PUNB0134810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787321
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
49
|
MAJITHA-3
|
PB-02-004-021-001/57
(CHANDE)
|
2602004000NRG24311220230201140
|
01/01/2024
|
Rupinder Kaur
|
2602004WL015429
|
Rupinder Kaur
|
00354
|
PUNB0145710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787302
|
|
Rupinder Kaur
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-030-001/158
(DING NANGAL)
|
2602004000NRG24311220230201020
|
01/01/2024
|
Sarabjit Singh
|
2602004WL015422
|
Sarabjit Singh
|
00354
|
PUNB0145710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787323
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG24010120240202198
|
01/01/2024
|
pooja kaur
|
2602004WL015507
|
pooja kaur
|
00354
|
PUNB0340900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352787319
|
|
pooja kaur
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-012-001/11
(BHANGWAN)
|
2602004000NRG24010120240202196
|
01/01/2024
|
pooja kaur
|
2602004WL015507
|
pooja kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352787318
|
|
pooja kaur
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-019-001/88
(BURAJ NO ABAAD)
|
2602004000NRG24311220230201664
|
01/01/2024
|
Pinder kaur
|
2602004WL015462
|
Pinder kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787301
|
|
Pinder kaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-030-001/144
(DING NANGAL)
|
2602004000NRG24311220230201019
|
01/01/2024
|
Guljar Singh
|
2602004WL015422
|
Guljar Singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787324
|
|
Guljar Singh
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-030-001/160
(DING NANGAL)
|
2602004000NRG24311220230201022
|
01/01/2024
|
Daljit Kaur
|
2602004WL015422
|
Daljit Kaur
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787325
|
|
Daljit Kaur
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-030-001/6
(DING NANGAL)
|
2602004000NRG24311220230201148
|
01/01/2024
|
Ajit singh
|
2602004WL015429
|
Ajit singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787308
|
|
Ajit singh
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-038-001/179
(GUJJARPURA)
|
2602004000NRG24311220230201639
|
01/01/2024
|
Rajwinder Kaur
|
2602004WL015457
|
Rajwinder Kaur
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787328
|
|
Rajwinder Kaur
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-050-001/289
(JIJEANNI)
|
2602004000NRG24311220230201013
|
01/01/2024
|
Baljeet Singh
|
2602004WL015421
|
Baljeet Singh
|
00354
|
PUNB0340900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352787314
|
|
Baljeet Singh
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-050-001/294
(JIJEANNI)
|
2602004000NRG24311220230201016
|
01/01/2024
|
Varinder Kaur
|
2602004WL015421
|
Varinder Kaur
|
00354
|
PUNB0340900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352787322
|
|
Varinder Kaur
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-064-001/28
(KOTLA SULTAN SINGH)
|
2602004000NRG24311220230201024
|
01/01/2024
|
lakhwinder singh
|
2602004WL015422
|
lakhwinder singh
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787304
|
|
lakhwinder singh
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-072-001/197
(MAHADI PURA)
|
2602004000NRG24311220230201138
|
01/01/2024
|
Jagdeep Singh
|
2602004WL015428
|
Jagdeep Singh
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787326
|
|
Jagdeep Singh
|
()
|
|
62
|
MAJITHA-3
|
PB-02-004-072-001/199
(MAHADI PURA)
|
2602004000NRG24311220230201139
|
01/01/2024
|
Hardeep Singh
|
2602004WL015428
|
Hardeep Singh
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787327
|
|
Hardeep Singh
|
()
|
|
63
|
MAJITHA-3
|
PB-02-004-073-001/5
(MAJITHA RURAL)
|
2602004000NRG24311220230201482
|
01/01/2024
|
Jaspal Singh
|
2602004WL015453
|
Jaspal Singh
|
00354
|
PUNB0340900
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352787297
|
|
Jaspal Singh
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-108-001/78
(VIRAM)
|
2602004000NRG24311220230201652
|
01/01/2024
|
Jagtar singh
|
2602004WL015460
|
Jagtar singh
|
00354
|
PUNB0340900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352787320
|
|
Jagtar singh
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-109-001/167
(WADALA VIRAM)
|
2602004000NRG24311220230201353
|
01/01/2024
|
Kulwinder kaur
|
2602004WL015442
|
Kulwinder kaur
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787299
|
|
Kulwinder kaur
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-109-001/408
(WADALA VIRAM)
|
2602004000NRG24311220230201368
|
01/01/2024
|
Pinki
|
2602004WL015443
|
Pinki
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787306
|
|
Pinki
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-109-001/413
(WADALA VIRAM)
|
2602004000NRG24311220230201371
|
01/01/2024
|
Rajbir kaur
|
2602004WL015443
|
Rajbir kaur
|
00354
|
PUNB0340900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787307
|
|
Rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
68
|
MAJITHA-3
|
PB-02-004-081-001/297
(NAGKALAN)
|
2602004000NRG24311220230201484
|
01/01/2024
|
Sindi
|
2602004WL015453
|
Sindi
|
00354
|
PUNB0341500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787300
|
|
Sindi
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-081-001/353
(NAGKALAN)
|
2602004000NRG24311220230201485
|
01/01/2024
|
Gulzar singh
|
2602004WL015453
|
Gulzar singh
|
00354
|
PUNB0341500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352787342
|
|
Gulzar singh
|
()
|
|
70
|
MAJITHA-3
|
PB-02-004-081-001/507
(NAGKALAN)
|
2602004000NRG24311220230201352
|
01/01/2024
|
Jagdish kaur
|
2602004WL015442
|
Jagdish kaur
|
00354
|
PUNB0341500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787335
|
|
Jagdish kaur
|
()
|
|
71
|
MAJITHA-3
|
PB-02-004-081-001/539
(NAGKALAN)
|
2602004000NRG24311220230201488
|
01/01/2024
|
Rajni
|
2602004WL015453
|
Rajni
|
00354
|
PUNB0341500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787343
|
|
Rajni
|
()
|
|
72
|
MAJITHA-3
|
PB-02-004-082-001/12
(NAG KHURD)
|
2602004000NRG24311220230201489
|
01/01/2024
|
Surjit kaur
|
2602004WL015453
|
Surjit kaur
|
00354
|
PUNB0341500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352787329
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
73
|
MAJITHA-3
|
PB-02-004-055-001/163
(KARNALA)
|
2602004000NRG24311220230201351
|
01/01/2024
|
Hari Pal
|
2602004WL015442
|
Hari Pal
|
00354
|
PUNB0745300
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787332
|
|
Hari Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
74
|
MAJITHA-3
|
PB-02-004-029-001/124
(DHADDE)
|
2602004000NRG24311220230202093
|
01/01/2024
|
Sarabjit Kaur
|
2602004WL015497
|
Sarabjit Kaur
|
00354
|
PUNB0990700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787345
|
|
Sarabjit Kaur
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-029-001/229
(DHADDE)
|
2602004000NRG24311220230202111
|
01/01/2024
|
Harjinder Singh
|
2602004WL015500
|
Harjinder Singh
|
00354
|
PUNB0990700
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352787339
|
|
Harjinder Singh
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-029-001/232
(DHADDE)
|
2602004000NRG24311220230202112
|
01/01/2024
|
Sukhwant Singh
|
2602004WL015500
|
Sukhwant Singh
|
00354
|
PUNB0990700
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352787337
|
|
Sukhwant Singh
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-029-001/240
(DHADDE)
|
2602004000NRG24311220230202094
|
01/01/2024
|
Baljit Kaur
|
2602004WL015497
|
Baljit Kaur
|
00354
|
PUNB0990700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787346
|
|
Baljit Kaur
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-029-001/240
(DHADDE)
|
2602004000NRG24311220230202105
|
01/01/2024
|
Sarwan singh
|
2602004WL015499
|
Sarwan singh
|
00354
|
PUNB0990700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352787347
|
|
Sarwan singh
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-059-001/53
(KOTE HIRDEY RAM)
|
2602004000NRG24311220230201671
|
01/01/2024
|
Kawaljeet kaur
|
2602004WL015463
|
Kawaljeet kaur
|
00354
|
PUNB0990700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352787344
|
|
Kawaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
80
|
MAJITHA-3
|
PB-02-004-038-001/84
(GUJJARPURA)
|
2602004000NRG24311220230201380
|
01/01/2024
|
Amrik Singh
|
2602004WL015444
|
Amrik Singh
|
00415
|
SBIN0001287
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352787331
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
MAJITHA-3
|
PB-02-004-020-001/238
(CHAHOWALI)
|
2602004000NRG24311220230201636
|
01/01/2024
|
Harmanpreet singh
|
2602004WL015457
|
Harmanpreet singh
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352787338
|
|
Harmanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157863
|
157863
|
|
|
|
|
|
|
|