|
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-02-004-002-001/38
(ABDAL)
|
2602004000NRG24050620230041393
|
06/06/2023
|
AMRIK SINGH
|
2602004WL003116
|
AMRIK SINGH
|
00048
|
BKID0006311
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023836
|
|
AMRIK SINGH
|
()
|
|
2
|
MAJITHA-3
|
PB-02-004-005-001/35
(ALKARE)
|
2602004000NRG24040620230041282
|
06/06/2023
|
Gurmit kaur
|
2602004WL003105
|
Gurmit kaur
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023917
|
|
Gurmit kaur
|
()
|
|
3
|
MAJITHA-3
|
PB-02-004-005-001/37
(ALKARE)
|
2602004000NRG24040620230041283
|
06/06/2023
|
Parveen kaur
|
2602004WL003105
|
Parveen kaur
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023837
|
|
Parveen kaur
|
()
|
|
4
|
MAJITHA-3
|
PB-02-004-005-001/37
(ALKARE)
|
2602004000NRG24060620230042400
|
06/06/2023
|
Parveen kaur
|
2602004WL003179
|
Parveen kaur
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023838
|
|
Parveen kaur
|
()
|
|
5
|
MAJITHA-3
|
PB-02-004-005-001/51
(ALKARE)
|
2602004000NRG24040620230041286
|
06/06/2023
|
Nirmal singh
|
2602004WL003105
|
Nirmal singh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023841
|
|
Nirmal singh
|
()
|
|
6
|
MAJITHA-3
|
PB-02-004-005-001/51
(ALKARE)
|
2602004000NRG24060620230042403
|
06/06/2023
|
Nirmal singh
|
2602004WL003179
|
Nirmal singh
|
00048
|
BKID0006311
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023840
|
|
Nirmal singh
|
()
|
|
7
|
MAJITHA-3
|
PB-02-004-032-001/165
(FATTUBHEELA)
|
2602004000NRG24040620230040998
|
06/06/2023
|
Kawaljit kaur
|
2602004WL003073
|
Kawaljit kaur
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023915
|
|
Kawaljit kaur
|
()
|
|
8
|
MAJITHA-3
|
PB-02-004-032-001/51
(FATTUBHEELA)
|
2602004000NRG24040620230041006
|
06/06/2023
|
Tarsem singh
|
2602004WL003073
|
Tarsem singh
|
00048
|
BKID0006311
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023916
|
|
Tarsem singh
|
()
|
|
9
|
MAJITHA-3
|
PB-02-004-032-001/97
(FATTUBHEELA)
|
2602004000NRG24020620230040326
|
06/06/2023
|
Malkit kaur
|
2602004WL003034
|
Malkit kaur
|
00048
|
BKID0006311
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023839
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
MAJITHA-3
|
PB-02-004-006-001/167
(ATHWAL)
|
2602004000NRG24060620230042522
|
06/06/2023
|
Sarbjit Kaur
|
2602004WL003189
|
Sarbjit Kaur
|
00078
|
CNRB0004602
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023914
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
MAJITHA-3
|
PB-02-004-067-001/12
(KOTLI MALHIAL)
|
2602004000NRG24040620230041019
|
06/06/2023
|
Harpreet singh
|
2602004WL003076
|
Harpreet singh
|
00078
|
CNRB0018112
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023842
|
|
Harpreet singh
|
()
|
|
12
|
MAJITHA-3
|
PB-02-004-067-001/12
(KOTLI MALHIAL)
|
2602004000NRG24040620230041017
|
06/06/2023
|
Harpreet singh
|
2602004WL003076
|
Harpreet singh
|
00078
|
CNRB0018112
|
300
|
300
|
Processed
|
10/06/2023
|
|
2387023843
|
|
Harpreet singh
|
()
|
|
13
|
MAJITHA-3
|
PB-02-004-069-001/182
(LEHRKA)
|
2602004000NRG24040620230041045
|
06/06/2023
|
Roji
|
2602004WL003078
|
Roji
|
00078
|
CNRB0018112
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023844
|
|
Roji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
14
|
MAJITHA-3
|
PB-02-004-090-001/18
(RAKHNAAG)
|
2602004000NRG24020620230040440
|
06/06/2023
|
Vivek Bajapei
|
2602004WL003036
|
Vivek Bajapei
|
00152
|
HDFC0002317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023845
|
|
Vivek Bajapei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
MAJITHA-3
|
PB-02-004-036-001/99
(GOPALPURA)
|
2602004000NRG24020620230040230
|
06/06/2023
|
Shanti Devi
|
2602004WL003026
|
Shanti Devi
|
00152
|
HDFC0003379
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387023846
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
MAJITHA-3
|
PB-02-004-008-001/43
(BEGOWAL)
|
2602004000NRG24060620230042527
|
06/06/2023
|
Sarabjit kaur
|
2602004WL003191
|
Sarabjit kaur
|
00176
|
IDIB000M572
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2387023847
|
|
Sarabjit kaur
|
()
|
|
17
|
MAJITHA-3
|
PB-02-004-042-001/126
(HARIYAN)
|
2602004000NRG24020620230040333
|
06/06/2023
|
Jobanpreet kaur
|
2602004WL003034
|
Jobanpreet kaur
|
00176
|
IDIB000M572
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023913
|
|
Jobanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
MAJITHA-3
|
PB-02-004-077-001/50
(MARARI KHURD)
|
2602004000NRG24020620230040185
|
06/06/2023
|
Jagroop Kaur
|
2602004WL003023
|
Jagroop Kaur
|
00349
|
PSIB0000451
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2387023848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
MAJITHA-3
|
PB-02-004-058-001/125
(KHARASWALA)
|
2602004000NRG24060620230042575
|
06/06/2023
|
Klawti
|
2602004WL003191
|
Klawti
|
00349
|
PSIB0000453
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2387023853
|
|
Klawti
|
()
|
|
20
|
MAJITHA-3
|
PB-02-004-058-001/132
(KHARASWALA)
|
2602004000NRG24060620230042576
|
06/06/2023
|
MANJU DEVI
|
2602004WL003191
|
MANJU DEVI
|
00349
|
PSIB0000453
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2387023852
|
|
MANJU DEVI
|
()
|
|
21
|
MAJITHA-3
|
PB-02-004-058-001/143
(KHARASWALA)
|
2602004000NRG24050620230041395
|
06/06/2023
|
Rekha devi
|
2602004WL003116
|
Rekha devi
|
00349
|
PSIB0000453
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023855
|
|
Rekha devi
|
()
|
|
22
|
MAJITHA-3
|
PB-02-004-058-001/290
(KHARASWALA)
|
2602004000NRG24060620230042578
|
06/06/2023
|
Sikander
|
2602004WL003191
|
Sikander
|
00349
|
PSIB0000453
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2387023856
|
|
Sikander
|
()
|
|
23
|
MAJITHA-3
|
PB-02-004-058-001/291
(KHARASWALA)
|
2602004000NRG24060620230042579
|
06/06/2023
|
Asha devi
|
2602004WL003191
|
Asha devi
|
00349
|
PSIB0000453
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2387023857
|
|
Asha devi
|
()
|
|
24
|
MAJITHA-3
|
PB-02-004-058-001/41
(KHARASWALA)
|
2602004000NRG24060620230042581
|
06/06/2023
|
Bimla devi
|
2602004WL003191
|
Bimla devi
|
00349
|
PSIB0000453
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023854
|
|
Bimla devi
|
()
|
|
25
|
MAJITHA-3
|
PB-02-004-058-001/81
(KHARASWALA)
|
2602004000NRG24060620230042585
|
06/06/2023
|
Satpal
|
2602004WL003191
|
Satpal
|
00349
|
PSIB0000453
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387023849
|
|
Satpal
|
()
|
|
26
|
MAJITHA-3
|
PB-02-004-058-001/81
(KHARASWALA)
|
2602004000NRG24060620230042584
|
06/06/2023
|
Sonia Devi
|
2602004WL003191
|
Sonia Devi
|
00349
|
PSIB0000453
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2387023850
|
|
Sonia Devi
|
()
|
|
27
|
MAJITHA-3
|
PB-02-004-087-001/269
(PATALPURI)
|
2602004000NRG24060620230042602
|
06/06/2023
|
Tara chand
|
2602004WL003191
|
Tara chand
|
00349
|
PSIB0000453
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2387023851
|
|
Tara chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
28
|
MAJITHA-3
|
PB-02-004-081-001/11
(NAGKALAN)
|
2602004000NRG24020620230040436
|
06/06/2023
|
RAVINDER SINGH
|
2602004WL003036
|
RAVINDER SINGH
|
00349
|
PSIB0021074
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023858
|
|
RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
MAJITHA-3
|
PB-02-004-006-001/123
(ATHWAL)
|
2602004000NRG24060620230042518
|
06/06/2023
|
Lakhwinder singh
|
2602004WL003189
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023895
|
|
Lakhwinder singh
|
()
|
|
30
|
MAJITHA-3
|
PB-02-004-006-001/162
(ATHWAL)
|
2602004000NRG24060620230042520
|
06/06/2023
|
Ambe
|
2602004WL003189
|
Ambe
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023893
|
|
Ambe
|
()
|
|
31
|
MAJITHA-3
|
PB-02-004-046-001/225
(JANTIPUR)
|
2602004000NRG24040620230041011
|
06/06/2023
|
Babli
|
2602004WL003074
|
Babli
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023891
|
|
Babli
|
()
|
|
32
|
MAJITHA-3
|
PB-02-004-050-001/280
(JIJEANNI)
|
2602004000NRG24020620230040366
|
06/06/2023
|
Sarabjit kaur
|
2602004WL003034
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023894
|
|
Sarabjit kaur
|
()
|
|
33
|
MAJITHA-3
|
PB-02-004-069-001/201
(LEHRKA)
|
2602004000NRG24040620230041048
|
06/06/2023
|
Santokh singh
|
2602004WL003078
|
Santokh singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023890
|
|
Santokh singh
|
()
|
|
34
|
MAJITHA-3
|
PB-02-004-069-001/202
(LEHRKA)
|
2602004000NRG24040620230041049
|
06/06/2023
|
mandeep singh
|
2602004WL003078
|
mandeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023892
|
|
mandeep singh
|
()
|
|
35
|
MAJITHA-3
|
PB-02-004-069-001/203
(LEHRKA)
|
2602004000NRG24060620230042343
|
06/06/2023
|
Sandeep kaur
|
2602004WL003173
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023889
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
36
|
MAJITHA-3
|
PB-02-004-005-001/129
(ALKARE)
|
2602004000NRG24040620230041274
|
06/06/2023
|
Kuldeep kaur
|
2602004WL003105
|
Kuldeep kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023861
|
|
Kuldeep kaur
|
()
|
|
37
|
MAJITHA-3
|
PB-02-004-005-001/129
(ALKARE)
|
2602004000NRG24060620230042394
|
06/06/2023
|
Kuldeep kaur
|
2602004WL003179
|
Kuldeep kaur
|
00354
|
PUNB0071100
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023860
|
|
Kuldeep kaur
|
()
|
|
38
|
MAJITHA-3
|
PB-02-004-046-001/223
(JANTIPUR)
|
2602004000NRG24040620230041009
|
06/06/2023
|
Kawal kaur
|
2602004WL003074
|
Kawal kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023867
|
|
Kawal kaur
|
()
|
|
39
|
MAJITHA-3
|
PB-02-004-067-001/49
(KOTLI MALHIAL)
|
2602004000NRG24040620230041032
|
06/06/2023
|
Gurjit kaur
|
2602004WL003076
|
Gurjit kaur
|
00354
|
PUNB0071100
|
300
|
300
|
Processed
|
10/06/2023
|
|
2387023868
|
|
Gurjit kaur
|
()
|
|
40
|
MAJITHA-3
|
PB-02-004-067-001/49
(KOTLI MALHIAL)
|
2602004000NRG24040620230041031
|
06/06/2023
|
Gurjit kaur
|
2602004WL003076
|
Gurjit kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023869
|
|
Gurjit kaur
|
()
|
|
41
|
MAJITHA-3
|
PB-02-004-067-001/5
(KOTLI MALHIAL)
|
2602004000NRG24040620230041033
|
06/06/2023
|
Dara singh
|
2602004WL003076
|
Dara singh
|
00354
|
PUNB0071100
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023865
|
|
Dara singh
|
()
|
|
42
|
MAJITHA-3
|
PB-02-004-067-001/94
(KOTLI MALHIAL)
|
2602004000NRG24040620230041039
|
06/06/2023
|
Daviander kaur
|
2602004WL003076
|
Daviander kaur
|
00354
|
PUNB0071100
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023862
|
|
Daviander kaur
|
()
|
|
43
|
MAJITHA-3
|
PB-02-004-069-001/204
(LEHRKA)
|
2602004000NRG24060620230042344
|
06/06/2023
|
Ranjit kaur
|
2602004WL003174
|
Ranjit kaur
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023863
|
|
Ranjit kaur
|
()
|
|
44
|
MAJITHA-3
|
PB-02-004-069-001/207
(LEHRKA)
|
2602004000NRG24060620230042346
|
06/06/2023
|
Palwinder kaur
|
2602004WL003176
|
Palwinder kaur
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023864
|
|
Palwinder kaur
|
()
|
|
45
|
MAJITHA-3
|
PB-02-004-103-001/155
(TALWANDI KHUMAN)
|
2602004000NRG24020620230040398
|
06/06/2023
|
Paramjit kaur
|
2602004WL003034
|
Paramjit kaur
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023870
|
|
Paramjit kaur
|
()
|
|
46
|
MAJITHA-3
|
PB-02-004-103-001/158
(TALWANDI KHUMAN)
|
2602004000NRG24020620230040400
|
06/06/2023
|
kulwinder singh
|
2602004WL003034
|
kulwinder singh
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023859
|
|
kulwinder singh
|
()
|
|
47
|
MAJITHA-3
|
PB-02-004-103-001/9
(TALWANDI KHUMAN)
|
2602004000NRG24020620230040409
|
06/06/2023
|
Sarbjit kaur
|
2602004WL003034
|
Sarbjit kaur
|
00354
|
PUNB0071100
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023866
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13935
|
13935
|
|
|
|
|
|
|
|
|
48
|
MAJITHA-3
|
PB-02-004-036-001/131
(GOPALPURA)
|
2602004000NRG24020620230040209
|
06/06/2023
|
Sawarn singh
|
2602004WL003026
|
Sawarn singh
|
00354
|
PUNB0074000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023871
|
|
Sawarn singh
|
()
|
|
49
|
MAJITHA-3
|
PB-02-004-056-001/197
(KATHUNANGAL)
|
2602004000NRG24060620230042563
|
06/06/2023
|
Dharm singh
|
2602004WL003191
|
Dharm singh
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2387023879
|
|
Dharm singh
|
()
|
|
50
|
MAJITHA-3
|
PB-02-004-056-001/248
(KATHUNANGAL)
|
2602004000NRG24060620230042564
|
06/06/2023
|
Sandeep Kaur
|
2602004WL003191
|
Sandeep Kaur
|
00354
|
PUNB0074000
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2387023877
|
|
Sandeep Kaur
|
()
|
|
51
|
MAJITHA-3
|
PB-02-004-056-001/29
(KATHUNANGAL)
|
2602004000NRG24060620230042567
|
06/06/2023
|
Balwinder kaur
|
2602004WL003191
|
Balwinder kaur
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2387023882
|
|
Balwinder kaur
|
()
|
|
52
|
MAJITHA-3
|
PB-02-004-056-001/307
(KATHUNANGAL)
|
2602004000NRG24040620230040987
|
06/06/2023
|
Neha
|
2602004WL003071
|
Neha
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2387023911
|
|
Neha
|
()
|
|
53
|
MAJITHA-3
|
PB-02-004-056-001/370
(KATHUNANGAL)
|
2602004000NRG24040620230041041
|
06/06/2023
|
Sukhwant Kaur
|
2602004WL003077
|
Sukhwant Kaur
|
00354
|
PUNB0074000
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2387023873
|
|
Sukhwant Kaur
|
()
|
|
54
|
MAJITHA-3
|
PB-02-004-056-001/374
(KATHUNANGAL)
|
2602004000NRG24060620230042569
|
06/06/2023
|
Ravi singh
|
2602004WL003191
|
Ravi singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023875
|
|
Ravi singh
|
()
|
|
55
|
MAJITHA-3
|
PB-02-004-056-001/57
(KATHUNANGAL)
|
2602004000NRG24060620230042571
|
06/06/2023
|
Kuldeep Singh
|
2602004WL003191
|
Kuldeep Singh
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2387023880
|
|
Kuldeep Singh
|
()
|
|
56
|
MAJITHA-3
|
PB-02-004-056-001/81
(KATHUNANGAL)
|
2602004000NRG24040620230040989
|
06/06/2023
|
Kanti
|
2602004WL003071
|
Kanti
|
00354
|
PUNB0074000
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2387023881
|
|
Kanti
|
()
|
|
57
|
MAJITHA-3
|
PB-02-004-061-001/183
(KOTLA KHURD)
|
2602004000NRG24040620230041072
|
06/06/2023
|
Jagroop Kaur
|
2602004WL003079
|
Jagroop Kaur
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023876
|
|
Jagroop Kaur
|
()
|
|
58
|
MAJITHA-3
|
PB-02-004-063-001/18
(KOTLA SAIDAN)
|
2602004000NRG24020620230040376
|
06/06/2023
|
Raj kaur
|
2602004WL003034
|
Raj kaur
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023912
|
|
Raj kaur
|
()
|
|
59
|
MAJITHA-3
|
PB-02-004-063-001/81
(KOTLA SAIDAN)
|
2602004000NRG24020620230040386
|
06/06/2023
|
Gurpreet Singh
|
2602004WL003034
|
Gurpreet Singh
|
00354
|
PUNB0074000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023878
|
|
Gurpreet Singh
|
()
|
|
60
|
MAJITHA-3
|
PB-02-004-065-001/78
(KOTLA TARKHANA)
|
2602004000NRG24040620230041116
|
06/06/2023
|
Puja
|
2602004WL003085
|
Puja
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023874
|
|
Puja
|
()
|
|
61
|
MAJITHA-3
|
PB-02-004-065-001/79
(KOTLA TARKHANA)
|
2602004000NRG24040620230041117
|
06/06/2023
|
Kashmir Singh
|
2602004WL003085
|
Kashmir Singh
|
00354
|
PUNB0074000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023872
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
62
|
MAJITHA-3
|
PB-02-004-060-001/165
(KOTLA GUJJRAN)
|
2602004000NRG24050620230041430
|
06/06/2023
|
Kawaljit
|
2602004WL003120
|
Kawaljit
|
00354
|
PUNB0141300
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387023883
|
|
Kawaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
63
|
MAJITHA-3
|
PB-02-004-021-001/160
(CHANDE)
|
2602004000NRG24060620230042534
|
06/06/2023
|
Narinder Kaur
|
2602004WL003191
|
Narinder Kaur
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023884
|
|
Narinder Kaur
|
()
|
|
64
|
MAJITHA-3
|
PB-02-004-050-001/151
(JIJEANNI)
|
2602004000NRG24040620230041298
|
06/06/2023
|
Gurbakhas Kaur
|
2602004WL003107
|
Gurbakhas Kaur
|
00354
|
PUNB0340900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023886
|
|
Gurbakhas Kaur
|
()
|
|
65
|
MAJITHA-3
|
PB-02-004-050-001/278
(JIJEANNI)
|
2602004000NRG24020620230040365
|
06/06/2023
|
varinder kaur
|
2602004WL003034
|
varinder kaur
|
00354
|
PUNB0340900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023885
|
|
varinder kaur
|
()
|
|
66
|
MAJITHA-3
|
PB-02-004-060-001/136
(KOTLA GUJJRAN)
|
2602004000NRG24050620230041428
|
06/06/2023
|
Kulbir kaur
|
2602004WL003120
|
Kulbir kaur
|
00354
|
PUNB0340900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023909
|
|
Kulbir kaur
|
()
|
|
67
|
MAJITHA-3
|
PB-02-004-060-001/136
(KOTLA GUJJRAN)
|
2602004000NRG24060620230042411
|
06/06/2023
|
Kulbir kaur
|
2602004WL003180
|
Kulbir kaur
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023908
|
|
Kulbir kaur
|
()
|
|
68
|
MAJITHA-3
|
PB-02-004-060-001/335
(KOTLA GUJJRAN)
|
2602004000NRG24060620230042416
|
06/06/2023
|
Gurpreet Kaur
|
2602004WL003180
|
Gurpreet Kaur
|
00354
|
PUNB0340900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023887
|
|
Gurpreet Kaur
|
()
|
|
69
|
MAJITHA-3
|
PB-02-004-081-001/23
(NAGKALAN)
|
2602004000NRG24020620230040437
|
06/06/2023
|
HARJIT KAUR
|
2602004WL003036
|
HARJIT KAUR
|
00354
|
PUNB0340900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023910
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
70
|
MAJITHA-3
|
PB-02-004-069-001/205
(LEHRKA)
|
2602004000NRG24060620230042345
|
06/06/2023
|
Ranjeet kaur
|
2602004WL003175
|
Ranjeet kaur
|
00354
|
PUNB0990700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023888
|
|
Ranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
MAJITHA-3
|
PB-02-004-025-001/6
(DADDIAN)
|
2602004000NRG24020620230040435
|
06/06/2023
|
Narindersingh
|
2602004WL003036
|
Narindersingh
|
00415
|
SBIN0001287
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023896
|
|
MR NINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
72
|
MAJITHA-3
|
PB-02-004-036-001/141
(GOPALPURA)
|
2602004000NRG24020620230040210
|
06/06/2023
|
Joti kaur
|
2602004WL003026
|
Joti kaur
|
00415
|
SBIN0007553
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387023902
|
|
MRS JOTI I
|
()
|
|
73
|
MAJITHA-3
|
PB-02-004-036-001/180
(GOPALPURA)
|
2602004000NRG24020620230040213
|
06/06/2023
|
Amarjit Kaur
|
2602004WL003026
|
Amarjit Kaur
|
00415
|
SBIN0007553
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023903
|
|
MRS AMARJIT KAUR
|
()
|
|
74
|
MAJITHA-3
|
PB-02-004-036-001/183
(GOPALPURA)
|
2602004000NRG24020620230040214
|
06/06/2023
|
Ninder Kaur
|
2602004WL003026
|
Ninder Kaur
|
00415
|
SBIN0007553
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387023901
|
|
MR NINDER KAUR
|
()
|
|
75
|
MAJITHA-3
|
PB-02-004-061-001/122
(KOTLA KHURD)
|
2602004000NRG24020620230040233
|
06/06/2023
|
Surjit kaur
|
2602004WL003026
|
Surjit kaur
|
00415
|
SBIN0007553
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387023897
|
|
MR MOHINDER SINGH
|
()
|
|
76
|
MAJITHA-3
|
PB-02-004-061-001/175
(KOTLA KHURD)
|
2602004000NRG24040620230041069
|
06/06/2023
|
Bewi
|
2602004WL003079
|
Bewi
|
00415
|
SBIN0007553
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023900
|
|
MISS SIMRANJIT KAUR UNG BEVI
|
()
|
|
77
|
MAJITHA-3
|
PB-02-004-061-001/180
(KOTLA KHURD)
|
2602004000NRG24040620230041070
|
06/06/2023
|
Sonia Kaur
|
2602004WL003079
|
Sonia Kaur
|
00415
|
SBIN0007553
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023899
|
|
MISS SONYIA KAUR UNG BALWINDER KAUR
|
()
|
|
78
|
MAJITHA-3
|
PB-02-004-061-001/19
(KOTLA KHURD)
|
2602004000NRG24020620230040234
|
06/06/2023
|
Sawinderkaur
|
2602004WL003026
|
Sawinderkaur
|
00415
|
SBIN0007553
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387023898
|
|
MRS SAVINDER KAUR
|
()
|
|
79
|
MAJITHA-3
|
PB-02-004-061-001/33
(KOTLA KHURD)
|
2602004000NRG24020620230040237
|
06/06/2023
|
Amandeep kaur
|
2602004WL003026
|
Amandeep kaur
|
00415
|
SBIN0007553
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023907
|
|
MRS AMANDEEP KAUR
|
()
|
|
80
|
MAJITHA-3
|
PB-02-004-061-001/85
(KOTLA KHURD)
|
2602004000NRG24020620230040247
|
06/06/2023
|
Balwinder kaur
|
2602004WL003026
|
Balwinder kaur
|
00415
|
SBIN0007553
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387023906
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
81
|
MAJITHA-3
|
PB-02-004-036-001/89
(GOPALPURA)
|
2602004000NRG24020620230040228
|
06/06/2023
|
Lakhwinder kaur
|
2602004WL003026
|
Lakhwinder kaur
|
00415
|
SBIN0011960
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2387023905
|
|
MRS LAKHWINDER KAUR WO DALIP SINGH MOB 8
|
()
|
|
82
|
MAJITHA-3
|
PB-02-004-061-001/171
(KOTLA KHURD)
|
2602004000NRG24040620230041066
|
06/06/2023
|
Salakhan Singh
|
2602004WL003079
|
Salakhan Singh
|
00415
|
SBIN0011960
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023904
|
|
MR SULAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143010
|
143010
|
|
|
|
|
|
|
|