|
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
|
BHIKHI WIND-13
|
PB-20-013-038-001/243
(LAKHNA)
|
2620013000NRG24061220230151552
|
06/12/2023
|
Salwinder singh
|
2620013WL008109
|
Salwinder singh
|
00032
|
UTIB0002371
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454905
|
|
Salwinder singh
|
()
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-038-001/324
(LAKHNA)
|
2620013000NRG24061220230151572
|
06/12/2023
|
Gurbhej Singh
|
2620013WL008109
|
Gurbhej Singh
|
00032
|
UTIB0002371
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454907
|
|
Gurbhej Singh
|
()
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-059-001/286
(TAPPA)
|
2620013000NRG24061220230151498
|
06/12/2023
|
Yadwinder singh
|
2620013WL008107
|
Yadwinder singh
|
00032
|
UTIB0002371
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454906
|
|
Yadwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
4
|
BHIKHI WIND-13
|
PB-20-013-037-001/46
(KOTLISUR SINGH)
|
2620013000NRG24061220230151632
|
06/12/2023
|
Sukhwinder kaur
|
2620013WL008113
|
Sukhwinder kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454952
|
|
Sukhwinder kaur
|
()
|
|
5
|
BHIKHI WIND-13
|
PB-20-013-037-001/48
(KOTLISUR SINGH)
|
2620013000NRG24061220230151634
|
06/12/2023
|
Amandeep kaur
|
2620013WL008113
|
Amandeep kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454852
|
|
Amandeep kaur
|
()
|
|
6
|
BHIKHI WIND-13
|
PB-20-013-037-001/51
(KOTLISUR SINGH)
|
2620013000NRG24061220230151635
|
06/12/2023
|
baljit kaur
|
2620013WL008113
|
baljit kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454956
|
|
baljit kaur
|
()
|
|
7
|
BHIKHI WIND-13
|
PB-20-013-037-001/52
(KOTLISUR SINGH)
|
2620013000NRG24061220230151636
|
06/12/2023
|
Gurlal singh
|
2620013WL008113
|
Gurlal singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454878
|
|
Gurlal singh
|
()
|
|
8
|
BHIKHI WIND-13
|
PB-20-013-037-001/53
(KOTLISUR SINGH)
|
2620013000NRG24061220230151637
|
06/12/2023
|
Sukhwinder kaur
|
2620013WL008113
|
Sukhwinder kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454954
|
|
Sukhwinder kaur
|
()
|
|
9
|
BHIKHI WIND-13
|
PB-20-013-037-001/54
(KOTLISUR SINGH)
|
2620013000NRG24061220230151638
|
06/12/2023
|
Amarjit kaur
|
2620013WL008113
|
Amarjit kaur
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454955
|
|
Amarjit kaur
|
()
|
|
10
|
BHIKHI WIND-13
|
PB-20-013-037-001/56
(KOTLISUR SINGH)
|
2620013000NRG24061220230151639
|
06/12/2023
|
lovepreet singh
|
2620013WL008113
|
lovepreet singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454877
|
|
lovepreet singh
|
()
|
|
11
|
BHIKHI WIND-13
|
PB-20-013-057-001/1066
(SUR SINGH)
|
2620013000NRG24051220230150839
|
06/12/2023
|
Daljit kaur
|
2620013WL008048
|
Daljit kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454880
|
|
Daljit kaur
|
()
|
|
12
|
BHIKHI WIND-13
|
PB-20-013-068-001/137
(SUR SINGH KHURD)
|
2620013000NRG24061220230151644
|
06/12/2023
|
Kashmir Singh
|
2620013WL008113
|
Kashmir Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Rejected
|
01/01/2024
|
|
8997454851
|
Account closed
|
|
|
|
13
|
BHIKHI WIND-13
|
PB-20-013-068-001/193
(SUR SINGH KHURD)
|
2620013000NRG24061220230151652
|
06/12/2023
|
Binder Singh
|
2620013WL008113
|
Binder Singh
|
00078
|
CNRB0002129
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454953
|
|
Binder Singh
|
()
|
|
14
|
BHIKHI WIND-13
|
PB-20-013-068-001/840
(SUR SINGH KHURD)
|
2620013000NRG24051220230150841
|
06/12/2023
|
Jaswinder kaur
|
2620013WL008048
|
Jaswinder kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454850
|
|
Jaswinder kaur
|
()
|
|
15
|
BHIKHI WIND-13
|
PB-20-013-068-001/842
(SUR SINGH KHURD)
|
2620013000NRG24051220230150843
|
06/12/2023
|
Sharnajit kaur
|
2620013WL008048
|
Sharnajit kaur
|
00078
|
CNRB0002129
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454879
|
|
Sharnajit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
BHIKHI WIND-13
|
PB-20-013-020-001/541
(CHUNG)
|
2620013000NRG24051220230150006
|
06/12/2023
|
Chanan Singh
|
2620013WL008008
|
Chanan Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454961
|
|
Chanan Singh
|
()
|
|
17
|
BHIKHI WIND-13
|
PB-20-013-020-001/542
(CHUNG)
|
2620013000NRG24051220230150007
|
06/12/2023
|
Kabal Singh
|
2620013WL008008
|
Kabal Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454958
|
|
Kabal Singh
|
()
|
|
18
|
BHIKHI WIND-13
|
PB-20-013-020-001/543
(CHUNG)
|
2620013000NRG24051220230150008
|
06/12/2023
|
Surjit Singh
|
2620013WL008008
|
Surjit Singh
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454959
|
|
Surjit Singh
|
()
|
|
19
|
BHIKHI WIND-13
|
PB-20-013-020-001/544
(CHUNG)
|
2620013000NRG24051220230150009
|
06/12/2023
|
Dalbir kaur
|
2620013WL008008
|
Dalbir kaur
|
00089
|
CBIN0280343
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454960
|
|
Dalbir kaur
|
()
|
|
20
|
BHIKHI WIND-13
|
PB-20-013-038-001/326
(LAKHNA)
|
2620013000NRG24061220230151574
|
06/12/2023
|
Pritpal Singh
|
2620013WL008109
|
Pritpal Singh
|
00089
|
CBIN0280343
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454962
|
|
Pritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
21
|
BHIKHI WIND-13
|
PB-20-013-038-001/281
(LAKHNA)
|
2620013000NRG24061220230151566
|
06/12/2023
|
Amarjit Kaur
|
2620013WL008109
|
Amarjit Kaur
|
00089
|
CBIN0284217
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454957
|
|
Amarjit Kaur
|
()
|
|
22
|
BHIKHI WIND-13
|
PB-20-013-050-001/414
(PEHLAWANKE)
|
2620013000NRG24021220230145110
|
06/12/2023
|
Dilshan Singh
|
2620013WL007794
|
Dilshan Singh
|
00089
|
CBIN0284217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997454849
|
|
Dilshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
23
|
BHIKHI WIND-13
|
PB-20-013-020-001/409
(CHUNG)
|
2620013000NRG24051220230149992
|
06/12/2023
|
Honeyjit
|
2620013WL008008
|
Honeyjit
|
00152
|
HDFC0002297
|
450
|
450
|
Processed
|
01/01/2024
|
|
8997454913
|
|
Honeyjit
|
()
|
|
24
|
BHIKHI WIND-13
|
PB-20-013-038-001/279
(LAKHNA)
|
2620013000NRG24061220230151564
|
06/12/2023
|
Sarbjit Kaur
|
2620013WL008109
|
Sarbjit Kaur
|
00152
|
HDFC0002297
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454853
|
|
Sarbjit Kaur
|
()
|
|
25
|
BHIKHI WIND-13
|
PB-20-013-038-001/322
(LAKHNA)
|
2620013000NRG24061220230151570
|
06/12/2023
|
Anterpreet Singh
|
2620013WL008109
|
Anterpreet Singh
|
00152
|
HDFC0002297
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454854
|
|
Anterpreet Singh
|
()
|
|
26
|
BHIKHI WIND-13
|
PB-20-013-038-001/327
(LAKHNA)
|
2620013000NRG24061220230151575
|
06/12/2023
|
Ranjit kaur
|
2620013WL008109
|
Ranjit kaur
|
00152
|
HDFC0002297
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454950
|
|
Ranjit kaur
|
()
|
|
27
|
BHIKHI WIND-13
|
PB-20-013-068-001/841
(SUR SINGH KHURD)
|
2620013000NRG24051220230150842
|
06/12/2023
|
Rita
|
2620013WL008048
|
Rita
|
00152
|
HDFC0002297
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454951
|
|
Rita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
28
|
BHIKHI WIND-13
|
PB-20-013-037-001/42
(KOTLISUR SINGH)
|
2620013000NRG24061220230151629
|
06/12/2023
|
Jobanjit singh
|
2620013WL008113
|
Jobanjit singh
|
00152
|
HDFC0003374
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454856
|
|
Jobanjit singh
|
()
|
|
29
|
BHIKHI WIND-13
|
PB-20-013-037-001/43
(KOTLISUR SINGH)
|
2620013000NRG24061220230151630
|
06/12/2023
|
Robanjit singh
|
2620013WL008113
|
Robanjit singh
|
00152
|
HDFC0003374
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454855
|
|
Robanjit singh
|
()
|
|
30
|
BHIKHI WIND-13
|
PB-20-013-057-001/1059
(SUR SINGH)
|
2620013000NRG24051220230150837
|
06/12/2023
|
Malkit Singh
|
2620013WL008048
|
Malkit Singh
|
00152
|
HDFC0003374
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454857
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
31
|
BHIKHI WIND-13
|
PB-20-013-038-001/321
(LAKHNA)
|
2620013000NRG24061220230151569
|
06/12/2023
|
Dilpreet Singh
|
2620013WL008109
|
Dilpreet Singh
|
00349
|
PSIB0000185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454858
|
|
DILPREET SINGH
|
()
|
|
32
|
BHIKHI WIND-13
|
PB-20-013-038-001/325
(LAKHNA)
|
2620013000NRG24061220230151573
|
06/12/2023
|
Sukhjinder singh
|
2620013WL008109
|
Sukhjinder singh
|
00349
|
PSIB0000185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454859
|
|
SUKHJINDER SINGH
|
()
|
|
33
|
BHIKHI WIND-13
|
PB-20-013-059-001/289
(TAPPA)
|
2620013000NRG24061220230151501
|
06/12/2023
|
Arpandeep Singh
|
2620013WL008107
|
Arpandeep Singh
|
00349
|
PSIB0000185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454860
|
|
ARPANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
34
|
BHIKHI WIND-13
|
PB-20-014-036-001/445
(KULLAH)
|
2620013000NRG24061220230151005
|
06/12/2023
|
gurlal singh
|
2620013WL008059
|
gurlal singh
|
00349
|
PSIB0000309
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997454861
|
|
GURLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
BHIKHI WIND-13
|
PB-20-013-015-001/611
(BHIKHIWIND)
|
2620013000NRG24051220230150805
|
06/12/2023
|
Kashmir Singh
|
2620013WL008047
|
Kashmir Singh
|
00349
|
PSIB0020984
|
300
|
300
|
Processed
|
01/01/2024
|
|
8997454912
|
|
KASHMIR SINGH
|
()
|
|
36
|
BHIKHI WIND-13
|
PB-20-013-015-001/613
(BHIKHIWIND)
|
2620013000NRG24051220230150807
|
06/12/2023
|
Rajbir Kaur
|
2620013WL008047
|
Rajbir Kaur
|
00349
|
PSIB0020984
|
300
|
300
|
Processed
|
01/01/2024
|
|
8997454911
|
|
RAJBIR KAUR
|
()
|
|
37
|
BHIKHI WIND-13
|
PB-20-013-015-001/626
(BHIKHIWIND)
|
2620013000NRG24051220230150809
|
06/12/2023
|
Priya
|
2620013WL008047
|
Priya
|
00349
|
PSIB0020984
|
450
|
450
|
Processed
|
01/01/2024
|
|
8997454863
|
|
PRIYA
|
()
|
|
38
|
BHIKHI WIND-13
|
PB-20-013-029-001/458
(GHURKHAWIND)
|
2620013000NRG24061220230151587
|
06/12/2023
|
Akashdeep singh
|
2620013WL008110
|
Akashdeep singh
|
00349
|
PSIB0020984
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454862
|
|
AKASHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
39
|
BHIKHI WIND-13
|
PB-20-013-026-001/386
(DYALPURA)
|
2620013000NRG24061220230150996
|
06/12/2023
|
sarbjit kaur
|
2620013WL008059
|
sarbjit kaur
|
00349
|
PSIB0021417
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997454869
|
|
SARBJIT KAUR
|
()
|
|
40
|
BHIKHI WIND-13
|
PB-20-013-028-001/290
(FATEPUR SUGHA)
|
2620013000NRG24051220230150061
|
06/12/2023
|
Sarpreet singh
|
2620013WL008011
|
Sarpreet singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454867
|
|
SARPREET SINGH
|
()
|
|
41
|
BHIKHI WIND-13
|
PB-20-013-028-001/297
(FATEPUR SUGHA)
|
2620013000NRG24051220230150062
|
06/12/2023
|
Raj kaur
|
2620013WL008011
|
Raj kaur
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454864
|
|
RAJ KAUR
|
()
|
|
42
|
BHIKHI WIND-13
|
PB-20-013-028-001/302
(FATEPUR SUGHA)
|
2620013000NRG24051220230150064
|
06/12/2023
|
Rajan singh
|
2620013WL008011
|
Rajan singh
|
00349
|
PSIB0021417
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454868
|
|
RAJAN SINGH
|
()
|
|
43
|
BHIKHI WIND-13
|
PB-20-013-029-001/463
(GHURKHAWIND)
|
2620013000NRG24061220230151591
|
06/12/2023
|
Himmat Singh
|
2620013WL008110
|
Himmat Singh
|
00349
|
PSIB0021417
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454865
|
|
HIMMAT SINGH
|
()
|
|
44
|
BHIKHI WIND-13
|
PB-20-013-038-001/323
(LAKHNA)
|
2620013000NRG24061220230151571
|
06/12/2023
|
Jashandeep Singh
|
2620013WL008109
|
Jashandeep Singh
|
00349
|
PSIB0021417
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454866
|
|
JASHANDEEP SINGH
|
()
|
|
45
|
BHIKHI WIND-13
|
PB-20-013-059-001/288
(TAPPA)
|
2620013000NRG24061220230151500
|
06/12/2023
|
Gurwinder singh
|
2620013WL008107
|
Gurwinder singh
|
00349
|
PSIB0021417
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454870
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
46
|
BHIKHI WIND-13
|
PB-20-013-059-001/225
(TAPPA)
|
2620013000NRG24061220230151483
|
06/12/2023
|
Guljar Singh
|
2620013WL008107
|
Guljar Singh
|
00352
|
PUNB0PGB003
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454909
|
|
Guljar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
47
|
BHIKHI WIND-13
|
PB-20-013-015-001/650
(BHIKHIWIND)
|
2620013000NRG24051220230150815
|
06/12/2023
|
Raj Kaur
|
2620013WL008047
|
Raj Kaur
|
00354
|
PUNB0029710
|
750
|
750
|
Processed
|
01/01/2024
|
|
8997454871
|
|
Raj Kaur
|
()
|
|
48
|
BHIKHI WIND-13
|
PB-20-013-068-001/212
(SUR SINGH KHURD)
|
2620013000NRG24061220230151653
|
06/12/2023
|
Kulddep Singh
|
2620013WL008113
|
Kulddep Singh
|
00354
|
PUNB0029710
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454910
|
|
Kulddep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
49
|
BHIKHI WIND-13
|
PB-20-013-037-001/41
(KOTLISUR SINGH)
|
2620013000NRG24061220230151628
|
06/12/2023
|
Sukhdev Singh
|
2620013WL008113
|
Sukhdev Singh
|
00354
|
PUNB0051300
|
150
|
150
|
Processed
|
01/01/2024
|
|
8997454872
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
50
|
BHIKHI WIND-13
|
PB-20-013-026-001/367
(DYALPURA)
|
2620013000NRG24061220230150991
|
06/12/2023
|
manjit kaur
|
2620013WL008059
|
manjit kaur
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997454873
|
|
manjit kaur
|
()
|
|
51
|
BHIKHI WIND-13
|
PB-20-013-026-001/74
(DYALPURA)
|
2620013000NRG24061220230151002
|
06/12/2023
|
Sarbjit Singh
|
2620013WL008059
|
Sarbjit Singh
|
00354
|
PUNB0108600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997454874
|
|
Sarbjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
52
|
BHIKHI WIND-13
|
PB-20-013-020-001/540
(CHUNG)
|
2620013000NRG24051220230150005
|
06/12/2023
|
Gursewak singh
|
2620013WL008008
|
Gursewak singh
|
00354
|
PUNB0638000
|
450
|
450
|
Processed
|
01/01/2024
|
|
8997454876
|
|
Gursewak singh
|
()
|
|
53
|
BHIKHI WIND-13
|
PB-20-013-029-001/457
(GHURKHAWIND)
|
2620013000NRG24061220230151586
|
06/12/2023
|
Daljit Singh
|
2620013WL008110
|
Daljit Singh
|
00354
|
PUNB0638000
|
4500
|
4500
|
Rejected
|
01/01/2024
|
|
8997454875
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
54
|
BHIKHI WIND-13
|
PB-20-013-028-001/301
(FATEPUR SUGHA)
|
2620013000NRG24051220230150063
|
06/12/2023
|
Pardeep singh
|
2620013WL008011
|
Pardeep singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454903
|
|
MR PARDEEP SINGH
|
()
|
|
55
|
BHIKHI WIND-13
|
PB-20-013-050-001/70
(PEHLAWANKE)
|
2620013000NRG24021220230145111
|
06/12/2023
|
Kawaljit kaur
|
2620013WL007794
|
Kawaljit kaur
|
00415
|
SBIN0004940
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8997454908
|
|
MRS KAWALJIT KAUR
|
()
|
|
56
|
BHIKHI WIND-13
|
PB-20-013-057-001/1060
(SUR SINGH)
|
2620013000NRG24051220230150838
|
06/12/2023
|
Daya Singh
|
2620013WL008048
|
Daya Singh
|
00415
|
SBIN0004940
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454904
|
|
MR DAYA SINGH
|
()
|
|
57
|
BHIKHI WIND-13
|
PB-20-013-059-001/287
(TAPPA)
|
2620013000NRG24061220230151499
|
06/12/2023
|
Sukhwinder kaur
|
2620013WL008107
|
Sukhwinder kaur
|
00415
|
SBIN0004940
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454902
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
58
|
BHIKHI WIND-13
|
PB-20-013-013-001/450
(BHANI GURMUKH SINGH)
|
2620013000NRG24061220230151040
|
06/12/2023
|
Harjit singh
|
2620013WL008068
|
Harjit singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454945
|
|
Harjit singh
|
()
|
|
59
|
BHIKHI WIND-13
|
PB-20-013-013-001/451
(BHANI GURMUKH SINGH)
|
2620013000NRG24061220230151041
|
06/12/2023
|
Amandeep kaur
|
2620013WL008068
|
Amandeep kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454946
|
|
Amandeep kaur
|
()
|
|
60
|
BHIKHI WIND-13
|
PB-20-013-013-001/452
(BHANI GURMUKH SINGH)
|
2620013000NRG24061220230151042
|
06/12/2023
|
Major singh
|
2620013WL008068
|
Major singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454944
|
|
Major singh
|
()
|
|
61
|
BHIKHI WIND-13
|
PB-20-013-014-001/482
(BHANI MASSA SINGH)
|
2620013000NRG24061220230151043
|
06/12/2023
|
tajbir singh
|
2620013WL008068
|
tajbir singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454943
|
|
tajbir singh
|
()
|
|
62
|
BHIKHI WIND-13
|
PB-20-013-014-001/483
(BHANI MASSA SINGH)
|
2620013000NRG24061220230151044
|
06/12/2023
|
jaswinder kaur
|
2620013WL008068
|
jaswinder kaur
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997454942
|
|
jaswinder kaur
|
()
|
|
63
|
BHIKHI WIND-13
|
PB-20-013-014-001/484
(BHANI MASSA SINGH)
|
2620013000NRG24061220230151045
|
06/12/2023
|
rajbir singh
|
2620013WL008068
|
rajbir singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997454941
|
|
rajbir singh
|
()
|
|
64
|
BHIKHI WIND-13
|
PB-20-013-014-001/485
(BHANI MASSA SINGH)
|
2620013000NRG24061220230151046
|
06/12/2023
|
sukhjinder singh
|
2620013WL008068
|
sukhjinder singh
|
00688
|
FINO0001185
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8997454948
|
|
sukhjinder singh
|
()
|
|
65
|
BHIKHI WIND-13
|
PB-20-013-015-001/783
(BHIKHIWIND)
|
2620014000NRG24061220230151059
|
06/12/2023
|
Manpreet Kaur
|
2620014WL008070
|
Manpreet Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454937
|
|
Manpreet Kaur
|
()
|
|
66
|
BHIKHI WIND-13
|
PB-20-013-015-001/784
(BHIKHIWIND)
|
2620014000NRG24061220230151060
|
06/12/2023
|
Santosh Rani
|
2620014WL008070
|
Santosh Rani
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454936
|
|
Santosh Rani
|
()
|
|
67
|
BHIKHI WIND-13
|
PB-20-013-015-001/785
(BHIKHIWIND)
|
2620014000NRG24061220230151061
|
06/12/2023
|
Susila devi
|
2620014WL008070
|
Susila devi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454933
|
|
Susila devi
|
()
|
|
68
|
BHIKHI WIND-13
|
PB-20-013-015-001/786
(BHIKHIWIND)
|
2620014000NRG24061220230151062
|
06/12/2023
|
Subhadeep Singh
|
2620014WL008070
|
Subhadeep Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454882
|
|
Subhadeep Singh
|
()
|
|
69
|
BHIKHI WIND-13
|
PB-20-013-015-001/788
(BHIKHIWIND)
|
2620013000NRG24061220230151047
|
06/12/2023
|
Arshdeep singh
|
2620013WL008068
|
Arshdeep singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454922
|
|
Arshdeep singh
|
()
|
|
70
|
BHIKHI WIND-13
|
PB-20-013-015-001/803
(BHIKHIWIND)
|
2620013000NRG24061220230151048
|
06/12/2023
|
Paramjit kaur
|
2620013WL008069
|
Paramjit kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454938
|
|
Paramjit kaur
|
()
|
|
71
|
BHIKHI WIND-13
|
PB-20-013-015-001/804
(BHIKHIWIND)
|
2620013000NRG24061220230151049
|
06/12/2023
|
Karmbir singh
|
2620013WL008069
|
Karmbir singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454939
|
|
Karmbir singh
|
()
|
|
72
|
BHIKHI WIND-13
|
PB-20-013-015-001/805
(BHIKHIWIND)
|
2620013000NRG24061220230151050
|
06/12/2023
|
Dalera
|
2620013WL008069
|
Dalera
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454940
|
|
Dalera
|
()
|
|
73
|
BHIKHI WIND-13
|
PB-20-013-015-001/806
(BHIKHIWIND)
|
2620013000NRG24061220230151051
|
06/12/2023
|
Mandeep singh
|
2620013WL008069
|
Mandeep singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454927
|
|
Mandeep singh
|
()
|
|
74
|
BHIKHI WIND-13
|
PB-20-013-015-001/807
(BHIKHIWIND)
|
2620013000NRG24061220230151052
|
06/12/2023
|
Simarji kaur
|
2620013WL008069
|
Simarji kaur
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454949
|
|
Simarji kaur
|
()
|
|
75
|
BHIKHI WIND-13
|
PB-20-013-015-001/809
(BHIKHIWIND)
|
2620013000NRG24061220230151053
|
06/12/2023
|
Nishan singh
|
2620013WL008069
|
Nishan singh
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454928
|
|
Nishan singh
|
()
|
|
76
|
BHIKHI WIND-13
|
PB-20-013-015-001/811
(BHIKHIWIND)
|
2620013000NRG24061220230151054
|
06/12/2023
|
Rani
|
2620013WL008069
|
Rani
|
00688
|
FINO0001185
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8997454893
|
|
Rani
|
()
|
|
77
|
BHIKHI WIND-13
|
PB-20-013-027-001/406
(FRANDIPURA)
|
2620013000NRG24061220230151006
|
06/12/2023
|
Mewa Singh
|
2620013WL008060
|
Mewa Singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454934
|
|
Mewa Singh
|
()
|
|
78
|
BHIKHI WIND-13
|
PB-20-013-027-001/407
(FRANDIPURA)
|
2620013000NRG24061220230151007
|
06/12/2023
|
Manjit Kaur
|
2620013WL008060
|
Manjit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454935
|
|
Manjit Kaur
|
()
|
|
79
|
BHIKHI WIND-13
|
PB-20-013-029-001/439
(GHURKHAWIND)
|
2620013000NRG24061220230151580
|
06/12/2023
|
Sharnjit Singh
|
2620013WL008110
|
Sharnjit Singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454925
|
|
Sharnjit Singh
|
()
|
|
80
|
BHIKHI WIND-13
|
PB-20-013-029-001/440
(GHURKHAWIND)
|
2620013000NRG24061220230151581
|
06/12/2023
|
Sagar Singh
|
2620013WL008110
|
Sagar Singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454932
|
|
Sagar Singh
|
()
|
|
81
|
BHIKHI WIND-13
|
PB-20-013-029-001/453
(GHURKHAWIND)
|
2620013000NRG24061220230151582
|
06/12/2023
|
Gurveen kaur
|
2620013WL008110
|
Gurveen kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454919
|
|
Gurveen kaur
|
()
|
|
82
|
BHIKHI WIND-13
|
PB-20-013-029-001/454
(GHURKHAWIND)
|
2620013000NRG24061220230151583
|
06/12/2023
|
Rajwant kaur
|
2620013WL008110
|
Rajwant kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454920
|
|
Rajwant kaur
|
()
|
|
83
|
BHIKHI WIND-13
|
PB-20-013-029-001/455
(GHURKHAWIND)
|
2620013000NRG24061220230151584
|
06/12/2023
|
Manpreet kaur
|
2620013WL008110
|
Manpreet kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454914
|
|
Manpreet kaur
|
()
|
|
84
|
BHIKHI WIND-13
|
PB-20-013-029-001/456
(GHURKHAWIND)
|
2620013000NRG24061220230151585
|
06/12/2023
|
Gurdit singh
|
2620013WL008110
|
Gurdit singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454918
|
|
Gurdit singh
|
()
|
|
85
|
BHIKHI WIND-13
|
PB-20-013-029-001/460
(GHURKHAWIND)
|
2620013000NRG24061220230151588
|
06/12/2023
|
Gurjit Singh
|
2620013WL008110
|
Gurjit Singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454921
|
|
Gurjit Singh
|
()
|
|
86
|
BHIKHI WIND-13
|
PB-20-013-029-001/461
(GHURKHAWIND)
|
2620013000NRG24061220230151589
|
06/12/2023
|
Vijay Singh
|
2620013WL008110
|
Vijay Singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454917
|
|
Vijay Singh
|
()
|
|
87
|
BHIKHI WIND-13
|
PB-20-013-029-001/462
(GHURKHAWIND)
|
2620013000NRG24061220230151590
|
06/12/2023
|
Gurmit kaur
|
2620013WL008110
|
Gurmit kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454916
|
|
Gurmit kaur
|
()
|
|
88
|
BHIKHI WIND-13
|
PB-20-013-029-001/464
(GHURKHAWIND)
|
2620013000NRG24061220230151592
|
06/12/2023
|
Kulwinder Kaur
|
2620013WL008110
|
Kulwinder Kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454915
|
|
Kulwinder Kaur
|
()
|
|
89
|
BHIKHI WIND-13
|
PB-20-013-038-001/174
(LAKHNA)
|
2620013000NRG24061220230151548
|
06/12/2023
|
Dalbag singh
|
2620013WL008109
|
Dalbag singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454926
|
|
Dalbag singh
|
()
|
|
90
|
BHIKHI WIND-13
|
PB-20-013-038-001/328
(LAKHNA)
|
2620013000NRG24061220230151576
|
06/12/2023
|
Kulwinder kaur
|
2620013WL008109
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454929
|
|
Kulwinder kaur
|
()
|
|
91
|
BHIKHI WIND-13
|
PB-20-013-038-001/330
(LAKHNA)
|
2620013000NRG24061220230151577
|
06/12/2023
|
Rachpal kair
|
2620013WL008109
|
Rachpal kair
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454930
|
|
Rachpal kair
|
()
|
|
92
|
BHIKHI WIND-13
|
PB-20-013-047-001/279
(NARLA)
|
2620013000NRG24051220230150834
|
06/12/2023
|
Ranjit Kaur
|
2620013WL008048
|
Ranjit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454923
|
|
Ranjit Kaur
|
()
|
|
93
|
BHIKHI WIND-13
|
PB-20-013-047-001/280
(NARLA)
|
2620013000NRG24051220230150835
|
06/12/2023
|
Gurmit Kaur
|
2620013WL008048
|
Gurmit Kaur
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454924
|
|
Gurmit Kaur
|
()
|
|
94
|
BHIKHI WIND-13
|
PB-20-013-057-001/665
(SUR SINGH)
|
2620014000NRG24061220230151063
|
06/12/2023
|
Gurjant singh
|
2620014WL008070
|
Gurjant singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454901
|
|
Gurjant singh
|
()
|
|
95
|
BHIKHI WIND-13
|
PB-20-013-057-001/666
(SUR SINGH)
|
2620014000NRG24061220230151064
|
06/12/2023
|
Joyi
|
2620014WL008070
|
Joyi
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454899
|
|
Joyi
|
()
|
|
96
|
BHIKHI WIND-13
|
PB-20-013-057-001/667
(SUR SINGH)
|
2620014000NRG24061220230151065
|
06/12/2023
|
Jashanpreet singh
|
2620014WL008070
|
Jashanpreet singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454900
|
|
Jashanpreet singh
|
()
|
|
97
|
BHIKHI WIND-13
|
PB-20-013-057-001/668
(SUR SINGH)
|
2620014000NRG24061220230151066
|
06/12/2023
|
Gurwinder kaur
|
2620014WL008070
|
Gurwinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454897
|
|
Gurwinder kaur
|
()
|
|
98
|
BHIKHI WIND-13
|
PB-20-013-057-001/669
(SUR SINGH)
|
2620014000NRG24061220230151067
|
06/12/2023
|
Rajvinder kaur
|
2620014WL008070
|
Rajvinder kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454898
|
|
Rajvinder kaur
|
()
|
|
99
|
BHIKHI WIND-13
|
PB-20-013-059-001/268
(TAPPA)
|
2620013000NRG24061220230151488
|
06/12/2023
|
Karaj singh
|
2620013WL008107
|
Karaj singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454885
|
|
Karaj singh
|
()
|
|
100
|
BHIKHI WIND-13
|
PB-20-013-059-001/269
(TAPPA)
|
2620013000NRG24061220230151489
|
06/12/2023
|
Gurdas singh
|
2620013WL008107
|
Gurdas singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454886
|
|
Gurdas singh
|
()
|
|
101
|
BHIKHI WIND-13
|
PB-20-013-059-001/270
(TAPPA)
|
2620013000NRG24061220230151490
|
06/12/2023
|
Gaganpreet kaur
|
2620013WL008107
|
Gaganpreet kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454891
|
|
Gaganpreet kaur
|
()
|
|
102
|
BHIKHI WIND-13
|
PB-20-013-059-001/271
(TAPPA)
|
2620013000NRG24061220230151491
|
06/12/2023
|
Lovepreet singh
|
2620013WL008107
|
Lovepreet singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454892
|
|
Lovepreet singh
|
()
|
|
103
|
BHIKHI WIND-13
|
PB-20-013-059-001/272
(TAPPA)
|
2620013000NRG24061220230151492
|
06/12/2023
|
ajay singh
|
2620013WL008107
|
ajay singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454890
|
|
ajay singh
|
()
|
|
104
|
BHIKHI WIND-13
|
PB-20-013-059-001/273
(TAPPA)
|
2620013000NRG24061220230151493
|
06/12/2023
|
Gulab singh
|
2620013WL008107
|
Gulab singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454889
|
|
Gulab singh
|
()
|
|
105
|
BHIKHI WIND-13
|
PB-20-013-059-001/274
(TAPPA)
|
2620013000NRG24061220230151494
|
06/12/2023
|
Balbir kaur
|
2620013WL008107
|
Balbir kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454887
|
|
Balbir kaur
|
()
|
|
106
|
BHIKHI WIND-13
|
PB-20-013-059-001/275
(TAPPA)
|
2620013000NRG24061220230151495
|
06/12/2023
|
Kulwinder kaur
|
2620013WL008107
|
Kulwinder kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454883
|
|
Kulwinder kaur
|
()
|
|
107
|
BHIKHI WIND-13
|
PB-20-013-059-001/279
(TAPPA)
|
2620013000NRG24061220230151496
|
06/12/2023
|
Harjinder kaur
|
2620013WL008107
|
Harjinder kaur
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454888
|
|
Harjinder kaur
|
()
|
|
108
|
BHIKHI WIND-13
|
PB-20-013-059-001/280
(TAPPA)
|
2620013000NRG24061220230151497
|
06/12/2023
|
Gurlal singh
|
2620013WL008107
|
Gurlal singh
|
00688
|
FINO0001185
|
4500
|
4500
|
Processed
|
01/01/2024
|
|
8997454884
|
|
Gurlal singh
|
()
|
|
109
|
BHIKHI WIND-13
|
PB-20-013-068-001/843
(SUR SINGH KHURD)
|
2620013000NRG24051220230150844
|
06/12/2023
|
Jobanjit singh
|
2620013WL008048
|
Jobanjit singh
|
00688
|
FINO0001185
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
8997454947
|
|
Jobanjit singh
|
()
|
|
110
|
BHIKHI WIND-13
|
PB-20-013-078-001/195
(Mari Gaur Singh Kalan)
|
2620014000NRG24061220230151068
|
06/12/2023
|
Lovepreet Singh
|
2620014WL008070
|
Lovepreet Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454881
|
|
Lovepreet Singh
|
()
|
|
111
|
BHIKHI WIND-13
|
PB-20-013-078-001/196
(Mari Gaur Singh Kalan)
|
2620014000NRG24061220230151069
|
06/12/2023
|
Satbir kaur
|
2620014WL008070
|
Satbir kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454894
|
|
Satbir kaur
|
()
|
|
112
|
BHIKHI WIND-13
|
PB-20-013-078-001/201
(Mari Gaur Singh Kalan)
|
2620014000NRG24061220230151070
|
06/12/2023
|
Kawaljit Kaur
|
2620014WL008070
|
Kawaljit Kaur
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454896
|
|
Kawaljit Kaur
|
()
|
|
113
|
BHIKHI WIND-13
|
PB-20-013-078-001/202
(Mari Gaur Singh Kalan)
|
2620014000NRG24061220230151071
|
06/12/2023
|
Manjinder singh
|
2620014WL008070
|
Manjinder singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454931
|
|
Manjinder singh
|
()
|
|
114
|
BHIKHI WIND-13
|
PB-20-013-078-001/203
(Mari Gaur Singh Kalan)
|
2620014000NRG24061220230151072
|
06/12/2023
|
Satnam Singh
|
2620014WL008070
|
Satnam Singh
|
00688
|
FINO0001185
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8997454895
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221670
|
221670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376188
|
376188
|
|
|
|
|
|
|
|