|
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
|
HARSHA CHHINA
|
PB-02-002-098-002/179
(NEPAL)
|
2602002000NRG23241120220141523
|
24/11/2022
|
Joban Singh
|
2602002WL013608
|
Joban Singh
|
00045
|
BARB0DBAJNA
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990585
|
|
Joban Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
HARSHA CHHINA
|
PB-02-016-002-001/5
(ALAMPUR)
|
2602016000NRG23241120220141448
|
24/11/2022
|
BIKRAMJIT SINGH
|
2602016WL013601
|
BIKRAMJIT SINGH
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990586
|
|
BIKRAMJIT SINGH
|
()
|
|
3
|
HARSHA CHHINA
|
PB-02-016-034-001/150
(KOTLI SAKKA)
|
2602016000NRG23241120220141538
|
24/11/2022
|
Manjinder Kaur
|
2602016WL013609
|
Manjinder Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990588
|
|
Manjinder Kaur
|
()
|
|
4
|
HARSHA CHHINA
|
PB-02-016-034-001/155
(KOTLI SAKKA)
|
2602016000NRG23241120220141539
|
24/11/2022
|
Gurbhej Singh
|
2602016WL013609
|
Gurbhej Singh
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990590
|
|
Gurbhej Singh
|
()
|
|
5
|
HARSHA CHHINA
|
PB-02-016-034-001/179
(KOTLI SAKKA)
|
2602016000NRG23241120220141541
|
24/11/2022
|
Balwinder Kaur
|
2602016WL013609
|
Balwinder Kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990591
|
|
Balwinder Kaur
|
()
|
|
6
|
HARSHA CHHINA
|
PB-02-016-034-001/198
(KOTLI SAKKA)
|
2602016000NRG23241120220141543
|
24/11/2022
|
Dawinder kaur
|
2602016WL013609
|
Dawinder kaur
|
00089
|
CBIN0282192
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990589
|
|
Dawinder kaur
|
()
|
|
7
|
HARSHA CHHINA
|
PB-02-016-042-001/162
(MOHAR)
|
2602016000NRG23241120220141549
|
24/11/2022
|
Kulwinder Kaur
|
2602016WL013611
|
Kulwinder Kaur
|
00089
|
CBIN0282192
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990587
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
HARSHA CHHINA
|
PB-02-016-022-001/475
(JAGDEV KALAN)
|
2602016000NRG23241120220141496
|
24/11/2022
|
harpreet singh
|
2602016WL013605
|
harpreet singh
|
00152
|
HDFC0002887
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990592
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
HARSHA CHHINA
|
PB-02-016-041-001/318
(MEHALANWALA)
|
2602016000NRG23241120220141498
|
24/11/2022
|
Manpreet singh
|
2602016WL013605
|
Manpreet singh
|
00152
|
HDFC0007683
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990593
|
|
Manpreet singh
|
()
|
|
10
|
HARSHA CHHINA
|
PB-02-016-041-001/319
(MEHALANWALA)
|
2602016000NRG23241120220141499
|
24/11/2022
|
Gurpreet Singh
|
2602016WL013605
|
Gurpreet Singh
|
00152
|
HDFC0007683
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990594
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
HARSHA CHHINA
|
PB-02-016-022-001/438
(JAGDEV KALAN)
|
2602016000NRG23241120220141493
|
24/11/2022
|
gurlal singh
|
2602016WL013605
|
gurlal singh
|
00152
|
HDFC0009007
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990595
|
|
gurlal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
HARSHA CHHINA
|
PB-02-016-024-001/231
(JHANDER)
|
2602016000NRG23241120220141510
|
24/11/2022
|
sarbjit kaur
|
2602016WL013607
|
sarbjit kaur
|
00165
|
IBKL0000918
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990596
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
HARSHA CHHINA
|
PB-02-016-022-001/474
(JAGDEV KALAN)
|
2602016000NRG23241120220141495
|
24/11/2022
|
sukhjit singh
|
2602016WL013605
|
sukhjit singh
|
00168
|
ICIC0003666
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990597
|
|
sukhjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
HARSHA CHHINA
|
PB-02-016-022-001/258
(JAGDEV KALAN)
|
2602016000NRG23241120220141491
|
24/11/2022
|
robinpreet singh
|
2602016WL013605
|
robinpreet singh
|
00349
|
PSIB0000258
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990600
|
|
robinpreet singh
|
()
|
|
15
|
HARSHA CHHINA
|
PB-02-016-022-001/263
(JAGDEV KALAN)
|
2602016000NRG23241120220141492
|
24/11/2022
|
Satpal singh
|
2602016WL013605
|
Satpal singh
|
00349
|
PSIB0000258
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990599
|
|
Satpal singh
|
()
|
|
16
|
HARSHA CHHINA
|
PB-02-016-022-001/441
(JAGDEV KALAN)
|
2602016000NRG23241120220141494
|
24/11/2022
|
karanbir singh
|
2602016WL013605
|
karanbir singh
|
00349
|
PSIB0000258
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990602
|
|
karanbir singh
|
()
|
|
17
|
HARSHA CHHINA
|
PB-02-016-024-001/236
(JHANDER)
|
2602016000NRG23241120220141513
|
24/11/2022
|
amrik kaur
|
2602016WL013607
|
amrik kaur
|
00349
|
PSIB0000258
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990601
|
|
amrik kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
18
|
HARSHA CHHINA
|
PB-02-016-010-001/54
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141480
|
24/11/2022
|
Kuljit Kaur
|
2602016WL013604
|
Kuljit Kaur
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990604
|
|
Kuljit Kaur
|
()
|
|
19
|
HARSHA CHHINA
|
PB-02-016-010-001/77
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141483
|
24/11/2022
|
Kawal
|
2602016WL013604
|
Kawal
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990606
|
|
Kawal
|
()
|
|
20
|
HARSHA CHHINA
|
PB-02-016-010-001/82
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141484
|
24/11/2022
|
Jagdish Kaur
|
2602016WL013604
|
Jagdish Kaur
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990603
|
|
Jagdish Kaur
|
()
|
|
21
|
HARSHA CHHINA
|
PB-02-016-010-001/85
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141486
|
24/11/2022
|
Jasbir kaur
|
2602016WL013604
|
Jasbir kaur
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990609
|
|
Jasbir kaur
|
()
|
|
22
|
HARSHA CHHINA
|
PB-02-016-010-001/87
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141487
|
24/11/2022
|
Lakhwinder Kaur
|
2602016WL013604
|
Lakhwinder Kaur
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990608
|
|
Lakhwinder Kaur
|
()
|
|
23
|
HARSHA CHHINA
|
PB-02-016-010-001/88
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141488
|
24/11/2022
|
Baljinder Kaur
|
2602016WL013604
|
Baljinder Kaur
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990605
|
|
Baljinder Kaur
|
()
|
|
24
|
HARSHA CHHINA
|
PB-02-016-010-001/89
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141489
|
24/11/2022
|
Pardeep Kaur
|
2602016WL013604
|
Pardeep Kaur
|
00349
|
PSIB0020950
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990607
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
25
|
HARSHA CHHINA
|
PB-02-002-098-002/179
(NEPAL)
|
2602002000NRG23241120220141522
|
24/11/2022
|
sarabjit kaur
|
2602002WL013608
|
sarabjit kaur
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990611
|
|
sarabjit kaur
|
()
|
|
26
|
HARSHA CHHINA
|
PB-02-002-098-002/217
(NEPAL)
|
2602002000NRG23241120220141524
|
24/11/2022
|
Kawaljit Kaur
|
2602002WL013608
|
Kawaljit Kaur
|
00349
|
PSIB0020977
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990610
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
27
|
HARSHA CHHINA
|
PB-02-016-003-001/204
(BAGGA KALAN)
|
2602016000NRG23241120220141468
|
24/11/2022
|
DALJIT SINGH
|
2602016WL013603
|
DALJIT SINGH
|
00349
|
PSIB0021078
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990612
|
|
DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
HARSHA CHHINA
|
PB-02-016-024-001/230
(JHANDER)
|
2602016000NRG23241120220141508
|
24/11/2022
|
Baljit Kaur
|
2602016WL013607
|
Baljit Kaur
|
00349
|
PSIB0021201
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990614
|
|
Baljit Kaur
|
()
|
|
29
|
HARSHA CHHINA
|
PB-02-016-024-001/28
(JHANDER)
|
2602016000NRG23241120220141517
|
24/11/2022
|
LAKHWINDER KAUR
|
2602016WL013607
|
LAKHWINDER KAUR
|
00349
|
PSIB0021201
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990613
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
30
|
HARSHA CHHINA
|
PB-02-002-004-001/312
(AWAN WASAU)
|
2602002000NRG23241120220141461
|
24/11/2022
|
RAJU
|
2602002WL013602
|
RAJU
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990620
|
|
RAJU
|
()
|
|
31
|
HARSHA CHHINA
|
PB-02-002-004-001/322
(AWAN WASAU)
|
2602002000NRG23241120220141463
|
24/11/2022
|
SHARANJIT KAUR
|
2602002WL013602
|
SHARANJIT KAUR
|
00349
|
PSIB0021206
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990621
|
|
SHARANJIT KAUR
|
()
|
|
32
|
HARSHA CHHINA
|
PB-02-002-075-001/76
(KOTLI KHIARA)
|
2602002000NRG23241120220141521
|
24/11/2022
|
Prem Masih
|
2602002WL013608
|
Prem Masih
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990615
|
|
Prem Masih
|
()
|
|
33
|
HARSHA CHHINA
|
PB-02-002-098-002/226
(NEPAL)
|
2602002000NRG23241120220141525
|
24/11/2022
|
Midha Singh
|
2602002WL013608
|
Midha Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990616
|
|
Midha Singh
|
()
|
|
34
|
HARSHA CHHINA
|
PB-02-002-098-002/278
(NEPAL)
|
2602002000NRG23241120220141527
|
24/11/2022
|
Anwar Singh
|
2602002WL013608
|
Anwar Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990619
|
|
Anwar Singh
|
()
|
|
35
|
HARSHA CHHINA
|
PB-02-002-098-002/285
(NEPAL)
|
2602002000NRG23241120220141528
|
24/11/2022
|
Manga Singh
|
2602002WL013608
|
Manga Singh
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990617
|
|
Manga Singh
|
()
|
|
36
|
HARSHA CHHINA
|
PB-02-002-098-002/322
(NEPAL)
|
2602002000NRG23241120220141530
|
24/11/2022
|
Simer Kaur
|
2602002WL013608
|
Simer Kaur
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990618
|
|
Simer Kaur
|
()
|
|
37
|
HARSHA CHHINA
|
PB-02-002-098-002/338
(NEPAL)
|
2602002000NRG23241120220141532
|
24/11/2022
|
baljit kaur
|
2602002WL013608
|
baljit kaur
|
00349
|
PSIB0021206
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990622
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
38
|
HARSHA CHHINA
|
PB-02-016-010-001/32
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141477
|
24/11/2022
|
Niamat Masih
|
2602016WL013604
|
Niamat Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990658
|
|
Niamat Masih
|
()
|
|
39
|
HARSHA CHHINA
|
PB-02-016-010-001/50
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141478
|
24/11/2022
|
Harbhajan Singh
|
2602016WL013604
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990663
|
|
Harbhajan Singh
|
()
|
|
40
|
HARSHA CHHINA
|
PB-02-016-010-001/52
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141479
|
24/11/2022
|
Manjit Kaur
|
2602016WL013604
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990657
|
|
Manjit Kaur
|
()
|
|
41
|
HARSHA CHHINA
|
PB-02-016-010-001/62
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141481
|
24/11/2022
|
Sucha Singh
|
2602016WL013604
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990667
|
|
Sucha Singh
|
()
|
|
42
|
HARSHA CHHINA
|
PB-02-016-010-001/70
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141482
|
24/11/2022
|
Paramjit Kaur
|
2602016WL013604
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990664
|
|
Paramjit Kaur
|
()
|
|
43
|
HARSHA CHHINA
|
PB-02-016-010-001/99
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141490
|
24/11/2022
|
Narinder Kaur
|
2602016WL013604
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990665
|
|
Narinder Kaur
|
()
|
|
44
|
HARSHA CHHINA
|
PB-02-016-024-001/10
(JHANDER)
|
2602016000NRG23241120220141503
|
24/11/2022
|
inderjit kaur
|
2602016WL013607
|
inderjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990648
|
|
inderjit kaur
|
()
|
|
45
|
HARSHA CHHINA
|
PB-02-016-024-001/160
(JHANDER)
|
2602016000NRG23241120220141504
|
24/11/2022
|
SHINDO
|
2602016WL013607
|
SHINDO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990647
|
|
SHINDO
|
()
|
|
46
|
HARSHA CHHINA
|
PB-02-016-024-001/203
(JHANDER)
|
2602016000NRG23241120220141505
|
24/11/2022
|
INDERJIT KAUR
|
2602016WL013607
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990644
|
|
INDERJIT KAUR
|
()
|
|
47
|
HARSHA CHHINA
|
PB-02-016-024-001/229
(JHANDER)
|
2602016000NRG23241120220141507
|
24/11/2022
|
sukhdev Singh
|
2602016WL013607
|
sukhdev Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990642
|
|
sukhdev Singh
|
()
|
|
48
|
HARSHA CHHINA
|
PB-02-016-024-001/232
(JHANDER)
|
2602016000NRG23241120220141511
|
24/11/2022
|
Rajbir kaur
|
2602016WL013607
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990643
|
|
Rajbir kaur
|
()
|
|
49
|
HARSHA CHHINA
|
PB-02-016-024-001/238
(JHANDER)
|
2602016000NRG23241120220141514
|
24/11/2022
|
Gurmeet Singh
|
2602016WL013607
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990646
|
|
Gurmeet Singh
|
()
|
|
50
|
HARSHA CHHINA
|
PB-02-016-024-001/245
(JHANDER)
|
2602016000NRG23241120220141516
|
24/11/2022
|
sucha singh
|
2602016WL013607
|
sucha singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990645
|
|
sucha singh
|
()
|
|
51
|
HARSHA CHHINA
|
PB-02-016-024-001/46
(JHANDER)
|
2602016000NRG23241120220141518
|
24/11/2022
|
SAWINDER KAUR
|
2602016WL013607
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990649
|
|
SAWINDER KAUR
|
()
|
|
52
|
HARSHA CHHINA
|
PB-02-016-031-001/55
(KOT SIDHU)
|
2602016000NRG23241120220141451
|
24/11/2022
|
paramjit
|
2602016WL013601
|
paramjit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990660
|
|
paramjit
|
()
|
|
53
|
HARSHA CHHINA
|
PB-02-016-031-001/58
(KOT SIDHU)
|
2602016000NRG23241120220141452
|
24/11/2022
|
NIMMO
|
2602016WL013601
|
NIMMO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990668
|
|
NIMMO
|
()
|
|
54
|
HARSHA CHHINA
|
PB-02-016-031-001/68
(KOT SIDHU)
|
2602016000NRG23241120220141454
|
24/11/2022
|
chanan kaur
|
2602016WL013601
|
chanan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990655
|
|
chanan kaur
|
()
|
|
55
|
HARSHA CHHINA
|
PB-02-016-031-001/68
(KOT SIDHU)
|
2602016000NRG23241120220141455
|
24/11/2022
|
Laddi
|
2602016WL013601
|
Laddi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990670
|
|
Laddi
|
()
|
|
56
|
HARSHA CHHINA
|
PB-02-016-031-001/89
(KOT SIDHU)
|
2602016000NRG23241120220141456
|
24/11/2022
|
Josis
|
2602016WL013601
|
Josis
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990650
|
|
Josis
|
()
|
|
57
|
HARSHA CHHINA
|
PB-02-016-031-001/93
(KOT SIDHU)
|
2602016000NRG23241120220141457
|
24/11/2022
|
BALJIT KAUR
|
2602016WL013601
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990656
|
|
BALJIT KAUR
|
()
|
|
58
|
HARSHA CHHINA
|
PB-02-016-031-001/98
(KOT SIDHU)
|
2602016000NRG23241120220141458
|
24/11/2022
|
Jaspal
|
2602016WL013601
|
Jaspal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990669
|
|
Jaspal
|
()
|
|
59
|
HARSHA CHHINA
|
PB-02-016-034-001/127
(KOTLI SAKKA)
|
2602016000NRG23241120220141533
|
24/11/2022
|
avtar Singh
|
2602016WL013609
|
avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990651
|
|
avtar Singh
|
()
|
|
60
|
HARSHA CHHINA
|
PB-02-016-034-001/134
(KOTLI SAKKA)
|
2602016000NRG23241120220141534
|
24/11/2022
|
Rajwinder Kaur
|
2602016WL013609
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990662
|
|
Rajwinder Kaur
|
()
|
|
61
|
HARSHA CHHINA
|
PB-02-016-034-001/14
(KOTLI SAKKA)
|
2602016000NRG23241120220141535
|
24/11/2022
|
Parkash Singh
|
2602016WL013609
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990666
|
|
Parkash Singh
|
()
|
|
62
|
HARSHA CHHINA
|
PB-02-016-034-001/145
(KOTLI SAKKA)
|
2602016000NRG23241120220141536
|
24/11/2022
|
Surjit Kaur
|
2602016WL013609
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990654
|
|
Surjit Kaur
|
()
|
|
63
|
HARSHA CHHINA
|
PB-02-016-034-001/149
(KOTLI SAKKA)
|
2602016000NRG23241120220141537
|
24/11/2022
|
Kulwinder Kaur
|
2602016WL013609
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990661
|
|
Kulwinder Kaur
|
()
|
|
64
|
HARSHA CHHINA
|
PB-02-016-034-001/168
(KOTLI SAKKA)
|
2602016000NRG23241120220141540
|
24/11/2022
|
Passo
|
2602016WL013609
|
Passo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990652
|
|
Passo
|
()
|
|
65
|
HARSHA CHHINA
|
PB-02-016-058-002/14
(SHAHPUR)
|
2602016000NRG23241120220141459
|
24/11/2022
|
Jeroge Masih
|
2602016WL013601
|
Jeroge Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990659
|
|
Jeroge Masih
|
()
|
|
66
|
HARSHA CHHINA
|
PB-02-016-058-002/42
(SHAHPUR)
|
2602016000NRG23241120220141460
|
24/11/2022
|
Kashmiro
|
2602016WL013601
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990653
|
|
Kashmiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
67
|
HARSHA CHHINA
|
PB-02-016-024-001/244
(JHANDER)
|
2602016000NRG23241120220141515
|
24/11/2022
|
jasbir singh
|
2602016WL013607
|
jasbir singh
|
00354
|
PUNB0065100
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990623
|
|
jasbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
HARSHA CHHINA
|
PB-02-016-003-001/206
(BAGGA KALAN)
|
2602016000NRG23241120220141469
|
24/11/2022
|
RAJ RANI
|
2602016WL013603
|
RAJ RANI
|
00354
|
PUNB0083900
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990625
|
|
RAJ RANI
|
()
|
|
69
|
HARSHA CHHINA
|
PB-02-016-003-001/209
(BAGGA KALAN)
|
2602016000NRG23241120220141470
|
24/11/2022
|
PRINCEPAL SINGH
|
2602016WL013603
|
PRINCEPAL SINGH
|
00354
|
PUNB0083900
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990627
|
|
PRINCEPAL SINGH
|
()
|
|
70
|
HARSHA CHHINA
|
PB-02-016-003-001/342
(BAGGA KALAN)
|
2602016000NRG23241120220141474
|
24/11/2022
|
major singh
|
2602016WL013603
|
major singh
|
00354
|
PUNB0083900
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990624
|
|
major singh
|
()
|
|
71
|
HARSHA CHHINA
|
PB-02-016-003-001/343
(BAGGA KALAN)
|
2602016000NRG23241120220141475
|
24/11/2022
|
baldev singh
|
2602016WL013603
|
baldev singh
|
00354
|
PUNB0083900
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990631
|
|
baldev singh
|
()
|
|
72
|
HARSHA CHHINA
|
PB-02-016-003-001/86
(BAGGA KALAN)
|
2602016000NRG23241120220141476
|
24/11/2022
|
Buta Singh
|
2602016WL013603
|
Buta Singh
|
00354
|
PUNB0083900
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990626
|
|
Buta Singh
|
()
|
|
73
|
HARSHA CHHINA
|
PB-02-016-008-001/151
(BUA NANGLI)
|
2602016000NRG23241120220141553
|
24/11/2022
|
Chet Singh
|
2602016WL013612
|
Chet Singh
|
00354
|
PUNB0083900
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990630
|
|
Chet Singh
|
()
|
|
74
|
HARSHA CHHINA
|
PB-02-016-054-001/280
(SANSARA KALAN)
|
2602016000NRG23241120220141546
|
24/11/2022
|
Pooja
|
2602016WL013610
|
Pooja
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990628
|
|
Pooja
|
()
|
|
75
|
HARSHA CHHINA
|
PB-02-016-054-001/347
(SANSARA KALAN)
|
2602016000NRG23241120220141548
|
24/11/2022
|
inderjit singh
|
2602016WL013610
|
inderjit singh
|
00354
|
PUNB0083900
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990629
|
|
inderjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
76
|
HARSHA CHHINA
|
PB-02-016-024-001/231
(JHANDER)
|
2602016000NRG23241120220141509
|
24/11/2022
|
Soni Singh
|
2602016WL013607
|
Soni Singh
|
00354
|
PUNB0132300
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990633
|
|
Soni Singh
|
()
|
|
77
|
HARSHA CHHINA
|
PB-02-016-054-001/346
(SANSARA KALAN)
|
2602016000NRG23241120220141547
|
24/11/2022
|
kuldeep kaur
|
2602016WL013610
|
kuldeep kaur
|
00354
|
PUNB0132300
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990632
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
78
|
HARSHA CHHINA
|
PB-02-002-098-002/310
(NEPAL)
|
2602002000NRG23241120220141529
|
24/11/2022
|
Joti
|
2602002WL013608
|
Joti
|
00354
|
PUNB0134810
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990634
|
|
Joti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
79
|
HARSHA CHHINA
|
PB-02-016-003-001/15
(BAGGA KALAN)
|
2602016000NRG23241120220141465
|
24/11/2022
|
DILBAGH SINGH
|
2602016WL013603
|
DILBAGH SINGH
|
00354
|
PUNB0158110
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990635
|
|
DILBAGH SINGH
|
()
|
|
80
|
HARSHA CHHINA
|
PB-02-016-003-001/200
(BAGGA KALAN)
|
2602016000NRG23241120220141467
|
24/11/2022
|
rajpal singh
|
2602016WL013603
|
rajpal singh
|
00354
|
PUNB0158110
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990638
|
|
rajpal singh
|
()
|
|
81
|
HARSHA CHHINA
|
PB-02-016-003-001/200
(BAGGA KALAN)
|
2602016000NRG23241120220141466
|
24/11/2022
|
sooba singh
|
2602016WL013603
|
sooba singh
|
00354
|
PUNB0158110
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990637
|
|
sooba singh
|
()
|
|
82
|
HARSHA CHHINA
|
PB-02-016-003-001/322
(BAGGA KALAN)
|
2602016000NRG23241120220141471
|
24/11/2022
|
Jagroop Singh
|
2602016WL013603
|
Jagroop Singh
|
00354
|
PUNB0158110
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990639
|
|
Jagroop Singh
|
()
|
|
83
|
HARSHA CHHINA
|
PB-02-016-003-001/333
(BAGGA KALAN)
|
2602016000NRG23241120220141472
|
24/11/2022
|
Mela Singh
|
2602016WL013603
|
Mela Singh
|
00354
|
PUNB0158110
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990636
|
|
Mela Singh
|
()
|
|
84
|
HARSHA CHHINA
|
PB-02-016-034-001/194
(KOTLI SAKKA)
|
2602016000NRG23241120220141542
|
24/11/2022
|
paramjit kaur
|
2602016WL013609
|
paramjit kaur
|
00354
|
PUNB0158110
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990640
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
85
|
HARSHA CHHINA
|
PB-02-016-010-001/83
(CHAK KAMAL KHAN)
|
2602016000NRG23241120220141485
|
24/11/2022
|
Manjit Kaur
|
2602016WL013604
|
Manjit Kaur
|
00354
|
PUNB0637900
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990641
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
86
|
HARSHA CHHINA
|
PB-02-002-004-001/337
(AWAN WASAU)
|
2602002000NRG23241120220141464
|
24/11/2022
|
Satwant Singh
|
2602002WL013602
|
Satwant Singh
|
00415
|
SBIN0001259
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739990671
|
|
MR SATWANT SINGH
|
()
|
|
87
|
HARSHA CHHINA
|
PB-02-002-098-002/227
(NEPAL)
|
2602002000NRG23241120220141526
|
24/11/2022
|
Alish
|
2602002WL013608
|
Alish
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990673
|
|
MRS AILSH AILSH
|
()
|
|
88
|
HARSHA CHHINA
|
PB-02-002-098-002/323
(NEPAL)
|
2602002000NRG23241120220141531
|
24/11/2022
|
Alais
|
2602002WL013608
|
Alais
|
00415
|
SBIN0001259
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739990672
|
|
MISS ALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
89
|
HARSHA CHHINA
|
PB-02-016-022-001/476
(JAGDEV KALAN)
|
2602016000NRG23241120220141497
|
24/11/2022
|
jagroop singh
|
2602016WL013605
|
jagroop singh
|
00415
|
SBIN0002455
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990674
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
90
|
HARSHA CHHINA
|
PB-02-016-024-001/235
(JHANDER)
|
2602016000NRG23241120220141512
|
24/11/2022
|
sarabjit kaur
|
2602016WL013607
|
sarabjit kaur
|
00468
|
UBIN0566748
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990675
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
91
|
HARSHA CHHINA
|
PB-02-016-003-001/341
(BAGGA KALAN)
|
2602016000NRG23241120220141473
|
24/11/2022
|
Yadwinder Singh
|
2602016WL013603
|
Yadwinder Singh
|
00554
|
KKBK0004057
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990598
|
|
Yadwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203886
|
203886
|
|
|
|
|
|
|
|