|
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
|
KOT-ISE-KHAN
|
PB-15-005-009-001/69
(BAGGE)
|
2615005000NRG24280620230115212
|
28/06/2023
|
Sukhwinder Kaur
|
2615005WL003451
|
Sukhwinder Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509481
|
|
Sukhwinder Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-015-001/437
(SHERPUR TAIBAN)
|
2615005000NRG24280620230115269
|
28/06/2023
|
Joginder Kaur
|
2615005WL003452
|
Joginder Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509482
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-102-001/581
(KHOSA KOTLA)
|
2615005000NRG24280620230114907
|
28/06/2023
|
Daljit Singh
|
2615005WL003444
|
Daljit Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509423
|
|
Daljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-085-001/119
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24280620230114057
|
28/06/2023
|
Lakhwinder Kaur
|
2615005WL003420
|
Lakhwinder Kaur
|
00152
|
HDFC0002768
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509480
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-053-001/250
(DHARAM SINGH WALA)
|
2615005000NRG24280620230114613
|
28/06/2023
|
Sarabjit singh
|
2615005WL003434
|
Sarabjit singh
|
00152
|
HDFC0003206
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509424
|
|
Sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-109-001/341
(CHEEMA)
|
2615005000NRG24280620230114636
|
28/06/2023
|
Jaswinder Kaur
|
2615005WL003436
|
Jaswinder Kaur
|
00165
|
IDIB000B163
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509425
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-061-001/88
(KMAL KE)
|
2615005000NRG24280620230115202
|
28/06/2023
|
Gurmit Kaur
|
2615005WL003450
|
Gurmit Kaur
|
00176
|
IDIB000S639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509479
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-053-001/167
(DHARAM SINGH WALA)
|
2615005000NRG24280620230114594
|
28/06/2023
|
Surjit Kaur
|
2615005WL003434
|
Surjit Kaur
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509478
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-009-001/56
(BAGGE)
|
2615005000NRG24280620230115208
|
28/06/2023
|
HARMANPREET KAUR
|
2615005WL003451
|
HARMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509458
|
|
HARMANPREET KAUR
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-009-001/75
(BAGGE)
|
2615005000NRG24280620230115214
|
28/06/2023
|
Veer Kaur
|
2615005WL003451
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509448
|
|
Veer Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-009-001/96
(BAGGE)
|
2615005000NRG24280620230115218
|
28/06/2023
|
Asha Rani
|
2615005WL003451
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509459
|
|
Asha Rani
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-015-001/204
(SHERPUR KHURD)
|
2615005000NRG24280620230114631
|
28/06/2023
|
Amarjeet Kaur
|
2615005WL003435
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509447
|
|
Amarjeet Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005000NRG24280620230115265
|
28/06/2023
|
Raj Kaur
|
2615005WL003452
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509456
|
|
Raj Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/440
(SHERPUR TAIBAN)
|
2615005000NRG24280620230115270
|
28/06/2023
|
Gurmit Kaur
|
2615005WL003452
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509455
|
|
Gurmit Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/445
(SHERPUR TAIBAN)
|
2615005000NRG24280620230115272
|
28/06/2023
|
Amandeep Kaur
|
2615005WL003452
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509457
|
|
Amandeep Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-061-001/171
(KMAL KE)
|
2615005000NRG24280620230115180
|
28/06/2023
|
Gurpreet Singh
|
2615005WL003450
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3439509441
|
No Such Account
|
|
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-085-001/88
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24280620230114070
|
28/06/2023
|
Surjit kaur
|
2615005WL003420
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509446
|
|
Surjit kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-102-001/453
(KHOSA KOTLA)
|
2615005000NRG24280620230114883
|
28/06/2023
|
qqqq
|
2615005WL003444
|
qqqq
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3439509442
|
No Such Account
|
|
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-102-001/545
(KHOSA KOTLA)
|
2615005000NRG24280620230114900
|
28/06/2023
|
Karamjit kaur
|
2615005WL003444
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3439509443
|
No Such Account
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-102-001/578
(KHOSA KOTLA)
|
2615005000NRG24280620230114906
|
28/06/2023
|
Mandeep Kaur
|
2615005WL003444
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509449
|
|
Mandeep Kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-104-001/34
(LOHARA)
|
2615005000NRG24210620230097956
|
28/06/2023
|
JAGROOP SINGH
|
2615005WL002982
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3439509445
|
No Such Account
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-124-001/516
(KHOSA RANDHIR)
|
2615005000NRG24280620230115118
|
28/06/2023
|
vbvcvnb
|
2615005WL003448
|
vbvcvnb
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3439509444
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-102-001/134
(KHOSA KOTLA)
|
2615005000NRG24280620230114822
|
28/06/2023
|
Surjit Singh
|
2615005WL003444
|
Surjit Singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509468
|
|
Surjit Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-102-001/185
(KHOSA KOTLA)
|
2615005000NRG24280620230114833
|
28/06/2023
|
Karamjeet Kaur
|
2615005WL003444
|
Karamjeet Kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509471
|
|
Karamjeet Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-102-001/205
(KHOSA KOTLA)
|
2615005000NRG24280620230114839
|
28/06/2023
|
HARBANS KAUR
|
2615005WL003444
|
HARBANS KAUR
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509470
|
|
HARBANS KAUR
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-102-001/308
(KHOSA KOTLA)
|
2615005000NRG24280620230114860
|
28/06/2023
|
kuldeep kaur
|
2615005WL003444
|
kuldeep kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509467
|
|
kuldeep kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-102-001/388
(KHOSA KOTLA)
|
2615005000NRG24280620230114870
|
28/06/2023
|
Darshan singh
|
2615005WL003444
|
Darshan singh
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509426
|
|
Darshan singh
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-102-001/413
(KHOSA KOTLA)
|
2615005000NRG24280620230114873
|
28/06/2023
|
Kulwinder Kaur
|
2615005WL003444
|
Kulwinder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509427
|
|
Kulwinder Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-102-001/55
(KHOSA KOTLA)
|
2615005000NRG24280620230114901
|
28/06/2023
|
NIRMAL SINGH
|
2615005WL003444
|
NIRMAL SINGH
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509476
|
|
NIRMAL SINGH
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-102-001/86
(KHOSA KOTLA)
|
2615005000NRG24280620230114918
|
28/06/2023
|
Binder Kaur
|
2615005WL003444
|
Binder Kaur
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509477
|
|
Binder Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-124-001/129
(KHOSA RANDHIR)
|
2615005000NRG24280620230115088
|
28/06/2023
|
Amar kaur
|
2615005WL003448
|
Amar kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509472
|
|
Amar kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-124-001/137
(KHOSA RANDHIR)
|
2615005000NRG24280620230114641
|
28/06/2023
|
GEETA
|
2615005WL003437
|
GEETA
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509473
|
|
GEETA
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-124-001/177
(KHOSA RANDHIR)
|
2615005000NRG24280620230115094
|
28/06/2023
|
Sawran kaur
|
2615005WL003448
|
Sawran kaur
|
00354
|
PUNB0023810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509475
|
|
Sawran kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-124-001/189
(KHOSA RANDHIR)
|
2615005000NRG24280620230115095
|
28/06/2023
|
KULWINDER KAUR
|
2615005WL003448
|
KULWINDER KAUR
|
00354
|
PUNB0023810
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439509474
|
|
KULWINDER KAUR
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-124-001/239
(KHOSA RANDHIR)
|
2615005000NRG24280620230115104
|
28/06/2023
|
Manjinder Kaur
|
2615005WL003448
|
Manjinder Kaur
|
00354
|
PUNB0023810
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509469
|
|
Manjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-053-001/162
(DHARAM SINGH WALA)
|
2615005000NRG24280620230114593
|
28/06/2023
|
Tersam Singh
|
2615005WL003434
|
Tersam Singh
|
00354
|
PUNB0065500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509428
|
|
Tersam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-061-001/176
(KMAL KE)
|
2615005000NRG24280620230115183
|
28/06/2023
|
Amarjeet kaur
|
2615005WL003450
|
Amarjeet kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509430
|
|
Amarjeet kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-061-001/197
(KMAL KE)
|
2615005000NRG24280620230115185
|
28/06/2023
|
Suman
|
2615005WL003450
|
Suman
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509466
|
|
Suman
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-061-001/247
(KMAL KE)
|
2615005000NRG24280620230115193
|
28/06/2023
|
satwinder singh
|
2615005WL003450
|
satwinder singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509431
|
|
satwinder singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-061-001/299
(KMAL KE)
|
2615005000NRG24280620230115195
|
28/06/2023
|
Harpinder Kaur
|
2615005WL003450
|
Harpinder Kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509429
|
|
Harpinder Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-061-001/94
(KMAL KE)
|
2615005000NRG24280620230115203
|
28/06/2023
|
Charanjit KAur
|
2615005WL003450
|
Charanjit KAur
|
00354
|
PUNB0174910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439509463
|
|
Charanjit KAur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-085-001/56
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24280620230114060
|
28/06/2023
|
BALJIT KAUR
|
2615005WL003420
|
BALJIT KAUR
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509465
|
|
BALJIT KAUR
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-085-001/70
(FEROZEWAL MANGAL SINGH)
|
2615005000NRG24280620230114064
|
28/06/2023
|
Paramjit kaur
|
2615005WL003420
|
Paramjit kaur
|
00354
|
PUNB0174910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509464
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-102-001/421
(KHOSA KOTLA)
|
2615005000NRG24280620230114875
|
28/06/2023
|
Amandeep Kaur
|
2615005WL003444
|
Amandeep Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509432
|
|
Amandeep Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-102-001/434
(KHOSA KOTLA)
|
2615005000NRG24280620230114877
|
28/06/2023
|
Kirandeep Kaur
|
2615005WL003444
|
Kirandeep Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509461
|
|
Kirandeep Kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-102-001/438
(KHOSA KOTLA)
|
2615005000NRG24280620230114879
|
28/06/2023
|
Amandeep Kaur
|
2615005WL003444
|
Amandeep Kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509433
|
|
Amandeep Kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-102-001/454
(KHOSA KOTLA)
|
2615005000NRG24280620230114884
|
28/06/2023
|
Sandeep Kaur
|
2615005WL003444
|
Sandeep Kaur
|
00354
|
PUNB0202110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509435
|
|
Sandeep Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-102-001/474
(KHOSA KOTLA)
|
2615005000NRG24280620230114888
|
28/06/2023
|
Gurmel singh
|
2615005WL003444
|
Gurmel singh
|
00354
|
PUNB0202110
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439509462
|
|
Gurmel singh
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-102-001/536
(KHOSA KOTLA)
|
2615005000NRG24280620230114898
|
28/06/2023
|
Kamaljit kaur
|
2615005WL003444
|
Kamaljit kaur
|
00354
|
PUNB0202110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509460
|
|
Kamaljit kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-102-001/540
(KHOSA KOTLA)
|
2615005000NRG24280620230114899
|
28/06/2023
|
Charanjit kaur
|
2615005WL003444
|
Charanjit kaur
|
00354
|
PUNB0202110
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509434
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-124-001/133
(KHOSA RANDHIR)
|
2615005000NRG24280620230115089
|
28/06/2023
|
harjit kaur
|
2615005WL003448
|
harjit kaur
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509440
|
|
harjit kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-124-001/41
(KHOSA RANDHIR)
|
2615005000NRG24280620230114660
|
28/06/2023
|
Gurdev Kaur
|
2615005WL003437
|
Gurdev Kaur
|
00354
|
PUNB0234200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509438
|
|
Gurdev Kaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-124-001/540
(KHOSA RANDHIR)
|
2615005000NRG24280620230115120
|
28/06/2023
|
Rajdeep kaur
|
2615005WL003448
|
Rajdeep kaur
|
00354
|
PUNB0234200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439509437
|
|
Rajdeep kaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-124-001/553
(KHOSA RANDHIR)
|
2615005000NRG24280620230115121
|
28/06/2023
|
kuldeep kaur
|
2615005WL003448
|
kuldeep kaur
|
00354
|
PUNB0234200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439509439
|
|
kuldeep kaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-124-001/567
(KHOSA RANDHIR)
|
2615005000NRG24280620230115122
|
28/06/2023
|
Darshan singh
|
2615005WL003448
|
Darshan singh
|
00354
|
PUNB0234200
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439509436
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-102-001/596
(KHOSA KOTLA)
|
2615005000NRG24280620230114909
|
28/06/2023
|
Jagjit singh
|
2615005WL003444
|
Jagjit singh
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509450
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-053-001/252
(DHARAM SINGH WALA)
|
2615005000NRG24280620230114615
|
28/06/2023
|
jobanpreet singh
|
2615005WL003434
|
jobanpreet singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509451
|
|
MR JOBANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-053-001/209
(DHARAM SINGH WALA)
|
2615005000NRG24280620230114601
|
28/06/2023
|
Harbans Kaur
|
2615005WL003434
|
Harbans Kaur
|
00415
|
SBIN0013685
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439509452
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-053-001/232
(DHARAM SINGH WALA)
|
2615005000NRG24280620230114609
|
28/06/2023
|
Jarnail Singh
|
2615005WL003434
|
Jarnail Singh
|
00415
|
SBIN0051102
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439509454
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-102-001/557
(KHOSA KOTLA)
|
2615005000NRG24280620230114903
|
28/06/2023
|
Gagandeep kaur
|
2615005WL003444
|
Gagandeep kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439509453
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90900
|
90900
|
|
|
|
|
|
|
|