|
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-15-005-015-001/437
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058855
|
02/06/2023
|
Joginder Kaur
|
2615005WL001941
|
Joginder Kaur
|
00048
|
BKID0006583
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734727
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-009-001/32
(BAGGE)
|
2615005000NRG24020620230058678
|
02/06/2023
|
Partap Singh
|
2615005WL001935
|
Partap Singh
|
00089
|
CBIN0280335
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734726
|
|
Partap Singh
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-064-001/302
(FEROZEWAL BADA)
|
2615005000NRG24020620230059114
|
02/06/2023
|
Paramjeet Kaur
|
2615005WL001945
|
Paramjeet Kaur
|
00089
|
CBIN0280335
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734725
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-034-001/38
(JAFFARWAL)
|
2615005000NRG24020620230058637
|
02/06/2023
|
Raj Singh
|
2615005WL001934
|
Raj Singh
|
00152
|
HDFC0002223
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309734724
|
|
Raj Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-056-001/159
(NASIRPUR JANIAN)
|
2615005000NRG24020620230058562
|
02/06/2023
|
Nachhtar singh
|
2615005WL001931
|
Nachhtar singh
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734723
|
|
Nachhtar singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/24
(JASPUR)
|
2615005000NRG24020620230058575
|
02/06/2023
|
Jasvir Kaur
|
2615005WL001931
|
Jasvir Kaur
|
00152
|
HDFC0002223
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734679
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-049-001/108
(CHIRAG SHAHWALA)
|
2615005000NRG24020620230058544
|
02/06/2023
|
Shinderpal Singh
|
2615005WL001931
|
Shinderpal Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734703
|
|
Shinderpal Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-079-001/468
(MASITAN)
|
2615005000NRG24020620230058774
|
02/06/2023
|
Karamvir Singh
|
2615005WL001939
|
Karamvir Singh
|
00349
|
PSIB0000051
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734680
|
|
Karamvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-074-001/101
(BHINDER KHURD)
|
2615005000NRG24020620230059163
|
02/06/2023
|
Jagir Kaur
|
2615005WL001948
|
Jagir Kaur
|
00349
|
PSIB0000381
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734702
|
|
Jagir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-074-001/180
(BHINDER KHURD)
|
2615005000NRG24020620230059164
|
02/06/2023
|
Jalour singh
|
2615005WL001948
|
Jalour singh
|
00349
|
PSIB0021066
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734722
|
|
Jalour singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-001-001/151
(MANDER)
|
2615005000NRG24020620230058512
|
02/06/2023
|
Manjit Kaur
|
2615005WL001931
|
Manjit Kaur
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734721
|
|
Manjit Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-001-001/64
(MANDER)
|
2615005000NRG24020620230058531
|
02/06/2023
|
Baghwant Singh
|
2615005WL001931
|
Baghwant Singh
|
00349
|
PSIB0021462
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734701
|
|
Baghwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-009-001/96
(BAGGE)
|
2615005000NRG24020620230058692
|
02/06/2023
|
Asha Rani
|
2615005WL001935
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734688
|
|
Asha Rani
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/380
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058842
|
02/06/2023
|
Chhinder Kaur
|
2615005WL001941
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734710
|
|
Chhinder Kaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/384
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058843
|
02/06/2023
|
Balveer Kaur
|
2615005WL001941
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734689
|
|
Balveer Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/419
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058850
|
02/06/2023
|
Raj Kaur
|
2615005WL001941
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734730
|
|
Raj Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/440
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058856
|
02/06/2023
|
Gurmit Kaur
|
2615005WL001941
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734709
|
|
Gurmit Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-015-001/445
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058858
|
02/06/2023
|
Amandeep Kaur
|
2615005WL001941
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734731
|
|
Amandeep Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1072
(KISHANPURA KALAN)
|
2615005000NRG24020620230059217
|
02/06/2023
|
Jagroop Singh
|
2615005WL001950
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2309734687
|
No Such Account
|
|
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-140-001/364
(SHERPUR KHURD)
|
2615005000NRG24020620230058579
|
02/06/2023
|
Manjit kaur
|
2615005WL001931
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734708
|
|
Manjit kaur
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-140-001/422
(SHERPUR KHURD)
|
2615005000NRG24020620230058585
|
02/06/2023
|
MANGAT SINGH
|
2615005WL001931
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734732
|
|
MANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-116-001/1046
(KISHANPURA KALAN)
|
2615005000NRG24020620230059123
|
02/06/2023
|
Harman Singh
|
2615005WL001945
|
Harman Singh
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734697
|
|
Harman Singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-116-001/142
(KISHANPURA KALAN)
|
2615005000NRG24020620230059126
|
02/06/2023
|
Shinder Kaur
|
2615005WL001945
|
Shinder Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734698
|
|
Shinder Kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-116-001/366
(KISHANPURA KALAN)
|
2615005000NRG24020620230059229
|
02/06/2023
|
Sarabjeet Kaur
|
2615005WL001950
|
Sarabjeet Kaur
|
00354
|
PUNB0008710
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734719
|
|
Sarabjeet Kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-116-001/566
(KISHANPURA KALAN)
|
2615005000NRG24020620230059129
|
02/06/2023
|
Manjit Kaur
|
2615005WL001945
|
Manjit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734699
|
|
Manjit Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-116-001/898
(KISHANPURA KALAN)
|
2615005000NRG24020620230059133
|
02/06/2023
|
Daljit Kaur
|
2615005WL001945
|
Daljit Kaur
|
00354
|
PUNB0008710
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734700
|
|
Daljit Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-116-001/935
(KISHANPURA KALAN)
|
2615005000NRG24020620230059250
|
02/06/2023
|
Kirandeep Kaur
|
2615005WL001950
|
Kirandeep Kaur
|
00354
|
PUNB0008710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734720
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-056-001/165
(NASIRPUR JANIAN)
|
2615005000NRG24020620230058563
|
02/06/2023
|
Rajwinder Singh
|
2615005WL001931
|
Rajwinder Singh
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734696
|
|
Rajwinder Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-056-001/166
(NASIRPUR JANIAN)
|
2615005000NRG24020620230058564
|
02/06/2023
|
Rekha Rani
|
2615005WL001931
|
Rekha Rani
|
00354
|
PUNB0023810
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734718
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-015-001/335
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058830
|
02/06/2023
|
Chhinder Kaur
|
2615005WL001941
|
Chhinder Kaur
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734695
|
|
Chhinder Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-106-001/161
(LOHGARH)
|
2615005000NRG24020620230059203
|
02/06/2023
|
mohinder singh
|
2615005WL001950
|
mohinder singh
|
00354
|
PUNB0148710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734717
|
|
mohinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-064-001/181
(FEROZEWAL BADA)
|
2615005000NRG24020620230059110
|
02/06/2023
|
Mangal Singh
|
2615005WL001945
|
Mangal Singh
|
00354
|
PUNB0174910
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734716
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-116-001/971
(KISHANPURA KALAN)
|
2615005000NRG24020620230059252
|
02/06/2023
|
Balwinder Singh
|
2615005WL001950
|
Balwinder Singh
|
00354
|
PUNB0202610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734694
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-015-001/378
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058840
|
02/06/2023
|
Gurmej Kaur
|
2615005WL001941
|
Gurmej Kaur
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734683
|
|
Gurmej Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-015-001/379
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058841
|
02/06/2023
|
Rajpal Singh
|
2615005WL001941
|
Rajpal Singh
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734684
|
|
Rajpal Singh
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-015-001/444
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058857
|
02/06/2023
|
Baj Singh
|
2615005WL001941
|
Baj Singh
|
00354
|
PUNB0345000
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734714
|
|
Baj Singh
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-063-001/11
(BHOIPUR)
|
2615005000NRG24020620230059351
|
02/06/2023
|
Amarjit Kaur
|
2615005WL001954
|
Amarjit Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734715
|
|
Amarjit Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-063-001/145
(BHOIPUR)
|
2615005000NRG24020620230059356
|
02/06/2023
|
Jaswinder Singh
|
2615005WL001954
|
Jaswinder Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734682
|
|
Jaswinder Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-063-001/166
(BHOIPUR)
|
2615005000NRG24020620230059357
|
02/06/2023
|
Hardeep Singh
|
2615005WL001954
|
Hardeep Singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734736
|
|
Hardeep Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-063-001/30
(BHOIPUR)
|
2615005000NRG24020620230059364
|
02/06/2023
|
Chhinder Kaur
|
2615005WL001954
|
Chhinder Kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734681
|
|
Chhinder Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-063-001/4
(BHOIPUR)
|
2615005000NRG24020620230059367
|
02/06/2023
|
Bagicha singh
|
2615005WL001954
|
Bagicha singh
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734693
|
|
Bagicha singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-063-001/46
(BHOIPUR)
|
2615005000NRG24020620230059372
|
02/06/2023
|
Shilo
|
2615005WL001954
|
Shilo
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734692
|
|
Shilo
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-063-001/65
(BHOIPUR)
|
2615005000NRG24020620230059375
|
02/06/2023
|
karmjit kaur
|
2615005WL001954
|
karmjit kaur
|
00354
|
PUNB0345000
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734737
|
|
karmjit kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-063-001/70
(BHOIPUR)
|
2615005000NRG24020620230059377
|
02/06/2023
|
sawarn kaur
|
2615005WL001954
|
sawarn kaur
|
00354
|
PUNB0345000
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734735
|
|
sawarn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-079-001/467
(MASITAN)
|
2615005000NRG24020620230058773
|
02/06/2023
|
Nishan Singh
|
2615005WL001939
|
Nishan Singh
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734685
|
|
Nishan Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-142-001/4
(BASTI BABA TULSIDAS)
|
2615005000NRG24020620230058701
|
02/06/2023
|
Raj kaur
|
2615005WL001936
|
Raj kaur
|
00354
|
PUNB0679000
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734734
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-116-001/199
(KISHANPURA KALAN)
|
2615005000NRG24020620230059143
|
02/06/2023
|
Harpal kaur
|
2615005WL001946
|
Harpal kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734690
|
|
Harpal kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-116-001/579
(KISHANPURA KALAN)
|
2615005000NRG24020620230059237
|
02/06/2023
|
Jaspreet Kaur
|
2615005WL001950
|
Jaspreet Kaur
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734691
|
|
Jaspreet Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-116-001/596
(KISHANPURA KALAN)
|
2615005000NRG24020620230059147
|
02/06/2023
|
Mejor Singh
|
2615005WL001946
|
Mejor Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734686
|
|
Mejor Singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-116-001/846
(KISHANPURA KALAN)
|
2615005000NRG24020620230059131
|
02/06/2023
|
Kamal Kaur
|
2615005WL001945
|
Kamal Kaur
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734711
|
|
Kamal Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-116-001/869
(KISHANPURA KALAN)
|
2615005000NRG24020620230059244
|
02/06/2023
|
Manpreet Kaur
|
2615005WL001950
|
Manpreet Kaur
|
00354
|
PUNB0730500
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734713
|
|
Manpreet Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-116-001/944
(KISHANPURA KALAN)
|
2615005000NRG24020620230059134
|
02/06/2023
|
Lachman Singh
|
2615005WL001945
|
Lachman Singh
|
00354
|
PUNB0730500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734712
|
|
Lachman Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-116-001/983
(KISHANPURA KALAN)
|
2615005000NRG24020620230059152
|
02/06/2023
|
Darshan Singh
|
2615005WL001946
|
Darshan Singh
|
00354
|
PUNB0730500
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734733
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-080-001/27
(MUSSE WALA)
|
2615005000NRG24020620230058653
|
02/06/2023
|
Mander Singh
|
2615005WL001934
|
Mander Singh
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734706
|
|
MR MANDIR SINGH
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-080-001/27
(MUSSE WALA)
|
2615005000NRG24020620230058654
|
02/06/2023
|
Simarjit Kaur
|
2615005WL001934
|
Simarjit Kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734707
|
|
MRS SIMARJEET KAUR
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-080-001/47
(MUSSE WALA)
|
2615005000NRG24020620230058658
|
02/06/2023
|
Jaswant Singh
|
2615005WL001934
|
Jaswant Singh
|
00415
|
SBIN0011909
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309734729
|
|
MR JASWANT SINGH
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-142-001/11
(BASTI BABA TULSIDAS)
|
2615005000NRG24020620230058698
|
02/06/2023
|
Jasbir kaur
|
2615005WL001936
|
Jasbir kaur
|
00415
|
SBIN0011909
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734728
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-015-001/92
(SHERPUR TAIBAN)
|
2615005000NRG24020620230058879
|
02/06/2023
|
Shindo Bai
|
2615005WL001941
|
Shindo Bai
|
00415
|
SBIN0050464
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734705
|
|
MRS CHHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-049-001/178
(CHIRAG SHAHWALA)
|
2615005000NRG24020620230058551
|
02/06/2023
|
Manpreet Singh
|
2615005WL001931
|
Manpreet Singh
|
00462
|
UCBA0003023
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734704
|
|
MANPREET SINGH SO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94839
|
94839
|
|
|
|
|
|
|
|