|
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
|
Faridkot
|
PB-12-005-059-001/3
(NATHALWALA)
|
2612005000NRG24231120230173540
|
23/11/2023
|
HARMESH SINGH
|
2612005WL0005701
|
HARMESH SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969529
|
|
HARMESH SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-059-001/3
(NATHALWALA)
|
2612005000NRG24231120230173537
|
23/11/2023
|
HARMESH SINGH
|
2612005WL0005701
|
HARMESH SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969530
|
|
HARMESH SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-059-001/4
(NATHALWALA)
|
2612005000NRG24231120230173538
|
23/11/2023
|
MANJIT KAUR
|
2612005WL0005701
|
MANJIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969528
|
|
MANJIT KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-059-001/4
(NATHALWALA)
|
2612005000NRG24231120230173541
|
23/11/2023
|
MANJIT KAUR
|
2612005WL0005701
|
MANJIT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969527
|
|
MANJIT KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-059-001/57
(NATHALWALA)
|
2612005000NRG24231120230173539
|
23/11/2023
|
GURMEET KAUR
|
2612005WL0005701
|
GURMEET KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969531
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-028-001/101
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173301
|
23/11/2023
|
MALKIT SINGH
|
2612005WL0005693
|
MALKIT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969552
|
|
MALKIT SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-028-001/131
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173302
|
23/11/2023
|
GURMEET KAUR
|
2612005WL0005693
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969545
|
|
GURMEET KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-028-001/131
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173299
|
23/11/2023
|
GURMEET KAUR
|
2612005WL0005693
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969544
|
|
GURMEET KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-028-001/134
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173306
|
23/11/2023
|
SUKHPREET KAUR
|
2612005WL0005693
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969547
|
|
SUKHPREET KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-028-001/134
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173318
|
23/11/2023
|
SUKHPREET KAUR
|
2612005WL0005693
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969551
|
|
SUKHPREET KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-028-001/134
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173319
|
23/11/2023
|
SUKHPREET KAUR
|
2612005WL0005693
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969549
|
|
SUKHPREET KAUR
|
()
|
|
12
|
Faridkot
|
PB-12-005-028-001/134
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173320
|
23/11/2023
|
SUKHPREET KAUR
|
2612005WL0005693
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969550
|
|
SUKHPREET KAUR
|
()
|
|
13
|
Faridkot
|
PB-12-005-028-001/134
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173321
|
23/11/2023
|
SUKHPREET KAUR
|
2612005WL0005693
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969548
|
|
SUKHPREET KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-028-001/152
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173309
|
23/11/2023
|
Darshan singh
|
2612005WL0005693
|
Darshan singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969537
|
|
DARSHAN SINGH
|
()
|
|
15
|
Faridkot
|
PB-12-005-028-001/152
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173316
|
23/11/2023
|
Darshan singh
|
2612005WL0005693
|
Darshan singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969539
|
|
DARSHAN SINGH
|
()
|
|
16
|
Faridkot
|
PB-12-005-028-001/152
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173298
|
23/11/2023
|
Darshan singh
|
2612005WL0005693
|
Darshan singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969538
|
|
DARSHAN SINGH
|
()
|
|
17
|
Faridkot
|
PB-12-005-028-001/228
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173303
|
23/11/2023
|
Malkeet Kaur
|
2612005WL0005693
|
Malkeet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969555
|
|
MALKEET KAUR
|
()
|
|
18
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173304
|
23/11/2023
|
JAGINDER SINGH
|
2612005WL0005693
|
JAGINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969536
|
|
JAGINDER SINGH
|
()
|
|
19
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173317
|
23/11/2023
|
JAGINDER SINGH
|
2612005WL0005693
|
JAGINDER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969535
|
|
JAGINDER SINGH
|
()
|
|
20
|
Faridkot
|
PB-12-005-028-001/31
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173292
|
23/11/2023
|
JAGINDER SINGH
|
2612005WL0005693
|
JAGINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969534
|
|
JAGINDER SINGH
|
()
|
|
21
|
Faridkot
|
PB-12-005-028-001/60
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173293
|
23/11/2023
|
BHAJAN SINGH
|
2612005WL0005693
|
BHAJAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969533
|
|
BHAJAN SINGH
|
()
|
|
22
|
Faridkot
|
PB-12-005-028-001/64
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173311
|
23/11/2023
|
BHAJAN KAUR
|
2612005WL0005693
|
BHAJAN KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969546
|
|
BHAJAN KAUR
|
()
|
|
23
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173312
|
23/11/2023
|
JANGIR KAUR
|
2612005WL0005693
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969540
|
|
JANGIR KAUR
|
()
|
|
24
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173313
|
23/11/2023
|
JANGIR KAUR
|
2612005WL0005693
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969543
|
|
JANGIR KAUR
|
()
|
|
25
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173314
|
23/11/2023
|
JANGIR KAUR
|
2612005WL0005693
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969541
|
|
JANGIR KAUR
|
()
|
|
26
|
Faridkot
|
PB-12-005-028-001/84
(DHAB SHER SINGH WALA)
|
2612005000NRG24231120230173315
|
23/11/2023
|
JANGIR KAUR
|
2612005WL0005693
|
JANGIR KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969542
|
|
JANGIR KAUR
|
()
|
|
27
|
Faridkot
|
PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230173295
|
23/11/2023
|
JASVIR KAUR
|
2612005WL0005693
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969554
|
|
JASVIR KAUR
|
()
|
|
28
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230173297
|
23/11/2023
|
BALVIR KAUR
|
2612005WL0005693
|
BALVIR KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969553
|
|
BALVIR KAUR
|
()
|
|
29
|
Faridkot
|
PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230173308
|
23/11/2023
|
NIHAL KAUR
|
2612005WL0005693
|
NIHAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969532
|
|
NIHAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-005-001/142
(BEIHLE WALA)
|
2612005000NRG24231120230173290
|
23/11/2023
|
ANGREJ KAUR
|
2612005WL0005693
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969558
|
|
ANGREJ KAUR
|
()
|
|
31
|
Faridkot
|
PB-12-005-005-001/142
(BEIHLE WALA)
|
2612005000NRG24231120230173291
|
23/11/2023
|
ANGREJ KAUR
|
2612005WL0005693
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969557
|
|
ANGREJ KAUR
|
()
|
|
32
|
Faridkot
|
PB-12-005-005-001/142
(BEIHLE WALA)
|
2612005000NRG24231120230173305
|
23/11/2023
|
ANGREJ KAUR
|
2612005WL0005693
|
ANGREJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969559
|
|
ANGREJ KAUR
|
()
|
|
33
|
Faridkot
|
PB-12-005-005-001/68
(BEIHLE WALA)
|
2612005000NRG24231120230173300
|
23/11/2023
|
KIRANDEEP KAUR
|
2612005WL0005693
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969556
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-021-001/20
(DHILWAN KHURD)
|
2612005000NRG24221120230173158
|
23/11/2023
|
NARO DEVI
|
2612005WL0005678
|
NARO DEVI
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969560
|
|
NARO DEVI
|
()
|
|
35
|
Faridkot
|
PB-12-005-021-001/20
(DHILWAN KHURD)
|
2612005000NRG24221120230173159
|
23/11/2023
|
NARO DEVI
|
2612005WL0005678
|
NARO DEVI
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969561
|
|
NARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-021-001/33
(DHILWAN KHURD)
|
2612005000NRG24221120230173160
|
23/11/2023
|
Kaanta Devi
|
2612005WL0005678
|
Kaanta Devi
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969563
|
|
Kaanta Devi
|
()
|
|
37
|
Faridkot
|
PB-12-005-021-001/33
(DHILWAN KHURD)
|
2612005000NRG24221120230173161
|
23/11/2023
|
Kaanta Devi
|
2612005WL0005678
|
Kaanta Devi
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969564
|
|
Kaanta Devi
|
()
|
|
38
|
Faridkot
|
PB-12-005-021-001/40
(DHILWAN KHURD)
|
2612005000NRG24221120230173162
|
23/11/2023
|
RAJVINDER KAUR
|
2612005WL0005678
|
RAJVINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969565
|
|
RAJVINDER KAUR
|
()
|
|
39
|
Faridkot
|
PB-12-005-080-001/19
(JANERIAN)
|
2612005000NRG24231120230174191
|
23/11/2023
|
KULJEET SINGH
|
2612005WL0005732
|
KULJEET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969562
|
|
KULJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-021-001/120
(DHILWAN KHURD)
|
2612005000NRG24221120230173163
|
23/11/2023
|
KAKA SINGH
|
2612005WL0005678
|
KAKA SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969566
|
|
KAKA SINGH
|
()
|
|
41
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24221120230173156
|
23/11/2023
|
AMARJEET KAUR
|
2612005WL0005678
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969567
|
|
AMARJEET KAUR
|
()
|
|
42
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24221120230173157
|
23/11/2023
|
AMARJEET KAUR
|
2612005WL0005678
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969568
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230173294
|
23/11/2023
|
BAKHSHISH SINGH
|
2612005WL0005693
|
BAKHSHISH SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969570
|
|
MR BAKSHISH SINGH
|
()
|
|
44
|
Faridkot
|
PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230173310
|
23/11/2023
|
BAKHSHISH SINGH
|
2612005WL0005693
|
BAKHSHISH SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969569
|
|
MR BAKSHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-021-001/157
(DHILWAN KHURD)
|
2612005000NRG24221120230173154
|
23/11/2023
|
SAWARN SINGH
|
2612005WL0005678
|
SAWARN SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969517
|
|
MR SAVRN SINGH
|
()
|
|
46
|
Faridkot
|
PB-12-005-021-001/180
(DHILWAN KHURD)
|
2612005000NRG24221120230173155
|
23/11/2023
|
RAJBINDER KAUR
|
2612005WL0005678
|
RAJBINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969521
|
|
MISS RAJBINDER KAUR
|
()
|
|
47
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24231120230174119
|
23/11/2023
|
BEANT SINGH
|
2612005WL0005729
|
BEANT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969513
|
|
MR BEANT SINGH
|
()
|
|
48
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24231120230174121
|
23/11/2023
|
BEANT SINGH
|
2612005WL0005729
|
BEANT SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969514
|
|
MR BEANT SINGH
|
()
|
|
49
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24231120230174122
|
23/11/2023
|
BEANT SINGH
|
2612005WL0005729
|
BEANT SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969515
|
|
MR BEANT SINGH
|
()
|
|
50
|
Faridkot
|
PB-12-005-022-001/27
(RUPAIYAN WALA)
|
2612005000NRG24231120230174123
|
23/11/2023
|
BEANT SINGH
|
2612005WL0005729
|
BEANT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969516
|
|
MR BEANT SINGH
|
()
|
|
51
|
Faridkot
|
PB-12-005-022-001/31
(RUPAIYAN WALA)
|
2612005000NRG24231120230174124
|
23/11/2023
|
VEERPAL KAUR
|
2612005WL0005729
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969519
|
|
MRS VEERPAL KAUR
|
()
|
|
52
|
Faridkot
|
PB-12-005-022-001/31
(RUPAIYAN WALA)
|
2612005000NRG24231120230174125
|
23/11/2023
|
VEERPAL KAUR
|
2612005WL0005729
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969518
|
|
MRS VEERPAL KAUR
|
()
|
|
53
|
Faridkot
|
PB-12-005-022-001/39
(RUPAIYAN WALA)
|
2612005000NRG24231120230174126
|
23/11/2023
|
BALVIR SINGH
|
2612005WL0005729
|
BALVIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969522
|
|
MR BALVEER SINGH
|
()
|
|
54
|
Faridkot
|
PB-12-005-022-001/39
(RUPAIYAN WALA)
|
2612005000NRG24231120230174127
|
23/11/2023
|
BALVIR SINGH
|
2612005WL0005729
|
BALVIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969524
|
|
MR BALVEER SINGH
|
()
|
|
55
|
Faridkot
|
PB-12-005-022-001/39
(RUPAIYAN WALA)
|
2612005000NRG24231120230174128
|
23/11/2023
|
BALVIR SINGH
|
2612005WL0005729
|
BALVIR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969523
|
|
MR BALVEER SINGH
|
()
|
|
56
|
Faridkot
|
PB-12-005-022-001/39
(RUPAIYAN WALA)
|
2612005000NRG24231120230174120
|
23/11/2023
|
BALVIR SINGH
|
2612005WL0005729
|
BALVIR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969525
|
|
MR BALVEER SINGH
|
()
|
|
57
|
Faridkot
|
PB-12-005-080-001/51
(JANERIAN)
|
2612005000NRG24231120230174192
|
23/11/2023
|
KARTAR SINGH
|
2612005WL0005732
|
KARTAR SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969572
|
|
MR KARTAR SINGH
|
()
|
|
58
|
Faridkot
|
PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230173296
|
23/11/2023
|
NACHTAR SINGH
|
2612005WL0005693
|
NACHTAR SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969520
|
|
MR NACHTAR SINGH
|
()
|
|
59
|
Faridkot
|
PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24231120230173307
|
23/11/2023
|
CHHOTO
|
2612005WL0005693
|
CHHOTO
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969571
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-090-001/65
(HARDIALIANA)
|
2612005000NRG24231120230173536
|
23/11/2023
|
SHAMINDER SINGH
|
2612005WL0005700
|
SHAMINDER SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969526
|
|
SHAMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91203
|
91203
|
|
|
|
|
|
|
|