|
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
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/348
(ALIWAL ARIAN)
|
2601012000NRG24031020230173572
|
03/10/2023
|
Rahul masih
|
2601012WL015030
|
Rahul masih
|
00152
|
HDFC0003330
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336522
|
|
Rahul masih
|
()
|
|
2
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/188
(CHHATHA)
|
2601012000NRG24031020230173519
|
03/10/2023
|
Kashmir Kaur
|
2601012WL015028
|
Kashmir Kaur
|
00152
|
HDFC0003330
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336523
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/308
(MALAKWAL)
|
2601012000NRG24031020230173495
|
03/10/2023
|
Raji
|
2601012WL015028
|
Raji
|
00349
|
PSIB0000095
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336527
|
|
RAJI
|
()
|
|
4
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/326
(KOT KHAZANA)
|
2601012000NRG24031020230173555
|
03/10/2023
|
Balwinder Kaur
|
2601012WL015029
|
Balwinder Kaur
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375336529
|
|
BALWINDER KAUR
|
()
|
|
5
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/327
(KOT KHAZANA)
|
2601012000NRG24031020230173556
|
03/10/2023
|
Amarjit Kaur
|
2601012WL015029
|
Amarjit Kaur
|
00349
|
PSIB0000095
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375336528
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/114
(CHHATHA)
|
2601012000NRG24031020230173503
|
03/10/2023
|
Sarabjit kaur
|
2601012WL015028
|
Sarabjit kaur
|
00349
|
PSIB0021221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336538
|
|
SARABJIT KAUR
|
()
|
|
7
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/224
(CHHATHA)
|
2601012000NRG24031020230173530
|
03/10/2023
|
Rajwinder
|
2601012WL015028
|
Rajwinder
|
00349
|
PSIB0021221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336537
|
|
RAJWINDER
|
()
|
|
8
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/225
(CHHATHA)
|
2601012000NRG24031020230173531
|
03/10/2023
|
Parkash Chand
|
2601012WL015028
|
Parkash Chand
|
00349
|
PSIB0021221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336532
|
|
PARKASH CHAND
|
()
|
|
9
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/229
(CHHATHA)
|
2601012000NRG24031020230173532
|
03/10/2023
|
Anju
|
2601012WL015028
|
Anju
|
00349
|
PSIB0021221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336535
|
|
ANJU
|
()
|
|
10
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/230
(CHHATHA)
|
2601012000NRG24031020230173533
|
03/10/2023
|
Kamlesh
|
2601012WL015028
|
Kamlesh
|
00349
|
PSIB0021221
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375336530
|
|
KAMLESH
|
()
|
|
11
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/231
(CHHATHA)
|
2601012000NRG24031020230173534
|
03/10/2023
|
Kanta
|
2601012WL015028
|
Kanta
|
00349
|
PSIB0021221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336533
|
|
KANTA
|
()
|
|
12
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/232
(CHHATHA)
|
2601012000NRG24031020230173535
|
03/10/2023
|
Leelo
|
2601012WL015028
|
Leelo
|
00349
|
PSIB0021221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336534
|
|
LEELO
|
()
|
|
13
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/233
(CHHATHA)
|
2601012000NRG24031020230173536
|
03/10/2023
|
Bau Singh
|
2601012WL015028
|
Bau Singh
|
00349
|
PSIB0021221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336531
|
|
BAU SINGH
|
()
|
|
14
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/234
(CHHATHA)
|
2601012000NRG24031020230173537
|
03/10/2023
|
Ashok Kumar
|
2601012WL015028
|
Ashok Kumar
|
00349
|
PSIB0021221
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336536
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
15
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/1516
(BADOWAL KALAN)
|
2601012000NRG24031020230173606
|
03/10/2023
|
Gurpreet Singh
|
2601012WL015031
|
Gurpreet Singh
|
00354
|
PUNB0024610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375336539
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/105
(ALIWAL ARIAN)
|
2601012000NRG24031020230173561
|
03/10/2023
|
danial
|
2601012WL015030
|
danial
|
00354
|
PUNB0051800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336540
|
|
danial
|
()
|
|
17
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/376
(ALIWAL ARIAN)
|
2601012000NRG24031020230173577
|
03/10/2023
|
sucha singh
|
2601012WL015030
|
sucha singh
|
00354
|
PUNB0051800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336541
|
|
sucha singh
|
()
|
|
18
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/172
(CHHATHA)
|
2601012000NRG24031020230173516
|
03/10/2023
|
jashpinder singh
|
2601012WL015028
|
jashpinder singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336544
|
|
jashpinder singh
|
()
|
|
19
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/117
(KOTLA BAMA)
|
2601012000NRG24031020230173620
|
03/10/2023
|
ranjit kaur
|
2601012WL015033
|
ranjit kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336543
|
|
ranjit kaur
|
()
|
|
20
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/145
(KOTLA BAMA)
|
2601012000NRG24031020230173611
|
03/10/2023
|
Kavaljit Kaur
|
2601012WL015032
|
Kavaljit Kaur
|
00354
|
PUNB0051800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336542
|
|
Kavaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
21
|
FATEHGARH CHURIAN
|
PB-01-012-126-001/321
(KOT KHAZANA)
|
2601012000NRG24031020230173554
|
03/10/2023
|
Sukhwinder Kaur
|
2601012WL015029
|
Sukhwinder Kaur
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375336545
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
FATEHGARH CHURIAN
|
PB-01-012-013-001/160
(BADOWAL KALAN)
|
2601012000NRG24031020230173607
|
03/10/2023
|
sharda
|
2601012WL015031
|
sharda
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375336546
|
|
sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
FATEHGARH CHURIAN
|
PB-01-012-124-001/12
(KOTLA BAMA)
|
2601012000NRG24031020230173610
|
03/10/2023
|
Mahinder Singh
|
2601012WL015032
|
Mahinder Singh
|
00354
|
PUNB0745300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336547
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/342
(TEJA KALAN)
|
2601012000NRG24031020230173498
|
03/10/2023
|
Paramjit Singh
|
2601012WL015028
|
Paramjit Singh
|
00554
|
KKBK0004071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336526
|
|
Paramjit Singh
|
()
|
|
25
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/398
(ALIWAL ARIAN)
|
2601012000NRG24031020230173502
|
03/10/2023
|
Tajbir Singh
|
2601012WL015028
|
Tajbir Singh
|
00554
|
KKBK0004071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336525
|
|
Tajbir Singh
|
()
|
|
26
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/222
(CHHATHA)
|
2601012000NRG24031020230173529
|
03/10/2023
|
Manjit Kaur
|
2601012WL015028
|
Manjit Kaur
|
00554
|
KKBK0004071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375336524
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/335
(MALAKWAL)
|
2601012000NRG24031020230173496
|
03/10/2023
|
Rajan Malik
|
2601012WL015028
|
Rajan Malik
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336499
|
|
Rajan Malik
|
()
|
|
28
|
FATEHGARH CHURIAN
|
PB-01-012-009-001/336
(MALAKWAL)
|
2601012000NRG24031020230173497
|
03/10/2023
|
Ravinder Malik
|
2601012WL015028
|
Ravinder Malik
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336500
|
|
Ravinder Malik
|
()
|
|
29
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/351
(TEJA KALAN)
|
2601012000NRG24031020230173499
|
03/10/2023
|
Lakhpal Singh
|
2601012WL015028
|
Lakhpal Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336501
|
|
Lakhpal Singh
|
()
|
|
30
|
FATEHGARH CHURIAN
|
PB-01-012-053-001/352
(TEJA KALAN)
|
2601012000NRG24031020230173500
|
03/10/2023
|
Jaswinder Kaur
|
2601012WL015028
|
Jaswinder Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336502
|
|
Jaswinder Kaur
|
()
|
|
31
|
FATEHGARH CHURIAN
|
PB-01-012-105-001/586
(VELA TEJA)
|
2601012000NRG24031020230173501
|
03/10/2023
|
Nirmaljit Kaur
|
2601012WL015028
|
Nirmaljit Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336498
|
|
Nirmaljit Kaur
|
()
|
|
32
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/385
(ALIWAL ARIAN)
|
2601012000NRG24031020230173578
|
03/10/2023
|
Asha
|
2601012WL015030
|
Asha
|
00688
|
FINO0001185
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375336521
|
A/c Blocked or Frozen
|
|
|
|
33
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/386
(ALIWAL ARIAN)
|
2601012000NRG24031020230173579
|
03/10/2023
|
Sarabjit
|
2601012WL015030
|
Sarabjit
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336511
|
|
Sarabjit
|
()
|
|
34
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/388
(ALIWAL ARIAN)
|
2601012000NRG24031020230173580
|
03/10/2023
|
Baljit
|
2601012WL015030
|
Baljit
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336519
|
|
Baljit
|
()
|
|
35
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/392
(ALIWAL ARIAN)
|
2601012000NRG24031020230173581
|
03/10/2023
|
Raj
|
2601012WL015030
|
Raj
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336512
|
|
Raj
|
()
|
|
36
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/393
(ALIWAL ARIAN)
|
2601012000NRG24031020230173582
|
03/10/2023
|
Surjit
|
2601012WL015030
|
Surjit
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336514
|
|
Surjit
|
()
|
|
37
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/395
(ALIWAL ARIAN)
|
2601012000NRG24031020230173583
|
03/10/2023
|
Rajbir Singh
|
2601012WL015030
|
Rajbir Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336494
|
|
Rajbir Singh
|
()
|
|
38
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/396
(ALIWAL ARIAN)
|
2601012000NRG24031020230173584
|
03/10/2023
|
Akashdeep Singh
|
2601012WL015030
|
Akashdeep Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336508
|
|
Akashdeep Singh
|
()
|
|
39
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/397
(ALIWAL ARIAN)
|
2601012000NRG24031020230173585
|
03/10/2023
|
Varinder Singh
|
2601012WL015030
|
Varinder Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336495
|
|
Varinder Singh
|
()
|
|
40
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/399
(ALIWAL ARIAN)
|
2601012000NRG24031020230173586
|
03/10/2023
|
Ajay Masih
|
2601012WL015030
|
Ajay Masih
|
00688
|
FINO0001185
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375336504
|
A/c Blocked or Frozen
|
|
|
|
41
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/400
(ALIWAL ARIAN)
|
2601012000NRG24031020230173587
|
03/10/2023
|
Diksha
|
2601012WL015030
|
Diksha
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336520
|
|
Diksha
|
()
|
|
42
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/401
(ALIWAL ARIAN)
|
2601012000NRG24031020230173588
|
03/10/2023
|
Daljit Masih
|
2601012WL015030
|
Daljit Masih
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336507
|
|
Daljit Masih
|
()
|
|
43
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/402
(ALIWAL ARIAN)
|
2601012000NRG24031020230173589
|
03/10/2023
|
Monika
|
2601012WL015030
|
Monika
|
00688
|
FINO0001185
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375336515
|
A/c Blocked or Frozen
|
|
|
|
44
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/403
(ALIWAL ARIAN)
|
2601012000NRG24031020230173590
|
03/10/2023
|
Sabi
|
2601012WL015030
|
Sabi
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336506
|
|
Sabi
|
()
|
|
45
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/404
(ALIWAL ARIAN)
|
2601012000NRG24031020230173591
|
03/10/2023
|
Major Masih
|
2601012WL015030
|
Major Masih
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336518
|
|
Major Masih
|
()
|
|
46
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/405
(ALIWAL ARIAN)
|
2601012000NRG24031020230173592
|
03/10/2023
|
Garesh
|
2601012WL015030
|
Garesh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336517
|
|
Garesh
|
()
|
|
47
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/406
(ALIWAL ARIAN)
|
2601012000NRG24031020230173593
|
03/10/2023
|
Saimual Masih
|
2601012WL015030
|
Saimual Masih
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336516
|
|
Saimual Masih
|
()
|
|
48
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/407
(ALIWAL ARIAN)
|
2601012000NRG24031020230173594
|
03/10/2023
|
Poonam
|
2601012WL015030
|
Poonam
|
00688
|
FINO0001185
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375336509
|
A/c Blocked or Frozen
|
|
|
|
49
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/409
(ALIWAL ARIAN)
|
2601012000NRG24031020230173595
|
03/10/2023
|
Saranjit Kaur
|
2601012WL015030
|
Saranjit Kaur
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336503
|
|
Saranjit Kaur
|
()
|
|
50
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/410
(ALIWAL ARIAN)
|
2601012000NRG24031020230173596
|
03/10/2023
|
Simran
|
2601012WL015030
|
Simran
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336513
|
|
Simran
|
()
|
|
51
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/411
(ALIWAL ARIAN)
|
2601012000NRG24031020230173597
|
03/10/2023
|
Anjaly
|
2601012WL015030
|
Anjaly
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336510
|
|
Anjaly
|
()
|
|
52
|
FATEHGARH CHURIAN
|
PB-01-012-110-001/412
(ALIWAL ARIAN)
|
2601012000NRG24031020230173598
|
03/10/2023
|
Rakhal
|
2601012WL015030
|
Rakhal
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336505
|
|
Rakhal
|
()
|
|
53
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/207
(CHHATHA)
|
2601012000NRG24031020230173523
|
03/10/2023
|
Kulwant Kaur
|
2601012WL015028
|
Kulwant Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336496
|
|
Kulwant Kaur
|
()
|
|
54
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/208
(CHHATHA)
|
2601012000NRG24031020230173524
|
03/10/2023
|
Manjit Kaur
|
2601012WL015028
|
Manjit Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336497
|
|
Manjit Kaur
|
()
|
|
55
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/210
(CHHATHA)
|
2601012000NRG24031020230173525
|
03/10/2023
|
Baljinder Singh
|
2601012WL015028
|
Baljinder Singh
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375336490
|
|
Baljinder Singh
|
()
|
|
56
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/211
(CHHATHA)
|
2601012000NRG24031020230173526
|
03/10/2023
|
Amandeep Kaur
|
2601012WL015028
|
Amandeep Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336491
|
|
Amandeep Kaur
|
()
|
|
57
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/212
(CHHATHA)
|
2601012000NRG24031020230173527
|
03/10/2023
|
Balwinder Kaur
|
2601012WL015028
|
Balwinder Kaur
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336493
|
|
Balwinder Kaur
|
()
|
|
58
|
FATEHGARH CHURIAN
|
PB-01-012-113-001/213
(CHHATHA)
|
2601012000NRG24031020230173528
|
03/10/2023
|
Sarabjit Singh
|
2601012WL015028
|
Sarabjit Singh
|
00688
|
FINO0001185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375336492
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72720
|
72720
|
|
|
|
|
|
|
|