|
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
|
SUDHAR
|
PB-04-001-022-001/367
(Dholan)
|
2604001000NRG24171120230390454
|
17/11/2023
|
PARWINDER KAUR
|
2604001WL0019758
|
PARWINDER KAUR
|
00078
|
CNRB0002097
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695438
|
|
PARWINDER KAUR
|
()
|
|
2
|
SUDHAR
|
PB-04-001-022-001/367
(Dholan)
|
2604001000NRG24171120230390463
|
17/11/2023
|
PARWINDER KAUR
|
2604001WL0019758
|
PARWINDER KAUR
|
00078
|
CNRB0002097
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
9010695437
|
|
PARWINDER KAUR
|
()
|
|
3
|
SUDHAR
|
PB-04-001-022-001/367
(Dholan)
|
2604001000NRG24171120230390464
|
17/11/2023
|
PARWINDER KAUR
|
2604001WL0019758
|
PARWINDER KAUR
|
00078
|
CNRB0002097
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9010695436
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-022-001/182
(Dholan)
|
2604001000NRG24171120230390455
|
17/11/2023
|
SWARANJIT KAUR
|
2604001WL0019758
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695439
|
|
SWARANJIT KAUR
|
()
|
|
5
|
SUDHAR
|
PB-04-001-022-001/182
(Dholan)
|
2604001000NRG24171120230390456
|
17/11/2023
|
SWARANJIT KAUR
|
2604001WL0019758
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695440
|
|
SWARANJIT KAUR
|
()
|
|
6
|
SUDHAR
|
PB-04-001-022-001/182
(Dholan)
|
2604001000NRG24171120230390457
|
17/11/2023
|
SWARANJIT KAUR
|
2604001WL0019758
|
SWARANJIT KAUR
|
00165
|
IBKL0001014
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695435
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-009-001/120
(Halwara)
|
2604003000NRG24171120230390418
|
17/11/2023
|
Ranjit Kaur
|
2604003WL0019756
|
Ranjit Kaur
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695444
|
|
RANJIT KAUR
|
()
|
|
8
|
SUDHAR
|
PB-04-003-009-001/124
(Halwara)
|
2604003000NRG24171120230390419
|
17/11/2023
|
HARBANS KAUR
|
2604003WL0019756
|
HARBANS KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695441
|
|
HARBANS KAUR
|
()
|
|
9
|
SUDHAR
|
PB-04-003-009-001/127
(Halwara)
|
2604003000NRG24171120230390420
|
17/11/2023
|
SUKHWINDER KAUR
|
2604003WL0019756
|
SUKHWINDER KAUR
|
00349
|
PSIB0000193
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010695443
|
A/c Blocked or Frozen
|
|
|
|
10
|
SUDHAR
|
PB-04-003-009-001/151
(Halwara)
|
2604003000NRG24171120230390421
|
17/11/2023
|
KULDEEP SINGH
|
2604003WL0019756
|
KULDEEP SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695495
|
|
KULDEEP SINGH
|
()
|
|
11
|
SUDHAR
|
PB-04-003-009-001/193
(Halwara)
|
2604003000NRG24171120230390422
|
17/11/2023
|
BHAJAN KAUR
|
2604003WL0019756
|
BHAJAN KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695445
|
|
BHAJAN KAUR
|
()
|
|
12
|
SUDHAR
|
PB-04-003-009-001/204
(Halwara)
|
2604003000NRG24171120230390423
|
17/11/2023
|
SURINDER KAUR
|
2604003WL0019756
|
SURINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695446
|
|
SURINDER KAUR
|
()
|
|
13
|
SUDHAR
|
PB-04-003-009-001/224
(Halwara)
|
2604003000NRG24171120230390424
|
17/11/2023
|
RANI
|
2604003WL0019756
|
RANI
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695447
|
|
RANI
|
()
|
|
14
|
SUDHAR
|
PB-04-003-009-001/247
(Halwara)
|
2604003000NRG24171120230390425
|
17/11/2023
|
BALVIR KAUR
|
2604003WL0019756
|
BALVIR KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695448
|
|
BALVIR KAUR
|
()
|
|
15
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24171120230390428
|
17/11/2023
|
PARMINDER KAUR
|
2604003WL0019756
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695492
|
|
PARMINDER KAUR
|
()
|
|
16
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24171120230390427
|
17/11/2023
|
PARMINDER KAUR
|
2604003WL0019756
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695493
|
|
PARMINDER KAUR
|
()
|
|
17
|
SUDHAR
|
PB-04-003-009-001/286
(Halwara)
|
2604003000NRG24171120230390426
|
17/11/2023
|
PARMINDER KAUR
|
2604003WL0019756
|
PARMINDER KAUR
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695494
|
|
PARMINDER KAUR
|
()
|
|
18
|
SUDHAR
|
PB-04-003-009-001/295
(Halwara)
|
2604003000NRG24171120230390429
|
17/11/2023
|
PARVATI
|
2604003WL0019756
|
PARVATI
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695450
|
|
PARVATI
|
()
|
|
19
|
SUDHAR
|
PB-04-003-009-001/342
(Halwara)
|
2604003000NRG24171120230390430
|
17/11/2023
|
MANJIT KAUR
|
2604003WL0019756
|
MANJIT KAUR
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695451
|
|
MANJIT KAUR
|
()
|
|
20
|
SUDHAR
|
PB-04-003-009-001/385
(Halwara)
|
2604003000NRG24171120230390433
|
17/11/2023
|
Nirmal Singh
|
2604003WL0019756
|
Nirmal Singh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695459
|
|
NIRMAL SINGH
|
()
|
|
21
|
SUDHAR
|
PB-04-003-009-001/385
(Halwara)
|
2604003000NRG24171120230390432
|
17/11/2023
|
Nirmal Singh
|
2604003WL0019756
|
Nirmal Singh
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695460
|
|
NIRMAL SINGH
|
()
|
|
22
|
SUDHAR
|
PB-04-003-009-001/385
(Halwara)
|
2604003000NRG24171120230390431
|
17/11/2023
|
Nirmal Singh
|
2604003WL0019756
|
Nirmal Singh
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695461
|
|
NIRMAL SINGH
|
()
|
|
23
|
SUDHAR
|
PB-04-003-009-001/386
(Halwara)
|
2604003000NRG24171120230390434
|
17/11/2023
|
gurmail kaur
|
2604003WL0019756
|
gurmail kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695463
|
|
GURMAIL KAUR
|
()
|
|
24
|
SUDHAR
|
PB-04-003-009-001/388
(Halwara)
|
2604003000NRG24171120230390435
|
17/11/2023
|
Jasveer kaur
|
2604003WL0019756
|
Jasveer kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695490
|
|
JASVEER KAUR
|
()
|
|
25
|
SUDHAR
|
PB-04-003-009-001/401
(Halwara)
|
2604003000NRG24171120230390436
|
17/11/2023
|
Kuldeep kaur
|
2604003WL0019756
|
Kuldeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695496
|
|
KULDEEP KAUR
|
()
|
|
26
|
SUDHAR
|
PB-04-003-009-001/405
(Halwara)
|
2604003000NRG24171120230390437
|
17/11/2023
|
Sarabjit kaur
|
2604003WL0019756
|
Sarabjit kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695452
|
|
SARABJIT KAUR
|
()
|
|
27
|
SUDHAR
|
PB-04-003-009-001/412
(Halwara)
|
2604003000NRG24171120230390438
|
17/11/2023
|
Baljinder kaur
|
2604003WL0019756
|
Baljinder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695458
|
|
BALJINDER KAUR
|
()
|
|
28
|
SUDHAR
|
PB-04-003-009-001/432
(Halwara)
|
2604003000NRG24171120230390439
|
17/11/2023
|
sinder kaur
|
2604003WL0019756
|
sinder kaur
|
00349
|
PSIB0000193
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010695457
|
|
SINDER KAUR
|
()
|
|
29
|
SUDHAR
|
PB-04-003-009-001/508
(Halwara)
|
2604003000NRG24171120230390440
|
17/11/2023
|
AMARJeeT KAUR
|
2604003WL0019756
|
AMARJeeT KAUR
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695462
|
|
AMARJEET KAUR
|
()
|
|
30
|
SUDHAR
|
PB-04-003-009-001/521
(Halwara)
|
2604003000NRG24171120230390441
|
17/11/2023
|
Ratan kaur
|
2604003WL0019756
|
Ratan kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695449
|
|
RATAN KAUR
|
()
|
|
31
|
SUDHAR
|
PB-04-003-009-001/538
(Halwara)
|
2604003000NRG24171120230390442
|
17/11/2023
|
AMARJEET KAUR
|
2604003WL0019756
|
AMARJEET KAUR
|
00349
|
PSIB0000193
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695491
|
|
AMARJEET KAUR
|
()
|
|
32
|
SUDHAR
|
PB-04-003-009-001/544
(Halwara)
|
2604003000NRG24171120230390443
|
17/11/2023
|
HARCHAND SINGH
|
2604003WL0019756
|
HARCHAND SINGH
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695489
|
|
HARCHAND SINGH
|
()
|
|
33
|
SUDHAR
|
PB-04-003-009-001/568
(Halwara)
|
2604003000NRG24171120230390444
|
17/11/2023
|
Amandeep kaur
|
2604003WL0019756
|
Amandeep kaur
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695455
|
|
AMANDEEP KAUR
|
()
|
|
34
|
SUDHAR
|
PB-04-003-009-001/586
(Halwara)
|
2604003000NRG24171120230390445
|
17/11/2023
|
Sukhwinder singh
|
2604003WL0019756
|
Sukhwinder singh
|
00349
|
PSIB0000193
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695442
|
|
SUKHWINDER SINGH
|
()
|
|
35
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG24171120230390453
|
17/11/2023
|
SOMI
|
2604003WL0019757
|
SOMI
|
00349
|
PSIB0000193
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010695453
|
|
SOMI
|
()
|
|
36
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG24171120230390452
|
17/11/2023
|
SOMI
|
2604003WL0019757
|
SOMI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695454
|
|
SOMI
|
()
|
|
37
|
SUDHAR
|
PB-04-003-017-001/95
(Rajoana Khurd)
|
2604003000NRG24171120230390451
|
17/11/2023
|
SOMI
|
2604003WL0019757
|
SOMI
|
00349
|
PSIB0000193
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695456
|
|
SOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-001-022-001/329
(Dholan)
|
2604001000NRG24171120230390458
|
17/11/2023
|
Daljit kaur
|
2604001WL0019758
|
Daljit kaur
|
00354
|
PUNB0003010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695464
|
|
Daljit kaur
|
()
|
|
39
|
SUDHAR
|
PB-04-001-022-001/329
(Dholan)
|
2604001000NRG24171120230390459
|
17/11/2023
|
Daljit kaur
|
2604001WL0019758
|
Daljit kaur
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695465
|
|
Daljit kaur
|
()
|
|
40
|
SUDHAR
|
PB-04-001-022-001/329
(Dholan)
|
2604001000NRG24171120230390460
|
17/11/2023
|
Daljit kaur
|
2604001WL0019758
|
Daljit kaur
|
00354
|
PUNB0003010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695466
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-003-018-001/115
(Raqba)
|
2604003000NRG24171120230390416
|
17/11/2023
|
JASVIR KUAR
|
2604003WL0019755
|
JASVIR KUAR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695488
|
|
JASVIR KUAR
|
()
|
|
42
|
SUDHAR
|
PB-04-003-018-001/153
(Raqba)
|
2604003000NRG24171120230390417
|
17/11/2023
|
PARAMJIT KAUR
|
2604003WL0019755
|
PARAMJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695484
|
|
PARAMJIT KAUR
|
()
|
|
43
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG24171120230389890
|
17/11/2023
|
MANJIT KAUR
|
2604004WL0019683
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
9010695487
|
|
MANJIT KAUR
|
()
|
|
44
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG24171120230389891
|
17/11/2023
|
MANJIT KAUR
|
2604004WL0019683
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695486
|
|
MANJIT KAUR
|
()
|
|
45
|
SUDHAR
|
PB-04-004-007-001/82
(Bhanohar)
|
2604004000NRG24171120230389892
|
17/11/2023
|
MANJIT KAUR
|
2604004WL0019683
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695485
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
46
|
SUDHAR
|
PB-04-012-014-001/142
(Chhajawal)
|
2604012000NRG24171120230390469
|
17/11/2023
|
Shinder Kaur
|
2604012WL0019760
|
Shinder Kaur
|
00354
|
PUNB0079210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010695483
|
|
Shinder Kaur
|
()
|
|
47
|
SUDHAR
|
PB-04-012-014-001/142
(Chhajawal)
|
2604012000NRG24171120230390470
|
17/11/2023
|
Shinder Kaur
|
2604012WL0019760
|
Shinder Kaur
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695482
|
|
Shinder Kaur
|
()
|
|
48
|
SUDHAR
|
PB-04-012-014-001/208
(Chhajawal)
|
2604012000NRG24171120230390471
|
17/11/2023
|
BHINDER KAUR
|
2604012WL0019760
|
BHINDER KAUR
|
00354
|
PUNB0079210
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695481
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-003-017-001/4
(Rajoana Khurd)
|
2604003000NRG24171120230390447
|
17/11/2023
|
SWARAN KAUR
|
2604003WL0019757
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010695477
|
Account closed
|
|
|
|
50
|
SUDHAR
|
PB-04-003-017-001/4
(Rajoana Khurd)
|
2604003000NRG24171120230390446
|
17/11/2023
|
SWARAN KAUR
|
2604003WL0019757
|
SWARAN KAUR
|
00354
|
PUNB0137110
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010695476
|
Account closed
|
|
|
|
51
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG24171120230390450
|
17/11/2023
|
HARBANS KAUR
|
2604003WL0019757
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695478
|
|
HARBANS KAUR
|
()
|
|
52
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG24171120230390449
|
17/11/2023
|
HARBANS KAUR
|
2604003WL0019757
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695480
|
|
HARBANS KAUR
|
()
|
|
53
|
SUDHAR
|
PB-04-003-017-001/56
(Rajoana Khurd)
|
2604003000NRG24171120230390448
|
17/11/2023
|
HARBANS KAUR
|
2604003WL0019757
|
HARBANS KAUR
|
00354
|
PUNB0137110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695479
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
54
|
SUDHAR
|
PB-04-003-006-001/66
(Boparai Kalan)
|
2604003000NRG24171120230390465
|
17/11/2023
|
KARAMJIT KAUR
|
2604003WL0019759
|
KARAMJIT KAUR
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695472
|
|
KARAMJIT KAUR
|
()
|
|
55
|
SUDHAR
|
PB-04-003-006-001/66
(Boparai Kalan)
|
2604003000NRG24171120230390466
|
17/11/2023
|
KARAMJIT KAUR
|
2604003WL0019759
|
KARAMJIT KAUR
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695471
|
|
KARAMJIT KAUR
|
()
|
|
56
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24171120230390467
|
17/11/2023
|
Hoshiar kaur
|
2604003WL0019759
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010695474
|
|
Hoshiar kaur
|
()
|
|
57
|
SUDHAR
|
PB-04-003-006-001/88
(Boparai Kalan)
|
2604003000NRG24171120230390468
|
17/11/2023
|
Hoshiar kaur
|
2604003WL0019759
|
Hoshiar kaur
|
00354
|
PUNB0180700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010695475
|
|
Hoshiar kaur
|
()
|
|
58
|
SUDHAR
|
PB-04-003-012-001/76
(Jassowal)
|
2604003000NRG24171120230390474
|
17/11/2023
|
avtar singh
|
2604003WL0019761
|
avtar singh
|
00354
|
PUNB0180700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695473
|
|
avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
59
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG24171120230390472
|
17/11/2023
|
INDERJIT SINGH
|
2604003WL0019761
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
552
|
552
|
Processed
|
01/01/2024
|
|
9010695470
|
|
MR INDERJEET SINGH
|
()
|
|
60
|
SUDHAR
|
PB-04-003-012-001/66
(Jassowal)
|
2604003000NRG24171120230390473
|
17/11/2023
|
INDERJIT SINGH
|
2604003WL0019761
|
INDERJIT SINGH
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010695469
|
|
MR INDERJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
61
|
SUDHAR
|
PB-04-001-022-001/338
(Dholan)
|
2604001000NRG24171120230390461
|
17/11/2023
|
MANJIT KAUR
|
2604001WL0019758
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9010695467
|
|
MANJIT KAUR
|
()
|
|
62
|
SUDHAR
|
PB-04-001-022-001/338
(Dholan)
|
2604001000NRG24171120230390462
|
17/11/2023
|
MANJIT KAUR
|
2604001WL0019758
|
MANJIT KAUR
|
00462
|
UCBA0000420
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
9010695468
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69181
|
69181
|
|
|
|
|
|
|
|