|
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
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/61
(RAHAL CHAHAL)
|
2620008000NRG24041220230146705
|
04/12/2023
|
Raj Kaur
|
2620008WL0007857
|
Raj Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8705143723
|
|
RAJ KAUR
|
()
|
|
2
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/77
(RAHAL CHAHAL)
|
2620008000NRG24041220230146656
|
04/12/2023
|
gurdeep singh
|
2620008WL0007851
|
gurdeep singh
|
00349
|
PSIB0000050
|
606
|
606
|
Rejected
|
16/12/2023
|
|
8705143711
|
No Such Account
|
|
|
|
3
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/111
(RANIWALA)
|
2620008000NRG24041220230146687
|
04/12/2023
|
Gian SIngh
|
2620008WL0007855
|
Gian SIngh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143705
|
|
GIAN SINGH
|
()
|
|
4
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/111
(RANIWALA)
|
2620008000NRG24041220230146706
|
04/12/2023
|
Gian SIngh
|
2620008WL0007858
|
Gian SIngh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705143706
|
|
GIAN SINGH
|
()
|
|
5
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/155
(RANIWALA)
|
2620008000NRG24041220230146710
|
04/12/2023
|
Sarbjit Singh
|
2620008WL0007858
|
Sarbjit Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143719
|
|
SARBJIT SINGH
|
()
|
|
6
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/155
(RANIWALA)
|
2620008000NRG24041220230146709
|
04/12/2023
|
Sarbjit Singh
|
2620008WL0007858
|
Sarbjit Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143720
|
|
SARBJIT SINGH
|
()
|
|
7
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/207
(RANIWALA)
|
2620008000NRG24041220230146712
|
04/12/2023
|
Balbir Singh
|
2620008WL0007858
|
Balbir Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143710
|
|
BALBIR SINGH
|
()
|
|
8
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/207
(RANIWALA)
|
2620008000NRG24041220230146711
|
04/12/2023
|
Balbir Singh
|
2620008WL0007858
|
Balbir Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143709
|
|
BALBIR SINGH
|
()
|
|
9
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/241
(RANIWALA)
|
2620008000NRG24041220230146690
|
04/12/2023
|
sahib singh
|
2620008WL0007855
|
sahib singh
|
00349
|
PSIB0000050
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705143716
|
|
SAHIB SINGH
|
()
|
|
10
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/251
(RANIWALA)
|
2620008000NRG24041220230146691
|
04/12/2023
|
Ranjit singh
|
2620008WL0007855
|
Ranjit singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143714
|
|
RANJIT SINGH
|
()
|
|
11
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/274
(RANIWALA)
|
2620008000NRG24041220230146692
|
04/12/2023
|
Avtar Singh
|
2620008WL0007855
|
Avtar Singh
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143721
|
|
AVTAR SINGH
|
()
|
|
12
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG24041220230146714
|
04/12/2023
|
kashmir singh
|
2620008WL0007858
|
kashmir singh
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143708
|
|
KASHMIR SINGH
|
()
|
|
13
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/375
(RANIWALA)
|
2620008000NRG24041220230146713
|
04/12/2023
|
kashmir singh
|
2620008WL0007858
|
kashmir singh
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8705143707
|
|
KASHMIR SINGH
|
()
|
|
14
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG24041220230146716
|
04/12/2023
|
sukhjit kaur
|
2620008WL0007858
|
sukhjit kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8705143718
|
|
SUKHJIT KAUR
|
()
|
|
15
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/461
(RANIWALA)
|
2620008000NRG24041220230146715
|
04/12/2023
|
sukhjit kaur
|
2620008WL0007858
|
sukhjit kaur
|
00349
|
PSIB0000050
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143717
|
|
SUKHJIT KAUR
|
()
|
|
16
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/588
(RANIWALA)
|
2620008000NRG24041220230146694
|
04/12/2023
|
Paramjit Kaur
|
2620008WL0007855
|
Paramjit Kaur
|
00349
|
PSIB0000050
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143713
|
|
PARAMJIT KAUR
|
()
|
|
17
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/69
(RANIWALA)
|
2620008000NRG24041220230146724
|
04/12/2023
|
Subegh Singh
|
2620008WL0007858
|
Subegh Singh
|
00349
|
PSIB0000050
|
303
|
303
|
Rejected
|
16/12/2023
|
|
8705143722
|
No Such Account
|
|
|
|
18
|
CHOHLA SAHIB-8
|
PB-20-008-050-001/21
(KORA VIDHAN)
|
2620008000NRG24041220230146697
|
04/12/2023
|
Baldev Singh
|
2620008WL0007855
|
Baldev Singh
|
00349
|
PSIB0000050
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143715
|
|
BALDEV SINGH
|
()
|
|
19
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/450
(CHOHLA SAHIB)
|
2620008000NRG24041220230146652
|
04/12/2023
|
Manjit Kaur
|
2620008WL0007850
|
Manjit Kaur
|
00349
|
PSIB0000050
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8705143704
|
|
MANJIT KAUR
|
()
|
|
20
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/780
(CHOHLA SAHIB)
|
2620008000NRG24041220230146649
|
04/12/2023
|
Raj kaur
|
2620008WL0007850
|
Raj kaur
|
00349
|
PSIB0000050
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8705143712
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
21
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/219
(JHANDER MAHA PURKA)
|
2620008000NRG24041220230146657
|
04/12/2023
|
varinder kaur
|
2620008WL0007852
|
varinder kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143725
|
|
VARINDER KAUR
|
()
|
|
22
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/236
(JHANDER MAHA PURKA)
|
2620008000NRG24041220230146658
|
04/12/2023
|
baljit kaur
|
2620008WL0007852
|
baljit kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143724
|
|
BALJIT KAUR
|
()
|
|
23
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/311
(JHANDER MAHA PURKA)
|
2620008000NRG24041220230146659
|
04/12/2023
|
Daljit kaur
|
2620008WL0007852
|
Daljit kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143764
|
|
DALJIT KAUR
|
()
|
|
24
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/62
(JHANDER MAHA PURKA)
|
2620008000NRG24041220230146660
|
04/12/2023
|
Shamsher singh
|
2620008WL0007852
|
Shamsher singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143763
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
25
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/106
(RAHAL CHAHAL)
|
2620008000NRG24041220230146655
|
04/12/2023
|
Daljit Kaur
|
2620008WL0007851
|
Daljit Kaur
|
00349
|
PSIB0021420
|
606
|
606
|
Processed
|
16/12/2023
|
|
8705143733
|
|
DALJIT KAUR
|
()
|
|
26
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/107
(RAHAL CHAHAL)
|
2620008000NRG24041220230146700
|
04/12/2023
|
Gurbhaj Singh
|
2620008WL0007857
|
Gurbhaj Singh
|
00349
|
PSIB0021420
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8705143734
|
|
GURBHAJ SINGH
|
()
|
|
27
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/116
(RAHAL CHAHAL)
|
2620008000NRG24041220230146701
|
04/12/2023
|
Kulwinder Kaur
|
2620008WL0007857
|
Kulwinder Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8705143732
|
|
KULWINDER KAUR
|
()
|
|
28
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/3
(RAHAL CHAHAL)
|
2620008000NRG24041220230146702
|
04/12/2023
|
Sajjan Singh
|
2620008WL0007857
|
Sajjan Singh
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8705143737
|
|
SAJJAN SINGH
|
()
|
|
29
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/31
(RAHAL CHAHAL)
|
2620008000NRG24041220230146703
|
04/12/2023
|
Rajwant Kaur
|
2620008WL0007857
|
Rajwant Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8705143741
|
|
RAJWANT KAUR
|
()
|
|
30
|
CHOHLA SAHIB-8
|
PB-20-008-037-001/43
(RAHAL CHAHAL)
|
2620008000NRG24041220230146704
|
04/12/2023
|
swaran Kaur
|
2620008WL0007857
|
swaran Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8705143762
|
|
SWARAN KAUR
|
()
|
|
31
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/112
(RANIWALA)
|
2620008000NRG24041220230146688
|
04/12/2023
|
Parmjit Singh
|
2620008WL0007855
|
Parmjit Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143729
|
|
PARMJIT SINGH
|
()
|
|
32
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG24041220230146708
|
04/12/2023
|
Rajwant kaur
|
2620008WL0007858
|
Rajwant kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8705143735
|
|
RAJWANT KAUR
|
()
|
|
33
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/117
(RANIWALA)
|
2620008000NRG24041220230146707
|
04/12/2023
|
Rajwant kaur
|
2620008WL0007858
|
Rajwant kaur
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143736
|
|
RAJWANT KAUR
|
()
|
|
34
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/161
(RANIWALA)
|
2620008000NRG24041220230146689
|
04/12/2023
|
Gurdev Singh
|
2620008WL0007855
|
Gurdev Singh
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143727
|
|
GURDEV SINGH
|
()
|
|
35
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/293
(RANIWALA)
|
2620008000NRG24041220230146693
|
04/12/2023
|
Bakhsish Singh
|
2620008WL0007855
|
Bakhsish Singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143728
|
|
BAKHSISH SINGH
|
()
|
|
36
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/469
(RANIWALA)
|
2620008000NRG24041220230146717
|
04/12/2023
|
Sahib Singh
|
2620008WL0007858
|
Sahib Singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143761
|
|
SAHIB SINGH
|
()
|
|
37
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/565
(RANIWALA)
|
2620008000NRG24041220230146719
|
04/12/2023
|
Kashmir Kaur
|
2620008WL0007858
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8705143731
|
|
KASHMIR KAUR
|
()
|
|
38
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/565
(RANIWALA)
|
2620008000NRG24041220230146718
|
04/12/2023
|
Kashmir Kaur
|
2620008WL0007858
|
Kashmir Kaur
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143730
|
|
KASHMIR KAUR
|
()
|
|
39
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/59
(RANIWALA)
|
2620008000NRG24041220230146695
|
04/12/2023
|
Anokh Singh
|
2620008WL0007855
|
Anokh Singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143726
|
|
ANOKH SINGH
|
()
|
|
40
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/607
(RANIWALA)
|
2620008000NRG24041220230146721
|
04/12/2023
|
Jagir Singh
|
2620008WL0007858
|
Jagir Singh
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143739
|
|
JAGIR SINGH
|
()
|
|
41
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/607
(RANIWALA)
|
2620008000NRG24041220230146720
|
04/12/2023
|
Jagir Singh
|
2620008WL0007858
|
Jagir Singh
|
00349
|
PSIB0021420
|
909
|
909
|
Processed
|
16/12/2023
|
|
8705143740
|
|
JAGIR SINGH
|
()
|
|
42
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/611
(RANIWALA)
|
2620008000NRG24041220230146722
|
04/12/2023
|
sukhjinder singh
|
2620008WL0007858
|
sukhjinder singh
|
00349
|
PSIB0021420
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143743
|
|
SUKHJINDER SINGH
|
()
|
|
43
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/626
(RANIWALA)
|
2620008000NRG24041220230146696
|
04/12/2023
|
Baljit kaur
|
2620008WL0007855
|
Baljit kaur
|
00349
|
PSIB0021420
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143742
|
|
BALJIT KAUR
|
()
|
|
44
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/630
(RANIWALA)
|
2620008000NRG24041220230146723
|
04/12/2023
|
Gurpreet singh
|
2620008WL0007858
|
Gurpreet singh
|
00349
|
PSIB0021420
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143738
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
45
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/46
(KHAN CHHABRI)
|
2620008000NRG24041220230146676
|
04/12/2023
|
Ranjit kaur
|
2620008WL0007854
|
Ranjit kaur
|
00354
|
PUNB0065200
|
2121
|
2121
|
Rejected
|
16/12/2023
|
|
8705143745
|
No Such Account
|
|
|
|
46
|
CHOHLA SAHIB-8
|
PB-20-008-024-001/46
(KHAN CHHABRI)
|
2620008000NRG24041220230146674
|
04/12/2023
|
Ranjit kaur
|
2620008WL0007854
|
Ranjit kaur
|
00354
|
PUNB0065200
|
2424
|
2424
|
Rejected
|
16/12/2023
|
|
8705143744
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
47
|
CHOHLA SAHIB-8
|
PB-20-008-022-001/92
(JHANDER MAHA PURKA)
|
2620008000NRG24041220230146661
|
04/12/2023
|
Sawinder Kaur
|
2620008WL0007852
|
Sawinder Kaur
|
00354
|
PUNB0193200
|
2121
|
2121
|
Rejected
|
16/12/2023
|
|
8705143746
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
CHOHLA SAHIB-8
|
PB-20-008-023-001/302
(KAMBO DHALIWALA)
|
2620008000NRG24150820230072582
|
04/12/2023
|
Rajwinder kaur
|
2620008WL0003966
|
Rajwinder kaur
|
00354
|
PUNB0341300
|
909
|
909
|
Rejected
|
16/12/2023
|
|
8705143747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
CHOHLA SAHIB-8
|
PB-20-008-002-001/202
(BHAIL DHAIWALA)
|
2620008000NRG24041220230146619
|
04/12/2023
|
Jagir kaur
|
2620008WL0007848
|
Jagir kaur
|
00354
|
PUNB0341400
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143751
|
|
Jagir kaur
|
()
|
|
50
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/1
(JAUHAL DHALIWALA)
|
2620008000NRG24140920230089527
|
04/12/2023
|
Manjit Kaur
|
2620008WL0004980
|
Manjit Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Rejected
|
16/12/2023
|
|
8705143750
|
No Such Account
|
|
|
|
51
|
CHOHLA SAHIB-8
|
PB-20-008-021-001/190
(JAUHAL DHALIWALA)
|
2620008000NRG24140920230089528
|
04/12/2023
|
Manjur shah
|
2620008WL0004980
|
Manjur shah
|
00354
|
PUNB0341400
|
909
|
909
|
Rejected
|
16/12/2023
|
|
8705143749
|
No Such Account
|
|
|
|
52
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/114
(MUNDAA)
|
2620008000NRG24041220230146698
|
04/12/2023
|
Angrej Singh
|
2620008WL0007856
|
Angrej Singh
|
00354
|
PUNB0341400
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705143748
|
|
Angrej Singh
|
()
|
|
53
|
CHOHLA SAHIB-8
|
PB-20-008-034-001/298
(MUNDAA)
|
2620008000NRG24041220230146699
|
04/12/2023
|
Dheer Kaur
|
2620008WL0007856
|
Dheer Kaur
|
00354
|
PUNB0341400
|
303
|
303
|
Rejected
|
16/12/2023
|
|
8705143752
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
CHOHLA SAHIB-8
|
PB-20-008-039-001/100
(RANIWALA)
|
2620008000NRG24041220230146686
|
04/12/2023
|
Sukha Singh
|
2620008WL0007855
|
Sukha Singh
|
00354
|
PUNB0341800
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705143753
|
|
Sukha Singh
|
()
|
|
55
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/126
(CHOHLA SAHIB)
|
2620008000NRG24041220230146650
|
04/12/2023
|
Partap Singh
|
2620008WL0007850
|
Partap Singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143760
|
|
Partap Singh
|
()
|
|
56
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/344
(CHOHLA SAHIB)
|
2620008000NRG24041220230146651
|
04/12/2023
|
Parkash Kaur
|
2620008WL0007850
|
Parkash Kaur
|
00354
|
PUNB0341800
|
303
|
303
|
Rejected
|
16/12/2023
|
|
8705143758
|
Account closed
|
|
|
|
57
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/460
(CHOHLA SAHIB)
|
2620008000NRG24041220230146648
|
04/12/2023
|
Gursewak Singh
|
2620008WL0007850
|
Gursewak Singh
|
00354
|
PUNB0341800
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705143756
|
|
Gursewak Singh
|
()
|
|
58
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/460
(CHOHLA SAHIB)
|
2620008000NRG24151120230125573
|
04/12/2023
|
Gursewak Singh
|
2620008WL0006836
|
Gursewak Singh
|
00354
|
PUNB0341800
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8705143755
|
|
Gursewak Singh
|
()
|
|
59
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/460
(CHOHLA SAHIB)
|
2620008000NRG24151120230125572
|
04/12/2023
|
Gursewak Singh
|
2620008WL0006836
|
Gursewak Singh
|
00354
|
PUNB0341800
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705143754
|
|
Gursewak Singh
|
()
|
|
60
|
CHOHLA SAHIB-8
|
PB-20-008-051-001/460
(CHOHLA SAHIB)
|
2620008000NRG24041220230146653
|
04/12/2023
|
Gursewak Singh
|
2620008WL0007850
|
Gursewak Singh
|
00354
|
PUNB0341800
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705143757
|
|
Gursewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
61
|
CHOHLA SAHIB-8
|
PB-20-008-009-001/1
(CHAHAL)
|
2620008000NRG24041220230146654
|
04/12/2023
|
Harjinder Singh
|
2620008WL0007851
|
Harjinder Singh
|
00415
|
SBIN0010744
|
303
|
303
|
Processed
|
16/12/2023
|
|
8705143759
|
|
MR HARJINDER SINGH SO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|