|
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
|
GURDASPUR
|
PB-01-007-059-001/19
(CHANDER BHAN)
|
2601007000NRG24201120230205012
|
21/11/2023
|
Guljar Masih
|
2601007WL0017685
|
Guljar Masih
|
00078
|
CNRB0004597
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393450
|
|
Guljar Masih
|
()
|
|
2
|
GURDASPUR
|
PB-01-007-059-001/19
(CHANDER BHAN)
|
2601007000NRG24201120230205011
|
21/11/2023
|
Guljar Masih
|
2601007WL0017685
|
Guljar Masih
|
00078
|
CNRB0004597
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005393449
|
|
Guljar Masih
|
()
|
|
3
|
GURDASPUR
|
PB-01-007-059-001/19
(CHANDER BHAN)
|
2601007000NRG24201120230205010
|
21/11/2023
|
Guljar Masih
|
2601007WL0017685
|
Guljar Masih
|
00078
|
CNRB0004597
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005393448
|
|
Guljar Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
GURDASPUR
|
PB-01-007-147-003/161
(LAMIN)
|
2601007000NRG24181120230203861
|
21/11/2023
|
Asha Devi
|
2601007WL0017557
|
Asha Devi
|
00152
|
HDFC0003308
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005393451
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
GURDASPUR
|
PB-01-007-182-001/63
(WARA)
|
2601007000NRG24181120230203876
|
21/11/2023
|
Rekha Rani
|
2601007WL0017560
|
Rekha Rani
|
00349
|
PSIB0021122
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005393453
|
|
REKHA RANI
|
()
|
|
6
|
GURDASPUR
|
PB-01-007-182-001/63
(WARA)
|
2601007000NRG24181120230203875
|
21/11/2023
|
Rekha Rani
|
2601007WL0017560
|
Rekha Rani
|
00349
|
PSIB0021122
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9005393452
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
GURDASPUR
|
PB-01-007-205-001/70
(BAU PUR AFGANA)
|
2601007000NRG24181120230203858
|
21/11/2023
|
Harpal singh
|
2601007WL0017556
|
Harpal singh
|
00349
|
PSIB0021339
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005393497
|
|
HARPAL SINGH
|
()
|
|
8
|
GURDASPUR
|
PB-01-007-205-001/70
(BAU PUR AFGANA)
|
2601007000NRG24181120230203857
|
21/11/2023
|
Harpal singh
|
2601007WL0017556
|
Harpal singh
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005393495
|
|
HARPAL SINGH
|
()
|
|
9
|
GURDASPUR
|
PB-01-007-205-001/70
(BAU PUR AFGANA)
|
2601007000NRG24181120230203856
|
21/11/2023
|
Harpal singh
|
2601007WL0017556
|
Harpal singh
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005393496
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
GURDASPUR
|
PB-01-007-041-001/40
(HASSANPUR)
|
2601007000NRG24201120230204529
|
21/11/2023
|
CHARAN DAS
|
2601007WL0017642
|
CHARAN DAS
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005393504
|
|
CHARAN DAS
|
()
|
|
11
|
GURDASPUR
|
PB-01-007-041-001/40
(HASSANPUR)
|
2601007000NRG24201120230204528
|
21/11/2023
|
CHARAN DAS
|
2601007WL0017642
|
CHARAN DAS
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005393505
|
|
CHARAN DAS
|
()
|
|
12
|
GURDASPUR
|
PB-01-007-085-001/350
(HAYAT NAGAR)
|
2601007000NRG24191120230204474
|
21/11/2023
|
Jaspinder singh
|
2601007WL0017639
|
Jaspinder singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393484
|
No Such Account
|
|
|
|
13
|
GURDASPUR
|
PB-01-007-085-001/351
(HAYAT NAGAR)
|
2601007000NRG24191120230204475
|
21/11/2023
|
Raj
|
2601007WL0017639
|
Raj
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393471
|
No Such Account
|
|
|
|
14
|
GURDASPUR
|
PB-01-007-085-001/352
(HAYAT NAGAR)
|
2601007000NRG24191120230204476
|
21/11/2023
|
Sangara masih
|
2601007WL0017639
|
Sangara masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393481
|
No Such Account
|
|
|
|
15
|
GURDASPUR
|
PB-01-007-085-001/353
(HAYAT NAGAR)
|
2601007000NRG24191120230204477
|
21/11/2023
|
Musa
|
2601007WL0017639
|
Musa
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393472
|
No Such Account
|
|
|
|
16
|
GURDASPUR
|
PB-01-007-085-001/355
(HAYAT NAGAR)
|
2601007000NRG24191120230204478
|
21/11/2023
|
Baljeet singh
|
2601007WL0017639
|
Baljeet singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393483
|
No Such Account
|
|
|
|
17
|
GURDASPUR
|
PB-01-007-085-001/356
(HAYAT NAGAR)
|
2601007000NRG24191120230204479
|
21/11/2023
|
Joginder singh
|
2601007WL0017639
|
Joginder singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393473
|
No Such Account
|
|
|
|
18
|
GURDASPUR
|
PB-01-007-085-001/357
(HAYAT NAGAR)
|
2601007000NRG24191120230204480
|
21/11/2023
|
Amanpreet kaur
|
2601007WL0017639
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393474
|
No Such Account
|
|
|
|
19
|
GURDASPUR
|
PB-01-007-085-001/358
(HAYAT NAGAR)
|
2601007000NRG24191120230204481
|
21/11/2023
|
Munish
|
2601007WL0017639
|
Munish
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005393485
|
|
Munish
|
()
|
|
20
|
GURDASPUR
|
PB-01-007-085-001/359
(HAYAT NAGAR)
|
2601007000NRG24191120230204482
|
21/11/2023
|
Sandeep Singh
|
2601007WL0017639
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393475
|
No Such Account
|
|
|
|
21
|
GURDASPUR
|
PB-01-007-085-001/360
(HAYAT NAGAR)
|
2601007000NRG24191120230204483
|
21/11/2023
|
Balwinder singh
|
2601007WL0017639
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393486
|
No Such Account
|
|
|
|
22
|
GURDASPUR
|
PB-01-007-085-001/367
(HAYAT NAGAR)
|
2601007000NRG24191120230204484
|
21/11/2023
|
Satnam singh
|
2601007WL0017639
|
Satnam singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393476
|
No Such Account
|
|
|
|
23
|
GURDASPUR
|
PB-01-007-085-001/368
(HAYAT NAGAR)
|
2601007000NRG24191120230204485
|
21/11/2023
|
Malkit singh
|
2601007WL0017639
|
Malkit singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393477
|
Account closed
|
|
|
|
24
|
GURDASPUR
|
PB-01-007-085-001/369
(HAYAT NAGAR)
|
2601007000NRG24191120230204486
|
21/11/2023
|
Hira masih
|
2601007WL0017639
|
Hira masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393478
|
No Such Account
|
|
|
|
25
|
GURDASPUR
|
PB-01-007-085-001/371
(HAYAT NAGAR)
|
2601007000NRG24191120230204487
|
21/11/2023
|
Baljit singh
|
2601007WL0017639
|
Baljit singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393487
|
No Such Account
|
|
|
|
26
|
GURDASPUR
|
PB-01-007-085-001/372
(HAYAT NAGAR)
|
2601007000NRG24191120230204488
|
21/11/2023
|
Sahil
|
2601007WL0017639
|
Sahil
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393480
|
No Such Account
|
|
|
|
27
|
GURDASPUR
|
PB-01-007-085-001/373
(HAYAT NAGAR)
|
2601007000NRG24191120230204489
|
21/11/2023
|
Sandeep masih
|
2601007WL0017639
|
Sandeep masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393488
|
No Such Account
|
|
|
|
28
|
GURDASPUR
|
PB-01-007-085-001/374
(HAYAT NAGAR)
|
2601007000NRG24191120230204490
|
21/11/2023
|
Piara masih
|
2601007WL0017639
|
Piara masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393479
|
No Such Account
|
|
|
|
29
|
GURDASPUR
|
PB-01-007-085-001/376
(HAYAT NAGAR)
|
2601007000NRG24191120230204491
|
21/11/2023
|
Jaspal masih
|
2601007WL0017639
|
Jaspal masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393501
|
No Such Account
|
|
|
|
30
|
GURDASPUR
|
PB-01-007-085-001/377
(HAYAT NAGAR)
|
2601007000NRG24191120230204492
|
21/11/2023
|
Raja
|
2601007WL0017639
|
Raja
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9005393482
|
|
Raja
|
()
|
|
31
|
GURDASPUR
|
PB-01-007-085-001/378
(HAYAT NAGAR)
|
2601007000NRG24191120230204493
|
21/11/2023
|
Geja masih
|
2601007WL0017639
|
Geja masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393498
|
No Such Account
|
|
|
|
32
|
GURDASPUR
|
PB-01-007-085-001/379
(HAYAT NAGAR)
|
2601007000NRG24191120230204494
|
21/11/2023
|
Amosh
|
2601007WL0017639
|
Amosh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393499
|
No Such Account
|
|
|
|
33
|
GURDASPUR
|
PB-01-007-085-001/381
(HAYAT NAGAR)
|
2601007000NRG24191120230204495
|
21/11/2023
|
Arun
|
2601007WL0017639
|
Arun
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393500
|
No Such Account
|
|
|
|
34
|
GURDASPUR
|
PB-01-007-085-001/382
(HAYAT NAGAR)
|
2601007000NRG24191120230204496
|
21/11/2023
|
Rajesh kumar yadav
|
2601007WL0017639
|
Rajesh kumar yadav
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393459
|
No Such Account
|
|
|
|
35
|
GURDASPUR
|
PB-01-007-085-001/383
(HAYAT NAGAR)
|
2601007000NRG24191120230204497
|
21/11/2023
|
Pammi
|
2601007WL0017639
|
Pammi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393460
|
No Such Account
|
|
|
|
36
|
GURDASPUR
|
PB-01-007-085-001/384
(HAYAT NAGAR)
|
2601007000NRG24191120230204498
|
21/11/2023
|
Bevi
|
2601007WL0017639
|
Bevi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393461
|
No Such Account
|
|
|
|
37
|
GURDASPUR
|
PB-01-007-085-001/385
(HAYAT NAGAR)
|
2601007000NRG24191120230204499
|
21/11/2023
|
Gopi
|
2601007WL0017639
|
Gopi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393462
|
No Such Account
|
|
|
|
38
|
GURDASPUR
|
PB-01-007-085-001/386
(HAYAT NAGAR)
|
2601007000NRG24191120230204500
|
21/11/2023
|
Paramjit
|
2601007WL0017639
|
Paramjit
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393463
|
Account closed
|
|
|
|
39
|
GURDASPUR
|
PB-01-007-085-001/387
(HAYAT NAGAR)
|
2601007000NRG24191120230204501
|
21/11/2023
|
Raj kumar
|
2601007WL0017639
|
Raj kumar
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393464
|
No Such Account
|
|
|
|
40
|
GURDASPUR
|
PB-01-007-085-001/388
(HAYAT NAGAR)
|
2601007000NRG24191120230204502
|
21/11/2023
|
Daljeet masih
|
2601007WL0017639
|
Daljeet masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393465
|
No Such Account
|
|
|
|
41
|
GURDASPUR
|
PB-01-007-085-001/390
(HAYAT NAGAR)
|
2601007000NRG24191120230204503
|
21/11/2023
|
Deepak mattu
|
2601007WL0017639
|
Deepak mattu
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393466
|
No Such Account
|
|
|
|
42
|
GURDASPUR
|
PB-01-007-085-001/391
(HAYAT NAGAR)
|
2601007000NRG24191120230204504
|
21/11/2023
|
Emanuael masih
|
2601007WL0017639
|
Emanuael masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393467
|
No Such Account
|
|
|
|
43
|
GURDASPUR
|
PB-01-007-085-001/392
(HAYAT NAGAR)
|
2601007000NRG24191120230204505
|
21/11/2023
|
Pal masih
|
2601007WL0017639
|
Pal masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393468
|
No Such Account
|
|
|
|
44
|
GURDASPUR
|
PB-01-007-085-001/393
(HAYAT NAGAR)
|
2601007000NRG24191120230204506
|
21/11/2023
|
Maninder singh
|
2601007WL0017639
|
Maninder singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393469
|
No Such Account
|
|
|
|
45
|
GURDASPUR
|
PB-01-007-085-001/394
(HAYAT NAGAR)
|
2601007000NRG24191120230204507
|
21/11/2023
|
Prem masih
|
2601007WL0017639
|
Prem masih
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
01/01/2024
|
|
9005393470
|
No Such Account
|
|
|
|
46
|
GURDASPUR
|
PB-01-007-125-001/109
(JAGATPUR KALAN)
|
2601007000NRG24191120230204526
|
21/11/2023
|
malkit singh
|
2601007WL0017641
|
malkit singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005393458
|
No Such Account
|
|
|
|
47
|
GURDASPUR
|
PB-01-007-168-001/77
(ALLARPINDI)
|
2601007000NRG24211120230205393
|
21/11/2023
|
Rajesh Kumar
|
2601007WL0017733
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393503
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164529
|
164529
|
|
|
|
|
|
|
|
|
48
|
GURDASPUR
|
PB-01-007-147-003/154
(LAMIN)
|
2601007000NRG24181120230203859
|
21/11/2023
|
Balram
|
2601007WL0017557
|
Balram
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393456
|
|
Balram
|
()
|
|
49
|
GURDASPUR
|
PB-01-007-147-003/157
(LAMIN)
|
2601007000NRG24181120230203860
|
21/11/2023
|
Balvir Kaur
|
2601007WL0017557
|
Balvir Kaur
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393454
|
|
Balvir Kaur
|
()
|
|
50
|
GURDASPUR
|
PB-01-007-147-003/165
(LAMIN)
|
2601007000NRG24181120230203862
|
21/11/2023
|
Rekha Kumari
|
2601007WL0017557
|
Rekha Kumari
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393455
|
|
Rekha Kumari
|
()
|
|
51
|
GURDASPUR
|
PB-01-007-167-001/62
(KARAL)
|
2601007000NRG24181120230203874
|
21/11/2023
|
Salamat masih
|
2601007WL0017559
|
Salamat masih
|
00354
|
PUNB0270900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393494
|
|
Salamat masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
GURDASPUR
|
PB-01-007-041-001/16
(HASSANPUR)
|
2601007000NRG24201120230204527
|
21/11/2023
|
Kawel Kishan
|
2601007WL0017642
|
Kawel Kishan
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005393457
|
|
Kawel Kishan
|
()
|
|
53
|
GURDASPUR
|
PB-01-007-168-001/44
(ALLARPINDI)
|
2601007000NRG24211120230205394
|
21/11/2023
|
Parminder Singh
|
2601007WL0017733
|
Parminder Singh
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005393492
|
|
Parminder Singh
|
()
|
|
54
|
GURDASPUR
|
PB-01-007-168-001/44
(ALLARPINDI)
|
2601007000NRG24211120230205392
|
21/11/2023
|
Parminder Singh
|
2601007WL0017733
|
Parminder Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005393493
|
|
Parminder Singh
|
()
|
|
55
|
GURDASPUR
|
PB-01-017-073-001/1
(SINGOWAL)
|
2601017000NRG24201120230204656
|
21/11/2023
|
Amrik Singh
|
2601017WL0017656
|
Amrik Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005393489
|
|
Amrik Singh
|
()
|
|
56
|
GURDASPUR
|
PB-01-017-073-001/1
(SINGOWAL)
|
2601017000NRG24201120230204655
|
21/11/2023
|
Amrik Singh
|
2601017WL0017656
|
Amrik Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005393491
|
|
Amrik Singh
|
()
|
|
57
|
GURDASPUR
|
PB-01-017-073-001/1
(SINGOWAL)
|
2601017000NRG24201120230204654
|
21/11/2023
|
Amrik Singh
|
2601017WL0017656
|
Amrik Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005393490
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
58
|
GURDASPUR
|
PB-01-007-041-001/122
(HASSANPUR)
|
2601007000NRG24151120230202222
|
21/11/2023
|
Darshana
|
2601007WL0017368
|
Darshana
|
00354
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005393502
|
|
Darshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
GURDASPUR
|
PB-01-017-048-001/284
(DAKHLA)
|
2601017000NRG24211120230205391
|
21/11/2023
|
Harwant singh
|
2601017WL0017732
|
Harwant singh
|
00415
|
SBIN0000644
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005393508
|
|
MR HARWANT SINGH
|
()
|
|
60
|
GURDASPUR
|
PB-01-017-048-001/284
(DAKHLA)
|
2601017000NRG24211120230205390
|
21/11/2023
|
Harwant singh
|
2601017WL0017732
|
Harwant singh
|
00415
|
SBIN0000644
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005393507
|
|
MR HARWANT SINGH
|
()
|
|
61
|
GURDASPUR
|
PB-01-017-048-001/284
(DAKHLA)
|
2601017000NRG24211120230205389
|
21/11/2023
|
Harwant singh
|
2601017WL0017732
|
Harwant singh
|
00415
|
SBIN0000644
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005393506
|
|
MR HARWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
62
|
GURDASPUR
|
PB-01-005-105-001/518
(BHUMBLI)
|
2601005000NRG24201120230205036
|
21/11/2023
|
Balwinder singh
|
2601005WL0017688
|
Balwinder singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005393512
|
|
Balwinder singh
|
()
|
|
63
|
GURDASPUR
|
PB-01-005-105-001/518
(BHUMBLI)
|
2601005000NRG24201120230205035
|
21/11/2023
|
Balwinder singh
|
2601005WL0017688
|
Balwinder singh
|
00468
|
UBIN0544124
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005393511
|
|
Balwinder singh
|
()
|
|
64
|
GURDASPUR
|
PB-01-005-105-001/65
(BHUMBLI)
|
2601007000NRG24151120230202221
|
21/11/2023
|
Malkit Singh
|
2601007WL0017367
|
Malkit Singh
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005393509
|
|
Malkit Singh
|
()
|
|
65
|
GURDASPUR
|
PB-01-005-105-001/65
(BHUMBLI)
|
2601007000NRG24151120230202220
|
21/11/2023
|
Malkit Singh
|
2601007WL0017367
|
Malkit Singh
|
00468
|
UBIN0544124
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005393510
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229371
|
229371
|
|
|
|
|
|
|
|