|
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
|
DEHLON
|
PB-04-008-050-001/284
(Qila Raipur)
|
2604008000NRG24261120230395031
|
26/11/2023
|
Parmjeet Kaur
|
2604008WL020194
|
Parmjeet Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864581
|
|
Parmjeet Kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-050-001/318
(Qila Raipur)
|
2604008000NRG24261120230395036
|
26/11/2023
|
ram chand
|
2604008WL020194
|
ram chand
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864583
|
|
ram chand
|
()
|
|
3
|
DEHLON
|
PB-04-008-059-001/86
(Sayan Khurd)
|
2604008000NRG24241120230394977
|
26/11/2023
|
BALJIT KAUR
|
2604008WL020189
|
BALJIT KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864589
|
|
BALJIT KAUR
|
()
|
|
4
|
DEHLON
|
PB-04-010-020-001/151
(Jartauli)
|
2604010000NRG24241120230394817
|
26/11/2023
|
harjit kaur
|
2604010WL020163
|
harjit kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864578
|
|
harjit kaur
|
()
|
|
5
|
DEHLON
|
PB-04-010-020-001/151
(Jartauli)
|
2604010000NRG24241120230394816
|
26/11/2023
|
harjit kaur
|
2604010WL020163
|
harjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864579
|
|
harjit kaur
|
()
|
|
6
|
DEHLON
|
PB-04-010-020-001/151
(Jartauli)
|
2604010000NRG24091120230384850
|
26/11/2023
|
harjit kaur
|
2604010WL019046
|
harjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864580
|
|
harjit kaur
|
()
|
|
7
|
DEHLON
|
PB-04-010-020-001/236
(Jartauli)
|
2604010000NRG24091120230384860
|
26/11/2023
|
GURDEEP KAUR
|
2604010WL019046
|
GURDEEP KAUR
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864582
|
|
GURDEEP KAUR
|
()
|
|
8
|
DEHLON
|
PB-04-010-020-001/240
(Jartauli)
|
2604010000NRG24091120230384862
|
26/11/2023
|
KARAMJEET KAUR
|
2604010WL019046
|
KARAMJEET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864587
|
|
KARAMJEET KAUR
|
()
|
|
9
|
DEHLON
|
PB-04-010-020-001/240
(Jartauli)
|
2604010000NRG24241120230394836
|
26/11/2023
|
KARAMJEET KAUR
|
2604010WL020163
|
KARAMJEET KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864588
|
|
KARAMJEET KAUR
|
()
|
|
10
|
DEHLON
|
PB-04-010-020-001/246
(Jartauli)
|
2604010000NRG24241120230394839
|
26/11/2023
|
Sukhpreet kaur
|
2604010WL020163
|
Sukhpreet kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864585
|
|
Sukhpreet kaur
|
()
|
|
11
|
DEHLON
|
PB-04-010-020-001/246
(Jartauli)
|
2604010000NRG24091120230384864
|
26/11/2023
|
Sukhpreet kaur
|
2604010WL019046
|
Sukhpreet kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864584
|
|
Sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-008-019-001/10
(Dhode)
|
2604008000NRG24241120230394090
|
26/11/2023
|
amar kaur
|
2604008WL020110
|
amar kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864576
|
|
amar kaur
|
()
|
|
13
|
DEHLON
|
PB-04-008-019-001/33
(Dhode)
|
2604008000NRG24241120230394091
|
26/11/2023
|
Hardeep kaur
|
2604008WL020110
|
Hardeep kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864592
|
|
Hardeep kaur
|
()
|
|
14
|
DEHLON
|
PB-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG24241120230394923
|
26/11/2023
|
baljinder kaur
|
2604008WL020176
|
baljinder kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864591
|
|
baljinder kaur
|
()
|
|
15
|
DEHLON
|
PB-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG24241120230394942
|
26/11/2023
|
baljeet kaur
|
2604008WL020177
|
baljeet kaur
|
00048
|
BKID0006521
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000864575
|
|
baljeet kaur
|
()
|
|
16
|
DEHLON
|
PB-04-008-033-001/252
(Khatra Chuharam)
|
2604008000NRG24241120230394926
|
26/11/2023
|
balwinder kaur
|
2604008WL020176
|
balwinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864593
|
|
balwinder kaur
|
()
|
|
17
|
DEHLON
|
PB-04-008-033-001/254
(Khatra Chuharam)
|
2604008000NRG24241120230394927
|
26/11/2023
|
paramjit kaur
|
2604008WL020176
|
paramjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864590
|
|
paramjit kaur
|
()
|
|
18
|
DEHLON
|
PB-04-008-033-001/269
(Khatra Chuharam)
|
2604008000NRG24241120230394928
|
26/11/2023
|
AMARJIT KAUR
|
2604008WL020176
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864574
|
|
AMARJIT KAUR
|
()
|
|
19
|
DEHLON
|
PB-04-008-033-001/305
(Khatra Chuharam)
|
2604008000NRG24241120230394934
|
26/11/2023
|
Kulwant kaur
|
2604008WL020176
|
Kulwant kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864577
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-049-001/123
(Pohir)
|
2604008000NRG24241120230394420
|
26/11/2023
|
harmit kaur
|
2604008WL020136
|
harmit kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864594
|
|
harmit kaur
|
()
|
|
21
|
DEHLON
|
PB-04-008-049-001/97
(Pohir)
|
2604008000NRG24241120230394429
|
26/11/2023
|
bholi
|
2604008WL020136
|
bholi
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864595
|
|
bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-047-001/42
(Paddi)
|
2604008000NRG24241120230394568
|
26/11/2023
|
baljit kaur
|
2604008WL020141
|
baljit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864596
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-047-001/158
(Paddi)
|
2604008000NRG24241120230394560
|
26/11/2023
|
balvir singh
|
2604008WL020141
|
balvir singh
|
00078
|
CNRB0018159
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864597
|
|
balvir singh
|
()
|
|
24
|
DEHLON
|
PB-04-008-048-001/129
(Paddi Colony)
|
2604008000NRG24241120230394077
|
26/11/2023
|
baljeet kaur
|
2604008WL020108
|
baljeet kaur
|
00078
|
CNRB0018159
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864586
|
|
baljeet kaur
|
()
|
|
25
|
DEHLON
|
PB-04-008-064-001/119
(Silo Kalan)
|
2604008000NRG24261120230395085
|
26/11/2023
|
Karnail
|
2604008WL020199
|
Karnail
|
00078
|
CNRB0018159
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864573
|
|
Karnail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-015-001/266
(Dehlon)
|
2604008000NRG24261120230395064
|
26/11/2023
|
Baljit kaur
|
2604008WL020196
|
Baljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864571
|
|
BALJIT KAUR
|
()
|
|
27
|
DEHLON
|
PB-04-008-015-001/267
(Dehlon)
|
2604008000NRG24261120230395065
|
26/11/2023
|
Paramjit kaur
|
2604008WL020196
|
Paramjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864538
|
|
PARAMJIT KAUR
|
()
|
|
28
|
DEHLON
|
PB-04-008-015-001/31
(Dehlon)
|
2604008000NRG24261120230395066
|
26/11/2023
|
PriTAM KAUR
|
2604008WL020196
|
PriTAM KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864599
|
|
PRITAM KAUR
|
()
|
|
29
|
DEHLON
|
PB-04-008-022-001/216
(Gopalpur)
|
2604008000NRG24241120230394978
|
26/11/2023
|
Jasmail Kaur
|
2604008WL020190
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864598
|
|
JASMAIL KAUR
|
()
|
|
30
|
DEHLON
|
PB-04-008-045-001/208
(Nangal)
|
2604008000NRG24151120230389138
|
26/11/2023
|
SHINDER KAUR
|
2604008WL019529
|
SHINDER KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864572
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-065-001/33
(Silon Khurd)
|
2604008000NRG24091120230384832
|
26/11/2023
|
gurpreet kaur
|
2604008WL019045
|
gurpreet kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864570
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-026-001/180
(Harnampura)
|
2604008000NRG24241120230394146
|
26/11/2023
|
Ramanjeet kaur
|
2604008WL020118
|
Ramanjeet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864540
|
|
RAMANJEET KAUR
|
()
|
|
33
|
DEHLON
|
PB-04-008-028-001/173
(Jaspal Bangar)
|
2604008000NRG24261120230395000
|
26/11/2023
|
GURCHARAN KAUR
|
2604008WL020192
|
GURCHARAN KAUR
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864539
|
|
GURCHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-007-001/39
(Bool)
|
2604008000NRG24261120230395077
|
26/11/2023
|
HARJINDER KAUR
|
2604008WL020197
|
HARJINDER KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864569
|
|
HARJINDER KAUR
|
()
|
|
35
|
DEHLON
|
PB-04-008-007-001/73
(Bool)
|
2604008000NRG24261120230395080
|
26/11/2023
|
manjit kaur
|
2604008WL020197
|
manjit kaur
|
00349
|
PSIB0021313
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864568
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-045-001/118
(Nangal)
|
2604008000NRG24151120230389131
|
26/11/2023
|
Jaswinder Kaur
|
2604008WL019529
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864542
|
|
Jaswinder Kaur
|
()
|
|
37
|
DEHLON
|
PB-04-008-045-001/195
(Nangal)
|
2604008000NRG24241120230393844
|
26/11/2023
|
Jaswant kaur
|
2604008WL020093
|
Jaswant kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864566
|
|
Jaswant kaur
|
()
|
|
38
|
DEHLON
|
PB-04-008-045-001/207
(Nangal)
|
2604008000NRG24151120230389137
|
26/11/2023
|
Sukhwinder Kaur
|
2604008WL019529
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864545
|
|
Sukhwinder Kaur
|
()
|
|
39
|
DEHLON
|
PB-04-008-047-001/64
(Paddi)
|
2604008000NRG24241120230394571
|
26/11/2023
|
sukhwinder singh
|
2604008WL020141
|
sukhwinder singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864541
|
|
sukhwinder singh
|
()
|
|
40
|
DEHLON
|
PB-04-008-048-001/104
(Paddi Colony)
|
2604008000NRG24241120230394075
|
26/11/2023
|
kamaljit kaur
|
2604008WL020108
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864543
|
|
kamaljit kaur
|
()
|
|
41
|
DEHLON
|
PB-04-008-048-001/23
(Paddi Colony)
|
2604008000NRG24241120230394079
|
26/11/2023
|
Dalbag Kaur
|
2604008WL020108
|
Dalbag Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864567
|
|
Dalbag Kaur
|
()
|
|
42
|
DEHLON
|
PB-04-008-059-001/42
(Sayan Khurd)
|
2604008000NRG24241120230394974
|
26/11/2023
|
CHARANJIT KAUR
|
2604008WL020189
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864544
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
43
|
DEHLON
|
PB-04-008-029-001/219
(Jassar)
|
2604008000NRG24241120230394407
|
26/11/2023
|
Minder kaur
|
2604008WL020135
|
Minder kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864565
|
|
Minder kaur
|
()
|
|
44
|
DEHLON
|
PB-04-008-029-001/77
(Jassar)
|
2604008000NRG24241120230394416
|
26/11/2023
|
DALJIT KAUR
|
2604008WL020135
|
DALJIT KAUR
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864546
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
DEHLON
|
PB-04-008-007-001/143
(Bool)
|
2604008000NRG24261120230395075
|
26/11/2023
|
Surinder kaur
|
2604008WL020197
|
Surinder kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864547
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG24091120230384856
|
26/11/2023
|
Baljit kaur
|
2604010WL019046
|
Baljit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864550
|
|
MRS BALJIT KAUR
|
()
|
|
47
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG24241120230394829
|
26/11/2023
|
Baljit kaur
|
2604010WL020163
|
Baljit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864548
|
|
MRS BALJIT KAUR
|
()
|
|
48
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG24241120230394828
|
26/11/2023
|
Baljit kaur
|
2604010WL020163
|
Baljit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864549
|
|
MRS BALJIT KAUR
|
()
|
|
49
|
DEHLON
|
PB-04-010-020-001/217
(Jartauli)
|
2604010000NRG24221120230392661
|
26/11/2023
|
Desh Raj
|
2604010WL020022
|
Desh Raj
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864551
|
|
MR DESH RAJ
|
()
|
|
50
|
DEHLON
|
PB-04-010-036-001/160
(Narangwal)
|
2604010000NRG24241120230394953
|
26/11/2023
|
SURINDER KAUR
|
2604010WL020181
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864552
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
51
|
DEHLON
|
PB-04-008-064-001/87
(Silo Kalan)
|
2604008000NRG24261120230395100
|
26/11/2023
|
paramjit kaur
|
2604008WL020200
|
paramjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864553
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
52
|
DEHLON
|
PB-04-008-065-001/35
(Silon Khurd)
|
2604008000NRG24091120230384834
|
26/11/2023
|
charanjit kaur
|
2604008WL019045
|
charanjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864564
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
DEHLON
|
PB-04-010-031-001/149
(Majri)
|
2604010000NRG24261120230395010
|
26/11/2023
|
Manjit Singh
|
2604010WL020193
|
Manjit Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864557
|
|
MANJIT SINGH S/O RAJINDER SINGH
|
()
|
|
54
|
DEHLON
|
PB-04-010-031-001/197
(Majri)
|
2604010000NRG24261120230395015
|
26/11/2023
|
BABALJEET KAUR
|
2604010WL020193
|
BABALJEET KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864558
|
|
BABALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-010-021-001/105
(Jassowal)
|
2604010000NRG24241120230394920
|
26/11/2023
|
kiran bala
|
2604010WL020175
|
kiran bala
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864555
|
|
kiran bala
|
()
|
|
56
|
DEHLON
|
PB-04-010-021-001/159
(Jassowal)
|
2604010000NRG24221120230392680
|
26/11/2023
|
Poonam
|
2604010WL020024
|
Poonam
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864563
|
|
Poonam
|
()
|
|
57
|
DEHLON
|
PB-04-010-021-001/168
(Jassowal)
|
2604010000NRG24221120230392681
|
26/11/2023
|
jasvinder kaur
|
2604010WL020024
|
jasvinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864562
|
|
jasvinder kaur
|
()
|
|
58
|
DEHLON
|
PB-04-010-021-001/95
(Jassowal)
|
2604010000NRG24221120230392697
|
26/11/2023
|
amarjit kaur
|
2604010WL020024
|
amarjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864554
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
59
|
DEHLON
|
PB-04-008-021-001/193
(Ghawaddi)
|
2604008000NRG24241120230393975
|
26/11/2023
|
Jasvir kaur
|
2604008WL020101
|
Jasvir kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864561
|
|
Jasvir kaur
|
()
|
|
60
|
DEHLON
|
PB-04-008-021-001/206
(Ghawaddi)
|
2604008000NRG24241120230394068
|
26/11/2023
|
Nirmal kaur
|
2604008WL020107
|
Nirmal kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864559
|
|
Nirmal kaur
|
()
|
|
61
|
DEHLON
|
PB-04-008-064-001/137
(Silo Kalan)
|
2604008000NRG24261120230395093
|
26/11/2023
|
Gurmit kaur
|
2604008WL020199
|
Gurmit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864556
|
|
Gurmit kaur
|
()
|
|
62
|
DEHLON
|
PB-04-008-065-001/28
(Silon Khurd)
|
2604008000NRG24091120230384831
|
26/11/2023
|
jameela begam
|
2604008WL019045
|
jameela begam
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864560
|
|
jameela begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73557
|
73557
|
|
|
|
|
|
|
|