|
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
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/142
(BOLEWAL)
|
2601013000NRG23100620220027535
|
10/06/2022
|
Kashmir Singh
|
2601013WL003459
|
Kashmir Singh
|
00089
|
CBIN0280344
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958133
|
|
KashmirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/152
(BOLEWAL)
|
2601013000NRG23100620220027537
|
10/06/2022
|
Sarwan singh
|
2601013WL003459
|
Sarwan singh
|
00152
|
HDFC0002997
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958134
|
|
Sarwansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/238
(MIKE)
|
2601013000NRG23100620220027095
|
10/06/2022
|
Ranjt Kaur
|
2601013WL003409
|
Ranjt Kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958137
|
|
RanjtKaur
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/239
(MIKE)
|
2601013000NRG23100620220027096
|
10/06/2022
|
Mnohar Singh
|
2601013WL003409
|
Mnohar Singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958135
|
|
MnoharSingh
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/240
(MIKE)
|
2601013000NRG23100620220027097
|
10/06/2022
|
Sandeep kaur
|
2601013WL003409
|
Sandeep kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958136
|
|
Sandeepkaur
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/323
(MIKE)
|
2601013000NRG23100620220027098
|
10/06/2022
|
Sukhwinder
|
2601013WL003409
|
Sukhwinder
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958138
|
|
Sukhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/101
(MADHRA)
|
2601013000NRG23100620220027544
|
10/06/2022
|
Satnam singh
|
2601013WL003460
|
Satnam singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958141
|
|
Satnamsingh
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/114
(MADHRA)
|
2601013000NRG23100620220027545
|
10/06/2022
|
Bikramjit singh
|
2601013WL003460
|
Bikramjit singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958144
|
|
Bikramjitsingh
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/13
(MADHRA)
|
2601013000NRG23100620220027547
|
10/06/2022
|
Amandeep kaur
|
2601013WL003460
|
Amandeep kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958155
|
|
Amandeepkaur
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/46
(MADHRA)
|
2601013000NRG23100620220027553
|
10/06/2022
|
Balwinder kaur
|
2601013WL003460
|
Balwinder kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958151
|
|
Balwinderkaur
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/67
(MADHRA)
|
2601013000NRG23100620220027554
|
10/06/2022
|
Amarjit Kaur
|
2601013WL003460
|
Amarjit Kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958148
|
|
AmarjitKaur
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/70
(MADHRA)
|
2601013000NRG23100620220027555
|
10/06/2022
|
Sonia
|
2601013WL003460
|
Sonia
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958153
|
|
Sonia
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/74
(MADHRA)
|
2601013000NRG23100620220027557
|
10/06/2022
|
sharanjit kaur
|
2601013WL003460
|
sharanjit kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958142
|
|
sharanjitkaur
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/75
(MADHRA)
|
2601013000NRG23100620220027558
|
10/06/2022
|
Kulwinder kaur
|
2601013WL003460
|
Kulwinder kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958140
|
|
Kulwinderkaur
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/81
(MADHRA)
|
2601013000NRG23100620220027559
|
10/06/2022
|
Paramjit Kaur
|
2601013WL003460
|
Paramjit Kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958143
|
|
ParamjitKaur
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/151
(KOHALI)
|
2601013000NRG23100620220027110
|
10/06/2022
|
nirmal singh
|
2601013WL003410
|
nirmal singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958147
|
|
nirmalsingh
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/169
(KOHALI)
|
2601013000NRG23100620220027111
|
10/06/2022
|
harpreet singh
|
2601013WL003410
|
harpreet singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958146
|
|
harpreetsingh
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/173
(KOHALI)
|
2601013000NRG23100620220027115
|
10/06/2022
|
sukhrajbir kaur
|
2601013WL003410
|
sukhrajbir kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958152
|
|
sukhrajbirkaur
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/179
(KOHALI)
|
2601013000NRG23100620220027118
|
10/06/2022
|
surjit kaur
|
2601013WL003410
|
surjit kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958145
|
|
surjitkaur
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/180
(KOHALI)
|
2601013000NRG23100620220027119
|
10/06/2022
|
arshdeep singh
|
2601013WL003410
|
arshdeep singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958150
|
|
arshdeepsingh
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/181
(KOHALI)
|
2601013000NRG23100620220027120
|
10/06/2022
|
navraj kaur
|
2601013WL003410
|
navraj kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958149
|
|
navrajkaur
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/205
(KOHALI)
|
2601013000NRG23100620220027126
|
10/06/2022
|
Rajwinder kaur
|
2601013WL003410
|
Rajwinder kaur
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958154
|
|
Rajwinderkaur
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/94
(KOHALI)
|
2601013000NRG23100620220027127
|
10/06/2022
|
Avtar singh
|
2601013WL003410
|
Avtar singh
|
00349
|
PSIB0000124
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958139
|
|
Avtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/123
(MIKE)
|
2601013000NRG23100620220027089
|
10/06/2022
|
Puja
|
2601013WL003409
|
Puja
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958161
|
|
Puja
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/155
(MIKE)
|
2601013000NRG23100620220027091
|
10/06/2022
|
Dalbir singh
|
2601013WL003409
|
Dalbir singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958166
|
|
Dalbirsingh
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/190
(MIKE)
|
2601013000NRG23100620220027093
|
10/06/2022
|
rajbir begam
|
2601013WL003409
|
rajbir begam
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958169
|
|
rajbirbegam
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/190
(MIKE)
|
2601013000NRG23100620220027092
|
10/06/2022
|
SHARIF MOHAMAD
|
2601013WL003409
|
SHARIF MOHAMAD
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958159
|
|
SHARIFMOHAMAD
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/232
(MIKE)
|
2601013000NRG23100620220027094
|
10/06/2022
|
Koshlya
|
2601013WL003409
|
Koshlya
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958157
|
|
Koshlya
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/80
(MIKE)
|
2601013000NRG23100620220027100
|
10/06/2022
|
Nazar Singh
|
2601013WL003409
|
Nazar Singh
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958168
|
|
NazarSingh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/80
(MIKE)
|
2601013000NRG23100620220027101
|
10/06/2022
|
Vido
|
2601013WL003409
|
Vido
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958158
|
|
Vido
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/91
(MIKE)
|
2601013000NRG23100620220027103
|
10/06/2022
|
DAWINDER KAUR
|
2601013WL003409
|
DAWINDER KAUR
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958163
|
|
DAWINDERKAUR
|
()
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/92
(MIKE)
|
2601013000NRG23100620220027104
|
10/06/2022
|
Sharan Mohamad
|
2601013WL003409
|
Sharan Mohamad
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958162
|
|
SharanMohamad
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/92
(MIKE)
|
2601013000NRG23100620220027105
|
10/06/2022
|
SURIA BEGAM
|
2601013WL003409
|
SURIA BEGAM
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958164
|
|
SURIABEGAM
|
()
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/93
(MIKE)
|
2601013000NRG23100620220027106
|
10/06/2022
|
GULZAR MOHAMAD
|
2601013WL003409
|
GULZAR MOHAMAD
|
00349
|
PSIB0000326
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958165
|
|
GULZARMOHAMAD
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/150
(BOLEWAL)
|
2601013000NRG23100620220027536
|
10/06/2022
|
Satnam Singh
|
2601013WL003459
|
Satnam Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958160
|
|
SatnamSingh
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/159
(BOLEWAL)
|
2601013000NRG23100620220027538
|
10/06/2022
|
Jagir Singh
|
2601013WL003459
|
Jagir Singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958156
|
|
JagirSingh
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/159
(BOLEWAL)
|
2601013000NRG23100620220027539
|
10/06/2022
|
Pyar Kaur
|
2601013WL003459
|
Pyar Kaur
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958167
|
|
PyarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/131
(KOHALI)
|
2601013000NRG23100620220027108
|
10/06/2022
|
Sukhwinder kaur
|
2601013WL003410
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958181
|
|
Sukhwinderkaur
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/133
(KOHALI)
|
2601013000NRG23100620220027109
|
10/06/2022
|
Satnam singh
|
2601013WL003410
|
Satnam singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958180
|
|
Satnamsingh
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/171
(KOHALI)
|
2601013000NRG23100620220027113
|
10/06/2022
|
nirmal singh
|
2601013WL003410
|
nirmal singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958176
|
|
nirmalsingh
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/172
(KOHALI)
|
2601013000NRG23100620220027114
|
10/06/2022
|
gurnam singh
|
2601013WL003410
|
gurnam singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958182
|
|
gurnamsingh
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/174
(KOHALI)
|
2601013000NRG23100620220027116
|
10/06/2022
|
darshan kaur
|
2601013WL003410
|
darshan kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958183
|
|
darshankaur
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/178
(KOHALI)
|
2601013000NRG23100620220027117
|
10/06/2022
|
harasdeep singh
|
2601013WL003410
|
harasdeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958179
|
|
harasdeepsingh
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/183
(KOHALI)
|
2601013000NRG23100620220027121
|
10/06/2022
|
saleema
|
2601013WL003410
|
saleema
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958184
|
|
saleema
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/184
(KOHALI)
|
2601013000NRG23100620220027122
|
10/06/2022
|
kajal
|
2601013WL003410
|
kajal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958178
|
|
kajal
|
()
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/198
(KOHALI)
|
2601013000NRG23100620220027123
|
10/06/2022
|
GURBAKSH SINGH
|
2601013WL003410
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958177
|
|
GURBAKSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/91
(MIKE)
|
2601013000NRG23100620220027102
|
10/06/2022
|
Dilbag Singh
|
2601013WL003409
|
Dilbag Singh
|
00354
|
PUNB0048910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958170
|
|
DilbagSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-058-001/125
(BOLEWAL)
|
2601013000NRG23100620220027534
|
10/06/2022
|
Rashpal Kaur
|
2601013WL003459
|
Rashpal Kaur
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958171
|
|
RashpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/149
(MIKE)
|
2601013000NRG23100620220027090
|
10/06/2022
|
LOVEPRIT SINGH
|
2601013WL003409
|
LOVEPRIT SINGH
|
00354
|
PUNB0147110
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958173
|
|
LOVEPRITSINGH
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/370
(MIKE)
|
2601013000NRG23100620220027099
|
10/06/2022
|
JAGJIT SINGH
|
2601013WL003409
|
JAGJIT SINGH
|
00354
|
PUNB0147110
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319958172
|
|
JAGJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/205
(KOHALI)
|
2601013000NRG23100620220027125
|
10/06/2022
|
Tejinder singh
|
2601013WL003410
|
Tejinder singh
|
00354
|
PUNB0348000
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958174
|
|
Tejindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/84
(MADHRA)
|
2601013000NRG23100620220027560
|
10/06/2022
|
Ravinder singh
|
2601013WL003460
|
Ravinder singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958175
|
|
Ravindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-054-001/93
(MIKE)
|
2601013000NRG23100620220027107
|
10/06/2022
|
RAJNI BALA
|
2601013WL003409
|
RAJNI BALA
|
00415
|
SBIN0005710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958185
|
|
MISS RAJANI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/199
(KOHALI)
|
2601013000NRG23100620220027124
|
10/06/2022
|
HARMANPREET SINGH
|
2601013WL003410
|
HARMANPREET SINGH
|
00415
|
SBIN0010668
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958186
|
|
MR HARMANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-032-001/72
(MADHRA)
|
2601013000NRG23100620220027556
|
10/06/2022
|
Saroop Singh
|
2601013WL003460
|
Saroop Singh
|
00415
|
SBIN0011964
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958187
|
|
MR SAROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/170
(KOHALI)
|
2601013000NRG23100620220027112
|
10/06/2022
|
sukhjit kaur
|
2601013WL003410
|
sukhjit kaur
|
00468
|
UBIN0538965
|
2538
|
2538
|
Processed
|
16/06/2022
|
|
2319958188
|
|
sukhjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114492
|
114492
|
|
|
|
|
|
|
|