|
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
|
DORANGLA
|
PB-01-017-055-001/124
(KATHGARH)
|
2601017000NRG23070720220053382
|
07/07/2022
|
Gurnam Singh
|
2601017WL005913
|
Gurnam Singh
|
00048
|
BKID0006352
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888616
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-052-001/84
(HAKIMPUR)
|
2601017000NRG23070720220053354
|
07/07/2022
|
Gurmukh Singh
|
2601017WL005909
|
Gurmukh Singh
|
00152
|
HDFC0000265
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888615
|
|
Gurmukh Singh
|
()
|
|
3
|
DORANGLA
|
PB-01-017-053-001/82
(JIWAN CHAK)
|
2601017000NRG23070720220053380
|
07/07/2022
|
Gurpreet singh
|
2601017WL005912
|
Gurpreet singh
|
00152
|
HDFC0000265
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888614
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-047-001/99
(DHUT)
|
2601017000NRG23070720220053349
|
07/07/2022
|
Mandeep Singh
|
2601017WL005908
|
Mandeep Singh
|
00176
|
IDIB000G103
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888550
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-035-001/48
(TAJPUR)
|
2601017000NRG23070720220053678
|
07/07/2022
|
Ashwani kumar
|
2601017WL005944
|
Ashwani kumar
|
00349
|
PSIB0021339
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888553
|
|
Ashwani kumar
|
()
|
|
6
|
DORANGLA
|
PB-01-017-052-001/84
(HAKIMPUR)
|
2601017000NRG23070720220053353
|
07/07/2022
|
Gurpreet Singh
|
2601017WL005909
|
Gurpreet Singh
|
00349
|
PSIB0021339
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888612
|
|
Gurpreet Singh
|
()
|
|
7
|
DORANGLA
|
PB-01-017-061-001/65
(NANGAL DALA)
|
2601017000NRG23070720220053670
|
07/07/2022
|
Manjit Kaur
|
2601017WL005943
|
Manjit Kaur
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3008888551
|
|
Manjit Kaur
|
()
|
|
8
|
DORANGLA
|
PB-01-017-066-001/165
(SHAHPUR AFGANA)
|
2601017000NRG23070720220053411
|
07/07/2022
|
Urmila Devi
|
2601017WL005915
|
Urmila Devi
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008888613
|
|
Urmila Devi
|
()
|
|
9
|
DORANGLA
|
PB-01-017-066-001/187
(SHAHPUR AFGANA)
|
2601017000NRG23070720220053414
|
07/07/2022
|
Sarabjit Kaur
|
2601017WL005915
|
Sarabjit Kaur
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008888552
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-017-010-001/207
(GAHLARI)
|
2601017000NRG23070720220053355
|
07/07/2022
|
Sukhwinder Kaur
|
2601017WL005910
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888573
|
|
Sukhwinder Kaur
|
()
|
|
11
|
DORANGLA
|
PB-01-017-010-001/221
(GAHLARI)
|
2601017000NRG23070720220053356
|
07/07/2022
|
Gurmit Kaur
|
2601017WL005910
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888589
|
|
Gurmit Kaur
|
()
|
|
12
|
DORANGLA
|
PB-01-017-010-001/222
(GAHLARI)
|
2601017000NRG23070720220053357
|
07/07/2022
|
Kamaljit Kaur
|
2601017WL005910
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888579
|
|
Kamaljit Kaur
|
()
|
|
13
|
DORANGLA
|
PB-01-017-010-001/257
(GAHLARI)
|
2601017000NRG23070720220053358
|
07/07/2022
|
Kashmir Singh
|
2601017WL005910
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888593
|
|
Kashmir Singh
|
()
|
|
14
|
DORANGLA
|
PB-01-017-010-001/276
(GAHLARI)
|
2601017000NRG23070720220053359
|
07/07/2022
|
Surjit Kaur
|
2601017WL005910
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888578
|
|
Surjit Kaur
|
()
|
|
15
|
DORANGLA
|
PB-01-017-010-001/286
(GAHLARI)
|
2601017000NRG23070720220053360
|
07/07/2022
|
Gurmeet Kaur
|
2601017WL005910
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888580
|
|
Gurmeet Kaur
|
()
|
|
16
|
DORANGLA
|
PB-01-017-010-001/287
(GAHLARI)
|
2601017000NRG23070720220053361
|
07/07/2022
|
Sonam Bedi
|
2601017WL005910
|
Sonam Bedi
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888594
|
|
Sonam Bedi
|
()
|
|
17
|
DORANGLA
|
PB-01-017-013-001/155
(ISLAMPUR)
|
2601017000NRG23070720220053367
|
07/07/2022
|
Sungram singh
|
2601017WL005911
|
Sungram singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888591
|
|
Sungram singh
|
()
|
|
18
|
DORANGLA
|
PB-01-017-024-001/72
(MIANI MALLAH)
|
2601017000NRG23070720220053690
|
07/07/2022
|
Sukhchain Singh
|
2601017WL005947
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888575
|
|
Sukhchain Singh
|
()
|
|
19
|
DORANGLA
|
PB-01-017-024-001/73
(MIANI MALLAH)
|
2601017000NRG23070720220053691
|
07/07/2022
|
PIARA SINGH
|
2601017WL005947
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888596
|
|
PIARA SINGH
|
()
|
|
20
|
DORANGLA
|
PB-01-017-024-001/77
(MIANI MALLAH)
|
2601017000NRG23070720220053692
|
07/07/2022
|
Baldev singh
|
2601017WL005947
|
Baldev singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888595
|
|
Baldev singh
|
()
|
|
21
|
DORANGLA
|
PB-01-017-036-001/14
(THATHI)
|
2601017000NRG23070720220053428
|
07/07/2022
|
Bharat Bhushan
|
2601017WL005917
|
Bharat Bhushan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888590
|
|
Bharat Bhushan
|
()
|
|
22
|
DORANGLA
|
PB-01-017-036-001/30
(THATHI)
|
2601017000NRG23070720220053432
|
07/07/2022
|
Vijay Kumar
|
2601017WL005917
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888581
|
|
Vijay Kumar
|
()
|
|
23
|
DORANGLA
|
PB-01-017-036-001/36
(THATHI)
|
2601017000NRG23070720220053433
|
07/07/2022
|
BODH RAJ
|
2601017WL005917
|
BODH RAJ
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888582
|
|
BODH RAJ
|
()
|
|
24
|
DORANGLA
|
PB-01-017-036-001/42
(THATHI)
|
2601017000NRG23070720220053434
|
07/07/2022
|
raj kumar
|
2601017WL005917
|
raj kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888572
|
|
raj kumar
|
()
|
|
25
|
DORANGLA
|
PB-01-017-036-001/52
(THATHI)
|
2601017000NRG23070720220053436
|
07/07/2022
|
Ramesh pal
|
2601017WL005917
|
Ramesh pal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888577
|
|
Ramesh pal
|
()
|
|
26
|
DORANGLA
|
PB-01-017-036-001/69
(THATHI)
|
2601017000NRG23070720220053438
|
07/07/2022
|
Shindo
|
2601017WL005917
|
Shindo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888576
|
|
Shindo
|
()
|
|
27
|
DORANGLA
|
PB-01-017-036-001/82
(THATHI)
|
2601017000NRG23070720220053439
|
07/07/2022
|
Kushal Kumar
|
2601017WL005917
|
Kushal Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888574
|
|
Kushal Kumar
|
()
|
|
28
|
DORANGLA
|
PB-01-017-036-001/83
(THATHI)
|
2601017000NRG23070720220053440
|
07/07/2022
|
Kashmir Chand
|
2601017WL005917
|
Kashmir Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008888583
|
|
Kashmir Chand
|
()
|
|
29
|
DORANGLA
|
PB-01-017-047-001/100
(DHUT)
|
2601017000NRG23070720220053348
|
07/07/2022
|
Lakhwinder Singh
|
2601017WL005908
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008888586
|
|
Lakhwinder Singh
|
()
|
|
30
|
DORANGLA
|
PB-01-017-053-001/76
(JIWAN CHAK)
|
2601017000NRG23070720220053377
|
07/07/2022
|
Bhupinder singh
|
2601017WL005912
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888597
|
|
Bhupinder singh
|
()
|
|
31
|
DORANGLA
|
PB-01-017-053-001/78
(JIWAN CHAK)
|
2601017000NRG23070720220053378
|
07/07/2022
|
Jaswinder Singh
|
2601017WL005912
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888584
|
|
Jaswinder Singh
|
()
|
|
32
|
DORANGLA
|
PB-01-017-053-001/89
(JIWAN CHAK)
|
2601017000NRG23070720220053381
|
07/07/2022
|
Basant Kumar
|
2601017WL005912
|
Basant Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888592
|
|
Basant Kumar
|
()
|
|
33
|
DORANGLA
|
PB-01-017-055-001/134
(KATHGARH)
|
2601017000NRG23070720220053385
|
07/07/2022
|
Karnial Singh
|
2601017WL005913
|
Karnial Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888585
|
|
Karnial Singh
|
()
|
|
34
|
DORANGLA
|
PB-01-017-055-001/36
(KATHGARH)
|
2601017000NRG23070720220053389
|
07/07/2022
|
Manohar Lal
|
2601017WL005913
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888587
|
|
Manohar Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
35
|
DORANGLA
|
PB-01-017-013-001/102
(ISLAMPUR)
|
2601017000NRG23070720220053364
|
07/07/2022
|
Tripta
|
2601017WL005911
|
Tripta
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888599
|
|
Tripta
|
()
|
|
36
|
DORANGLA
|
PB-01-017-013-001/132
(ISLAMPUR)
|
2601017000NRG23070720220053366
|
07/07/2022
|
Balwinder Kumar
|
2601017WL005911
|
Balwinder Kumar
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888606
|
|
Balwinder Kumar
|
()
|
|
37
|
DORANGLA
|
PB-01-017-013-001/166
(ISLAMPUR)
|
2601017000NRG23070720220053369
|
07/07/2022
|
Mani devi
|
2601017WL005911
|
Mani devi
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888561
|
|
Mani devi
|
()
|
|
38
|
DORANGLA
|
PB-01-017-013-001/65-A
(ISLAMPUR)
|
2601017000NRG23070720220053370
|
07/07/2022
|
Prem Chand
|
2601017WL005911
|
Prem Chand
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008888571
|
|
Prem Chand
|
()
|
|
39
|
DORANGLA
|
PB-01-017-035-001/1
(TAJPUR)
|
2601017000NRG23070720220053673
|
07/07/2022
|
Hans Raj
|
2601017WL005944
|
Hans Raj
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888567
|
|
Hans Raj
|
()
|
|
40
|
DORANGLA
|
PB-01-017-035-001/26
(TAJPUR)
|
2601017000NRG23070720220053680
|
07/07/2022
|
Jivan joti
|
2601017WL005945
|
Jivan joti
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888601
|
|
Jivan joti
|
()
|
|
41
|
DORANGLA
|
PB-01-017-035-001/42
(TAJPUR)
|
2601017000NRG23070720220053676
|
07/07/2022
|
Sunil Sunny
|
2601017WL005944
|
Sunil Sunny
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888603
|
|
Sunil Sunny
|
()
|
|
42
|
DORANGLA
|
PB-01-017-035-001/46
(TAJPUR)
|
2601017000NRG23070720220053677
|
07/07/2022
|
Anju
|
2601017WL005944
|
Anju
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888558
|
|
Anju
|
()
|
|
43
|
DORANGLA
|
PB-01-017-052-001/78
(HAKIMPUR)
|
2601017000NRG23070720220053352
|
07/07/2022
|
Dalbir Singh
|
2601017WL005909
|
Dalbir Singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888556
|
|
Dalbir Singh
|
()
|
|
44
|
DORANGLA
|
PB-01-017-053-001/113
(JIWAN CHAK)
|
2601017000NRG23070720220053371
|
07/07/2022
|
Ajay Kumar
|
2601017WL005912
|
Ajay Kumar
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888602
|
|
Ajay Kumar
|
()
|
|
45
|
DORANGLA
|
PB-01-017-053-001/115
(JIWAN CHAK)
|
2601017000NRG23070720220053372
|
07/07/2022
|
Vijay Kumar
|
2601017WL005912
|
Vijay Kumar
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888604
|
|
Vijay Kumar
|
()
|
|
46
|
DORANGLA
|
PB-01-017-053-001/71
(JIWAN CHAK)
|
2601017000NRG23070720220053375
|
07/07/2022
|
Niranjan Singh
|
2601017WL005912
|
Niranjan Singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888566
|
|
Niranjan Singh
|
()
|
|
47
|
DORANGLA
|
PB-01-017-053-001/72
(JIWAN CHAK)
|
2601017000NRG23070720220053376
|
07/07/2022
|
Mohan Singh
|
2601017WL005912
|
Mohan Singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888605
|
|
Mohan Singh
|
()
|
|
48
|
DORANGLA
|
PB-01-017-055-001/125
(KATHGARH)
|
2601017000NRG23070720220053383
|
07/07/2022
|
Jobanpreet Singh
|
2601017WL005913
|
Jobanpreet Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888564
|
|
Jobanpreet Singh
|
()
|
|
49
|
DORANGLA
|
PB-01-017-055-001/133
(KATHGARH)
|
2601017000NRG23070720220053384
|
07/07/2022
|
Vikas Kumar
|
2601017WL005913
|
Vikas Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888600
|
|
Vikas Kumar
|
()
|
|
50
|
DORANGLA
|
PB-01-017-055-001/138
(KATHGARH)
|
2601017000NRG23070720220053386
|
07/07/2022
|
gurmeet singh
|
2601017WL005913
|
gurmeet singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888560
|
|
gurmeet singh
|
()
|
|
51
|
DORANGLA
|
PB-01-017-055-001/157
(KATHGARH)
|
2601017000NRG23070720220053387
|
07/07/2022
|
Sohan siingh
|
2601017WL005913
|
Sohan siingh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888610
|
|
Sohan siingh
|
()
|
|
52
|
DORANGLA
|
PB-01-017-055-001/38
(KATHGARH)
|
2601017000NRG23070720220053390
|
07/07/2022
|
MOHAN SINGH
|
2601017WL005913
|
MOHAN SINGH
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888607
|
|
MOHAN SINGH
|
()
|
|
53
|
DORANGLA
|
PB-01-017-061-001/62
(NANGAL DALA)
|
2601017000NRG23070720220053667
|
07/07/2022
|
Rashpal Singh
|
2601017WL005943
|
Rashpal Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3008888554
|
|
Rashpal Singh
|
()
|
|
54
|
DORANGLA
|
PB-01-017-061-001/64
(NANGAL DALA)
|
2601017000NRG23070720220053669
|
07/07/2022
|
Shamsher Singh
|
2601017WL005943
|
Shamsher Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3008888559
|
|
Shamsher Singh
|
()
|
|
55
|
DORANGLA
|
PB-01-017-061-001/66
(NANGAL DALA)
|
2601017000NRG23070720220053671
|
07/07/2022
|
Neena
|
2601017WL005943
|
Neena
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3008888570
|
|
Neena
|
()
|
|
56
|
DORANGLA
|
PB-01-017-061-001/67
(NANGAL DALA)
|
2601017000NRG23070720220053672
|
07/07/2022
|
Kanwaljeet singh
|
2601017WL005943
|
Kanwaljeet singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/07/2022
|
|
3008888565
|
|
Kanwaljeet singh
|
()
|
|
57
|
DORANGLA
|
PB-01-017-066-001/103
(SHAHPUR AFGANA)
|
2601017000NRG23070720220053409
|
07/07/2022
|
Heera Lal
|
2601017WL005915
|
Heera Lal
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008888569
|
|
Heera Lal
|
()
|
|
58
|
DORANGLA
|
PB-01-017-066-001/162
(SHAHPUR AFGANA)
|
2601017000NRG23070720220053410
|
07/07/2022
|
Palvi
|
2601017WL005915
|
Palvi
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008888555
|
|
Palvi
|
()
|
|
59
|
DORANGLA
|
PB-01-017-066-001/176
(SHAHPUR AFGANA)
|
2601017000NRG23070720220053412
|
07/07/2022
|
Sudesh Kumari
|
2601017WL005915
|
Sudesh Kumari
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008888562
|
|
Sudesh Kumari
|
()
|
|
60
|
DORANGLA
|
PB-01-017-066-001/183
(SHAHPUR AFGANA)
|
2601017000NRG23070720220053413
|
07/07/2022
|
Seeta
|
2601017WL005915
|
Seeta
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008888611
|
|
Seeta
|
()
|
|
61
|
DORANGLA
|
PB-01-017-066-001/202
(SHAHPUR AFGANA)
|
2601017000NRG23070720220053415
|
07/07/2022
|
Rakesh Kumar
|
2601017WL005915
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
12/07/2022
|
|
3008888609
|
|
Rakesh Kumar
|
()
|
|
62
|
DORANGLA
|
PB-01-017-070-001/124
(THAMAN)
|
2601017000NRG23070720220053422
|
07/07/2022
|
Gurwinder Singh
|
2601017WL005916
|
Gurwinder Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888568
|
|
Gurwinder Singh
|
()
|
|
63
|
DORANGLA
|
PB-01-017-070-001/143
(THAMAN)
|
2601017000NRG23070720220053423
|
07/07/2022
|
Ravinder Singh
|
2601017WL005916
|
Ravinder Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888608
|
|
Ravinder Singh
|
()
|
|
64
|
DORANGLA
|
PB-01-017-070-001/149
(THAMAN)
|
2601017000NRG23070720220053424
|
07/07/2022
|
Baljit Singh
|
2601017WL005916
|
Baljit Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888563
|
|
Baljit Singh
|
()
|
|
65
|
DORANGLA
|
PB-01-017-070-001/3
(THAMAN)
|
2601017000NRG23070720220053426
|
07/07/2022
|
Pall Singh
|
2601017WL005916
|
Pall Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888557
|
|
Pall Singh
|
()
|
|
66
|
DORANGLA
|
PB-01-017-070-001/37-A
(THAMAN)
|
2601017000NRG23070720220053427
|
07/07/2022
|
Kuldeep singh
|
2601017WL005916
|
Kuldeep singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
12/07/2022
|
|
3008888598
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109134
|
109134
|
|
|
|
|
|
|
|
|
67
|
DORANGLA
|
PB-01-017-053-001/79
(JIWAN CHAK)
|
2601017000NRG23070720220053379
|
07/07/2022
|
Mandeep singh
|
2601017WL005912
|
Mandeep singh
|
00415
|
SBIN0016142
|
2820
|
2820
|
Processed
|
12/07/2022
|
|
3008888588
|
|
MR MANDEEP SINGH SO MR KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217704
|
217704
|
|
|
|
|
|
|
|