|
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
|
KHANNA
|
PB-04-011-049-001/136
(Libra)
|
2604011000NRG23150620220083056
|
15/06/2022
|
seema
|
2604011WL003842
|
seema
|
00051
|
MAHB0001289
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264867
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-031-001/231
(Ikolahi)
|
2604011000NRG23150620220083042
|
15/06/2022
|
balbir singh
|
2604011WL003842
|
balbir singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264823
|
|
balbirsingh
|
()
|
|
3
|
KHANNA
|
PB-04-011-049-001/102
(Libra)
|
2604011000NRG23150620220083050
|
15/06/2022
|
paramjit kaur
|
2604011WL003842
|
paramjit kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264838
|
|
paramjitkaur
|
()
|
|
4
|
KHANNA
|
PB-04-011-049-001/106
(Libra)
|
2604011000NRG23150620220083051
|
15/06/2022
|
rajpal kaur
|
2604011WL003842
|
rajpal kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264817
|
|
rajpalkaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-049-001/11
(Libra)
|
2604011000NRG23150620220083052
|
15/06/2022
|
kuljit kaur
|
2604011WL003842
|
kuljit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264841
|
|
kuljitkaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-049-001/111
(Libra)
|
2604011000NRG23150620220083053
|
15/06/2022
|
soma rani
|
2604011WL003842
|
soma rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264840
|
|
somarani
|
()
|
|
7
|
KHANNA
|
PB-04-011-049-001/134
(Libra)
|
2604011000NRG23150620220083055
|
15/06/2022
|
paramjit kaur
|
2604011WL003842
|
paramjit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264827
|
|
paramjitkaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-049-001/138
(Libra)
|
2604011000NRG23150620220083057
|
15/06/2022
|
jaswinder kaur
|
2604011WL003842
|
jaswinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264843
|
|
jaswinderkaur
|
()
|
|
9
|
KHANNA
|
PB-04-011-049-001/144
(Libra)
|
2604011000NRG23150620220083058
|
15/06/2022
|
Rajinder Kaur
|
2604011WL003842
|
Rajinder Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264828
|
|
RajinderKaur
|
()
|
|
10
|
KHANNA
|
PB-04-011-049-001/147
(Libra)
|
2604011000NRG23150620220083059
|
15/06/2022
|
chhinder kaur
|
2604011WL003842
|
chhinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264850
|
|
chhinderkaur
|
()
|
|
11
|
KHANNA
|
PB-04-011-049-001/148
(Libra)
|
2604011000NRG23150620220083060
|
15/06/2022
|
kamaljit kaur
|
2604011WL003842
|
kamaljit kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264853
|
|
kamaljitkaur
|
()
|
|
12
|
KHANNA
|
PB-04-011-049-001/149
(Libra)
|
2604011000NRG23150620220083061
|
15/06/2022
|
bindu rani
|
2604011WL003842
|
bindu rani
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264819
|
|
bindurani
|
()
|
|
13
|
KHANNA
|
PB-04-011-049-001/153
(Libra)
|
2604011000NRG23150620220083062
|
15/06/2022
|
surinder kaur
|
2604011WL003842
|
surinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264820
|
|
surinderkaur
|
()
|
|
14
|
KHANNA
|
PB-04-011-049-001/156
(Libra)
|
2604011000NRG23150620220083063
|
15/06/2022
|
harjinder kaur
|
2604011WL003842
|
harjinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264825
|
|
harjinderkaur
|
()
|
|
15
|
KHANNA
|
PB-04-011-049-001/157
(Libra)
|
2604011000NRG23150620220083064
|
15/06/2022
|
harbans kaur
|
2604011WL003842
|
harbans kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264816
|
|
harbanskaur
|
()
|
|
16
|
KHANNA
|
PB-04-011-049-001/160
(Libra)
|
2604011000NRG23150620220083065
|
15/06/2022
|
paramjit kaur
|
2604011WL003842
|
paramjit kaur
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374264847
|
|
paramjitkaur
|
()
|
|
17
|
KHANNA
|
PB-04-011-049-001/162
(Libra)
|
2604011000NRG23150620220083066
|
15/06/2022
|
jasbir kaur
|
2604011WL003842
|
jasbir kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264829
|
|
jasbirkaur
|
()
|
|
18
|
KHANNA
|
PB-04-011-049-001/163
(Libra)
|
2604011000NRG23150620220083067
|
15/06/2022
|
manpreet kaur
|
2604011WL003842
|
manpreet kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264846
|
|
manpreetkaur
|
()
|
|
19
|
KHANNA
|
PB-04-011-049-001/164
(Libra)
|
2604011000NRG23150620220083068
|
15/06/2022
|
khushdeep singh
|
2604011WL003842
|
khushdeep singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264845
|
|
khushdeepsingh
|
()
|
|
20
|
KHANNA
|
PB-04-011-049-001/19
(Libra)
|
2604011000NRG23150620220083069
|
15/06/2022
|
tara
|
2604011WL003842
|
tara
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264837
|
|
tara
|
()
|
|
21
|
KHANNA
|
PB-04-011-049-001/4
(Libra)
|
2604011000NRG23150620220083075
|
15/06/2022
|
Amarjeet Kaur
|
2604011WL003842
|
Amarjeet Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264833
|
|
AmarjeetKaur
|
()
|
|
22
|
KHANNA
|
PB-04-011-049-001/46
(Libra)
|
2604011000NRG23150620220083079
|
15/06/2022
|
manpreet kaur
|
2604011WL003842
|
manpreet kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264844
|
|
manpreetkaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-049-001/53
(Libra)
|
2604011000NRG23150620220083080
|
15/06/2022
|
tej kaur
|
2604011WL003842
|
tej kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264824
|
|
tejkaur
|
()
|
|
24
|
KHANNA
|
PB-04-011-049-001/56
(Libra)
|
2604011000NRG23150620220083081
|
15/06/2022
|
sinder kaur
|
2604011WL003842
|
sinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264854
|
|
sinderkaur
|
()
|
|
25
|
KHANNA
|
PB-04-011-049-001/58
(Libra)
|
2604011000NRG23150620220083082
|
15/06/2022
|
Gurmeet kaur
|
2604011WL003842
|
Gurmeet kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264821
|
|
Gurmeetkaur
|
()
|
|
26
|
KHANNA
|
PB-04-011-049-001/67
(Libra)
|
2604011000NRG23150620220083089
|
15/06/2022
|
Bakhshish Singh
|
2604011WL003842
|
Bakhshish Singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264851
|
|
BakhshishSingh
|
()
|
|
27
|
KHANNA
|
PB-04-011-049-001/7
(Libra)
|
2604011000NRG23150620220083090
|
15/06/2022
|
nachhatar singh
|
2604011WL003842
|
nachhatar singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264822
|
|
nachhatarsingh
|
()
|
|
28
|
KHANNA
|
PB-04-011-049-001/70
(Libra)
|
2604011000NRG23150620220083091
|
15/06/2022
|
Karamjit Kaur
|
2604011WL003842
|
Karamjit Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264839
|
|
KaramjitKaur
|
()
|
|
29
|
KHANNA
|
PB-04-011-049-001/71
(Libra)
|
2604011000NRG23150620220083092
|
15/06/2022
|
Karnail Kaur
|
2604011WL003842
|
Karnail Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264818
|
|
KarnailKaur
|
()
|
|
30
|
KHANNA
|
PB-04-011-049-001/72
(Libra)
|
2604011000NRG23150620220083093
|
15/06/2022
|
Dalbir Kaur
|
2604011WL003842
|
Dalbir Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264849
|
|
DalbirKaur
|
()
|
|
31
|
KHANNA
|
PB-04-011-049-001/73
(Libra)
|
2604011000NRG23150620220083094
|
15/06/2022
|
Manjit Kaur
|
2604011WL003842
|
Manjit Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264848
|
|
ManjitKaur
|
()
|
|
32
|
KHANNA
|
PB-04-011-049-001/79
(Libra)
|
2604011000NRG23150620220083095
|
15/06/2022
|
gurcharan kaur
|
2604011WL003842
|
gurcharan kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264832
|
|
gurcharankaur
|
()
|
|
33
|
KHANNA
|
PB-04-011-049-001/80
(Libra)
|
2604011000NRG23150620220083096
|
15/06/2022
|
jasveer kaur
|
2604011WL003842
|
jasveer kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264842
|
|
jasveerkaur
|
()
|
|
34
|
KHANNA
|
PB-04-011-049-001/81
(Libra)
|
2604011000NRG23260520220042911
|
15/06/2022
|
karamjit kaur
|
2604011WL002425
|
karamjit kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264831
|
|
karamjitkaur
|
()
|
|
35
|
KHANNA
|
PB-04-011-049-001/83
(Libra)
|
2604011000NRG23150620220083097
|
15/06/2022
|
akwinder kaur
|
2604011WL003842
|
akwinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264852
|
|
akwinderkaur
|
()
|
|
36
|
KHANNA
|
PB-04-011-049-001/86
(Libra)
|
2604011000NRG23150620220083098
|
15/06/2022
|
manjit kaur
|
2604011WL003842
|
manjit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264830
|
|
manjitkaur
|
()
|
|
37
|
KHANNA
|
PB-04-011-049-001/89
(Libra)
|
2604011000NRG23150620220083099
|
15/06/2022
|
gurdev kaur
|
2604011WL003842
|
gurdev kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264836
|
|
gurdevkaur
|
()
|
|
38
|
KHANNA
|
PB-04-011-049-001/90
(Libra)
|
2604011000NRG23150620220083100
|
15/06/2022
|
Sukhbir Kaur
|
2604011WL003842
|
Sukhbir Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264834
|
|
SukhbirKaur
|
()
|
|
39
|
KHANNA
|
PB-04-011-049-001/95
(Libra)
|
2604011000NRG23150620220083102
|
15/06/2022
|
balwinder kaur
|
2604011WL003842
|
balwinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264835
|
|
balwinderkaur
|
()
|
|
40
|
KHANNA
|
PB-04-011-049-001/99
(Libra)
|
2604011000NRG23150620220083103
|
15/06/2022
|
mohinder kaur
|
2604011WL003842
|
mohinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264826
|
|
mohinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
41
|
KHANNA
|
PB-04-011-082-001/126
(Bazigar Basti Bhadla)
|
2604011000NRG23280520220046216
|
15/06/2022
|
taro devi
|
2604011WL002551
|
taro devi
|
00078
|
CNRB0018152
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264855
|
|
tarodevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
KHANNA
|
PB-04-011-049-001/120
(Libra)
|
2604011000NRG23150620220083054
|
15/06/2022
|
Baljinder kaur
|
2604011WL003842
|
Baljinder kaur
|
00152
|
HDFC0002765
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264856
|
|
Baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
KHANNA
|
PB-04-011-049-001/24
(Libra)
|
2604011000NRG23150620220083071
|
15/06/2022
|
Shakila
|
2604011WL003842
|
Shakila
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264857
|
|
Shakila
|
()
|
|
44
|
KHANNA
|
PB-04-011-049-001/94
(Libra)
|
2604011000NRG23150620220083101
|
15/06/2022
|
charanjit kaur
|
2604011WL003842
|
charanjit kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264858
|
|
charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-024-001/16
(Gazipur)
|
2604011000NRG23150620220082982
|
15/06/2022
|
sandeep kaur
|
2604011WL003842
|
sandeep kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264865
|
|
sandeepkaur
|
()
|
|
46
|
KHANNA
|
PB-04-011-024-001/88
(Gazipur)
|
2604011000NRG23150620220083006
|
15/06/2022
|
amrik kaur
|
2604011WL003842
|
amrik kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264859
|
|
amrikkaur
|
()
|
|
47
|
KHANNA
|
PB-04-011-024-001/90
(Gazipur)
|
2604011000NRG23150620220083007
|
15/06/2022
|
Mahinder Kaur
|
2604011WL003842
|
Mahinder Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264861
|
|
MahinderKaur
|
()
|
|
48
|
KHANNA
|
PB-04-011-024-001/91
(Gazipur)
|
2604011000NRG23150620220083008
|
15/06/2022
|
Gurpreet Kaur
|
2604011WL003842
|
Gurpreet Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264862
|
|
GurpreetKaur
|
()
|
|
49
|
KHANNA
|
PB-04-011-024-001/93
(Gazipur)
|
2604011000NRG23150620220083009
|
15/06/2022
|
inderjit kaur
|
2604011WL003842
|
inderjit kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374264860
|
|
inderjitkaur
|
()
|
|
50
|
KHANNA
|
PB-04-011-031-001/192
(Ikolahi)
|
2604011000NRG23150620220083031
|
15/06/2022
|
Paramjit Kaur
|
2604011WL003842
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264863
|
|
ParamjitKaur
|
()
|
|
51
|
KHANNA
|
PB-04-011-031-001/6
(Ikolahi)
|
2604011000NRG23150620220083049
|
15/06/2022
|
kuldeep kaur
|
2604011WL003842
|
kuldeep kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264864
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
52
|
KHANNA
|
PB-04-011-049-001/43
(Libra)
|
2604011000NRG23150620220083076
|
15/06/2022
|
Manjit Kaur
|
2604011WL003842
|
Manjit Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264866
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
KHANNA
|
PB-04-011-031-001/134
(Ikolahi)
|
2604011000NRG23150620220083017
|
15/06/2022
|
Balbir Kaur
|
2604011WL003842
|
Balbir Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374264868
|
|
BalbirKaur
|
()
|
|
54
|
KHANNA
|
PB-04-011-031-001/15
(Ikolahi)
|
2604011000NRG23150620220083024
|
15/06/2022
|
PIARA SINGH
|
2604011WL003842
|
PIARA SINGH
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264872
|
|
PIARASINGH
|
()
|
|
55
|
KHANNA
|
PB-04-011-031-001/172
(Ikolahi)
|
2604011000NRG23150620220083027
|
15/06/2022
|
baljit kaur
|
2604011WL003842
|
baljit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264875
|
|
baljitkaur
|
()
|
|
56
|
KHANNA
|
PB-04-011-031-001/196
(Ikolahi)
|
2604011000NRG23150620220083032
|
15/06/2022
|
Reena
|
2604011WL003842
|
Reena
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264871
|
|
Reena
|
()
|
|
57
|
KHANNA
|
PB-04-011-031-001/197
(Ikolahi)
|
2604011000NRG23150620220083033
|
15/06/2022
|
rani
|
2604011WL003842
|
rani
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264873
|
|
rani
|
()
|
|
58
|
KHANNA
|
PB-04-011-031-001/200
(Ikolahi)
|
2604011000NRG23150620220083034
|
15/06/2022
|
Manjit Kaur
|
2604011WL003842
|
Manjit Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264874
|
|
ManjitKaur
|
()
|
|
59
|
KHANNA
|
PB-04-011-031-001/21
(Ikolahi)
|
2604011000NRG23150620220083036
|
15/06/2022
|
Nasib Kaur
|
2604011WL003842
|
Nasib Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264815
|
|
NasibKaur
|
()
|
|
60
|
KHANNA
|
PB-04-011-031-001/213
(Ikolahi)
|
2604011000NRG23150620220083037
|
15/06/2022
|
nazir mohd.
|
2604011WL003842
|
nazir mohd.
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374264869
|
|
nazirmohd.
|
()
|
|
61
|
KHANNA
|
PB-04-011-031-001/215
(Ikolahi)
|
2604011000NRG23150620220083038
|
15/06/2022
|
harpreet kaur
|
2604011WL003842
|
harpreet kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264806
|
|
harpreetkaur
|
()
|
|
62
|
KHANNA
|
PB-04-011-031-001/216
(Ikolahi)
|
2604011000NRG23150620220083039
|
15/06/2022
|
babli
|
2604011WL003842
|
babli
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264805
|
|
babli
|
()
|
|
63
|
KHANNA
|
PB-04-011-031-001/219
(Ikolahi)
|
2604011000NRG23150620220083040
|
15/06/2022
|
Rajinder Singh
|
2604011WL003842
|
Rajinder Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264870
|
|
RajinderSingh
|
()
|
|
64
|
KHANNA
|
PB-04-011-031-001/221
(Ikolahi)
|
2604011000NRG23150620220083041
|
15/06/2022
|
rajinder kaur
|
2604011WL003842
|
rajinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264807
|
|
rajinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
65
|
KHANNA
|
PB-04-011-024-001/94
(Gazipur)
|
2604011000NRG23150620220083010
|
15/06/2022
|
Charanjit Kaur
|
2604011WL003842
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264814
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
KHANNA
|
PB-04-011-031-001/13
(Ikolahi)
|
2604011000NRG23150620220083016
|
15/06/2022
|
JASVIR KAUR
|
2604011WL003842
|
JASVIR KAUR
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374264809
|
|
MRS JASVIR KAUR
|
()
|
|
67
|
KHANNA
|
PB-04-011-031-001/207
(Ikolahi)
|
2604011000NRG23150620220083035
|
15/06/2022
|
Sukhwinder Singh
|
2604011WL003842
|
Sukhwinder Singh
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264808
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
68
|
KHANNA
|
PB-04-011-054-001/106
(Majri)
|
2604011000NRG23150620220083106
|
15/06/2022
|
manjit kaur
|
2604011WL003843
|
manjit kaur
|
00468
|
UBIN0823694
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374264812
|
|
manjitkaur
|
()
|
|
69
|
KHANNA
|
PB-04-011-054-001/115
(Majri)
|
2604011000NRG23150620220083107
|
15/06/2022
|
Kiranjit Kaur
|
2604011WL003843
|
Kiranjit Kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264810
|
|
KiranjitKaur
|
()
|
|
70
|
KHANNA
|
PB-04-011-054-001/132
(Majri)
|
2604011000NRG23150620220083108
|
15/06/2022
|
Mandeep kaur
|
2604011WL003843
|
Mandeep kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264813
|
|
Mandeepkaur
|
()
|
|
71
|
KHANNA
|
PB-04-011-054-001/76
(Majri)
|
2604011000NRG23150620220083120
|
15/06/2022
|
HARPREET KAUR
|
2604011WL003843
|
HARPREET KAUR
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374264811
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108006
|
108006
|
|
|
|
|
|
|
|