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
|
Kot Kapura
|
PB-12-006-030-001/233 (JALALEANA)
|
2612006000NRG23150920220102916
|
15/09/2022
|
MANJEET KAUR
|
2612006WL003726
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951798
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/237 (JALALEANA)
|
2612006000NRG23150920220102918
|
15/09/2022
|
NAVJOT KAUR
|
2612006WL003726
|
NAVJOT KAUR
|
00176
|
IDIB000B703
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951799
|
|
NAVJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/233 (JALALEANA)
|
2612006000NRG23150920220102915
|
15/09/2022
|
SUKHRAM SINGH
|
2612006WL003726
|
SUKHRAM SINGH
|
00176
|
IDIB000F007
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951800
|
|
SUKHRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-030-001/180 (JALALEANA)
|
2612006000NRG23150920220102892
|
15/09/2022
|
KARNAIL SINGH
|
2612006WL003726
|
KARNAIL SINGH
|
00349
|
PSIB0000090
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951797
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-030-001/10-A (JALALEANA)
|
2612006000NRG23150920220102835
|
15/09/2022
|
JASWINDER KAUR
|
2612006WL003726
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951787
|
|
JASWINDER KAUR
|
()
|
6
|
Kot Kapura
|
PB-12-006-030-001/100-A (JALALEANA)
|
2612006000NRG23150920220102836
|
15/09/2022
|
JUGRAJ SINGH
|
2612006WL003726
|
JUGRAJ SINGH
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951742
|
|
JUGRAJ SINGH
|
()
|
7
|
Kot Kapura
|
PB-12-006-030-001/100-A (JALALEANA)
|
2612006000NRG23150920220102837
|
15/09/2022
|
KULDEEP KAUR
|
2612006WL003726
|
KULDEEP KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951769
|
|
KULDEEP KAUR
|
()
|
8
|
Kot Kapura
|
PB-12-006-030-001/108 (JALALEANA)
|
2612006000NRG23150920220102842
|
15/09/2022
|
bhag singh
|
2612006WL003726
|
bhag singh
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951791
|
|
bhag singh
|
()
|
9
|
Kot Kapura
|
PB-12-006-030-001/111 (JALALEANA)
|
2612006000NRG23150920220102845
|
15/09/2022
|
KIRPAL KAUR
|
2612006WL003726
|
KIRPAL KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951743
|
|
KIRPAL KAUR
|
()
|
10
|
Kot Kapura
|
PB-12-006-030-001/112-A (JALALEANA)
|
2612006000NRG23150920220102846
|
15/09/2022
|
AMANDEEP KAUR
|
2612006WL003726
|
AMANDEEP KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951778
|
|
AMANDEEP KAUR
|
()
|
11
|
Kot Kapura
|
PB-12-006-030-001/12 (JALALEANA)
|
2612006000NRG23150920220102852
|
15/09/2022
|
BALKARAN SINGH
|
2612006WL003726
|
BALKARAN SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951774
|
|
BALKARAN SINGH
|
()
|
12
|
Kot Kapura
|
PB-12-006-030-001/12 (JALALEANA)
|
2612006000NRG23150920220102851
|
15/09/2022
|
SUKHDEEP KAUR
|
2612006WL003726
|
SUKHDEEP KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951748
|
|
SUKHDEEP KAUR
|
()
|
13
|
Kot Kapura
|
PB-12-006-030-001/122-A (JALALEANA)
|
2612006000NRG23150920220102854
|
15/09/2022
|
SUKHDEEP KAUR
|
2612006WL003726
|
SUKHDEEP KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951777
|
|
SUKHDEEP KAUR
|
()
|
14
|
Kot Kapura
|
PB-12-006-030-001/123-A (JALALEANA)
|
2612006000NRG23150920220102855
|
15/09/2022
|
SIMARJEET KAUR
|
2612006WL003726
|
SIMARJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951766
|
|
SIMARJEET KAUR
|
()
|
15
|
Kot Kapura
|
PB-12-006-030-001/131-A (JALALEANA)
|
2612006000NRG23150920220102858
|
15/09/2022
|
SIMARJEET KAUR
|
2612006WL003726
|
SIMARJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951780
|
|
SIMARJEET KAUR
|
()
|
16
|
Kot Kapura
|
PB-12-006-030-001/135 (JALALEANA)
|
2612006000NRG23150920220102860
|
15/09/2022
|
SANDEEP KAUR
|
2612006WL003726
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951763
|
|
SANDEEP KAUR
|
()
|
17
|
Kot Kapura
|
PB-12-006-030-001/141-A (JALALEANA)
|
2612006000NRG23150920220102862
|
15/09/2022
|
MANJEET KAUR
|
2612006WL003726
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951765
|
|
MANJEET KAUR
|
()
|
18
|
Kot Kapura
|
PB-12-006-030-001/146-A (JALALEANA)
|
2612006000NRG23150920220102865
|
15/09/2022
|
Gujjar Kaur
|
2612006WL003726
|
Gujjar Kaur
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871951776
|
|
Gujjar Kaur
|
()
|
19
|
Kot Kapura
|
PB-12-006-030-001/151 (JALALEANA)
|
2612006000NRG23150920220102867
|
15/09/2022
|
MOHAN SINGH
|
2612006WL003726
|
MOHAN SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951792
|
|
MOHAN SINGH
|
()
|
20
|
Kot Kapura
|
PB-12-006-030-001/160 (JALALEANA)
|
2612006000NRG23150920220102875
|
15/09/2022
|
Angrej kaur
|
2612006WL003726
|
Angrej kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951756
|
|
Angrej kaur
|
()
|
21
|
Kot Kapura
|
PB-12-006-030-001/161 (JALALEANA)
|
2612006000NRG23150920220102876
|
15/09/2022
|
SUKHDEEP KAUR
|
2612006WL003726
|
SUKHDEEP KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951779
|
|
SUKHDEEP KAUR
|
()
|
22
|
Kot Kapura
|
PB-12-006-030-001/163 (JALALEANA)
|
2612006000NRG23150920220102878
|
15/09/2022
|
AJIT SINGH
|
2612006WL003726
|
AJIT SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951802
|
|
AJIT SINGH
|
()
|
23
|
Kot Kapura
|
PB-12-006-030-001/163 (JALALEANA)
|
2612006000NRG23150920220102879
|
15/09/2022
|
GURDEV KAUR
|
2612006WL003726
|
GURDEV KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951750
|
|
GURDEV KAUR
|
()
|
24
|
Kot Kapura
|
PB-12-006-030-001/164 (JALALEANA)
|
2612006000NRG23150920220102880
|
15/09/2022
|
GURDEV KAUR
|
2612006WL003726
|
GURDEV KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951751
|
|
GURDEV KAUR
|
()
|
25
|
Kot Kapura
|
PB-12-006-030-001/17 (JALALEANA)
|
2612006000NRG23150920220102883
|
15/09/2022
|
Mahna singh
|
2612006WL003726
|
Mahna singh
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951757
|
|
Mahna singh
|
()
|
26
|
Kot Kapura
|
PB-12-006-030-001/182 (JALALEANA)
|
2612006000NRG23150920220102894
|
15/09/2022
|
tej kaur
|
2612006WL003726
|
tej kaur
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951767
|
|
tej kaur
|
()
|
27
|
Kot Kapura
|
PB-12-006-030-001/184-A (JALALEANA)
|
2612006000NRG23150920220102895
|
15/09/2022
|
RAJI
|
2612006WL003726
|
RAJI
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951785
|
|
RAJI
|
()
|
28
|
Kot Kapura
|
PB-12-006-030-001/192-A (JALALEANA)
|
2612006000NRG23150920220102898
|
15/09/2022
|
SUKHPREET KAUR
|
2612006WL003726
|
SUKHPREET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951764
|
|
SUKHPREET KAUR
|
()
|
29
|
Kot Kapura
|
PB-12-006-030-001/194-A (JALALEANA)
|
2612006000NRG23150920220102901
|
15/09/2022
|
JAGDEEP KAUR
|
2612006WL003726
|
JAGDEEP KAUR
|
00349
|
PSIB0000342
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951773
|
|
JAGDEEP KAUR
|
()
|
30
|
Kot Kapura
|
PB-12-006-030-001/197 (JALALEANA)
|
2612006000NRG23150920220102902
|
15/09/2022
|
GAGANDEEP KAUR
|
2612006WL003726
|
GAGANDEEP KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951770
|
|
GAGANDEEP KAUR
|
()
|
31
|
Kot Kapura
|
PB-12-006-030-001/200 (JALALEANA)
|
2612006000NRG23150920220102906
|
15/09/2022
|
SIMRAN DEEP KAUR
|
2612006WL003726
|
SIMRAN DEEP KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951771
|
|
SIMRAN DEEP KAUR
|
()
|
32
|
Kot Kapura
|
PB-12-006-030-001/203 (JALALEANA)
|
2612006000NRG23150920220102907
|
15/09/2022
|
Randeep kaur
|
2612006WL003726
|
Randeep kaur
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951775
|
|
Randeep kaur
|
()
|
33
|
Kot Kapura
|
PB-12-006-030-001/224 (JALALEANA)
|
2612006000NRG23150920220102913
|
15/09/2022
|
AMARJIT KAUR
|
2612006WL003726
|
AMARJIT KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951783
|
|
AMARJIT KAUR
|
()
|
34
|
Kot Kapura
|
PB-12-006-030-001/226 (JALALEANA)
|
2612006000NRG23150920220102914
|
15/09/2022
|
HARPREET KAUR
|
2612006WL003726
|
HARPREET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951781
|
|
HARPREET KAUR
|
()
|
35
|
Kot Kapura
|
PB-12-006-030-001/235 (JALALEANA)
|
2612006000NRG23150920220102917
|
15/09/2022
|
SADHU SINGH
|
2612006WL003726
|
SADHU SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951755
|
|
SADHU SINGH
|
()
|
36
|
Kot Kapura
|
PB-12-006-030-001/239 (JALALEANA)
|
2612006000NRG23150920220102919
|
15/09/2022
|
CHARANJIT KAUR
|
2612006WL003726
|
CHARANJIT KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951789
|
|
CHARANJIT KAUR
|
()
|
37
|
Kot Kapura
|
PB-12-006-030-001/244 (JALALEANA)
|
2612006000NRG23150920220102922
|
15/09/2022
|
AMARJEET KAUR
|
2612006WL003726
|
AMARJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951768
|
|
AMARJEET KAUR
|
()
|
38
|
Kot Kapura
|
PB-12-006-030-001/27-A (JALALEANA)
|
2612006000NRG23150920220102924
|
15/09/2022
|
PARAMPAL KAUR
|
2612006WL003726
|
PARAMPAL KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951788
|
|
PARAMPAL KAUR
|
()
|
39
|
Kot Kapura
|
PB-12-006-030-001/30 (JALALEANA)
|
2612006000NRG23150920220102928
|
15/09/2022
|
KULWINDER KAUR
|
2612006WL003726
|
KULWINDER KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951782
|
|
KULWINDER KAUR
|
()
|
40
|
Kot Kapura
|
PB-12-006-030-001/4-A (JALALEANA)
|
2612006000NRG23150920220102934
|
15/09/2022
|
SUKHPREET KAUR
|
2612006WL003726
|
SUKHPREET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951786
|
|
SUKHPREET KAUR
|
()
|
41
|
Kot Kapura
|
PB-12-006-030-001/43-A (JALALEANA)
|
2612006000NRG23150920220102937
|
15/09/2022
|
VEERPAL KAUR
|
2612006WL003726
|
VEERPAL KAUR
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951784
|
|
VEERPAL KAUR
|
()
|
42
|
Kot Kapura
|
PB-12-006-030-001/44-A (JALALEANA)
|
2612006000NRG23150920220102939
|
15/09/2022
|
MUKHTIYAR SINGH
|
2612006WL003726
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951761
|
|
MUKHTIYAR SINGH
|
()
|
43
|
Kot Kapura
|
PB-12-006-030-001/58-A (JALALEANA)
|
2612006000NRG23150920220102946
|
15/09/2022
|
JAGJEET SINGH
|
2612006WL003726
|
JAGJEET SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951759
|
|
JAGJEET SINGH
|
()
|
44
|
Kot Kapura
|
PB-12-006-030-001/6 (JALALEANA)
|
2612006000NRG23150920220102947
|
15/09/2022
|
SUKHPAL KAUR
|
2612006WL003726
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951741
|
|
SUKHPAL KAUR
|
()
|
45
|
Kot Kapura
|
PB-12-006-030-001/63 (JALALEANA)
|
2612006000NRG23150920220102949
|
15/09/2022
|
VEERPAL KAUR
|
2612006WL003726
|
VEERPAL KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951758
|
|
VEERPAL KAUR
|
()
|
46
|
Kot Kapura
|
PB-12-006-030-001/7 (JALALEANA)
|
2612006000NRG23150920220102953
|
15/09/2022
|
dilbara singh
|
2612006WL003726
|
dilbara singh
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951801
|
|
dilbara singh
|
()
|
47
|
Kot Kapura
|
PB-12-006-030-001/70 (JALALEANA)
|
2612006000NRG23150920220102954
|
15/09/2022
|
RESHAM SINGH
|
2612006WL003726
|
RESHAM SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951762
|
|
RESHAM SINGH
|
()
|
48
|
Kot Kapura
|
PB-12-006-030-001/72-A (JALALEANA)
|
2612006000NRG23150920220102955
|
15/09/2022
|
PARAMJEET KAUR
|
2612006WL003726
|
PARAMJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951772
|
|
PARAMJEET KAUR
|
()
|
49
|
Kot Kapura
|
PB-12-006-030-001/76 (JALALEANA)
|
2612006000NRG23150920220102959
|
15/09/2022
|
BALWINDER KAUR
|
2612006WL003726
|
BALWINDER KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951749
|
|
BALWINDER KAUR
|
()
|
50
|
Kot Kapura
|
PB-12-006-030-001/76 (JALALEANA)
|
2612006000NRG23150920220102960
|
15/09/2022
|
MITHU SINGH
|
2612006WL003726
|
MITHU SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951752
|
|
MITHU SINGH
|
()
|
51
|
Kot Kapura
|
PB-12-006-030-001/80 (JALALEANA)
|
2612006000NRG23150920220102964
|
15/09/2022
|
GURMAIL KAUR
|
2612006WL003726
|
GURMAIL KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951753
|
|
GURMAIL KAUR
|
()
|
52
|
Kot Kapura
|
PB-12-006-030-001/85 (JALALEANA)
|
2612006000NRG23150920220102969
|
15/09/2022
|
Binder kaur
|
2612006WL003726
|
Binder kaur
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951760
|
|
Binder kaur
|
()
|
53
|
Kot Kapura
|
PB-12-006-030-001/87 (JALALEANA)
|
2612006000NRG23150920220102970
|
15/09/2022
|
MANJEET KAUR
|
2612006WL003726
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951744
|
|
MANJEET KAUR
|
()
|
54
|
Kot Kapura
|
PB-12-006-030-001/92-A (JALALEANA)
|
2612006000NRG23150920220102972
|
15/09/2022
|
Mukhtiar Singh
|
2612006WL003726
|
Mukhtiar Singh
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951746
|
|
Mukhtiar Singh
|
()
|
55
|
Kot Kapura
|
PB-12-006-030-001/95-A (JALALEANA)
|
2612006000NRG23150920220102975
|
15/09/2022
|
BALVIR KAUR
|
2612006WL003726
|
BALVIR KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951745
|
|
BALVIR KAUR
|
()
|
56
|
Kot Kapura
|
PB-12-006-030-001/95-A (JALALEANA)
|
2612006000NRG23150920220102974
|
15/09/2022
|
JANGIR SINGH
|
2612006WL003726
|
JANGIR SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951754
|
|
JANGIR SINGH
|
()
|
57
|
Kot Kapura
|
PB-12-006-030-001/96 (JALALEANA)
|
2612006000NRG23150920220102976
|
15/09/2022
|
DARSHAN SINGH
|
2612006WL003726
|
DARSHAN SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951747
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
58
|
Kot Kapura
|
PB-12-006-030-001/57-A (JALALEANA)
|
2612006000NRG23150920220102945
|
15/09/2022
|
JASPAL KAUR
|
2612006WL003726
|
JASPAL KAUR
|
00349
|
PSIB0000837
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951793
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-030-001/223 (JALALEANA)
|
2612006000NRG23150920220102912
|
15/09/2022
|
JASWINDER SINGH
|
2612006WL003726
|
JASWINDER SINGH
|
00415
|
SBIN0050051
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951790
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-030-001/29 (JALALEANA)
|
2612006000NRG23150920220102926
|
15/09/2022
|
SHINDER KAUR
|
2612006WL003726
|
SHINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951794
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-030-001/243 (JALALEANA)
|
2612006000NRG23150920220102921
|
15/09/2022
|
SATNAM SINGH
|
2612006WL003726
|
SATNAM SINGH
|
00415
|
SBIN0050660
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951795
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-030-001/84 (JALALEANA)
|
2612006000NRG23150920220102968
|
15/09/2022
|
GURKIRTAN SINGH
|
2612006WL003726
|
GURKIRTAN SINGH
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951796
|
|
GURKIRTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83190
|
83190
|
|
|
|
|
|
|
|