|
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
|
SANGAT
|
PB-11-005-014-001/173
(Ghari Bhutter)
|
2611005000NRG24250720230152889
|
25/07/2023
|
Karamjeet Kaur
|
2611005WL005172
|
Karamjeet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131452
|
|
Karamjeet Kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-014-001/193
(Ghari Bhutter)
|
2611005000NRG24250720230152897
|
25/07/2023
|
caharnjeet kaur
|
2611005WL005172
|
caharnjeet kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131448
|
|
caharnjeet kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-014-001/239
(Ghari Bhutter)
|
2611005000NRG24250720230152907
|
25/07/2023
|
Amarjit kaur
|
2611005WL005172
|
Amarjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131449
|
|
Amarjit kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-014-001/255
(Ghari Bhutter)
|
2611005000NRG24250720230152908
|
25/07/2023
|
Harjeet Kaur
|
2611005WL005172
|
Harjeet Kaur
|
00078
|
CNRB0018106
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131450
|
|
Harjeet Kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-014-001/280
(Ghari Bhutter)
|
2611005000NRG24250720230152910
|
25/07/2023
|
Balwant Kaur
|
2611005WL005172
|
Balwant Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131454
|
|
Balwant Kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-014-001/286
(Ghari Bhutter)
|
2611005000NRG24250720230152911
|
25/07/2023
|
Komal kaur
|
2611005WL005172
|
Komal kaur
|
00078
|
CNRB0018106
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131451
|
|
Komal kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-014-001/293
(Ghari Bhutter)
|
2611005000NRG24250720230152913
|
25/07/2023
|
Sarabjeet kaur
|
2611005WL005172
|
Sarabjeet kaur
|
00078
|
CNRB0018106
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006131457
|
|
Sarabjeet kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-014-001/298
(Ghari Bhutter)
|
2611005000NRG24250720230152914
|
25/07/2023
|
Diyala Singh
|
2611005WL005172
|
Diyala Singh
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131453
|
|
Diyala Singh
|
()
|
|
9
|
SANGAT
|
PB-11-005-014-001/349
(Ghari Bhutter)
|
2611005000NRG24250720230152917
|
25/07/2023
|
Karamjit kaur
|
2611005WL005172
|
Karamjit kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131458
|
|
Karamjit kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-014-001/70
(Ghari Bhutter)
|
2611005000NRG24250720230152921
|
25/07/2023
|
manpreet kaur
|
2611005WL005172
|
manpreet kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131455
|
|
manpreet kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-014-001/75
(Ghari Bhutter)
|
2611005000NRG24250720230152924
|
25/07/2023
|
Sukhpreet Kaur
|
2611005WL005172
|
Sukhpreet Kaur
|
00078
|
CNRB0018106
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131456
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
12
|
SANGAT
|
PB-11-005-004-001/117
(Bhadergar)
|
2611005000NRG24250720230152344
|
25/07/2023
|
shinder
|
2611005WL005150
|
shinder
|
00349
|
PSIB0000556
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131459
|
|
shinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-002-001/119
(Bambeha)
|
2611005000NRG24250720230153066
|
25/07/2023
|
Jaspreet kaur
|
2611005WL005177
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131476
|
|
Jaspreet kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-002-001/123
(Bambeha)
|
2611005000NRG24250720230153069
|
25/07/2023
|
malkit singh
|
2611005WL005177
|
malkit singh
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131505
|
|
malkit singh
|
()
|
|
15
|
SANGAT
|
PB-11-005-002-001/136
(Bambeha)
|
2611005000NRG24250720230153074
|
25/07/2023
|
Sukhdev kaur
|
2611005WL005177
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131463
|
|
Sukhdev kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-002-001/154
(Bambeha)
|
2611005000NRG24250720230153080
|
25/07/2023
|
bachan kaur
|
2611005WL005177
|
bachan kaur
|
00349
|
PSIB0021267
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131474
|
|
bachan kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-002-001/154
(Bambeha)
|
2611005000NRG24250720230153079
|
25/07/2023
|
gudda ram
|
2611005WL005177
|
gudda ram
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006131511
|
|
gudda ram
|
()
|
|
18
|
SANGAT
|
PB-11-005-002-001/194
(Bambeha)
|
2611005000NRG24250720230153095
|
25/07/2023
|
Amandeep kaur
|
2611005WL005177
|
Amandeep kaur
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006131478
|
|
Amandeep kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-002-001/198
(Bambeha)
|
2611005000NRG24250720230153097
|
25/07/2023
|
KULWANT KAUR
|
2611005WL005177
|
KULWANT KAUR
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131510
|
|
KULWANT KAUR
|
()
|
|
20
|
SANGAT
|
PB-11-005-002-001/214
(Bambeha)
|
2611005000NRG24250720230153107
|
25/07/2023
|
Satveer kaur
|
2611005WL005177
|
Satveer kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131509
|
|
Satveer kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-002-001/230
(Bambeha)
|
2611005000NRG24250720230153113
|
25/07/2023
|
Veera devi
|
2611005WL005177
|
Veera devi
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131480
|
|
Veera devi
|
()
|
|
22
|
SANGAT
|
PB-11-005-002-001/34
(Bambeha)
|
2611005000NRG24250720230153140
|
25/07/2023
|
Mandeep kaur
|
2611005WL005177
|
Mandeep kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131477
|
|
Mandeep kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-002-001/384
(Bambeha)
|
2611005000NRG24250720230153147
|
25/07/2023
|
Sohan singh
|
2611005WL005177
|
Sohan singh
|
00349
|
PSIB0021267
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4006131460
|
No Such Account
|
|
|
|
24
|
SANGAT
|
PB-11-005-002-001/4
(Bambeha)
|
2611005000NRG24250720230153149
|
25/07/2023
|
Manjit kaur
|
2611005WL005177
|
Manjit kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131473
|
|
Manjit kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-002-001/41
(Bambeha)
|
2611005000NRG24250720230153152
|
25/07/2023
|
Jakaran Singh
|
2611005WL005177
|
Jakaran Singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131483
|
|
Jakaran Singh
|
()
|
|
26
|
SANGAT
|
PB-11-005-002-001/5
(Bambeha)
|
2611005000NRG24250720230153161
|
25/07/2023
|
parmjeet kaur
|
2611005WL005177
|
parmjeet kaur
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131468
|
|
parmjeet kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-002-001/62
(Bambeha)
|
2611005000NRG24250720230153175
|
25/07/2023
|
Chinderpal singh
|
2611005WL005177
|
Chinderpal singh
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131462
|
|
Chinderpal singh
|
()
|
|
28
|
SANGAT
|
PB-11-005-020-001/116
(Jungirana Panchayat)
|
2611005000NRG24250720230152774
|
25/07/2023
|
Darshan singh
|
2611005WL005169
|
Darshan singh
|
00349
|
PSIB0021267
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006131461
|
|
Darshan singh
|
()
|
|
29
|
SANGAT
|
PB-11-005-020-001/132
(Jungirana Panchayat)
|
2611005000NRG24250720230152775
|
25/07/2023
|
Leela Ram
|
2611005WL005169
|
Leela Ram
|
00349
|
PSIB0021267
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131470
|
|
Leela Ram
|
()
|
|
30
|
SANGAT
|
PB-11-005-020-001/177
(Jungirana Panchayat)
|
2611005000NRG24250720230152621
|
25/07/2023
|
Manjit kaur
|
2611005WL005167
|
Manjit kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131465
|
|
Manjit kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-020-001/212
(Jungirana Panchayat)
|
2611005000NRG24250720230152635
|
25/07/2023
|
Hardeep kaur
|
2611005WL005167
|
Hardeep kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006131507
|
|
Hardeep kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-020-001/219
(Jungirana Panchayat)
|
2611005000NRG24250720230152640
|
25/07/2023
|
Inderjit Kaur
|
2611005WL005167
|
Inderjit Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131466
|
|
Inderjit Kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-020-001/269
(Jungirana Panchayat)
|
2611005000NRG24250720230152665
|
25/07/2023
|
Beant Kaur
|
2611005WL005167
|
Beant Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Rejected
|
29/07/2023
|
|
4006131464
|
Account closed
|
|
|
|
34
|
SANGAT
|
PB-11-005-020-001/365
(Jungirana Panchayat)
|
2611005000NRG24250720230152705
|
25/07/2023
|
Karampal Kaur
|
2611005WL005167
|
Karampal Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131506
|
|
Karampal Kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG24250720230152709
|
25/07/2023
|
Aman Devi
|
2611005WL005167
|
Aman Devi
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131482
|
|
Aman Devi
|
()
|
|
36
|
SANGAT
|
PB-11-005-020-001/406
(Jungirana Panchayat)
|
2611005000NRG24250720230152712
|
25/07/2023
|
Balwinder Kaur
|
2611005WL005167
|
Balwinder Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006131472
|
|
Balwinder Kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-020-001/411
(Jungirana Panchayat)
|
2611005000NRG24250720230152716
|
25/07/2023
|
Kaka Singh
|
2611005WL005167
|
Kaka Singh
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131467
|
|
Kaka Singh
|
()
|
|
38
|
SANGAT
|
PB-11-005-020-001/42
(Jungirana Panchayat)
|
2611005000NRG24250720230152717
|
25/07/2023
|
Jagga singh.
|
2611005WL005167
|
Jagga singh.
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006131469
|
|
Jagga singh.
|
()
|
|
39
|
SANGAT
|
PB-11-005-020-001/444
(Jungirana Panchayat)
|
2611005000NRG24250720230152721
|
25/07/2023
|
Binder Kaur
|
2611005WL005167
|
Binder Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131481
|
|
Binder Kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-020-001/464
(Jungirana Panchayat)
|
2611005000NRG24250720230152724
|
25/07/2023
|
Jaspreet Kaur
|
2611005WL005167
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006131479
|
|
Jaspreet Kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-020-001/470
(Jungirana Panchayat)
|
2611005000NRG24250720230152727
|
25/07/2023
|
Kuldeep kaur
|
2611005WL005167
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131471
|
|
Kuldeep kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-020-001/479
(Jungirana Panchayat)
|
2611005000NRG24250720230152729
|
25/07/2023
|
Jaskaran Kaur
|
2611005WL005167
|
Jaskaran Kaur
|
00349
|
PSIB0021267
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131508
|
|
Jaskaran Kaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-020-001/93
(Jungirana Panchayat)
|
2611005000NRG24250720230152763
|
25/07/2023
|
Jaswinder kaur
|
2611005WL005167
|
Jaswinder kaur
|
00349
|
PSIB0021267
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006131475
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
44
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG24250720230152697
|
25/07/2023
|
Mahinder Singh
|
2611005WL005167
|
Mahinder Singh
|
00349
|
PSIB0021400
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131484
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
SANGAT
|
PB-11-005-008-001/358
(chak ruldusingwala)
|
2611005000NRG24240720230150623
|
25/07/2023
|
Jito bai
|
2611005WL005089
|
Jito bai
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131503
|
|
Jito bai
|
()
|
|
46
|
SANGAT
|
PB-11-005-011-001/83
(doom Wali)
|
2611005000NRG24250720230152239
|
25/07/2023
|
SUKHPREET KAUR
|
2611005WL005147
|
SUKHPREET KAUR
|
00354
|
PUNB0143000
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006131504
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
SANGAT
|
PB-11-005-003-001/173
(bandi)
|
2611005000NRG24240720230150122
|
25/07/2023
|
Kulwant kaur .
|
2611005WL005071
|
Kulwant kaur .
|
00354
|
PUNB0144210
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131486
|
|
Kulwant kaur .
|
()
|
|
48
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG24240720230150152
|
25/07/2023
|
Malkit singh
|
2611005WL005071
|
Malkit singh
|
00354
|
PUNB0144210
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006131485
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-002-001/366
(Bambeha)
|
2611005000NRG24250720230153145
|
25/07/2023
|
Gogarh singh
|
2611005WL005177
|
Gogarh singh
|
00415
|
SBIN0001523
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131487
|
|
MR GOGARH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-014-001/8
(Ghari Bhutter)
|
2611005000NRG24250720230152959
|
25/07/2023
|
Sachair Kaur
|
2611005WL005173
|
Sachair Kaur
|
00415
|
SBIN0011963
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006131488
|
|
MRS SUCHIAR KAUR
|
()
|
|
51
|
SANGAT
|
PB-11-005-014-001/95
(Ghari Bhutter)
|
2611005000NRG24250720230152930
|
25/07/2023
|
Pammi kaur
|
2611005WL005172
|
Pammi kaur
|
00415
|
SBIN0011963
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131489
|
|
MRS PAMMI KAUR
|
()
|
|
52
|
SANGAT
|
PB-11-005-020-001/492
(Jungirana Panchayat)
|
2611005000NRG24250720230152731
|
25/07/2023
|
Darshna kaur
|
2611005WL005167
|
Darshna kaur
|
00415
|
SBIN0011963
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131502
|
|
MRS DARSHANA KAUR WO GURSEVAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-002-001/281
(Bambeha)
|
2611005000NRG24250720230153132
|
25/07/2023
|
Gurdev kaur
|
2611005WL005177
|
Gurdev kaur
|
00415
|
SBIN0050214
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131490
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
SANGAT
|
PB-11-005-011-001/105
(doom Wali)
|
2611005000NRG24250720230152166
|
25/07/2023
|
Malkit Kaur
|
2611005WL005147
|
Malkit Kaur
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131500
|
|
MRS MALKIT KAUR
|
()
|
|
55
|
SANGAT
|
PB-11-005-011-001/107
(doom Wali)
|
2611005000NRG24250720230152167
|
25/07/2023
|
Balwant Ram
|
2611005WL005147
|
Balwant Ram
|
00415
|
SBIN0051434
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006131491
|
|
MR BALWANT RAM
|
()
|
|
56
|
SANGAT
|
PB-11-005-011-001/132
(doom Wali)
|
2611005000NRG24250720230152184
|
25/07/2023
|
Paramjit Kaur
|
2611005WL005147
|
Paramjit Kaur
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006131501
|
|
MASTER KAJAL UGS BHURA SINGH
|
()
|
|
57
|
SANGAT
|
PB-11-005-011-001/360
(doom Wali)
|
2611005000NRG24250720230152213
|
25/07/2023
|
mamta
|
2611005WL005147
|
mamta
|
00415
|
SBIN0051434
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006131492
|
|
MRS MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
58
|
SANGAT
|
PB-11-005-003-001/183
(bandi)
|
2611005000NRG24240720230150297
|
25/07/2023
|
Pardeep singh
|
2611005WL005074
|
Pardeep singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131493
|
|
Pardeep singh
|
()
|
|
59
|
SANGAT
|
PB-11-005-003-001/249
(bandi)
|
2611005000NRG24240720230150144
|
25/07/2023
|
SARABJIT KAUR
|
2611005WL005071
|
SARABJIT KAUR
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131494
|
|
SARABJIT KAUR
|
()
|
|
60
|
SANGAT
|
PB-11-005-003-001/4
(bandi)
|
2611005000NRG24240720230150312
|
25/07/2023
|
soni ram
|
2611005WL005074
|
soni ram
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131496
|
|
soni ram
|
()
|
|
61
|
SANGAT
|
PB-11-005-003-001/54
(bandi)
|
2611005000NRG24240720230150318
|
25/07/2023
|
harshpinder singh
|
2611005WL005074
|
harshpinder singh
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131497
|
|
harshpinder singh
|
()
|
|
62
|
SANGAT
|
PB-11-005-003-001/60
(bandi)
|
2611005000NRG24240720230150178
|
25/07/2023
|
lovedeep singh
|
2611005WL005071
|
lovedeep singh
|
00468
|
UBIN0546453
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006131495
|
|
lovedeep singh
|
()
|
|
63
|
SANGAT
|
PB-11-005-003-001/76
(bandi)
|
2611005000NRG24240720230150328
|
25/07/2023
|
pooja kaur
|
2611005WL005074
|
pooja kaur
|
00468
|
UBIN0546453
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006131498
|
|
pooja kaur
|
()
|
|
64
|
SANGAT
|
PB-11-005-021-001/350
(Kaljharani)
|
2611005000NRG24250720230152366
|
25/07/2023
|
charanjit kaur
|
2611005WL005152
|
charanjit kaur
|
00468
|
UBIN0546453
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006131499
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|