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
|
PATTI-14
|
PB-20-014-052-001/537 (RATTAGUDDA)
|
2620014000NRG24160820230073374
|
18/08/2023
|
Kasmir kaur
|
2620014WL004015
|
Kasmir kaur
|
00032
|
UTIB0002214
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774014
|
|
Kasmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
PATTI-14
|
PB-20-014-048-001/399 (PARINGHRI)
|
2620014000NRG24100820230071121
|
18/08/2023
|
Mandeep kaur
|
2620014WL003858
|
Mandeep kaur
|
00045
|
BARB0PATTAR
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773972
|
|
Mandeep kaur
|
()
|
3
|
PATTI-14
|
PB-20-014-048-001/400 (PARINGHRI)
|
2620014000NRG24100820230071122
|
18/08/2023
|
Sharanjeet kaur
|
2620014WL003858
|
Sharanjeet kaur
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773971
|
|
Sharanjeet kaur
|
()
|
4
|
PATTI-14
|
PB-20-014-048-001/401 (PARINGHRI)
|
2620014000NRG24100820230071123
|
18/08/2023
|
Tarsem singh
|
2620014WL003858
|
Tarsem singh
|
00045
|
BARB0PATTAR
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773970
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
5
|
PATTI-14
|
PB-20-014-020-001/689 (DUBLI)
|
2620014000NRG24140820230072189
|
18/08/2023
|
Narwail singh
|
2620014WL003938
|
Narwail singh
|
00152
|
HDFC0001824
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910773973
|
|
Narwail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
6
|
PATTI-14
|
PB-20-014-020-001/708 (DUBLI)
|
2620014000NRG24140820230072193
|
18/08/2023
|
Gurbinder singh
|
2620014WL003938
|
Gurbinder singh
|
00349
|
PSIB0000309
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910773978
|
|
Gurbinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
7
|
PATTI-14
|
PB-20-014-052-001/540 (RATTAGUDDA)
|
2620014000NRG24160820230073375
|
18/08/2023
|
Gurwinder singh
|
2620014WL004015
|
Gurwinder singh
|
00349
|
PSIB0021275
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910773979
|
|
Gurwinder singh
|
()
|
8
|
PATTI-14
|
PB-20-014-052-001/543 (RATTAGUDDA)
|
2620014000NRG24160820230073376
|
18/08/2023
|
Shhinda Singh
|
2620014WL004015
|
Shhinda Singh
|
00349
|
PSIB0021275
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774028
|
|
Shhinda Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
9
|
PATTI-14
|
PB-20-014-020-001/716 (DUBLI)
|
2620014000NRG24140820230072196
|
18/08/2023
|
Sharannit kaur
|
2620014WL003938
|
Sharannit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910774026
|
|
Sharannit kaur
|
()
|
10
|
PATTI-14
|
PB-20-014-020-001/717 (DUBLI)
|
2620014000NRG24140820230072197
|
18/08/2023
|
Harbans kaur
|
2620014WL003938
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910774025
|
|
Harbans kaur
|
()
|
11
|
PATTI-14
|
PB-20-014-048-001/373 (PARINGHRI)
|
2620014000NRG24100820230071117
|
18/08/2023
|
Shamsher singh
|
2620014WL003858
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910774023
|
|
Shamsher singh
|
()
|
12
|
PATTI-14
|
PB-20-014-048-001/397 (PARINGHRI)
|
2620014000NRG24100820230071119
|
18/08/2023
|
Jagtar singh
|
2620014WL003858
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773989
|
|
Jagtar singh
|
()
|
13
|
PATTI-14
|
PB-20-014-048-001/404 (PARINGHRI)
|
2620014000NRG24100820230071125
|
18/08/2023
|
Savinder kaur
|
2620014WL003858
|
Savinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773993
|
|
Savinder kaur
|
()
|
14
|
PATTI-14
|
PB-20-014-048-001/405 (PARINGHRI)
|
2620014000NRG24100820230071126
|
18/08/2023
|
Baljinder kaur
|
2620014WL003858
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910773992
|
|
Baljinder kaur
|
()
|
15
|
PATTI-14
|
PB-20-014-048-001/406 (PARINGHRI)
|
2620014000NRG24100820230071127
|
18/08/2023
|
Ajit singh
|
2620014WL003858
|
Ajit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773986
|
|
Ajit singh
|
()
|
16
|
PATTI-14
|
PB-20-014-048-001/407 (PARINGHRI)
|
2620014000NRG24100820230071128
|
18/08/2023
|
Amarjit kaur
|
2620014WL003858
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773987
|
|
Amarjit kaur
|
()
|
17
|
PATTI-14
|
PB-20-014-048-001/408 (PARINGHRI)
|
2620014000NRG24100820230071129
|
18/08/2023
|
Jagir kaur
|
2620014WL003858
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773990
|
|
Jagir kaur
|
()
|
18
|
PATTI-14
|
PB-20-014-048-001/409 (PARINGHRI)
|
2620014000NRG24100820230071130
|
18/08/2023
|
Bholi
|
2620014WL003858
|
Bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
28/08/2023
|
|
4910773985
|
No Such Account
|
|
|
19
|
PATTI-14
|
PB-20-014-048-001/410 (PARINGHRI)
|
2620014000NRG24100820230071131
|
18/08/2023
|
Harpal singh
|
2620014WL003858
|
Harpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773995
|
|
Harpal singh
|
()
|
20
|
PATTI-14
|
PB-20-014-052-001/388 (RATTAGUDDA)
|
2620014000NRG24160820230073360
|
18/08/2023
|
Manjit kaur
|
2620014WL004015
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773991
|
|
Manjit kaur
|
()
|
21
|
PATTI-14
|
PB-20-014-052-001/389 (RATTAGUDDA)
|
2620014000NRG24160820230073361
|
18/08/2023
|
Amarjit kaur
|
2620014WL004015
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774019
|
|
Amarjit kaur
|
()
|
22
|
PATTI-14
|
PB-20-014-052-001/395 (RATTAGUDDA)
|
2620014000NRG24160820230073362
|
18/08/2023
|
Dalbir kaur
|
2620014WL004015
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774021
|
|
Dalbir kaur
|
()
|
23
|
PATTI-14
|
PB-20-014-052-001/397 (RATTAGUDDA)
|
2620014000NRG24160820230073364
|
18/08/2023
|
Ranjeet kaur
|
2620014WL004015
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774022
|
|
Ranjeet kaur
|
()
|
24
|
PATTI-14
|
PB-20-014-052-001/439 (RATTAGUDDA)
|
2620014000NRG24160820230073367
|
18/08/2023
|
Kuldip kaur
|
2620014WL004015
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774020
|
|
Kuldip kaur
|
()
|
25
|
PATTI-14
|
PB-20-014-052-001/490 (RATTAGUDDA)
|
2620014000NRG24160820230073370
|
18/08/2023
|
Rajinder kaur
|
2620014WL004015
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910774024
|
|
Rajinder kaur
|
()
|
26
|
PATTI-14
|
PB-20-014-052-001/503 (RATTAGUDDA)
|
2620014000NRG24160820230073371
|
18/08/2023
|
Manprit kaur
|
2620014WL004015
|
Manprit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773988
|
|
Manprit kaur
|
()
|
27
|
PATTI-14
|
PB-20-014-052-001/548 (RATTAGUDDA)
|
2620014000NRG24160820230073377
|
18/08/2023
|
Lovejit kaur
|
2620014WL004015
|
Lovejit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773994
|
|
Lovejit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
28
|
PATTI-14
|
PB-20-014-048-001/398 (PARINGHRI)
|
2620014000NRG24100820230071120
|
18/08/2023
|
Raj kaur
|
2620014WL003858
|
Raj kaur
|
00354
|
PUNB0020810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773980
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
29
|
PATTI-14
|
PB-20-014-017-001/629 (CHUSLEWAR)
|
2620014000NRG24150820230072560
|
18/08/2023
|
surjit singh
|
2620014WL003961
|
surjit singh
|
00354
|
PUNB0038200
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910774027
|
|
surjit singh
|
()
|
30
|
PATTI-14
|
PB-20-014-020-001/709 (DUBLI)
|
2620014000NRG24140820230072194
|
18/08/2023
|
Sukhwinder singh
|
2620014WL003938
|
Sukhwinder singh
|
00354
|
PUNB0038200
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910773982
|
|
Sukhwinder singh
|
()
|
31
|
PATTI-14
|
PB-20-014-048-001/411 (PARINGHRI)
|
2620014000NRG24100820230071132
|
18/08/2023
|
Kuldeep kaur
|
2620014WL003858
|
Kuldeep kaur
|
00354
|
PUNB0038200
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773984
|
|
Kuldeep kaur
|
()
|
32
|
PATTI-14
|
PB-20-014-052-001/549 (RATTAGUDDA)
|
2620014000NRG24160820230073378
|
18/08/2023
|
Harjinder singh
|
2620014WL004015
|
Harjinder singh
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773981
|
|
Harjinder singh
|
()
|
33
|
PATTI-14
|
PB-20-014-052-001/550 (RATTAGUDDA)
|
2620014000NRG24160820230073379
|
18/08/2023
|
Kaljinder kaur
|
2620014WL004015
|
Kaljinder kaur
|
00354
|
PUNB0038200
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773983
|
|
Kaljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
34
|
PATTI-14
|
PB-20-014-017-001/606 (CHUSLEWAR)
|
2620014000NRG24150820230072553
|
18/08/2023
|
balvir kaur
|
2620014WL003961
|
balvir kaur
|
00354
|
PUNB0108600
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910774031
|
|
balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
35
|
PATTI-14
|
PB-20-014-017-001/608 (CHUSLEWAR)
|
2620014000NRG24150820230072554
|
18/08/2023
|
sarbjit kaur
|
2620014WL003961
|
sarbjit kaur
|
00415
|
SBIN0007555
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910774018
|
|
MRS SARBJIT KAUR
|
()
|
36
|
PATTI-14
|
PB-20-014-017-001/787 (CHUSLEWAR)
|
2620014000NRG24150820230072573
|
18/08/2023
|
satwinder kaur
|
2620014WL003961
|
satwinder kaur
|
00415
|
SBIN0007555
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910774000
|
|
MRS SATWINDERKAUR WO PREMSINGH
|
()
|
37
|
PATTI-14
|
PB-20-014-020-001/688 (DUBLI)
|
2620014000NRG24140820230072188
|
18/08/2023
|
Mandeep kaur
|
2620014WL003938
|
Mandeep kaur
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910773999
|
|
MRS MANDEEP KAUR
|
()
|
38
|
PATTI-14
|
PB-20-014-020-001/704 (DUBLI)
|
2620014000NRG24140820230072191
|
18/08/2023
|
Kuldeep singh
|
2620014WL003938
|
Kuldeep singh
|
00415
|
SBIN0007555
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910773998
|
|
MR KULDEEP SINGH
|
()
|
39
|
PATTI-14
|
PB-20-014-048-001/379 (PARINGHRI)
|
2620014000NRG24100820230071118
|
18/08/2023
|
Manjit kaur
|
2620014WL003858
|
Manjit kaur
|
00415
|
SBIN0007555
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910773996
|
|
MRS MANJIT KAUR
|
()
|
40
|
PATTI-14
|
PB-20-014-048-001/403 (PARINGHRI)
|
2620014000NRG24100820230071124
|
18/08/2023
|
Rajbir kaur
|
2620014WL003858
|
Rajbir kaur
|
00415
|
SBIN0007555
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910773997
|
|
MRS RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
41
|
PATTI-14
|
PB-20-014-020-001/585 (DUBLI)
|
2620014000NRG24140820230072182
|
18/08/2023
|
Pardeep kaur
|
2620014WL003938
|
Pardeep kaur
|
00415
|
SBIN0050158
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910774017
|
|
MRS PARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
42
|
PATTI-14
|
PB-20-014-020-001/705 (DUBLI)
|
2620014000NRG24140820230072192
|
18/08/2023
|
Baljinder kaur
|
2620014WL003938
|
Baljinder kaur
|
00468
|
UBIN0560731
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910774001
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
43
|
PATTI-14
|
PB-20-014-020-001/479 (DUBLI)
|
2620014000NRG24140820230072153
|
18/08/2023
|
Kashmir kaur
|
2620014WL003938
|
Kashmir kaur
|
00468
|
UBIN0933821
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910774010
|
|
Kashmir kaur
|
()
|
44
|
PATTI-14
|
PB-20-014-020-001/521 (DUBLI)
|
2620014000NRG24140820230072162
|
18/08/2023
|
Harpreet kaur
|
2620014WL003938
|
Harpreet kaur
|
00468
|
UBIN0933821
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910774004
|
|
Harpreet kaur
|
()
|
45
|
PATTI-14
|
PB-20-014-020-001/522 (DUBLI)
|
2620014000NRG24140820230072163
|
18/08/2023
|
Mahinder singh
|
2620014WL003938
|
Mahinder singh
|
00468
|
UBIN0933821
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910774003
|
|
Mahinder singh
|
()
|
46
|
PATTI-14
|
PB-20-014-020-001/556 (DUBLI)
|
2620014000NRG24140820230072169
|
18/08/2023
|
Daljit kaur
|
2620014WL003938
|
Daljit kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910774008
|
|
Daljit kaur
|
()
|
47
|
PATTI-14
|
PB-20-014-020-001/561 (DUBLI)
|
2620014000NRG24140820230072171
|
18/08/2023
|
Kirandeep kaur
|
2620014WL003938
|
Kirandeep kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910774015
|
|
Kirandeep kaur
|
()
|
48
|
PATTI-14
|
PB-20-014-020-001/572 (DUBLI)
|
2620014000NRG24140820230072177
|
18/08/2023
|
Paramjit kaur
|
2620014WL003938
|
Paramjit kaur
|
00468
|
UBIN0933821
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910774009
|
|
Paramjit kaur
|
()
|
49
|
PATTI-14
|
PB-20-014-020-001/580 (DUBLI)
|
2620014000NRG24140820230072180
|
18/08/2023
|
Sandeep kaur
|
2620014WL003938
|
Sandeep kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910774005
|
|
Sandeep kaur
|
()
|
50
|
PATTI-14
|
PB-20-014-020-001/582 (DUBLI)
|
2620014000NRG24140820230072181
|
18/08/2023
|
Gurjeet singh
|
2620014WL003938
|
Gurjeet singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910774016
|
|
Gurjeet singh
|
()
|
51
|
PATTI-14
|
PB-20-014-020-001/586 (DUBLI)
|
2620014000NRG24140820230072183
|
18/08/2023
|
Harpal singh
|
2620014WL003938
|
Harpal singh
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910774011
|
|
Harpal singh
|
()
|
52
|
PATTI-14
|
PB-20-014-020-001/590 (DUBLI)
|
2620014000NRG24140820230072184
|
18/08/2023
|
Amanpreet kaur
|
2620014WL003938
|
Amanpreet kaur
|
00468
|
UBIN0933821
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910774007
|
|
Amanpreet kaur
|
()
|
53
|
PATTI-14
|
PB-20-014-020-001/616 (DUBLI)
|
2620014000NRG24140820230072185
|
18/08/2023
|
Sukhwinder kaur
|
2620014WL003938
|
Sukhwinder kaur
|
00468
|
UBIN0933821
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910774013
|
|
Sukhwinder kaur
|
()
|
54
|
PATTI-14
|
PB-20-014-020-001/650 (DUBLI)
|
2620014000NRG24140820230072186
|
18/08/2023
|
Dilbag singh
|
2620014WL003938
|
Dilbag singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910774002
|
|
Dilbag singh
|
()
|
55
|
PATTI-14
|
PB-20-014-020-001/654 (DUBLI)
|
2620014000NRG24140820230072187
|
18/08/2023
|
Sarbjit kaur
|
2620014WL003938
|
Sarbjit kaur
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910774012
|
|
Sarbjit kaur
|
()
|
56
|
PATTI-14
|
PB-20-014-020-001/715 (DUBLI)
|
2620014000NRG24140820230072195
|
18/08/2023
|
Heera singh
|
2620014WL003938
|
Heera singh
|
00468
|
UBIN0933821
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910774006
|
|
Heera singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
57
|
PATTI-14
|
PB-20-014-017-001/542 (CHUSLEWAR)
|
2620014000NRG24150820230072550
|
18/08/2023
|
Lovejit Kaur
|
2620014WL003961
|
Lovejit Kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/08/2023
|
|
4910774032
|
|
Lovejit Kaur
|
()
|
58
|
PATTI-14
|
PB-20-014-017-001/551 (CHUSLEWAR)
|
2620014000NRG24150820230072551
|
18/08/2023
|
Ranjit Kaur
|
2620014WL003961
|
Ranjit Kaur
|
00554
|
KKBK0004073
|
4242
|
4242
|
Processed
|
28/08/2023
|
|
4910774033
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
59
|
PATTI-14
|
PB-20-014-017-001/658 (CHUSLEWAR)
|
2620014000NRG24150820230072567
|
18/08/2023
|
harpreet kaur
|
2620014WL003961
|
harpreet kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
28/08/2023
|
|
4910774030
|
|
harpreet kaur
|
()
|
60
|
PATTI-14
|
PB-20-014-017-001/690 (CHUSLEWAR)
|
2620014000NRG24150820230072568
|
18/08/2023
|
sandeep kaur
|
2620014WL003961
|
sandeep kaur
|
00554
|
KKBK0004081
|
4242
|
4242
|
Processed
|
28/08/2023
|
|
4910774029
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
61
|
PATTI-14
|
PB-20-014-017-001/783 (CHUSLEWAR)
|
2620014000NRG24150820230072570
|
18/08/2023
|
ramandeep kaur
|
2620014WL003961
|
ramandeep kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910773975
|
|
ramandeep kaur
|
()
|
62
|
PATTI-14
|
PB-20-014-017-001/784 (CHUSLEWAR)
|
2620014000NRG24150820230072571
|
18/08/2023
|
parmjeet kaur
|
2620014WL003961
|
parmjeet kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910773976
|
|
parmjeet kaur
|
()
|
63
|
PATTI-14
|
PB-20-014-017-001/785 (CHUSLEWAR)
|
2620014000NRG24150820230072572
|
18/08/2023
|
Parmjit kaur
|
2620014WL003961
|
Parmjit kaur
|
00554
|
KKBK0004095
|
3030
|
3030
|
Processed
|
28/08/2023
|
|
4910773977
|
|
Parmjit kaur
|
()
|
64
|
PATTI-14
|
PB-20-014-020-001/690 (DUBLI)
|
2620014000NRG24140820230072190
|
18/08/2023
|
Jugpreet singh
|
2620014WL003938
|
Jugpreet singh
|
00554
|
KKBK0004095
|
2727
|
2727
|
Processed
|
28/08/2023
|
|
4910773974
|
|
Jugpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|