|
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
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/307
()
|
2603006000NRG23070720220158995
|
07/07/2022
|
SAROJ RANI
|
2603006WL004995
|
SAROJ RANI
|
00048
|
BKID0006568
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008894130
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/312
()
|
2603008000NRG23070720220159675
|
07/07/2022
|
pal singh
|
2603008WL004999
|
pal singh
|
00152
|
HDFC0002892
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894131
|
|
pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/528
()
|
2603008000NRG23070720220159726
|
07/07/2022
|
IQBAL SINGH
|
2603008WL004999
|
IQBAL SINGH
|
00349
|
PSIB0000380
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894133
|
|
IQBAL SINGH
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/533
()
|
2603008000NRG23070720220159729
|
07/07/2022
|
JASVIR KAUR
|
2603008WL004999
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008894132
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/474
()
|
2603008000NRG23070720220159712
|
07/07/2022
|
KULVEER SINGH
|
2603008WL004999
|
KULVEER SINGH
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894134
|
|
KULVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/126
()
|
2603006000NRG23070720220158942
|
07/07/2022
|
CHANDO DEVI
|
2603006WL004995
|
CHANDO DEVI
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008894172
|
|
CHANDO DEVI
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/14
()
|
2603006000NRG23070720220158948
|
07/07/2022
|
KASHMIR SINGH
|
2603006WL004995
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894177
|
|
KASHMIR SINGH
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/157
()
|
2603006000NRG23070720220158957
|
07/07/2022
|
KANSHI RAM
|
2603006WL004995
|
KANSHI RAM
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
12/07/2022
|
|
3008894190
|
|
KANSHI RAM
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/166
()
|
2603006000NRG23070720220158959
|
07/07/2022
|
ROSHNI
|
2603006WL004995
|
ROSHNI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894181
|
|
ROSHNI
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/171
()
|
2603006000NRG23070720220158962
|
07/07/2022
|
SHANTI BAI
|
2603006WL004995
|
SHANTI BAI
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008894176
|
|
SHANTI BAI
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/207
()
|
2603006000NRG23070720220158969
|
07/07/2022
|
gomati devi
|
2603006WL004995
|
gomati devi
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894182
|
|
gomati devi
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/223
()
|
2603006000NRG23070720220158975
|
07/07/2022
|
ROSHNI BAI
|
2603006WL004995
|
ROSHNI BAI
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894179
|
|
ROSHNI BAI
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/228
()
|
2603006000NRG23070720220158977
|
07/07/2022
|
MAYA RANI
|
2603006WL004995
|
MAYA RANI
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894188
|
|
MAYA RANI
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/235
()
|
2603006000NRG23070720220158982
|
07/07/2022
|
EKTA RANI
|
2603006WL004995
|
EKTA RANI
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008894184
|
|
EKTA RANI
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/235
()
|
2603006000NRG23070720220158981
|
07/07/2022
|
RAM CHAND
|
2603006WL004995
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894174
|
|
RAM CHAND
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/252
()
|
2603006000NRG23070720220158989
|
07/07/2022
|
GUDDI BAI
|
2603006WL004995
|
GUDDI BAI
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894189
|
|
GUDDI BAI
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/255
()
|
2603006000NRG23070720220158990
|
07/07/2022
|
MANISHA DEVI
|
2603006WL004995
|
MANISHA DEVI
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894187
|
|
MANISHA DEVI
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/273
()
|
2603006000NRG23070720220158992
|
07/07/2022
|
PARAMJIT
|
2603006WL004995
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894185
|
|
PARAMJIT
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/291
()
|
2603006000NRG23070720220158993
|
07/07/2022
|
RITU BALA
|
2603006WL004995
|
RITU BALA
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894186
|
|
RITU BALA
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/306
()
|
2603006000NRG23070720220158994
|
07/07/2022
|
VINOD KUMARI
|
2603006WL004995
|
VINOD KUMARI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894183
|
|
VINOD KUMARI
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/50
()
|
2603006000NRG23070720220159013
|
07/07/2022
|
SUMAN
|
2603006WL004995
|
SUMAN
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894171
|
|
SUMAN
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/54
()
|
2603006000NRG23070720220159014
|
07/07/2022
|
MAYA DEVI
|
2603006WL004995
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894173
|
|
MAYA DEVI
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/65
()
|
2603006000NRG23070720220159019
|
07/07/2022
|
GIYANO BAI
|
2603006WL004995
|
GIYANO BAI
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008894191
|
|
GIYANO BAI
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/7
()
|
2603006000NRG23070720220159021
|
07/07/2022
|
SUNITA RANI
|
2603006WL004995
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894180
|
|
SUNITA RANI
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/77
()
|
2603006000NRG23070720220159023
|
07/07/2022
|
KRISHNA BAI
|
2603006WL004995
|
KRISHNA BAI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894175
|
|
KRISHNA BAI
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/98
()
|
2603006000NRG23070720220159031
|
07/07/2022
|
ROZIA
|
2603006WL004995
|
ROZIA
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894178
|
|
ROZIA
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/163
()
|
2603008000NRG23070720220159640
|
07/07/2022
|
Baljinder Kaur
|
2603008WL004999
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894170
|
|
Baljinder Kaur
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/180
()
|
2603008000NRG23070720220159646
|
07/07/2022
|
GEETU KAUR
|
2603008WL004999
|
GEETU KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894156
|
|
GEETU KAUR
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/191
()
|
2603008000NRG23070720220159650
|
07/07/2022
|
LAKHWINDER KAUR
|
2603008WL004999
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894166
|
|
LAKHWINDER KAUR
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/2
()
|
2603008000NRG23070720220159653
|
07/07/2022
|
GORA SINGH
|
2603008WL004999
|
GORA SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894167
|
|
GORA SINGH
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/20
()
|
2603008000NRG23070720220159654
|
07/07/2022
|
JASWINDER KAUR
|
2603008WL004999
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
12/07/2022
|
|
3008894144
|
|
JASWINDER KAUR
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/214
()
|
2603008000NRG23070720220159656
|
07/07/2022
|
SUKHJIT KAUR
|
2603008WL004999
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894162
|
|
SUKHJIT KAUR
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/237
()
|
2603008000NRG23070720220159660
|
07/07/2022
|
Bohar Singh
|
2603008WL004999
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894145
|
|
Bohar Singh
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/248
()
|
2603008000NRG23070720220159663
|
07/07/2022
|
MANJIT KAUR
|
2603008WL004999
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894139
|
|
MANJIT KAUR
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/262
()
|
2603008000NRG23070720220159667
|
07/07/2022
|
BALJEET KAUR
|
2603008WL004999
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894160
|
|
BALJEET KAUR
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/266
()
|
2603008000NRG23070720220159669
|
07/07/2022
|
PARAMJIT KAUR
|
2603008WL004999
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894153
|
|
PARAMJIT KAUR
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/28
()
|
2603008000NRG23070720220159670
|
07/07/2022
|
JASVEER KAUR
|
2603008WL004999
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894149
|
|
JASVEER KAUR
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/289
()
|
2603008000NRG23070720220159672
|
07/07/2022
|
AMARJEET KAUR
|
2603008WL004999
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894146
|
|
AMARJEET KAUR
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/292
()
|
2603008000NRG23070720220159673
|
07/07/2022
|
GURVINDER KAUR
|
2603008WL004999
|
GURVINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894147
|
|
GURVINDER KAUR
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/301
()
|
2603008000NRG23070720220159674
|
07/07/2022
|
Veera Kaur
|
2603008WL004999
|
Veera Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894163
|
|
Veera Kaur
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/315
()
|
2603008000NRG23070720220159676
|
07/07/2022
|
BALVEER KAUR
|
2603008WL004999
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894142
|
|
BALVEER KAUR
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/379
()
|
2603008000NRG23070720220159691
|
07/07/2022
|
SUKHJIT KAUR
|
2603008WL004999
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
12/07/2022
|
|
3008894137
|
|
SUKHJIT KAUR
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/399
()
|
2603008000NRG23070720220159693
|
07/07/2022
|
Jasvir kaur
|
2603008WL004999
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894151
|
|
Jasvir kaur
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/458
()
|
2603008000NRG23070720220159706
|
07/07/2022
|
JASVEER KAUR
|
2603008WL004999
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894155
|
|
JASVEER KAUR
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/458
()
|
2603008000NRG23070720220159707
|
07/07/2022
|
KIRANDEEP KAUR
|
2603008WL004999
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894157
|
|
KIRANDEEP KAUR
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/460
()
|
2603008000NRG23070720220159708
|
07/07/2022
|
KULWINDER KAUR
|
2603008WL004999
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894164
|
|
KULWINDER KAUR
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/468
()
|
2603008000NRG23070720220159709
|
07/07/2022
|
LOVEPREET KAUR
|
2603008WL004999
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894148
|
|
LOVEPREET KAUR
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/471
()
|
2603008000NRG23070720220159711
|
07/07/2022
|
JASWINDER KAUR
|
2603008WL004999
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
12/07/2022
|
|
3008894152
|
|
JASWINDER KAUR
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/471
()
|
2603008000NRG23070720220159710
|
07/07/2022
|
MEWA SINGH
|
2603008WL004999
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894138
|
|
MEWA SINGH
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/476
()
|
2603008000NRG23070720220159713
|
07/07/2022
|
ROOP SINGH
|
2603008WL004999
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894141
|
|
ROOP SINGH
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/479
()
|
2603008000NRG23070720220159714
|
07/07/2022
|
JASPRIT KAUR
|
2603008WL004999
|
JASPRIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894168
|
|
JASPRIT KAUR
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/481
()
|
2603008000NRG23070720220159715
|
07/07/2022
|
GURMIT KAUR
|
2603008WL004999
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894161
|
|
GURMIT KAUR
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/489
()
|
2603008000NRG23070720220159716
|
07/07/2022
|
GURPREET KAUR
|
2603008WL004999
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
12/07/2022
|
|
3008894158
|
|
GURPREET KAUR
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/491
()
|
2603008000NRG23070720220159718
|
07/07/2022
|
DALJEET KAUR
|
2603008WL004999
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894154
|
|
DALJEET KAUR
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/497
()
|
2603008000NRG23070720220159720
|
07/07/2022
|
Satpurakh singh
|
2603008WL004999
|
Satpurakh singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
12/07/2022
|
|
3008894143
|
|
Satpurakh singh
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/512
()
|
2603008000NRG23070720220159722
|
07/07/2022
|
HARPREET KAUR
|
2603008WL004999
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894140
|
|
HARPREET KAUR
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/525
()
|
2603008000NRG23070720220159725
|
07/07/2022
|
KASHMIR SINGH
|
2603008WL004999
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3008894169
|
|
KASHMIR SINGH
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/535
()
|
2603008000NRG23070720220159730
|
07/07/2022
|
GURJEET KAUR
|
2603008WL004999
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
12/07/2022
|
|
3008894150
|
|
GURJEET KAUR
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/546
()
|
2603008000NRG23070720220159731
|
07/07/2022
|
JASWINDER KAUR
|
2603008WL004999
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
12/07/2022
|
|
3008894165
|
|
JASWINDER KAUR
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/77
()
|
2603008000NRG23070720220159741
|
07/07/2022
|
JASVEER KAUR
|
2603008WL004999
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894159
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/322
()
|
2603006000NRG23070720220158997
|
07/07/2022
|
SAROJ RANI
|
2603006WL004995
|
SAROJ RANI
|
00354
|
PUNB0017400
|
560
|
560
|
Processed
|
12/07/2022
|
|
3008894135
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-103-001/330
()
|
2603006000NRG23070720220159033
|
07/07/2022
|
POONAM RANI
|
2603006WL004995
|
POONAM RANI
|
00354
|
PUNB0175210
|
840
|
840
|
Processed
|
12/07/2022
|
|
3008894136
|
|
POONAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76720
|
76720
|
|
|
|
|
|
|
|