|
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
|
DEHLON
|
PB-04-008-010-001/121
(Butahri)
|
2604008000NRG23290720220187679
|
29/07/2022
|
Paramjit kaur
|
2604008WL007827
|
Paramjit kaur
|
00048
|
BKID0006497
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288230
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-046-001/178
(Natt)
|
2604008000NRG23290720220187696
|
29/07/2022
|
sarabjit kaur
|
2604008WL007828
|
sarabjit kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288215
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-010-001/108
(Butahri)
|
2604008000NRG23290720220187675
|
29/07/2022
|
CHAMPA
|
2604008WL007827
|
CHAMPA
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288214
|
|
CHAMPA
|
()
|
|
4
|
DEHLON
|
PB-04-008-010-001/113
(Butahri)
|
2604008000NRG23290720220187677
|
29/07/2022
|
NASIB KAUR
|
2604008WL007827
|
NASIB KAUR
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288231
|
|
NASIB KAUR
|
()
|
|
5
|
DEHLON
|
PB-04-008-010-001/172
(Butahri)
|
2604008000NRG23290720220187681
|
29/07/2022
|
BALJIT KAUR
|
2604008WL007827
|
BALJIT KAUR
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288213
|
|
BALJIT KAUR
|
()
|
|
6
|
DEHLON
|
PB-04-008-010-001/173
(Butahri)
|
2604008000NRG23290720220187682
|
29/07/2022
|
HARMANDEEP SINGH
|
2604008WL007827
|
HARMANDEEP SINGH
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288233
|
|
HARMANDEEP SINGH
|
()
|
|
7
|
DEHLON
|
PB-04-008-010-001/177
(Butahri)
|
2604008000NRG23290720220187683
|
29/07/2022
|
MANDEEP KAUR
|
2604008WL007827
|
MANDEEP KAUR
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288236
|
|
MANDEEP KAUR
|
()
|
|
8
|
DEHLON
|
PB-04-008-010-001/179
(Butahri)
|
2604008000NRG23290720220187685
|
29/07/2022
|
Karamjit kaur
|
2604008WL007827
|
Karamjit kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288232
|
|
Karamjit kaur
|
()
|
|
9
|
DEHLON
|
PB-04-008-010-001/183
(Butahri)
|
2604008000NRG23290720220187686
|
29/07/2022
|
Rupinder kaur
|
2604008WL007827
|
Rupinder kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288234
|
|
Rupinder kaur
|
()
|
|
10
|
DEHLON
|
PB-04-008-010-001/185
(Butahri)
|
2604008000NRG23290720220187687
|
29/07/2022
|
Jasvir kaur
|
2604008WL007827
|
Jasvir kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288235
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-046-001/159
(Natt)
|
2604008000NRG23290720220187693
|
29/07/2022
|
jaswinder kaur
|
2604008WL007828
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288212
|
|
jaswinder kaur
|
()
|
|
12
|
DEHLON
|
PB-04-008-046-001/188
(Natt)
|
2604008000NRG23290720220187697
|
29/07/2022
|
MANDEEP KAUR
|
2604008WL007828
|
MANDEEP KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288238
|
|
MANDEEP KAUR
|
()
|
|
13
|
DEHLON
|
PB-04-008-046-001/193
(Natt)
|
2604008000NRG23290720220187700
|
29/07/2022
|
Karamjeet kaur
|
2604008WL007828
|
Karamjeet kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288237
|
|
Karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-010-001/178
(Butahri)
|
2604008000NRG23290720220187684
|
29/07/2022
|
SUKHWINDER KAUR
|
2604008WL007827
|
SUKHWINDER KAUR
|
00177
|
IOBA0000688
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288239
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG23290720220187812
|
29/07/2022
|
MELA SINGH
|
2604008WL007834
|
MELA SINGH
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288211
|
|
MELA SINGH
|
()
|
|
16
|
DEHLON
|
PB-04-008-015-001/209
(Dehlon)
|
2604008000NRG23290720220187816
|
29/07/2022
|
ajit singh
|
2604008WL007834
|
ajit singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288241
|
|
ajit singh
|
()
|
|
17
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG23290720220187817
|
29/07/2022
|
Bhagwan Singh
|
2604008WL007834
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288242
|
|
Bhagwan Singh
|
()
|
|
18
|
DEHLON
|
PB-04-008-015-001/52
(Dehlon)
|
2604008000NRG23290720220187819
|
29/07/2022
|
kewal singh
|
2604008WL007834
|
kewal singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288240
|
|
kewal singh
|
()
|
|
19
|
DEHLON
|
PB-04-008-024-001/246
(Gurm)
|
2604008000NRG23290720220187804
|
29/07/2022
|
Sukhpal kaur
|
2604008WL007833
|
Sukhpal kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288243
|
|
Sukhpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-046-001/161
(Natt)
|
2604008000NRG23290720220187694
|
29/07/2022
|
amar kaur
|
2604008WL007828
|
amar kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288210
|
|
amar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-046-001/174
(Natt)
|
2604008000NRG23290720220187695
|
29/07/2022
|
gurmeet kaur
|
2604008WL007828
|
gurmeet kaur
|
00354
|
PUNB0002810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288244
|
|
gurmeet kaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG23290720220187701
|
29/07/2022
|
Manjeet kaur
|
2604008WL007828
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288245
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-024-001/118
(Gurm)
|
2604008000NRG23290720220187794
|
29/07/2022
|
jatinder kaur
|
2604008WL007833
|
jatinder kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288247
|
|
jatinder kaur
|
()
|
|
24
|
DEHLON
|
PB-04-008-024-001/210
(Gurm)
|
2604008000NRG23290720220187797
|
29/07/2022
|
jasvir kaur
|
2604008WL007833
|
jasvir kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288248
|
|
jasvir kaur
|
()
|
|
25
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG23290720220187799
|
29/07/2022
|
Gurpreet kaur
|
2604008WL007833
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288252
|
|
Gurpreet kaur
|
()
|
|
26
|
DEHLON
|
PB-04-008-024-001/228
(Gurm)
|
2604008000NRG23290720220187800
|
29/07/2022
|
amanpreet kaur
|
2604008WL007833
|
amanpreet kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288249
|
|
amanpreet kaur
|
()
|
|
27
|
DEHLON
|
PB-04-008-024-001/229
(Gurm)
|
2604008000NRG23290720220187801
|
29/07/2022
|
balvir kaur
|
2604008WL007833
|
balvir kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288251
|
|
balvir kaur
|
()
|
|
28
|
DEHLON
|
PB-04-008-024-001/240
(Gurm)
|
2604008000NRG23290720220187803
|
29/07/2022
|
BALDEEP KAUR
|
2604008WL007833
|
BALDEEP KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288250
|
|
BALDEEP KAUR
|
()
|
|
29
|
DEHLON
|
PB-04-008-024-001/69
(Gurm)
|
2604008000NRG23290720220187808
|
29/07/2022
|
Mohinder Kaur
|
2604008WL007833
|
Mohinder Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288246
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-008-046-001/190
(Natt)
|
2604008000NRG23290720220187699
|
29/07/2022
|
Balwindre kaur
|
2604008WL007828
|
Balwindre kaur
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288253
|
|
Balwindre kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-024-001/207
(Gurm)
|
2604008000NRG23290720220187796
|
29/07/2022
|
charanjit kaur
|
2604008WL007833
|
charanjit kaur
|
00415
|
SBIN0013673
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288254
|
|
MISS JASPREET KAUR
|
()
|
|
32
|
DEHLON
|
PB-04-008-024-001/220
(Gurm)
|
2604008000NRG23290720220187798
|
29/07/2022
|
jasvir kaur
|
2604008WL007833
|
jasvir kaur
|
00415
|
SBIN0013673
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288255
|
|
MS SIMRANJEET KAUR UNG JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-046-001/189
(Natt)
|
2604008000NRG23290720220187698
|
29/07/2022
|
Gurkirat Singh
|
2604008WL007828
|
Gurkirat Singh
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288256
|
|
MASTER GURKIRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-024-001/251
(Gurm)
|
2604008000NRG23290720220187805
|
29/07/2022
|
Gurwinder kaur
|
2604008WL007833
|
Gurwinder kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288257
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-008-046-001/154
(Natt)
|
2604008000NRG23290720220187692
|
29/07/2022
|
Balwinder kaur
|
2604008WL007828
|
Balwinder kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288229
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG23290720220187769
|
29/07/2022
|
amarjit kaur
|
2604008WL007831
|
amarjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288262
|
|
amarjit kaur
|
()
|
|
37
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG23290720220187770
|
29/07/2022
|
paramjit kaur
|
2604008WL007831
|
paramjit kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582288228
|
|
paramjit kaur
|
()
|
|
38
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG23290720220187746
|
29/07/2022
|
Pritam kaur
|
2604008WL007830
|
Pritam kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288208
|
|
Pritam kaur
|
()
|
|
39
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG23290720220187789
|
29/07/2022
|
manjit kaur
|
2604008WL007832
|
manjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288204
|
|
manjit kaur
|
()
|
|
40
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG23290720220187790
|
29/07/2022
|
surinder kaur
|
2604008WL007832
|
surinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288266
|
|
surinder kaur
|
()
|
|
41
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG23290720220187771
|
29/07/2022
|
MANJIT KAUR
|
2604008WL007831
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288224
|
|
MANJIT KAUR
|
()
|
|
42
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG23290720220187747
|
29/07/2022
|
Manpreet Kaur
|
2604008WL007830
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288259
|
|
Manpreet Kaur
|
()
|
|
43
|
DEHLON
|
PB-04-008-021-001/156
(Ghawaddi)
|
2604008000NRG23290720220187791
|
29/07/2022
|
Sarabjit Kaur
|
2604008WL007832
|
Sarabjit Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288226
|
|
Sarabjit Kaur
|
()
|
|
44
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG23290720220187772
|
29/07/2022
|
Jasveer kaur
|
2604008WL007831
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288225
|
|
Jasveer kaur
|
()
|
|
45
|
DEHLON
|
PB-04-008-021-001/161
(Ghawaddi)
|
2604008000NRG23290720220187773
|
29/07/2022
|
Rajwant kaur
|
2604008WL007831
|
Rajwant kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288264
|
|
Rajwant kaur
|
()
|
|
46
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG23290720220187792
|
29/07/2022
|
JASWINDER KAUR
|
2604008WL007832
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582288223
|
|
JASWINDER KAUR
|
()
|
|
47
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG23290720220187774
|
29/07/2022
|
RAJWINDER KAUR
|
2604008WL007831
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288206
|
|
RAJWINDER KAUR
|
()
|
|
48
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG23290720220187775
|
29/07/2022
|
DALJIT KAUR
|
2604008WL007831
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288227
|
|
DALJIT KAUR
|
()
|
|
49
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG23290720220187748
|
29/07/2022
|
harpreet kaur
|
2604008WL007830
|
harpreet kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582288207
|
|
harpreet kaur
|
()
|
|
50
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG23290720220187749
|
29/07/2022
|
jasvir kaur
|
2604008WL007830
|
jasvir kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288209
|
|
jasvir kaur
|
()
|
|
51
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG23290720220187750
|
29/07/2022
|
ramandeep kaur
|
2604008WL007830
|
ramandeep kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582288265
|
|
ramandeep kaur
|
()
|
|
52
|
DEHLON
|
PB-04-008-021-001/174
(Ghawaddi)
|
2604008000NRG23290720220187751
|
29/07/2022
|
SUKHWINDER KAUR
|
2604008WL007830
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288218
|
|
SUKHWINDER KAUR
|
()
|
|
53
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG23290720220187752
|
29/07/2022
|
PARMINDER KAUR
|
2604008WL007830
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582288268
|
|
PARMINDER KAUR
|
()
|
|
54
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG23290720220187776
|
29/07/2022
|
RAJNI KAUR
|
2604008WL007831
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288217
|
|
RAJNI KAUR
|
()
|
|
55
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG23290720220187777
|
29/07/2022
|
AMARJEET KAUR
|
2604008WL007831
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582288263
|
|
AMARJEET KAUR
|
()
|
|
56
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG23290720220187753
|
29/07/2022
|
AMARJIT KAUR
|
2604008WL007830
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288216
|
|
AMARJIT KAUR
|
()
|
|
57
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG23290720220187754
|
29/07/2022
|
MANJIT KAUR
|
2604008WL007830
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582288219
|
|
MANJIT KAUR
|
()
|
|
58
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG23290720220187778
|
29/07/2022
|
Kulwinder Kaur
|
2604008WL007831
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288222
|
|
Kulwinder Kaur
|
()
|
|
59
|
DEHLON
|
PB-04-008-021-001/193
(Ghawaddi)
|
2604008000NRG23290720220187755
|
29/07/2022
|
Jasvir kaur
|
2604008WL007830
|
Jasvir kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288258
|
|
Jasvir kaur
|
()
|
|
60
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG23290720220187756
|
29/07/2022
|
Karamjit kaur
|
2604008WL007830
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288203
|
|
Karamjit kaur
|
()
|
|
61
|
DEHLON
|
PB-04-008-021-001/196
(Ghawaddi)
|
2604008000NRG23290720220187757
|
29/07/2022
|
Jasveer kaur
|
2604008WL007830
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288267
|
|
Jasveer kaur
|
()
|
|
62
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG23290720220187758
|
29/07/2022
|
Charanjit kaur
|
2604008WL007830
|
Charanjit kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582288260
|
|
Charanjit kaur
|
()
|
|
63
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG23290720220187779
|
29/07/2022
|
Sukhdev Singh
|
2604008WL007831
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288261
|
|
Sukhdev Singh
|
()
|
|
64
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG23290720220187759
|
29/07/2022
|
satya
|
2604008WL007830
|
satya
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288220
|
|
satya
|
()
|
|
65
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG23290720220187780
|
29/07/2022
|
JASMAIL KAUR
|
2604008WL007831
|
JASMAIL KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582288205
|
|
JASMAIL KAUR
|
()
|
|
66
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG23290720220187763
|
29/07/2022
|
JAGMAIL SINGH
|
2604008WL007830
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582288221
|
|
JAGMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75576
|
75576
|
|
|
|
|
|
|
|