|
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
|
BHIKHI
|
PB-17-005-015-001/107
(HODLA KALAN)
|
2617005000NRG23110520220020517
|
11/05/2022
|
MANPREET KAUR
|
2617005WL000952
|
MANPREET KAUR
|
00168
|
ICIC0003819
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848203
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-008-001/449
(BHUPAL)
|
2617005000NRG23110520220020709
|
11/05/2022
|
PALO KAUR
|
2617005WL000953
|
PALO KAUR
|
00176
|
IDIB000M245
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848204
|
|
PALOKAUR
|
()
|
|
3
|
BHIKHI
|
PB-17-005-008-001/484
(BHUPAL)
|
2617005000NRG23110520220020720
|
11/05/2022
|
VIRPAL KAUR
|
2617005WL000953
|
VIRPAL KAUR
|
00176
|
IDIB000M245
|
540
|
540
|
Processed
|
18/05/2022
|
|
1344848263
|
|
VIRPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-015-001/14
(HODLA KALAN)
|
2617005000NRG23110520220020527
|
11/05/2022
|
MANJIT KAUR
|
2617005WL000952
|
MANJIT KAUR
|
00349
|
PSIB0021402
|
564
|
564
|
Processed
|
18/05/2022
|
|
1344848262
|
|
MANJITKAUR
|
()
|
|
5
|
BHIKHI
|
PB-17-005-015-001/315
(HODLA KALAN)
|
2617005000NRG23110520220020564
|
11/05/2022
|
JASWINDER KAUR
|
2617005WL000952
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848205
|
|
JASWINDERKAUR
|
()
|
|
6
|
BHIKHI
|
PB-17-005-015-001/338
(HODLA KALAN)
|
2617005000NRG23110520220020569
|
11/05/2022
|
BALJIT KAUR
|
2617005WL000952
|
BALJIT KAUR
|
00349
|
PSIB0021402
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848206
|
|
BALJITKAUR
|
()
|
|
7
|
BHIKHI
|
PB-17-005-015-001/65
(HODLA KALAN)
|
2617005000NRG23110520220020581
|
11/05/2022
|
JASVEER KAUR
|
2617005WL000952
|
JASVEER KAUR
|
00349
|
PSIB0021402
|
282
|
282
|
Processed
|
18/05/2022
|
|
1344848207
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-008-001/483
(BHUPAL)
|
2617005000NRG23110520220020719
|
11/05/2022
|
PARAMJIT KAUR
|
2617005WL000953
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
900
|
900
|
Processed
|
19/05/2022
|
|
1344848261
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-015-001/115
(HODLA KALAN)
|
2617005000NRG23110520220020519
|
11/05/2022
|
BAWA SINGH
|
2617005WL000952
|
BAWA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848260
|
|
BAWASINGH
|
()
|
|
10
|
BHIKHI
|
PB-17-005-015-001/118
(HODLA KALAN)
|
2617005000NRG23110520220020521
|
11/05/2022
|
MANJIT KAUR
|
2617005WL000952
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
19/05/2022
|
|
1344848218
|
|
MANJITKAUR
|
()
|
|
11
|
BHIKHI
|
PB-17-005-015-001/137
(HODLA KALAN)
|
2617005000NRG23110520220020526
|
11/05/2022
|
SURJIT SINGH
|
2617005WL000952
|
SURJIT SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848208
|
|
SURJITSINGH
|
()
|
|
12
|
BHIKHI
|
PB-17-005-015-001/193
(HODLA KALAN)
|
2617005000NRG23110520220020531
|
11/05/2022
|
BALJIT KAUR
|
2617005WL000952
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1344848215
|
|
BALJITKAUR
|
()
|
|
13
|
BHIKHI
|
PB-17-005-015-001/218
(HODLA KALAN)
|
2617005000NRG23110520220020535
|
11/05/2022
|
GURDEV SINGH
|
2617005WL000952
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
19/05/2022
|
|
1344848209
|
|
GURDEVSINGH
|
()
|
|
14
|
BHIKHI
|
PB-17-005-015-001/246
(HODLA KALAN)
|
2617005000NRG23110520220020542
|
11/05/2022
|
GURJEET KAUR
|
2617005WL000952
|
GURJEET KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848212
|
|
GURJEETKAUR
|
()
|
|
15
|
BHIKHI
|
PB-17-005-015-001/25
(HODLA KALAN)
|
2617005000NRG23110520220020545
|
11/05/2022
|
HARDEV KAUR
|
2617005WL000952
|
HARDEV KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848213
|
|
HARDEVKAUR
|
()
|
|
16
|
BHIKHI
|
PB-17-005-015-001/26
(HODLA KALAN)
|
2617005000NRG23110520220020547
|
11/05/2022
|
SUKHWINDER KAUR
|
2617005WL000952
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1344848259
|
|
SUKHWINDERKAUR
|
()
|
|
17
|
BHIKHI
|
PB-17-005-015-001/260
(HODLA KALAN)
|
2617005000NRG23110520220020548
|
11/05/2022
|
SATPAL KAUR
|
2617005WL000952
|
SATPAL KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848219
|
|
SATPALKAUR
|
()
|
|
18
|
BHIKHI
|
PB-17-005-015-001/271
(HODLA KALAN)
|
2617005000NRG23110520220020554
|
11/05/2022
|
JANG SINGH
|
2617005WL000952
|
JANG SINGH
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
19/05/2022
|
|
1344848211
|
|
JANGSINGH
|
()
|
|
19
|
BHIKHI
|
PB-17-005-015-001/282
(HODLA KALAN)
|
2617005000NRG23110520220020557
|
11/05/2022
|
RANJIT SINGH
|
2617005WL000952
|
RANJIT SINGH
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
19/05/2022
|
|
1344848221
|
|
RANJITSINGH
|
()
|
|
20
|
BHIKHI
|
PB-17-005-015-001/308
(HODLA KALAN)
|
2617005000NRG23110520220020562
|
11/05/2022
|
SHER SINGH
|
2617005WL000952
|
SHER SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848210
|
|
SHERSINGH
|
()
|
|
21
|
BHIKHI
|
PB-17-005-015-001/327
(HODLA KALAN)
|
2617005000NRG23110520220020566
|
11/05/2022
|
MANDEEP KAUR
|
2617005WL000952
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848216
|
|
MANDEEPKAUR
|
()
|
|
22
|
BHIKHI
|
PB-17-005-015-001/377
(HODLA KALAN)
|
2617005000NRG23110520220020575
|
11/05/2022
|
REKHA RANI
|
2617005WL000952
|
REKHA RANI
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848220
|
|
REKHARANI
|
()
|
|
23
|
BHIKHI
|
PB-17-005-015-001/379
(HODLA KALAN)
|
2617005000NRG23110520220020576
|
11/05/2022
|
AMRITPAL KAUR
|
2617005WL000952
|
AMRITPAL KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1344848214
|
|
AMRITPALKAUR
|
()
|
|
24
|
BHIKHI
|
PB-17-005-015-001/38
(HODLA KALAN)
|
2617005000NRG23110520220020577
|
11/05/2022
|
PARMJIT KAUR
|
2617005WL000952
|
PARMJIT KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1344848217
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-015-001/269
(HODLA KALAN)
|
2617005000NRG23110520220020552
|
11/05/2022
|
ROOP SINGH
|
2617005WL000952
|
ROOP SINGH
|
00354
|
PUNB0115810
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1344848222
|
|
ROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-004-001/21
(ANUPGARH)
|
2617005000NRG23110520220020749
|
11/05/2022
|
GURCHARAN SINGH
|
2617005WL000954
|
GURCHARAN SINGH
|
00415
|
SBIN0002373
|
205
|
205
|
Processed
|
18/05/2022
|
|
1344848223
|
|
MR GURCHARAN SINGH
|
()
|
|
27
|
BHIKHI
|
PB-17-005-004-001/64
(ANUPGARH)
|
2617005000NRG23110520220020757
|
11/05/2022
|
JAGRAJ SINGH
|
2617005WL000954
|
JAGRAJ SINGH
|
00415
|
SBIN0002373
|
1025
|
1025
|
Processed
|
18/05/2022
|
|
1344848225
|
|
MR JAGRAJ SINGH
|
()
|
|
28
|
BHIKHI
|
PB-17-005-023-001/58
(MAKHA CHEHLAN)
|
2617005000NRG23110520220020781
|
11/05/2022
|
SURJIT SINGH
|
2617005WL000955
|
SURJIT SINGH
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344848224
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
29
|
BHIKHI
|
PB-17-005-015-001/102
(HODLA KALAN)
|
2617005000NRG23110520220020515
|
11/05/2022
|
DARSHAN SINGH
|
2617005WL000952
|
DARSHAN SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848257
|
|
MR DARSHAN SINGH
|
()
|
|
30
|
BHIKHI
|
PB-17-005-015-001/197
(HODLA KALAN)
|
2617005000NRG23110520220020533
|
11/05/2022
|
BALJIT KAUR
|
2617005WL000952
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
846
|
846
|
Processed
|
18/05/2022
|
|
1344848229
|
|
MR SUKHWINDER SINGH
|
()
|
|
31
|
BHIKHI
|
PB-17-005-015-001/235
(HODLA KALAN)
|
2617005000NRG23110520220020539
|
11/05/2022
|
BALJIT KAUR
|
2617005WL000952
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848231
|
|
MRS BALJEET KAUR
|
()
|
|
32
|
BHIKHI
|
PB-17-005-015-001/243
(HODLA KALAN)
|
2617005000NRG23110520220020541
|
11/05/2022
|
GURPREET KAUR
|
2617005WL000952
|
GURPREET KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344848227
|
|
MRS GURPREET KAUR
|
()
|
|
33
|
BHIKHI
|
PB-17-005-015-001/28
(HODLA KALAN)
|
2617005000NRG23110520220020556
|
11/05/2022
|
SEEMA RANI
|
2617005WL000952
|
SEEMA RANI
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344848228
|
|
MRS SEEMA RANI
|
()
|
|
34
|
BHIKHI
|
PB-17-005-015-001/33
(HODLA KALAN)
|
2617005000NRG23110520220020567
|
11/05/2022
|
SONY SINGH
|
2617005WL000952
|
SONY SINGH
|
00415
|
SBIN0011974
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1344848258
|
|
MR SONI SINGH
|
()
|
|
35
|
BHIKHI
|
PB-17-005-015-001/347
(HODLA KALAN)
|
2617005000NRG23110520220020571
|
11/05/2022
|
VIRPAL KAUR
|
2617005WL000952
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848230
|
|
MRS VIRPAL KAUR
|
()
|
|
36
|
BHIKHI
|
PB-17-005-015-001/86
(HODLA KALAN)
|
2617005000NRG23110520220020584
|
11/05/2022
|
HARJINDER KAUR
|
2617005WL000952
|
HARJINDER KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344848226
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
37
|
BHIKHI
|
PB-17-005-015-001/44
(HODLA KALAN)
|
2617005000NRG23110520220020578
|
11/05/2022
|
KARAMJIT KAUR
|
2617005WL000952
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1344848232
|
|
MRS KARAMJIT KAUR WO BUTA SINGH
|
()
|
|
38
|
BHIKHI
|
PB-17-005-015-001/61
(HODLA KALAN)
|
2617005000NRG23110520220020580
|
11/05/2022
|
PARMJIT KAUR
|
2617005WL000952
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1344848233
|
|
MRS PARAMJIT KAUR WO GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
39
|
BHIKHI
|
PB-17-005-008-001/140
(BHUPAL)
|
2617005000NRG23110520220020597
|
11/05/2022
|
GURMAIL SINGH
|
2617005WL000953
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848253
|
|
MISS GURMAIL KAUR
|
()
|
|
40
|
BHIKHI
|
PB-17-005-008-001/207
(BHUPAL)
|
2617005000NRG23110520220020616
|
11/05/2022
|
KIRANPAL KAUR
|
2617005WL000953
|
KIRANPAL KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
18/05/2022
|
|
1344848256
|
|
MR KIRNJIT KAUR
|
()
|
|
41
|
BHIKHI
|
PB-17-005-008-001/217
(BHUPAL)
|
2617005000NRG23110520220020620
|
11/05/2022
|
SARBJIT KAUR
|
2617005WL000953
|
SARBJIT KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Rejected
|
18/05/2022
|
|
1344848249
|
Account closed
|
|
|
|
42
|
BHIKHI
|
PB-17-005-008-001/224
(BHUPAL)
|
2617005000NRG23110520220020624
|
11/05/2022
|
CHINTO KAUR
|
2617005WL000953
|
CHINTO KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848246
|
|
MRS CHINTO WO MELA SINGH
|
()
|
|
43
|
BHIKHI
|
PB-17-005-008-001/228
(BHUPAL)
|
2617005000NRG23110520220020627
|
11/05/2022
|
NAIB SINGH
|
2617005WL000953
|
NAIB SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848238
|
|
MR NAIB SINGH
|
()
|
|
44
|
BHIKHI
|
PB-17-005-008-001/233
(BHUPAL)
|
2617005000NRG23110520220020632
|
11/05/2022
|
BALDEV SINGH
|
2617005WL000953
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
18/05/2022
|
|
1344848242
|
|
MR BALDEV SINGH SO GURNAM SINGH
|
()
|
|
45
|
BHIKHI
|
PB-17-005-008-001/238
(BHUPAL)
|
2617005000NRG23110520220020636
|
11/05/2022
|
MITHO KAUR
|
2617005WL000953
|
MITHO KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848254
|
|
MISS AMARJIT KAUR
|
()
|
|
46
|
BHIKHI
|
PB-17-005-008-001/241
(BHUPAL)
|
2617005000NRG23110520220020638
|
11/05/2022
|
BALVIR KAUR
|
2617005WL000953
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
18/05/2022
|
|
1344848240
|
|
MRS BALBIR KAUR WO HARI SINGH DSSO MANSA
|
()
|
|
47
|
BHIKHI
|
PB-17-005-008-001/252
(BHUPAL)
|
2617005000NRG23110520220020646
|
11/05/2022
|
KAKA SINGH
|
2617005WL000953
|
KAKA SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848237
|
|
MR KAKA SINGH
|
()
|
|
48
|
BHIKHI
|
PB-17-005-008-001/264
(BHUPAL)
|
2617005000NRG23110520220020650
|
11/05/2022
|
JASVEER KAUR
|
2617005WL000953
|
JASVEER KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
18/05/2022
|
|
1344848255
|
|
MS RANI KAUR
|
()
|
|
49
|
BHIKHI
|
PB-17-005-008-001/303
(BHUPAL)
|
2617005000NRG23110520220020668
|
11/05/2022
|
CHARNO KAUR
|
2617005WL000953
|
CHARNO KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848251
|
|
MRS CHARNO KAUR
|
()
|
|
50
|
BHIKHI
|
PB-17-005-008-001/303
(BHUPAL)
|
2617005000NRG23110520220020667
|
11/05/2022
|
GURBHAJAN SINGH
|
2617005WL000953
|
GURBHAJAN SINGH
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
18/05/2022
|
|
1344848252
|
|
MR GURBHAJAN SINGH
|
()
|
|
51
|
BHIKHI
|
PB-17-005-008-001/318
(BHUPAL)
|
2617005000NRG23110520220020679
|
11/05/2022
|
LABH KAUR
|
2617005WL000953
|
LABH KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848250
|
|
MRS KULWINDER KAUR
|
()
|
|
52
|
BHIKHI
|
PB-17-005-008-001/37
(BHUPAL)
|
2617005000NRG23110520220020688
|
11/05/2022
|
CHITU KAUR
|
2617005WL000953
|
CHITU KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
18/05/2022
|
|
1344848245
|
|
MRS JASWINDER KAUR WO SIKANDER SINGH
|
()
|
|
53
|
BHIKHI
|
PB-17-005-008-001/378
(BHUPAL)
|
2617005000NRG23110520220020690
|
11/05/2022
|
DHAN DEVI
|
2617005WL000953
|
DHAN DEVI
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
18/05/2022
|
|
1344848247
|
|
MRS DHAN DEVI WO NAND LAL URF MANOHAR DA
|
()
|
|
54
|
BHIKHI
|
PB-17-005-008-001/389
(BHUPAL)
|
2617005000NRG23110520220020693
|
11/05/2022
|
PARGAT SINGH
|
2617005WL000953
|
PARGAT SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848241
|
|
MR PARGAT SINGH
|
()
|
|
55
|
BHIKHI
|
PB-17-005-008-001/407
(BHUPAL)
|
2617005000NRG23110520220020697
|
11/05/2022
|
GURMEL KAUR
|
2617005WL000953
|
GURMEL KAUR
|
00415
|
SBIN0050457
|
540
|
540
|
Processed
|
18/05/2022
|
|
1344848239
|
|
MRS MELO KAUR WO JANTA SINGH
|
()
|
|
56
|
BHIKHI
|
PB-17-005-008-001/485
(BHUPAL)
|
2617005000NRG23110520220020721
|
11/05/2022
|
LABH KAUR
|
2617005WL000953
|
LABH KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
18/05/2022
|
|
1344848236
|
|
MR LABH KAUR
|
()
|
|
57
|
BHIKHI
|
PB-17-005-008-001/498
(BHUPAL)
|
2617005000NRG23110520220020722
|
11/05/2022
|
KULDEEP KAUR
|
2617005WL000953
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
18/05/2022
|
|
1344848234
|
|
MRS KULDEEP KAUR WO BINDER SINGH
|
()
|
|
58
|
BHIKHI
|
PB-17-005-008-001/83
(BHUPAL)
|
2617005000NRG23110520220020733
|
11/05/2022
|
RANU KAUR
|
2617005WL000953
|
RANU KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
18/05/2022
|
|
1344848244
|
|
MISS RANO KAUR
|
()
|
|
59
|
BHIKHI
|
PB-17-005-023-001/24
(MAKHA CHEHLAN)
|
2617005000NRG23110520220020766
|
11/05/2022
|
AMANDEEP KAUR
|
2617005WL000955
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1344848235
|
|
MRS AMANDEEP KAUR
|
()
|
|
60
|
BHIKHI
|
PB-17-005-023-001/37
(MAKHA CHEHLAN)
|
2617005000NRG23110520220020774
|
11/05/2022
|
SHINDER KAUR
|
2617005WL000955
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
1344848243
|
|
MRS SHINDER KAUR
|
()
|
|
61
|
BHIKHI
|
PB-17-005-023-001/96
(MAKHA CHEHLAN)
|
2617005000NRG23110520220020789
|
11/05/2022
|
MELO KAUR
|
2617005WL000955
|
MELO KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
1344848248
|
|
MRS MELO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18680
|
18680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66596
|
66596
|
|
|
|
|
|
|
|