|
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
|
VALTOHA-15
|
PB-20-015-003-001/461
(ABADI AMARKOT)
|
2620015000NRG24301120230142673
|
30/11/2023
|
Sukhbir Singh
|
2620015WL007641
|
Sukhbir Singh
|
00349
|
PSIB0000243
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9007972945
|
|
SUKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
VALTOHA-15
|
PB-20-015-036-001/13
(MEHDIPUR)
|
2620015000NRG24301120230142480
|
30/11/2023
|
JAGIR KAUR
|
2620015WL007634
|
JAGIR KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972951
|
|
JAGIR KAUR
|
()
|
|
3
|
VALTOHA-15
|
PB-20-015-036-001/18
(MEHDIPUR)
|
2620015000NRG24301120230142482
|
30/11/2023
|
ASHA KAUR
|
2620015WL007634
|
ASHA KAUR
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972946
|
|
ASHA KAUR
|
()
|
|
4
|
VALTOHA-15
|
PB-20-015-036-001/395
(MEHDIPUR)
|
2620015000NRG24301120230142501
|
30/11/2023
|
mandip kaur
|
2620015WL007634
|
mandip kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972985
|
|
mandip kaur
|
()
|
|
5
|
VALTOHA-15
|
PB-20-015-036-001/44
(MEHDIPUR)
|
2620015000NRG24301120230142510
|
30/11/2023
|
Inderjit kaur
|
2620015WL007634
|
Inderjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972952
|
|
Inderjit kaur
|
()
|
|
6
|
VALTOHA-15
|
PB-20-015-036-001/778
(MEHDIPUR)
|
2620015000NRG24301120230142539
|
30/11/2023
|
Karamjit kaur
|
2620015WL007634
|
Karamjit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972949
|
|
Karamjit kaur
|
()
|
|
7
|
VALTOHA-15
|
PB-20-015-036-001/813
(MEHDIPUR)
|
2620015000NRG24301120230142545
|
30/11/2023
|
Baljinder Kaur
|
2620015WL007634
|
Baljinder Kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972955
|
|
Baljinder Kaur
|
()
|
|
8
|
VALTOHA-15
|
PB-20-015-036-001/814
(MEHDIPUR)
|
2620015000NRG24301120230142546
|
30/11/2023
|
Dharamjit Singh
|
2620015WL007634
|
Dharamjit Singh
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972970
|
|
Dharamjit Singh
|
()
|
|
9
|
VALTOHA-15
|
PB-20-015-036-001/818
(MEHDIPUR)
|
2620015000NRG24301120230142547
|
30/11/2023
|
Harpreet kaur
|
2620015WL007634
|
Harpreet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972959
|
|
Harpreet kaur
|
()
|
|
10
|
VALTOHA-15
|
PB-20-015-036-001/832
(MEHDIPUR)
|
2620015000NRG24301120230142549
|
30/11/2023
|
Lovepreet kaur
|
2620015WL007634
|
Lovepreet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972967
|
|
Lovepreet kaur
|
()
|
|
11
|
VALTOHA-15
|
PB-20-015-036-001/835
(MEHDIPUR)
|
2620015000NRG24301120230142550
|
30/11/2023
|
kashmero
|
2620015WL007634
|
kashmero
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972947
|
|
kashmero
|
()
|
|
12
|
VALTOHA-15
|
PB-20-015-036-001/845
(MEHDIPUR)
|
2620015000NRG24301120230142554
|
30/11/2023
|
Jaswinder kaur
|
2620015WL007634
|
Jaswinder kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972957
|
|
Jaswinder kaur
|
()
|
|
13
|
VALTOHA-15
|
PB-20-015-036-001/856
(MEHDIPUR)
|
2620015000NRG24301120230142559
|
30/11/2023
|
Karamjit kaur
|
2620015WL007634
|
Karamjit kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972954
|
|
Karamjit kaur
|
()
|
|
14
|
VALTOHA-15
|
PB-20-015-036-001/861
(MEHDIPUR)
|
2620015000NRG24301120230142560
|
30/11/2023
|
Kashmir kaur
|
2620015WL007634
|
Kashmir kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972956
|
|
Kashmir kaur
|
()
|
|
15
|
VALTOHA-15
|
PB-20-015-036-001/863
(MEHDIPUR)
|
2620015000NRG24301120230142561
|
30/11/2023
|
Kuldeep Kaur
|
2620015WL007634
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972960
|
|
Kuldeep Kaur
|
()
|
|
16
|
VALTOHA-15
|
PB-20-015-036-001/866
(MEHDIPUR)
|
2620015000NRG24301120230142563
|
30/11/2023
|
Mandeep kaur
|
2620015WL007634
|
Mandeep kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972958
|
|
Mandeep kaur
|
()
|
|
17
|
VALTOHA-15
|
PB-20-015-036-001/873
(MEHDIPUR)
|
2620015000NRG24301120230142567
|
30/11/2023
|
Kuldeep Kaur
|
2620015WL007634
|
Kuldeep Kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972950
|
|
Kuldeep Kaur
|
()
|
|
18
|
VALTOHA-15
|
PB-20-015-036-001/874
(MEHDIPUR)
|
2620015000NRG24301120230142568
|
30/11/2023
|
Kulwinder Kaur
|
2620015WL007634
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972953
|
|
Kulwinder Kaur
|
()
|
|
19
|
VALTOHA-15
|
PB-20-015-036-001/875
(MEHDIPUR)
|
2620015000NRG24301120230142569
|
30/11/2023
|
Rajbir kaur
|
2620015WL007634
|
Rajbir kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972948
|
|
Rajbir kaur
|
()
|
|
20
|
VALTOHA-15
|
PB-20-015-036-001/876
(MEHDIPUR)
|
2620015000NRG24301120230142570
|
30/11/2023
|
Daljit singh
|
2620015WL007634
|
Daljit singh
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972962
|
|
Daljit singh
|
()
|
|
21
|
VALTOHA-15
|
PB-20-015-036-001/881
(MEHDIPUR)
|
2620015000NRG24301120230142572
|
30/11/2023
|
Ranjit kaur
|
2620015WL007634
|
Ranjit kaur
|
00354
|
PUNB0074200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972964
|
|
Ranjit kaur
|
()
|
|
22
|
VALTOHA-15
|
PB-20-015-036-001/888
(MEHDIPUR)
|
2620015000NRG24301120230142575
|
30/11/2023
|
Veerpal kaur
|
2620015WL007634
|
Veerpal kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972972
|
|
Veerpal kaur
|
()
|
|
23
|
VALTOHA-15
|
PB-20-015-036-001/892
(MEHDIPUR)
|
2620015000NRG24301120230142579
|
30/11/2023
|
Gurjit kaur
|
2620015WL007634
|
Gurjit kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972965
|
|
Gurjit kaur
|
()
|
|
24
|
VALTOHA-15
|
PB-20-015-036-001/893
(MEHDIPUR)
|
2620015000NRG24301120230142580
|
30/11/2023
|
Kulwinder Kaur
|
2620015WL007634
|
Kulwinder Kaur
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972963
|
|
Kulwinder Kaur
|
()
|
|
25
|
VALTOHA-15
|
PB-20-015-036-001/903
(MEHDIPUR)
|
2620015000NRG24301120230142584
|
30/11/2023
|
Gurpreet kaur
|
2620015WL007634
|
Gurpreet kaur
|
00354
|
PUNB0074200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972968
|
|
Gurpreet kaur
|
()
|
|
26
|
VALTOHA-15
|
PB-20-015-036-001/905
(MEHDIPUR)
|
2620015000NRG24301120230142586
|
30/11/2023
|
Neelam
|
2620015WL007634
|
Neelam
|
00354
|
PUNB0074200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972971
|
|
Neelam
|
()
|
|
27
|
VALTOHA-15
|
PB-20-015-036-001/97
(MEHDIPUR)
|
2620015000NRG24301120230142590
|
30/11/2023
|
bhola singh
|
2620015WL007634
|
bhola singh
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972969
|
|
bhola singh
|
()
|
|
28
|
VALTOHA-15
|
PB-20-015-037-001/87
(MIAN WALA HATHAR)
|
2620015000NRG24301120230142592
|
30/11/2023
|
Rajwinder kaur
|
2620015WL007634
|
Rajwinder kaur
|
00354
|
PUNB0074200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972966
|
|
Rajwinder kaur
|
()
|
|
29
|
VALTOHA-15
|
PB-20-015-037-001/88
(MIAN WALA HATHAR)
|
2620015000NRG24301120230142593
|
30/11/2023
|
Manjit kaur
|
2620015WL007634
|
Manjit kaur
|
00354
|
PUNB0074200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972961
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
30
|
VALTOHA-15
|
PB-20-015-003-001/459
(ABADI AMARKOT)
|
2620015000NRG24301120230142615
|
30/11/2023
|
Sukhdev Singh
|
2620015WL007637
|
Sukhdev Singh
|
00415
|
SBIN0003932
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9007972974
|
|
MR SUKHDEV SINGH
|
()
|
|
31
|
VALTOHA-15
|
PB-20-015-003-001/479
(ABADI AMARKOT)
|
2620015000NRG24301120230142676
|
30/11/2023
|
Kulwinder Kaur
|
2620015WL007641
|
Kulwinder Kaur
|
00415
|
SBIN0003932
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9007972973
|
|
MRS KULWINDER KAUR WO JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
32
|
VALTOHA-15
|
PB-20-015-036-001/706
(MEHDIPUR)
|
2620015000NRG24301120230142527
|
30/11/2023
|
Balvinder Kaur
|
2620015WL007634
|
Balvinder Kaur
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972979
|
|
MR BALVINDER KAUR
|
()
|
|
33
|
VALTOHA-15
|
PB-20-015-036-001/848
(MEHDIPUR)
|
2620015000NRG24301120230142555
|
30/11/2023
|
Amritpal singh
|
2620015WL007634
|
Amritpal singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972987
|
|
MASTER AMRITPAL SINGH
|
()
|
|
34
|
VALTOHA-15
|
PB-20-015-036-001/867
(MEHDIPUR)
|
2620015000NRG24301120230142564
|
30/11/2023
|
Gurlal singh
|
2620015WL007634
|
Gurlal singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972984
|
|
MASTER GURLAL SINGH
|
()
|
|
35
|
VALTOHA-15
|
PB-20-015-036-001/871
(MEHDIPUR)
|
2620015000NRG24301120230142566
|
30/11/2023
|
Harpal singh
|
2620015WL007634
|
Harpal singh
|
00415
|
SBIN0051031
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972977
|
|
MR HARPAL SINGH
|
()
|
|
36
|
VALTOHA-15
|
PB-20-015-036-001/885
(MEHDIPUR)
|
2620015000NRG24301120230142573
|
30/11/2023
|
Gurwinder singh
|
2620015WL007634
|
Gurwinder singh
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972983
|
|
MASTER GURWINDER SINGH
|
()
|
|
37
|
VALTOHA-15
|
PB-20-015-036-001/887
(MEHDIPUR)
|
2620015000NRG24301120230142574
|
30/11/2023
|
Gurpreet Singh
|
2620015WL007634
|
Gurpreet Singh
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972976
|
|
MR GURPREET SINGH
|
()
|
|
38
|
VALTOHA-15
|
PB-20-015-036-001/891
(MEHDIPUR)
|
2620015000NRG24301120230142578
|
30/11/2023
|
Banso
|
2620015WL007634
|
Banso
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972978
|
|
MRS BANSO
|
()
|
|
39
|
VALTOHA-15
|
PB-20-015-036-001/897
(MEHDIPUR)
|
2620015000NRG24301120230142581
|
30/11/2023
|
Harwinder singh
|
2620015WL007634
|
Harwinder singh
|
00415
|
SBIN0051031
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972981
|
|
MR HARWINDER SINGH
|
()
|
|
40
|
VALTOHA-15
|
PB-20-015-036-001/899
(MEHDIPUR)
|
2620015000NRG24301120230142583
|
30/11/2023
|
Rajbir kaur
|
2620015WL007634
|
Rajbir kaur
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972982
|
|
MS RAJBIR KAUR
|
()
|
|
41
|
VALTOHA-15
|
PB-20-015-036-001/908
(MEHDIPUR)
|
2620015000NRG24301120230142589
|
30/11/2023
|
Balwinder kaur
|
2620015WL007634
|
Balwinder kaur
|
00415
|
SBIN0051031
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972980
|
|
MRS BALWINDER KAUR
|
()
|
|
42
|
VALTOHA-15
|
PB-20-015-037-001/86
(MIAN WALA HATHAR)
|
2620015000NRG24301120230142591
|
30/11/2023
|
sukhwinder kaur
|
2620015WL007634
|
sukhwinder kaur
|
00415
|
SBIN0051031
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972975
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
43
|
VALTOHA-15
|
PB-20-015-003-001/477
(ABADI AMARKOT)
|
2620015000NRG24301120230142675
|
30/11/2023
|
Tarsem Kaur
|
2620015WL007641
|
Tarsem Kaur
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9007972933
|
|
Tarsem Kaur
|
()
|
|
44
|
VALTOHA-15
|
PB-20-015-003-001/481
(ABADI AMARKOT)
|
2620015000NRG24301120230142677
|
30/11/2023
|
Nirmal Kaur
|
2620015WL007641
|
Nirmal Kaur
|
00691
|
IPOS0000001
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9007972944
|
No Such Account
|
|
|
|
45
|
VALTOHA-15
|
PB-20-015-036-001/669
(MEHDIPUR)
|
2620015000NRG24301120230142523
|
30/11/2023
|
Baljit Kaur
|
2620015WL007634
|
Baljit Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972924
|
|
Baljit Kaur
|
()
|
|
46
|
VALTOHA-15
|
PB-20-015-036-001/714
(MEHDIPUR)
|
2620015000NRG24301120230142529
|
30/11/2023
|
jasbir kaur
|
2620015WL007634
|
jasbir kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972925
|
|
jasbir kaur
|
()
|
|
47
|
VALTOHA-15
|
PB-20-015-036-001/737
(MEHDIPUR)
|
2620015000NRG24301120230142532
|
30/11/2023
|
jaswant singh
|
2620015WL007634
|
jaswant singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972922
|
|
jaswant singh
|
()
|
|
48
|
VALTOHA-15
|
PB-20-015-036-001/786
(MEHDIPUR)
|
2620015000NRG24301120230142540
|
30/11/2023
|
shamsher singh
|
2620015WL007634
|
shamsher singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972926
|
|
shamsher singh
|
()
|
|
49
|
VALTOHA-15
|
PB-20-015-036-001/788
(MEHDIPUR)
|
2620015000NRG24301120230142541
|
30/11/2023
|
neelam kaur
|
2620015WL007634
|
neelam kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972986
|
|
neelam kaur
|
()
|
|
50
|
VALTOHA-15
|
PB-20-015-036-001/799
(MEHDIPUR)
|
2620015000NRG24301120230142542
|
30/11/2023
|
charanjit kaur
|
2620015WL007634
|
charanjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972927
|
|
charanjit kaur
|
()
|
|
51
|
VALTOHA-15
|
PB-20-015-036-001/801
(MEHDIPUR)
|
2620015000NRG24301120230142543
|
30/11/2023
|
sarabjit kaur
|
2620015WL007634
|
sarabjit kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972928
|
|
sarabjit kaur
|
()
|
|
52
|
VALTOHA-15
|
PB-20-015-036-001/807
(MEHDIPUR)
|
2620015000NRG24301120230142544
|
30/11/2023
|
kuljit kaur
|
2620015WL007634
|
kuljit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972929
|
|
kuljit kaur
|
()
|
|
53
|
VALTOHA-15
|
PB-20-015-036-001/823
(MEHDIPUR)
|
2620015000NRG24301120230142548
|
30/11/2023
|
Pinder kaur
|
2620015WL007634
|
Pinder kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972932
|
|
Pinder kaur
|
()
|
|
54
|
VALTOHA-15
|
PB-20-015-036-001/838
(MEHDIPUR)
|
2620015000NRG24301120230142551
|
30/11/2023
|
Paramjit Kaur
|
2620015WL007634
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972930
|
|
Paramjit Kaur
|
()
|
|
55
|
VALTOHA-15
|
PB-20-015-036-001/842
(MEHDIPUR)
|
2620015000NRG24301120230142553
|
30/11/2023
|
kiran kaur
|
2620015WL007634
|
kiran kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972940
|
|
kiran kaur
|
()
|
|
56
|
VALTOHA-15
|
PB-20-015-036-001/851
(MEHDIPUR)
|
2620015000NRG24301120230142556
|
30/11/2023
|
Mehakpreet singh
|
2620015WL007634
|
Mehakpreet singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972939
|
|
Mehakpreet singh
|
()
|
|
57
|
VALTOHA-15
|
PB-20-015-036-001/853
(MEHDIPUR)
|
2620015000NRG24301120230142557
|
30/11/2023
|
Gurmeet kaur
|
2620015WL007634
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972936
|
|
Gurmeet kaur
|
()
|
|
58
|
VALTOHA-15
|
PB-20-015-036-001/855
(MEHDIPUR)
|
2620015000NRG24301120230142558
|
30/11/2023
|
Sukhwinder singh
|
2620015WL007634
|
Sukhwinder singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972937
|
|
Sukhwinder singh
|
()
|
|
59
|
VALTOHA-15
|
PB-20-015-036-001/865
(MEHDIPUR)
|
2620015000NRG24301120230142562
|
30/11/2023
|
Rani
|
2620015WL007634
|
Rani
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972923
|
|
Rani
|
()
|
|
60
|
VALTOHA-15
|
PB-20-015-036-001/879
(MEHDIPUR)
|
2620015000NRG24301120230142571
|
30/11/2023
|
Inderjit singh
|
2620015WL007634
|
Inderjit singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972935
|
|
Inderjit singh
|
()
|
|
61
|
VALTOHA-15
|
PB-20-015-036-001/889
(MEHDIPUR)
|
2620015000NRG24301120230142576
|
30/11/2023
|
Gurbir singh
|
2620015WL007634
|
Gurbir singh
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007972942
|
|
Gurbir singh
|
()
|
|
62
|
VALTOHA-15
|
PB-20-015-036-001/890
(MEHDIPUR)
|
2620015000NRG24301120230142577
|
30/11/2023
|
Gurmit kaur
|
2620015WL007634
|
Gurmit kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972938
|
|
Gurmit kaur
|
()
|
|
63
|
VALTOHA-15
|
PB-20-015-036-001/898
(MEHDIPUR)
|
2620015000NRG24301120230142582
|
30/11/2023
|
Gurmeet kaur
|
2620015WL007634
|
Gurmeet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007972934
|
|
Gurmeet kaur
|
()
|
|
64
|
VALTOHA-15
|
PB-20-015-036-001/904
(MEHDIPUR)
|
2620015000NRG24301120230142585
|
30/11/2023
|
Ramandeep kaur
|
2620015WL007634
|
Ramandeep kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972931
|
|
Ramandeep kaur
|
()
|
|
65
|
VALTOHA-15
|
PB-20-015-036-001/906
(MEHDIPUR)
|
2620015000NRG24301120230142587
|
30/11/2023
|
Paramjit kaur
|
2620015WL007634
|
Paramjit kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007972941
|
|
Paramjit kaur
|
()
|
|
66
|
VALTOHA-15
|
PB-20-015-036-001/907
(MEHDIPUR)
|
2620015000NRG24301120230142588
|
30/11/2023
|
Kuldeep kaur
|
2620015WL007634
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007972943
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
67
|
VALTOHA-15
|
PB-20-015-003-001/476
(ABADI AMARKOT)
|
2620015000NRG24301120230142674
|
30/11/2023
|
Lakhwinder Kaur
|
2620015WL007641
|
Lakhwinder Kaur
|
00703
|
AIRP0000001
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9007972921
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79689
|
79689
|
|
|
|
|
|
|
|