|
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
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/4
(PADDA)
|
2601013000NRG23220620220036845
|
22/06/2022
|
Kuljit Kaur
|
2601013WL004337
|
Kuljit Kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496917
|
|
KuljitKaur
|
()
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/457
(PADDA)
|
2601013000NRG23220620220036846
|
22/06/2022
|
Manjinder kaur
|
2601013WL004337
|
Manjinder kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496914
|
|
Manjinderkaur
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/78
(PADDA)
|
2601013000NRG23220620220036819
|
22/06/2022
|
Kulwinder kaur
|
2601013WL004332
|
Kulwinder kaur
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496913
|
|
Kulwinderkaur
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/156
(DAKOHA)
|
2601013000NRG23220620220036834
|
22/06/2022
|
Mangal Singh
|
2601013WL004336
|
Mangal Singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496910
|
|
MangalSingh
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/183
(DAKOHA)
|
2601013000NRG23220620220036836
|
22/06/2022
|
Amrik Singh
|
2601013WL004336
|
Amrik Singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496912
|
|
AmrikSingh
|
()
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/187
(DAKOHA)
|
2601013000NRG23220620220036837
|
22/06/2022
|
ROLA SINGH
|
2601013WL004336
|
ROLA SINGH
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496911
|
|
ROLASINGH
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/188
(DAKOHA)
|
2601013000NRG23220620220036838
|
22/06/2022
|
BALWINDER SINGH
|
2601013WL004336
|
BALWINDER SINGH
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496915
|
|
BALWINDERSINGH
|
()
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/79
(DAKOHA)
|
2601013000NRG23220620220036842
|
22/06/2022
|
Balwinder Singh
|
2601013WL004336
|
Balwinder Singh
|
00176
|
IDIB000G563
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496916
|
|
BalwinderSingh
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/15
(CHHELO WAL)
|
2601013000NRG23220620220038104
|
22/06/2022
|
Sarabjit Sngh
|
2601013WL004420
|
Sarabjit Sngh
|
00176
|
IDIB000G563
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559496909
|
|
SarabjitSngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/151
(KOHALI)
|
2601013000NRG23220620220036663
|
22/06/2022
|
nirmal singh
|
2601013WL004309
|
nirmal singh
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496920
|
|
nirmalsingh
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/169
(KOHALI)
|
2601013000NRG23220620220036664
|
22/06/2022
|
harpreet singh
|
2601013WL004309
|
harpreet singh
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496919
|
|
harpreetsingh
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/173
(KOHALI)
|
2601013000NRG23220620220036668
|
22/06/2022
|
sukhrajbir kaur
|
2601013WL004309
|
sukhrajbir kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496923
|
|
sukhrajbirkaur
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/179
(KOHALI)
|
2601013000NRG23220620220036671
|
22/06/2022
|
surjit kaur
|
2601013WL004309
|
surjit kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496918
|
|
surjitkaur
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/180
(KOHALI)
|
2601013000NRG23220620220036672
|
22/06/2022
|
arshdeep singh
|
2601013WL004309
|
arshdeep singh
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496922
|
|
arshdeepsingh
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/181
(KOHALI)
|
2601013000NRG23220620220036673
|
22/06/2022
|
navraj kaur
|
2601013WL004309
|
navraj kaur
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496921
|
|
navrajkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/98
(MOMANWAL)
|
2601013000NRG23220620220038101
|
22/06/2022
|
kashmir singh
|
2601013WL004420
|
kashmir singh
|
00349
|
PSIB0000326
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559496924
|
|
kashmirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/25
(PADDA)
|
2601013000NRG23220620220036844
|
22/06/2022
|
Kulwinder Kaur
|
2601013WL004337
|
Kulwinder Kaur
|
00349
|
PSIB0000696
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496925
|
|
KulwinderKaur
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/105
(DHARIWAL)
|
2601013000NRG23220620220036482
|
22/06/2022
|
Prabhjit Kaur
|
2601013WL004291
|
Prabhjit Kaur
|
00349
|
PSIB0000696
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496927
|
|
PrabhjitKaur
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/91
(DHARIWAL)
|
2601013000NRG23220620220036485
|
22/06/2022
|
Shamsher Singh
|
2601013WL004291
|
Shamsher Singh
|
00349
|
PSIB0000696
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496926
|
|
ShamsherSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/101
(KOHALI)
|
2601013000NRG23220620220036656
|
22/06/2022
|
Kuldeep Masih
|
2601013WL004309
|
Kuldeep Masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496956
|
|
KuldeepMasih
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/105
(KOHALI)
|
2601013000NRG23220620220036657
|
22/06/2022
|
Sikander masih
|
2601013WL004309
|
Sikander masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496963
|
|
Sikandermasih
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/118
(KOHALI)
|
2601013000NRG23220620220036658
|
22/06/2022
|
Sukhwinder masih
|
2601013WL004309
|
Sukhwinder masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496961
|
|
Sukhwindermasih
|
()
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/130
(KOHALI)
|
2601013000NRG23220620220036660
|
22/06/2022
|
JOGINDER KAUR
|
2601013WL004309
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496949
|
|
JOGINDERKAUR
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/131
(KOHALI)
|
2601013000NRG23220620220036661
|
22/06/2022
|
Sukhwinder kaur
|
2601013WL004309
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496952
|
|
Sukhwinderkaur
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/133
(KOHALI)
|
2601013000NRG23220620220036662
|
22/06/2022
|
Satnam singh
|
2601013WL004309
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496951
|
|
Satnamsingh
|
()
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/171
(KOHALI)
|
2601013000NRG23220620220036666
|
22/06/2022
|
nirmal singh
|
2601013WL004309
|
nirmal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496948
|
|
nirmalsingh
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/172
(KOHALI)
|
2601013000NRG23220620220036667
|
22/06/2022
|
gurnam singh
|
2601013WL004309
|
gurnam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496953
|
|
gurnamsingh
|
()
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/174
(KOHALI)
|
2601013000NRG23220620220036669
|
22/06/2022
|
darshan kaur
|
2601013WL004309
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496954
|
|
darshankaur
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/178
(KOHALI)
|
2601013000NRG23220620220036670
|
22/06/2022
|
harasdeep singh
|
2601013WL004309
|
harasdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496950
|
|
harasdeepsingh
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/183
(KOHALI)
|
2601013000NRG23220620220036674
|
22/06/2022
|
saleema
|
2601013WL004309
|
saleema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496962
|
|
saleema
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/83
(DHARIWAL)
|
2601013000NRG23220620220036484
|
22/06/2022
|
Garib singh
|
2601013WL004291
|
Garib singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496955
|
|
Garibsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/100
(DHARIWAL)
|
2601013000NRG23220620220036480
|
22/06/2022
|
Kulwinder kaur
|
2601013WL004291
|
Kulwinder kaur
|
00354
|
PUNB0084800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496928
|
|
Kulwinderkaur
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/103
(DHARIWAL)
|
2601013000NRG23220620220036481
|
22/06/2022
|
Nirmal kaur
|
2601013WL004291
|
Nirmal kaur
|
00354
|
PUNB0084800
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496929
|
|
Nirmalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/136
(BHARATH)
|
2601013000NRG23220620220036487
|
22/06/2022
|
Bhajani
|
2601013WL004292
|
Bhajani
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496935
|
|
Bhajani
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/14
(BHARATH)
|
2601013000NRG23220620220036488
|
22/06/2022
|
Manjit Kaur
|
2601013WL004292
|
Manjit Kaur
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496934
|
|
ManjitKaur
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/218
(BHARATH)
|
2601013000NRG23220620220036491
|
22/06/2022
|
Joginder Singh
|
2601013WL004292
|
Joginder Singh
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496937
|
|
JoginderSingh
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/235
(BHARATH)
|
2601013000NRG23220620220036492
|
22/06/2022
|
Mangal Singh
|
2601013WL004292
|
Mangal Singh
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496933
|
|
MangalSingh
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/259
(BHARATH)
|
2601013000NRG23220620220036493
|
22/06/2022
|
Rajbir KAur
|
2601013WL004292
|
Rajbir KAur
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496939
|
|
RajbirKAur
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/270
(BHARATH)
|
2601013000NRG23220620220036494
|
22/06/2022
|
Darsan Kaur
|
2601013WL004292
|
Darsan Kaur
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496930
|
|
DarsanKaur
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/271
(BHARATH)
|
2601013000NRG23220620220036476
|
22/06/2022
|
Sukhwinder Kaur
|
2601013WL004290
|
Sukhwinder Kaur
|
00354
|
PUNB0119200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559496938
|
|
SukhwinderKaur
|
()
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/272
(BHARATH)
|
2601013000NRG23220620220036495
|
22/06/2022
|
Surinder KAur
|
2601013WL004292
|
Surinder KAur
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496931
|
|
SurinderKAur
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/286
(BHARATH)
|
2601013000NRG23220620220036477
|
22/06/2022
|
Rajinder KAur
|
2601013WL004290
|
Rajinder KAur
|
00354
|
PUNB0119200
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559496940
|
|
RajinderKAur
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/289
(BHARATH)
|
2601013000NRG23220620220036496
|
22/06/2022
|
SUKHJIT KAUR
|
2601013WL004292
|
SUKHJIT KAUR
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496936
|
|
SUKHJITKAUR
|
()
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/321
(BHARATH)
|
2601013000NRG23220620220036497
|
22/06/2022
|
Lakhwinder Kaur
|
2601013WL004292
|
Lakhwinder Kaur
|
00354
|
PUNB0119200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496932
|
|
LakhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/60
(MOMANWAL)
|
2601013000NRG23220620220038099
|
22/06/2022
|
parkash kaur
|
2601013WL004420
|
parkash kaur
|
00354
|
PUNB0133000
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559496966
|
|
parkashkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/51
(MOMANWAL)
|
2601013000NRG23220620220038098
|
22/06/2022
|
Gulab singh
|
2601013WL004420
|
Gulab singh
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559496944
|
|
Gulabsingh
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-015-001/108
(PADDA)
|
2601013000NRG23220620220036814
|
22/06/2022
|
manpreet kaur
|
2601013WL004332
|
manpreet kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496945
|
|
manpreetkaur
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-048-001/145
(KAJAMPUR)
|
2601013000NRG23220620220038102
|
22/06/2022
|
JASBEER SINGH
|
2601013WL004420
|
JASBEER SINGH
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559496946
|
|
JASBEERSINGH
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/119
(KOHALI)
|
2601013000NRG23220620220036659
|
22/06/2022
|
John masih
|
2601013WL004309
|
John masih
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496947
|
|
Johnmasih
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/174
(DAKOHA)
|
2601013000NRG23220620220036835
|
22/06/2022
|
Mangal Singh
|
2601013WL004336
|
Mangal Singh
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496942
|
|
MangalSingh
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/200
(DAKOHA)
|
2601013000NRG23220620220036839
|
22/06/2022
|
sukhdev singh
|
2601013WL004336
|
sukhdev singh
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496965
|
|
sukhdevsingh
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-089-001/541
(DAKOHA)
|
2601013000NRG23220620220036841
|
22/06/2022
|
garib singh
|
2601013WL004336
|
garib singh
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496943
|
|
garibsingh
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/10
(CHHELO WAL)
|
2601013000NRG23220620220038103
|
22/06/2022
|
Amandeep kaur
|
2601013WL004420
|
Amandeep kaur
|
00354
|
PUNB0348400
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559496964
|
|
Amandeepkaur
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/136
(DHARIWAL)
|
2601013000NRG23220620220036483
|
22/06/2022
|
Harmit kaur
|
2601013WL004291
|
Harmit kaur
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496941
|
|
Harmitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-007-001/16
(BHARATH)
|
2601013000NRG23220620220036489
|
22/06/2022
|
Sinder singh
|
2601013WL004292
|
Sinder singh
|
00415
|
SBIN0001571
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559496957
|
|
MR SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-137-001/94
(DHARIWAL)
|
2601013000NRG23220620220036486
|
22/06/2022
|
Makhan Singh
|
2601013WL004291
|
Makhan Singh
|
00415
|
SBIN0011964
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496958
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-004-001/96
(MOMANWAL)
|
2601013000NRG23220620220038100
|
22/06/2022
|
surjit kaur
|
2601013WL004420
|
surjit kaur
|
00415
|
SBIN0051524
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559496959
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-051-001/170
(KOHALI)
|
2601013000NRG23220620220036665
|
22/06/2022
|
sukhjit kaur
|
2601013WL004309
|
sukhjit kaur
|
00468
|
UBIN0538965
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559496960
|
|
sukhjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94752
|
94752
|
|
|
|
|
|
|
|