|
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-01-013-088-001/291
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076180
|
11/08/2022
|
SUKHBIR KAUR
|
2601013WL008319
|
SUKHBIR KAUR
|
00032
|
UTIB0000747
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725200
|
|
SUKHBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/306
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076194
|
11/08/2022
|
KULDEEP SINGH
|
2601013WL008320
|
KULDEEP SINGH
|
00078
|
CNRB0006329
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725146
|
|
KULDEEP SINGH
|
()
|
|
3
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076195
|
11/08/2022
|
AMRIK SINGH
|
2601013WL008320
|
AMRIK SINGH
|
00078
|
CNRB0006329
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725144
|
|
AMRIK SINGH
|
()
|
|
4
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/309
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076198
|
11/08/2022
|
GURPREET KAUR
|
2601013WL008320
|
GURPREET KAUR
|
00078
|
CNRB0006329
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725145
|
|
GURPREET KAUR
|
()
|
|
5
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/310
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076200
|
11/08/2022
|
KAWALJIT KAUR
|
2601013WL008320
|
KAWALJIT KAUR
|
00078
|
CNRB0006329
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725143
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/296
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076184
|
11/08/2022
|
Bachiter Singh
|
2601013WL008319
|
Bachiter Singh
|
00152
|
HDFC0002232
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725148
|
|
Bachiter Singh
|
()
|
|
7
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/304
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076192
|
11/08/2022
|
JASWANT SINGH
|
2601013WL008319
|
JASWANT SINGH
|
00152
|
HDFC0002232
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725147
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/133
(BHATTI WAL)
|
2601013000NRG23110820220076138
|
11/08/2022
|
Harjinder kaur
|
2601013WL008316
|
Harjinder kaur
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725149
|
|
Harjinder kaur
|
()
|
|
9
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/154
(BHATTI WAL)
|
2601013000NRG23110820220076140
|
11/08/2022
|
Lakhwinder singh
|
2601013WL008316
|
Lakhwinder singh
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725203
|
|
Lakhwinder singh
|
()
|
|
10
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/157
(BHATTI WAL)
|
2601013000NRG23110820220076141
|
11/08/2022
|
Vindo
|
2601013WL008316
|
Vindo
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725202
|
|
Vindo
|
()
|
|
11
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/168
(BHATTI WAL)
|
2601013000NRG23110820220076142
|
11/08/2022
|
Paramjit kaur
|
2601013WL008316
|
Paramjit kaur
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725150
|
|
Paramjit kaur
|
()
|
|
12
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/174
(BHATTI WAL)
|
2601013000NRG23110820220076143
|
11/08/2022
|
Prabdeep kaur
|
2601013WL008316
|
Prabdeep kaur
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725161
|
|
Prabdeep kaur
|
()
|
|
13
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/176
(BHATTI WAL)
|
2601013000NRG23110820220076144
|
11/08/2022
|
Ranjit kaur
|
2601013WL008316
|
Ranjit kaur
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725157
|
|
Ranjit kaur
|
()
|
|
14
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/182
(BHATTI WAL)
|
2601013000NRG23110820220076146
|
11/08/2022
|
Kulbir kaur
|
2601013WL008316
|
Kulbir kaur
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725159
|
|
Kulbir kaur
|
()
|
|
15
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/190
(BHATTI WAL)
|
2601013000NRG23110820220076149
|
11/08/2022
|
kuldeep singh
|
2601013WL008316
|
kuldeep singh
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725151
|
|
kuldeep singh
|
()
|
|
16
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/292
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076181
|
11/08/2022
|
PALWINDER KAUR
|
2601013WL008319
|
PALWINDER KAUR
|
00176
|
IDIB000G563
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725156
|
|
PALWINDER KAUR
|
()
|
|
17
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/105
(CHHELO WAL)
|
2601013000NRG23110820220076125
|
11/08/2022
|
kuldeep Singh
|
2601013WL008315
|
kuldeep Singh
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725154
|
|
kuldeep Singh
|
()
|
|
18
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/148
(CHHELO WAL)
|
2601013000NRG23110820220076130
|
11/08/2022
|
VEER KAUR
|
2601013WL008315
|
VEER KAUR
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725152
|
|
VEER KAUR
|
()
|
|
19
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/152
(CHHELO WAL)
|
2601013000NRG23110820220076131
|
11/08/2022
|
Malkit kaur
|
2601013WL008315
|
Malkit kaur
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725160
|
|
Malkit kaur
|
()
|
|
20
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/160
(CHHELO WAL)
|
2601013000NRG23110820220076133
|
11/08/2022
|
Baljit kaur
|
2601013WL008315
|
Baljit kaur
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725153
|
|
Baljit kaur
|
()
|
|
21
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/169
(CHHELO WAL)
|
2601013000NRG23110820220076136
|
11/08/2022
|
AMRITPAL SINGH
|
2601013WL008315
|
AMRITPAL SINGH
|
00176
|
IDIB000G563
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725158
|
|
AMRITPAL SINGH
|
()
|
|
22
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/187
(PANDORI)
|
2601013000NRG23110820220076110
|
11/08/2022
|
Gurjit kaur
|
2601013WL008314
|
Gurjit kaur
|
00176
|
IDIB000G563
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027725155
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
23
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/168
(CHHELO WAL)
|
2601013000NRG23110820220076135
|
11/08/2022
|
SHARANJIT KAUR
|
2601013WL008315
|
SHARANJIT KAUR
|
00349
|
PSIB0000124
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725164
|
|
SHARANJIT KAUR
|
()
|
|
24
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/23
(CHHELO WAL)
|
2601013000NRG23110820220076151
|
11/08/2022
|
Paramjit Singh
|
2601013WL008317
|
Paramjit Singh
|
00349
|
PSIB0000124
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725162
|
|
Paramjit Singh
|
()
|
|
25
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/53
(CHHELO WAL)
|
2601013000NRG23110820220076156
|
11/08/2022
|
Balwinder Singh
|
2601013WL008317
|
Balwinder Singh
|
00349
|
PSIB0000124
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027725163
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/297
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076185
|
11/08/2022
|
HARDEEP SINGH
|
2601013WL008319
|
HARDEEP SINGH
|
00349
|
PSIB0000696
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725165
|
|
HARDEEP SINGH
|
()
|
|
27
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/311
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076201
|
11/08/2022
|
RAJWINDER KAUR
|
2601013WL008320
|
RAJWINDER KAUR
|
00349
|
PSIB0000696
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725166
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/165
(NURPUR)
|
2601013000NRG23110820220076120
|
11/08/2022
|
WILIAM MASIH
|
2601013WL008315
|
WILIAM MASIH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027725196
|
|
WILIAM MASIH
|
()
|
|
29
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/179
(BHATTI WAL)
|
2601013000NRG23110820220076145
|
11/08/2022
|
Manjit kaur
|
2601013WL008316
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725195
|
|
Manjit kaur
|
()
|
|
30
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/184
(BHATTI WAL)
|
2601013000NRG23110820220076147
|
11/08/2022
|
Charanjit kaur
|
2601013WL008316
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027725197
|
|
Charanjit kaur
|
()
|
|
31
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/305
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076193
|
11/08/2022
|
SATNAM SINGH
|
2601013WL008319
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
19/08/2022
|
|
4027725192
|
No Such Account
|
|
|
|
32
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/9
(CHHELO WAL)
|
2601013000NRG23110820220076157
|
11/08/2022
|
RAJ KAUR
|
2601013WL008317
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027725193
|
|
RAJ KAUR
|
()
|
|
33
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/189
(PANDORI)
|
2601013000NRG23110820220076112
|
11/08/2022
|
Sandeep kaur
|
2601013WL008314
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027725194
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
34
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/287
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076177
|
11/08/2022
|
JASBIR SINGH
|
2601013WL008319
|
JASBIR SINGH
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725171
|
|
JASBIR SINGH
|
()
|
|
35
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/289
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076178
|
11/08/2022
|
SUKHDEV SINGH
|
2601013WL008319
|
SUKHDEV SINGH
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725169
|
|
SUKHDEV SINGH
|
()
|
|
36
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/290
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076179
|
11/08/2022
|
JAGIR KAUR
|
2601013WL008319
|
JAGIR KAUR
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725167
|
|
JAGIR KAUR
|
()
|
|
37
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/294
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076182
|
11/08/2022
|
HARDIAL SINGH
|
2601013WL008319
|
HARDIAL SINGH
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725168
|
|
HARDIAL SINGH
|
()
|
|
38
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/295
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076183
|
11/08/2022
|
Sagrpreeet Singh
|
2601013WL008319
|
Sagrpreeet Singh
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725172
|
|
Sagrpreeet Singh
|
()
|
|
39
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/302
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076191
|
11/08/2022
|
PRABHDEEP SINGH
|
2601013WL008319
|
PRABHDEEP SINGH
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725170
|
|
PRABHDEEP SINGH
|
()
|
|
40
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/307
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076196
|
11/08/2022
|
JAGEOOP SING
|
2601013WL008320
|
JAGEOOP SING
|
00354
|
PUNB0084800
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725173
|
|
JAGEOOP SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
41
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/297
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076186
|
11/08/2022
|
MANPREET KAUR
|
2601013WL008319
|
MANPREET KAUR
|
00354
|
PUNB0119200
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725175
|
|
MANPREET KAUR
|
()
|
|
42
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/299
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076187
|
11/08/2022
|
NAVNEEN KAUR
|
2601013WL008319
|
NAVNEEN KAUR
|
00354
|
PUNB0119200
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725174
|
|
NAVNEEN KAUR
|
()
|
|
43
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/301
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076190
|
11/08/2022
|
GURSEWAK SINGH
|
2601013WL008319
|
GURSEWAK SINGH
|
00354
|
PUNB0119200
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725176
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
SRIHARGOBIND PUR
|
PB-01-013-026-001/132
(NURPUR)
|
2601013000NRG23110820220076119
|
11/08/2022
|
Balbir singh
|
2601013WL008315
|
Balbir singh
|
00354
|
PUNB0147110
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027725177
|
|
Balbir singh
|
()
|
|
45
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/299
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076188
|
11/08/2022
|
HARMANPREET SINGH
|
2601013WL008319
|
HARMANPREET SINGH
|
00354
|
PUNB0147110
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725178
|
|
HARMANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
46
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/126
(BHATTI WAL)
|
2601013000NRG23110820220076124
|
11/08/2022
|
Sarabjit kaur
|
2601013WL008315
|
Sarabjit kaur
|
00354
|
PUNB0348400
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725187
|
|
Sarabjit kaur
|
()
|
|
47
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/135
(BHATTI WAL)
|
2601013000NRG23110820220076139
|
11/08/2022
|
Manjit kaur
|
2601013WL008316
|
Manjit kaur
|
00354
|
PUNB0348400
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725181
|
|
Manjit kaur
|
()
|
|
48
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/188
(BHATTI WAL)
|
2601013000NRG23110820220076148
|
11/08/2022
|
pinder kaur
|
2601013WL008316
|
pinder kaur
|
00354
|
PUNB0348400
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725188
|
|
pinder kaur
|
()
|
|
49
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/308
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076197
|
11/08/2022
|
GURMEET KAUR
|
2601013WL008320
|
GURMEET KAUR
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725184
|
|
GURMEET KAUR
|
()
|
|
50
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/140
(CHHELO WAL)
|
2601013000NRG23110820220076128
|
11/08/2022
|
Prem singh
|
2601013WL008315
|
Prem singh
|
00354
|
PUNB0348400
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725183
|
|
Prem singh
|
()
|
|
51
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/143
(CHHELO WAL)
|
2601013000NRG23110820220076129
|
11/08/2022
|
Bhupinder singh
|
2601013WL008315
|
Bhupinder singh
|
00354
|
PUNB0348400
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725191
|
|
Bhupinder singh
|
()
|
|
52
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/155
(CHHELO WAL)
|
2601013000NRG23110820220076132
|
11/08/2022
|
Joginder singh
|
2601013WL008315
|
Joginder singh
|
00354
|
PUNB0348400
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725201
|
|
Joginder singh
|
()
|
|
53
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/161
(CHHELO WAL)
|
2601013000NRG23110820220076134
|
11/08/2022
|
Harpal singh
|
2601013WL008315
|
Harpal singh
|
00354
|
PUNB0348400
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725190
|
|
Harpal singh
|
()
|
|
54
|
SRIHARGOBIND PUR
|
PB-01-013-095-001/36
(CHHELO WAL)
|
2601013000NRG23110820220076152
|
11/08/2022
|
babi kaur
|
2601013WL008317
|
babi kaur
|
00354
|
PUNB0348400
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725189
|
|
babi kaur
|
()
|
|
55
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/172
(PANDORI)
|
2601013000NRG23110820220076103
|
11/08/2022
|
Mohinder Kaur
|
2601013WL008314
|
Mohinder Kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027725179
|
|
Mohinder Kaur
|
()
|
|
56
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/177
(PANDORI)
|
2601013000NRG23110820220076105
|
11/08/2022
|
Sukhwinder kaur
|
2601013WL008314
|
Sukhwinder kaur
|
00354
|
PUNB0348400
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027725182
|
|
Sukhwinder kaur
|
()
|
|
57
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/179
(PANDORI)
|
2601013000NRG23110820220076107
|
11/08/2022
|
Sarabjit kaur
|
2601013WL008314
|
Sarabjit kaur
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027725180
|
|
Sarabjit kaur
|
()
|
|
58
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/188
(PANDORI)
|
2601013000NRG23110820220076111
|
11/08/2022
|
Bir kaur
|
2601013WL008314
|
Bir kaur
|
00354
|
PUNB0348400
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027725185
|
|
Bir kaur
|
()
|
|
59
|
SRIHARGOBIND PUR
|
PB-01-013-096-001/82
(PANDORI)
|
2601013000NRG23110820220076116
|
11/08/2022
|
KULWINDER KAUR
|
2601013WL008314
|
KULWINDER KAUR
|
00354
|
PUNB0348400
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4027725186
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
60
|
SRIHARGOBIND PUR
|
PB-01-013-035-001/110
(BHATTI WAL)
|
2601013000NRG23110820220076137
|
11/08/2022
|
Dalbir singh
|
2601013WL008316
|
Dalbir singh
|
00415
|
SBIN0011964
|
2820
|
2820
|
Processed
|
19/08/2022
|
|
4027725199
|
|
MR DALBIR SINGH
|
()
|
|
61
|
SRIHARGOBIND PUR
|
PB-01-013-088-001/309
(CHEEMA KHUNDI)
|
2601013000NRG23110820220076199
|
11/08/2022
|
DALBHAG SINGH
|
2601013WL008320
|
DALBHAG SINGH
|
00415
|
SBIN0011964
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027725198
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102648
|
102648
|
|
|
|
|
|
|
|