|
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
|
RAJOUND
|
HR-04-004-004-001/32849-A
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078889
|
08/04/2024
|
saroj
|
1204004WL002975
|
saroj
|
00089
|
CBIN0283599
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527404
|
|
Mrs. SAROJ DEVI WO VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAJOUND
|
HR-04-004-004-001/32849-A
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078888
|
08/04/2024
|
VINOD
|
1204004WL002975
|
VINOD
|
00089
|
CBIN0283599
|
3435
|
3435
|
Processed
|
26/04/2024
|
|
3330527403
|
|
VINOD SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
3
|
RAJOUND
|
HR-04-004-004-001/2364068
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078874
|
08/04/2024
|
Nani devi
|
1204004WL002975
|
Nani devi
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527544
|
|
NANHI W/O PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJOUND
|
HR-04-004-004-001/25667
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078875
|
08/04/2024
|
BALI
|
1204004WL002975
|
BALI
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527391
|
|
BALI SO GAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJOUND
|
HR-04-004-004-001/283012
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078876
|
08/04/2024
|
DILBHAG
|
1204004WL002975
|
DILBHAG
|
00354
|
PUNB0071400
|
1030
|
1030
|
Processed
|
26/04/2024
|
|
3330527399
|
|
DILBHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJOUND
|
HR-04-004-004-001/28649
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078877
|
08/04/2024
|
Nirmala Devi
|
1204004WL002975
|
Nirmala Devi
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527380
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAJOUND
|
HR-04-004-004-001/28651-A
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078878
|
08/04/2024
|
PAASO
|
1204004WL002975
|
PAASO
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527374
|
|
PASO W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJOUND
|
HR-04-004-004-001/28670
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078879
|
08/04/2024
|
Santosh
|
1204004WL002975
|
Santosh
|
00354
|
PUNB0071400
|
2061
|
2061
|
Processed
|
26/04/2024
|
|
3330527411
|
|
SANTOSH W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJOUND
|
HR-04-004-004-001/28671
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078880
|
08/04/2024
|
Lal singh
|
1204004WL002975
|
Lal singh
|
00354
|
PUNB0071400
|
2748
|
2748
|
Processed
|
26/04/2024
|
|
3330527373
|
|
LAL SINGH S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJOUND
|
HR-04-004-004-001/28674
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078881
|
08/04/2024
|
Sudesh
|
1204004WL002975
|
Sudesh
|
00354
|
PUNB0071400
|
343
|
343
|
Processed
|
26/04/2024
|
|
3330527545
|
|
Sudesh
|
INDUSIND BANK(607189)
|
|
11
|
RAJOUND
|
HR-04-004-004-001/3157
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078884
|
08/04/2024
|
Annu
|
1204004WL002975
|
Annu
|
00354
|
PUNB0071400
|
3091
|
3091
|
Processed
|
26/04/2024
|
|
3330527372
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJOUND
|
HR-04-004-004-001/32830
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078886
|
08/04/2024
|
Aabha
|
1204004WL002975
|
Aabha
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527379
|
|
ABARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJOUND
|
HR-04-004-004-001/32830
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078885
|
08/04/2024
|
Darshna
|
1204004WL002975
|
Darshna
|
00354
|
PUNB0071400
|
3091
|
3091
|
Processed
|
26/04/2024
|
|
3330527378
|
|
Darshana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
RAJOUND
|
HR-04-004-004-001/32849
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078887
|
08/04/2024
|
BINA
|
1204004WL002975
|
BINA
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527389
|
|
BINA WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJOUND
|
HR-04-004-004-001/32852
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078890
|
08/04/2024
|
JIVANI
|
1204004WL002975
|
JIVANI
|
00354
|
PUNB0071400
|
3778
|
3778
|
Processed
|
26/04/2024
|
|
3330527548
|
|
JIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJOUND
|
HR-04-004-004-001/37400
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078891
|
08/04/2024
|
PAWAN
|
1204004WL002975
|
PAWAN
|
00354
|
PUNB0071400
|
3778
|
3778
|
Processed
|
26/04/2024
|
|
3330527386
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJOUND
|
HR-04-004-004-001/6880
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078893
|
08/04/2024
|
KELO
|
1204004WL002975
|
KELO
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527543
|
|
KALI W/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJOUND
|
HR-04-004-004-001/7626
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078895
|
08/04/2024
|
BALMANT
|
1204004WL002975
|
BALMANT
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527393
|
|
BALMANT SO JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJOUND
|
HR-04-004-004-001/8641
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078896
|
08/04/2024
|
INDER
|
1204004WL002975
|
INDER
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527385
|
|
INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJOUND
|
HR-04-004-004-001/9007
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078897
|
08/04/2024
|
GYANI SINGH
|
1204004WL002975
|
GYANI SINGH
|
00354
|
PUNB0071400
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330527392
|
|
GYANI SINGH SO MAI SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJOUND
|
HR-04-004-004-001/9007
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078898
|
08/04/2024
|
ROSHANI
|
1204004WL002975
|
ROSHANI
|
00354
|
PUNB0071400
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330527381
|
|
ROSHNI WOGYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJOUND
|
HR-04-004-004-001/9008
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078899
|
08/04/2024
|
OMI DEVI
|
1204004WL002975
|
OMI DEVI
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527384
|
|
OMI DEVI WO RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJOUND
|
HR-04-004-004-001/9009
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078900
|
08/04/2024
|
Shamsher
|
1204004WL002975
|
Shamsher
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527408
|
|
Shamsher
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAJOUND
|
HR-04-004-004-001/9013-A
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078901
|
08/04/2024
|
BIRMATI
|
1204004WL002975
|
BIRMATI
|
00354
|
PUNB0071400
|
3435
|
3435
|
Processed
|
26/04/2024
|
|
3330527413
|
|
VEERMATI ALIAS BEERMATII W/O KARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJOUND
|
HR-04-004-004-001/9019
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078902
|
08/04/2024
|
Rameshwar
|
1204004WL002975
|
Rameshwar
|
00354
|
PUNB0071400
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330527375
|
|
RAMESHWAR S/O DEEPU CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJOUND
|
HR-04-004-004-001/9019
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078903
|
08/04/2024
|
Rameshwar
|
1204004WL002975
|
Rameshwar
|
00354
|
PUNB0071400
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330527376
|
|
MUKESH WO RAMESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJOUND
|
HR-04-004-004-001/9020
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078906
|
08/04/2024
|
CHANDO
|
1204004WL002975
|
CHANDO
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527388
|
|
CHANDO WO RAMDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJOUND
|
HR-04-004-004-001/9020
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078905
|
08/04/2024
|
Ram Diya
|
1204004WL002975
|
Ram Diya
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
27/04/2024
|
|
3330527415
|
|
RAMDIASOHARISINGH
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
29
|
RAJOUND
|
HR-04-004-004-001/9020
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078904
|
08/04/2024
|
SANTRO
|
1204004WL002975
|
SANTRO
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
27/04/2024
|
|
3330527382
|
|
SANTRODEVIWORAMDIYA
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
30
|
RAJOUND
|
HR-04-004-004-001/9028
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078907
|
08/04/2024
|
Kusam
|
1204004WL002975
|
Kusam
|
00354
|
PUNB0071400
|
3780
|
3780
|
Processed
|
26/04/2024
|
|
3330527387
|
|
KUSAM WO HUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJOUND
|
HR-04-004-004-001/9044
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078908
|
08/04/2024
|
Raja
|
1204004WL002975
|
Raja
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527417
|
|
RAJA RAM S/O GOPALA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJOUND
|
HR-04-004-004-001/9069-A
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078909
|
08/04/2024
|
SANTOSH
|
1204004WL002975
|
SANTOSH
|
00354
|
PUNB0071400
|
3778
|
3778
|
Processed
|
26/04/2024
|
|
3330527383
|
|
SANTOSH W/O NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJOUND
|
HR-04-004-004-001/9155
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078910
|
08/04/2024
|
sona devi
|
1204004WL002975
|
sona devi
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527377
|
|
SONA WO TAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJOUND
|
HR-04-004-020-001/14131-A
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078911
|
08/04/2024
|
Reena
|
1204004WL002975
|
Reena
|
00354
|
PUNB0071400
|
3778
|
3778
|
Processed
|
26/04/2024
|
|
3330527396
|
|
Reena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
RAJOUND
|
HR-04-004-020-001/14663
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078912
|
08/04/2024
|
Pataso
|
1204004WL002975
|
Pataso
|
00354
|
PUNB0071400
|
3778
|
3778
|
Processed
|
26/04/2024
|
|
3330527409
|
|
PATASHO WO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJOUND
|
HR-04-004-020-001/14672-A
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078913
|
08/04/2024
|
RAMPHAL
|
1204004WL002975
|
RAMPHAL
|
00354
|
PUNB0071400
|
3778
|
3778
|
Processed
|
26/04/2024
|
|
3330527390
|
|
RAMPHAL SO NIHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJOUND
|
HR-04-004-020-001/14673
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078914
|
08/04/2024
|
SHAMSHER
|
1204004WL002975
|
SHAMSHER
|
00354
|
PUNB0071400
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330527412
|
|
SHAMSHER S/O BIHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJOUND
|
HR-04-004-020-001/14673-A
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078915
|
08/04/2024
|
SANJEEV
|
1204004WL002975
|
SANJEEV
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527407
|
|
Sanjeev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAJOUND
|
HR-04-004-020-001/26802
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078917
|
08/04/2024
|
MEENA DEVI
|
1204004WL002975
|
MEENA DEVI
|
00354
|
PUNB0071400
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330527394
|
|
MEENA DAVI WO RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJOUND
|
HR-04-004-020-001/26802
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078916
|
08/04/2024
|
RADESHAYAM
|
1204004WL002975
|
RADESHAYAM
|
00354
|
PUNB0071400
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330527395
|
|
RADHESHYAM SO JAINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJOUND
|
HR-04-004-020-001/26927
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078918
|
08/04/2024
|
Mamta
|
1204004WL002975
|
Mamta
|
00354
|
PUNB0071400
|
1030
|
1030
|
Rejected
|
26/04/2024
|
|
N0424004E646A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
RAJOUND
|
HR-04-004-020-001/26950
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078919
|
08/04/2024
|
MANISHA
|
1204004WL002975
|
MANISHA
|
00354
|
PUNB0071400
|
3435
|
3435
|
Processed
|
26/04/2024
|
|
3330527397
|
|
MANISHA W/O SHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJOUND
|
HR-04-004-020-001/26960-A
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078920
|
08/04/2024
|
Sudesh
|
1204004WL002975
|
Sudesh
|
00354
|
PUNB0071400
|
2061
|
2061
|
Processed
|
26/04/2024
|
|
3330527546
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJOUND
|
HR-04-004-020-001/26968-A
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078921
|
08/04/2024
|
Vikki
|
1204004WL002975
|
Vikki
|
00354
|
PUNB0071400
|
3778
|
3778
|
Processed
|
26/04/2024
|
|
3330527418
|
|
VIKKI S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJOUND
|
HR-04-004-020-001/4620
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078922
|
08/04/2024
|
suman
|
1204004WL002975
|
suman
|
00354
|
PUNB0071400
|
3778
|
3778
|
Processed
|
26/04/2024
|
|
3330527406
|
|
SUMAN W/O HARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJOUND
|
HR-04-004-020-001/5437
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078923
|
08/04/2024
|
Suman
|
1204004WL002975
|
Suman
|
00354
|
PUNB0071400
|
3435
|
3435
|
Processed
|
26/04/2024
|
|
3330527398
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAJOUND
|
HR-04-004-020-001/903014
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078925
|
08/04/2024
|
SONIA DEVI
|
1204004WL002975
|
SONIA DEVI
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
27/04/2024
|
|
3330527414
|
|
SONIADEVIWOSANDEEPKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
RAJOUND
|
HR-04-004-020-001/94726
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078927
|
08/04/2024
|
ANIL
|
1204004WL002975
|
ANIL
|
00354
|
PUNB0071400
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330527547
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJOUND
|
HR-04-004-020-001/94726
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078926
|
08/04/2024
|
GEETA
|
1204004WL002975
|
GEETA
|
00354
|
PUNB0071400
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527371
|
|
Geeta Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151818
|
151818
|
|
|
|
|
|
|
|
|
50
|
RAJOUND
|
HR-04-004-020-001/7620
(JAKHOLI DABDAL)
|
1204004000NRG24050420240078924
|
08/04/2024
|
Kusum
|
1204004WL002975
|
Kusum
|
00354
|
PUNB0481200
|
3778
|
3778
|
Processed
|
26/04/2024
|
|
3330527416
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
51
|
RAJOUND
|
HR-04-004-004-001/2907
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078882
|
08/04/2024
|
MEENA
|
1204004WL002975
|
MEENA
|
00468
|
UBIN0538779
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527400
|
|
MEENA WO SULINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJOUND
|
HR-04-004-004-001/2907
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078883
|
08/04/2024
|
SALINDER
|
1204004WL002975
|
SALINDER
|
00468
|
UBIN0538779
|
3091
|
3091
|
Processed
|
26/04/2024
|
|
3330527401
|
|
Salinder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RAJOUND
|
HR-04-004-004-001/5416
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078892
|
08/04/2024
|
PINKI
|
1204004WL002975
|
PINKI
|
00468
|
UBIN0538779
|
1717
|
1717
|
Processed
|
26/04/2024
|
|
3330527402
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAJOUND
|
HR-04-004-004-001/75813
(JAKHOLI KAMAN)
|
1204004000NRG24050420240078894
|
08/04/2024
|
SONY
|
1204004WL002975
|
SONY
|
00468
|
UBIN0538779
|
4122
|
4122
|
Processed
|
26/04/2024
|
|
3330527405
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176205
|
176205
|
|
|
|
|
|
|
|