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
|
Malout
|
PB-16-003-013-001/111 (dabwali dhab)
|
2616003000NRG23020920220167067
|
02/09/2022
|
RAJ KAUR
|
2616003WL004183
|
RAJ KAUR
|
00032
|
UTIB0002446
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641735280
|
|
RAJ KAUR
|
()
|
2
|
Malout
|
PB-16-003-013-001/239 (dabwali dhab)
|
2616003000NRG23020920220167096
|
02/09/2022
|
KULWINDER SINGH
|
2616003WL004183
|
KULWINDER SINGH
|
00032
|
UTIB0002446
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641735278
|
|
KULWINDER SINGH
|
()
|
3
|
Malout
|
PB-16-003-013-001/242 (dabwali dhab)
|
2616003000NRG23020920220167100
|
02/09/2022
|
NEELAM RANI
|
2616003WL004183
|
NEELAM RANI
|
00032
|
UTIB0002446
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735279
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-056-001/150 (sham kot)
|
2616003000NRG23020920220166983
|
02/09/2022
|
SHINDER KAUR
|
2616003WL004182
|
SHINDER KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735314
|
|
SHINDER KAUR
|
()
|
5
|
Malout
|
PB-16-003-056-001/170 (sham kot)
|
2616003000NRG23020920220166992
|
02/09/2022
|
GURNAM SINGH
|
2616003WL004182
|
GURNAM SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735301
|
|
GURNAM SINGH
|
()
|
6
|
Malout
|
PB-16-003-056-001/181 (sham kot)
|
2616003000NRG23020920220166998
|
02/09/2022
|
RAMANDEEP KAUR
|
2616003WL004182
|
RAMANDEEP KAUR
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735317
|
|
RAMANDEEP KAUR
|
()
|
7
|
Malout
|
PB-16-003-056-001/190 (sham kot)
|
2616003000NRG23020920220167001
|
02/09/2022
|
GURWINDER KAUR
|
2616003WL004182
|
GURWINDER KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735300
|
|
GURWINDER KAUR
|
()
|
8
|
Malout
|
PB-16-003-056-001/193 (sham kot)
|
2616003000NRG23020920220167002
|
02/09/2022
|
SUKHWINDER KAUR
|
2616003WL004182
|
SUKHWINDER KAUR
|
00349
|
PSIB0000033
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641735298
|
|
SUKHWINDER KAUR
|
()
|
9
|
Malout
|
PB-16-003-056-001/272 (sham kot)
|
2616003000NRG23020920220167024
|
02/09/2022
|
AMARJIT KAUR
|
2616003WL004182
|
AMARJIT KAUR
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735316
|
|
AMARJIT KAUR
|
()
|
10
|
Malout
|
PB-16-003-056-001/298 (sham kot)
|
2616003000NRG23020920220167029
|
02/09/2022
|
SHINDERPAL KAUR
|
2616003WL004182
|
SHINDERPAL KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735299
|
|
SHINDERPAL KAUR
|
()
|
11
|
Malout
|
PB-16-003-056-001/319 (sham kot)
|
2616003000NRG23020920220167038
|
02/09/2022
|
PARAMJEET KAUR
|
2616003WL004182
|
PARAMJEET KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735296
|
|
PARAMJEET KAUR
|
()
|
12
|
Malout
|
PB-16-003-056-001/402 (sham kot)
|
2616003000NRG23020920220167052
|
02/09/2022
|
PARAMJIT KAUR
|
2616003WL004182
|
PARAMJIT KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735297
|
|
PARAMJIT KAUR
|
()
|
13
|
Malout
|
PB-16-003-056-001/439 (sham kot)
|
2616003000NRG23020920220167057
|
02/09/2022
|
joginder singh
|
2616003WL004182
|
joginder singh
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735313
|
|
joginder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-013-001/72 (dabwali dhab)
|
2616003000NRG23020920220167118
|
02/09/2022
|
JASWINDER KAUR
|
2616003WL004183
|
JASWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735318
|
|
JASWINDER KAUR
|
()
|
15
|
Malout
|
PB-16-003-056-001/20 (sham kot)
|
2616003000NRG23020920220167003
|
02/09/2022
|
BHAGWANTI
|
2616003WL004182
|
BHAGWANTI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735294
|
|
BHAGWANTI
|
()
|
16
|
Malout
|
PB-16-003-056-001/272 (sham kot)
|
2616003000NRG23020920220167025
|
02/09/2022
|
BALJIT KAUR
|
2616003WL004182
|
BALJIT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735292
|
|
BALJIT KAUR
|
()
|
17
|
Malout
|
PB-16-003-056-001/288 (sham kot)
|
2616003000NRG23020920220167027
|
02/09/2022
|
MANJIT KAUR
|
2616003WL004182
|
MANJIT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735315
|
|
MANJIT KAUR
|
()
|
18
|
Malout
|
PB-16-003-056-001/315 (sham kot)
|
2616003000NRG23020920220167037
|
02/09/2022
|
RAJVEER KAUR
|
2616003WL004182
|
RAJVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735312
|
|
RAJVEER KAUR
|
()
|
19
|
Malout
|
PB-16-003-056-001/322 (sham kot)
|
2616003000NRG23020920220167040
|
02/09/2022
|
PARAMJEET KAUR
|
2616003WL004182
|
PARAMJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735291
|
|
PARAMJEET KAUR
|
()
|
20
|
Malout
|
PB-16-003-056-001/375 (sham kot)
|
2616003000NRG23020920220167044
|
02/09/2022
|
BEANT SINGH
|
2616003WL004182
|
BEANT SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735293
|
|
BEANT SINGH
|
()
|
21
|
Malout
|
PB-16-003-056-001/7 (sham kot)
|
2616003000NRG23020920220167063
|
02/09/2022
|
PIPAL SINGH
|
2616003WL004182
|
PIPAL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735295
|
|
PIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-056-001/463 (sham kot)
|
2616003000NRG23020920220167059
|
02/09/2022
|
SHIMLA RANI
|
2616003WL004182
|
SHIMLA RANI
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735319
|
|
SHIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-013-001/232 (dabwali dhab)
|
2616003000NRG23020920220167095
|
02/09/2022
|
JASPREET KAUR
|
2616003WL004183
|
JASPREET KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735285
|
|
JASPREET KAUR
|
()
|
24
|
Malout
|
PB-16-003-013-001/239 (dabwali dhab)
|
2616003000NRG23020920220167097
|
02/09/2022
|
RANI
|
2616003WL004183
|
RANI
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735324
|
|
RANI
|
()
|
25
|
Malout
|
PB-16-003-013-001/240 (dabwali dhab)
|
2616003000NRG23020920220167099
|
02/09/2022
|
MANJIT KAUR
|
2616003WL004183
|
MANJIT KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735323
|
|
MANJIT KAUR
|
()
|
26
|
Malout
|
PB-16-003-013-001/271 (dabwali dhab)
|
2616003000NRG23020920220167103
|
02/09/2022
|
DEEPIKA KAUR
|
2616003WL004183
|
DEEPIKA KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735327
|
|
DEEPIKA KAUR
|
()
|
27
|
Malout
|
PB-16-003-013-001/31 (dabwali dhab)
|
2616003000NRG23020920220167106
|
02/09/2022
|
GURJANT SINGH
|
2616003WL004183
|
GURJANT SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735283
|
|
GURJANT SINGH
|
()
|
28
|
Malout
|
PB-16-003-013-001/31 (dabwali dhab)
|
2616003000NRG23020920220167107
|
02/09/2022
|
RAJWANT KAUR
|
2616003WL004183
|
RAJWANT KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735282
|
|
RAJWANT KAUR
|
()
|
29
|
Malout
|
PB-16-003-056-001/121 (sham kot)
|
2616003000NRG23020920220166972
|
02/09/2022
|
BHAJAN KAUR
|
2616003WL004182
|
BHAJAN KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735309
|
|
BHAJAN KAUR
|
()
|
30
|
Malout
|
PB-16-003-056-001/178 (sham kot)
|
2616003000NRG23020920220166995
|
02/09/2022
|
BALBINDER KAUR
|
2616003WL004182
|
BALBINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735325
|
|
BALBINDER KAUR
|
()
|
31
|
Malout
|
PB-16-003-056-001/178 (sham kot)
|
2616003000NRG23020920220166994
|
02/09/2022
|
JAGIR SINGH
|
2616003WL004182
|
JAGIR SINGH
|
00349
|
PSIB0021281
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641735321
|
|
JAGIR SINGH
|
()
|
32
|
Malout
|
PB-16-003-056-001/201 (sham kot)
|
2616003000NRG23020920220167005
|
02/09/2022
|
BALWINDER KAUR
|
2616003WL004182
|
BALWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735329
|
|
BALWINDER KAUR
|
()
|
33
|
Malout
|
PB-16-003-056-001/284 (sham kot)
|
2616003000NRG23020920220167026
|
02/09/2022
|
SANT KAUR
|
2616003WL004182
|
SANT KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735287
|
|
SANT KAUR
|
()
|
34
|
Malout
|
PB-16-003-056-001/298 (sham kot)
|
2616003000NRG23020920220167028
|
02/09/2022
|
KULWANT SINGH
|
2616003WL004182
|
KULWANT SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735331
|
|
KULWANT SINGH
|
()
|
35
|
Malout
|
PB-16-003-056-001/303 (sham kot)
|
2616003000NRG23020920220167032
|
02/09/2022
|
RAJ KAUR
|
2616003WL004182
|
RAJ KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735311
|
|
RAJ KAUR
|
()
|
36
|
Malout
|
PB-16-003-056-001/310 (sham kot)
|
2616003000NRG23020920220167035
|
02/09/2022
|
MANWINDER KAUR
|
2616003WL004182
|
MANWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735322
|
|
MANWINDER KAUR
|
()
|
37
|
Malout
|
PB-16-003-056-001/311 (sham kot)
|
2616003000NRG23020920220167036
|
02/09/2022
|
SARABJEET KAUR
|
2616003WL004182
|
SARABJEET KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735288
|
|
SARABJEET KAUR
|
()
|
38
|
Malout
|
PB-16-003-056-001/366 (sham kot)
|
2616003000NRG23020920220167043
|
02/09/2022
|
Harjinderpal kaur
|
2616003WL004182
|
Harjinderpal kaur
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735326
|
|
Harjinderpal kaur
|
()
|
39
|
Malout
|
PB-16-003-056-001/375 (sham kot)
|
2616003000NRG23020920220167045
|
02/09/2022
|
JASWINDER KAUR
|
2616003WL004182
|
JASWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735320
|
|
JASWINDER KAUR
|
()
|
40
|
Malout
|
PB-16-003-056-001/381 (sham kot)
|
2616003000NRG23020920220167046
|
02/09/2022
|
PARAMJIT KAUR
|
2616003WL004182
|
PARAMJIT KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735289
|
|
PARAMJIT KAUR
|
()
|
41
|
Malout
|
PB-16-003-056-001/382 (sham kot)
|
2616003000NRG23020920220167048
|
02/09/2022
|
BALJIT KAUR
|
2616003WL004182
|
BALJIT KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735332
|
|
BALJIT KAUR
|
()
|
42
|
Malout
|
PB-16-003-056-001/382 (sham kot)
|
2616003000NRG23020920220167047
|
02/09/2022
|
PARAMJIT SINGH
|
2616003WL004182
|
PARAMJIT SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735333
|
|
PARAMJIT SINGH
|
()
|
43
|
Malout
|
PB-16-003-056-001/387 (sham kot)
|
2616003000NRG23020920220167051
|
02/09/2022
|
HARBANS KAUR
|
2616003WL004182
|
HARBANS KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735290
|
|
HARBANS KAUR
|
()
|
44
|
Malout
|
PB-16-003-056-001/405 (sham kot)
|
2616003000NRG23020920220167054
|
02/09/2022
|
MANJEET KAUR
|
2616003WL004182
|
MANJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735286
|
|
MANJEET KAUR
|
()
|
45
|
Malout
|
PB-16-003-056-001/407 (sham kot)
|
2616003000NRG23020920220167055
|
02/09/2022
|
GURMEET SINGH
|
2616003WL004182
|
GURMEET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735330
|
|
GURMEET SINGH
|
()
|
46
|
Malout
|
PB-16-003-056-001/407 (sham kot)
|
2616003000NRG23020920220167056
|
02/09/2022
|
LOVEPREET SINGH
|
2616003WL004182
|
LOVEPREET SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735310
|
|
LOVEPREET SINGH
|
()
|
47
|
Malout
|
PB-16-003-056-001/457 (sham kot)
|
2616003000NRG23020920220167058
|
02/09/2022
|
KULDEEP KAUR
|
2616003WL004182
|
KULDEEP KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735284
|
|
KULDEEP KAUR
|
()
|
48
|
Malout
|
PB-16-003-056-001/482 (sham kot)
|
2616003000NRG23020920220167060
|
02/09/2022
|
AKI KAUR
|
2616003WL004182
|
AKI KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735328
|
|
AKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
49
|
Malout
|
PB-16-003-013-001/143 (dabwali dhab)
|
2616003000NRG23020920220167076
|
02/09/2022
|
PARAMJEET KAUR
|
2616003WL004183
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641735303
|
|
PARAMJEET KAUR
|
()
|
50
|
Malout
|
PB-16-003-013-001/164 (dabwali dhab)
|
2616003000NRG23020920220167082
|
02/09/2022
|
SHINDERPAL KAUR
|
2616003WL004183
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735281
|
|
SHINDERPAL KAUR
|
()
|
51
|
Malout
|
PB-16-003-013-001/218 (dabwali dhab)
|
2616003000NRG23020920220167093
|
02/09/2022
|
BALWANT KAUR
|
2616003WL004183
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735306
|
|
BALWANT KAUR
|
()
|
52
|
Malout
|
PB-16-003-013-001/240 (dabwali dhab)
|
2616003000NRG23020920220167098
|
02/09/2022
|
JASPAL SINGH
|
2616003WL004183
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641735274
|
|
JASPAL SINGH
|
()
|
53
|
Malout
|
PB-16-003-013-001/51 (dabwali dhab)
|
2616003000NRG23020920220167114
|
02/09/2022
|
BALJINDER KAUR
|
2616003WL004183
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641735271
|
|
BALJINDER KAUR
|
()
|
54
|
Malout
|
PB-16-003-013-001/61 (dabwali dhab)
|
2616003000NRG23020920220167116
|
02/09/2022
|
SAWRAN SINGH
|
2616003WL004183
|
SAWRAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735305
|
|
SAWRAN SINGH
|
()
|
55
|
Malout
|
PB-16-003-013-001/90 (dabwali dhab)
|
2616003000NRG23020920220167123
|
02/09/2022
|
SHINDERPAL KAUR
|
2616003WL004183
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735304
|
|
SHINDERPAL KAUR
|
()
|
56
|
Malout
|
PB-16-003-013-001/95 (dabwali dhab)
|
2616003000NRG23020920220167125
|
02/09/2022
|
MANJIT KAUR
|
2616003WL004183
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735273
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
57
|
Malout
|
PB-16-003-013-001/226 (dabwali dhab)
|
2616003000NRG23020920220167094
|
02/09/2022
|
MANPREET KAUR
|
2616003WL004183
|
MANPREET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735276
|
|
MISS MANPREET KAUR
|
()
|
58
|
Malout
|
PB-16-003-056-001/299 (sham kot)
|
2616003000NRG23020920220167030
|
02/09/2022
|
HARBANS SINGH
|
2616003WL004182
|
HARBANS SINGH
|
00415
|
SBIN0001465
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641735275
|
|
HARBANS SINGH
|
()
|
59
|
Malout
|
PB-16-003-056-001/300 (sham kot)
|
2616003000NRG23020920220167031
|
02/09/2022
|
AMARJIT KAUR
|
2616003WL004182
|
AMARJIT KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641735277
|
|
MRS AMARJEET KAUR WO RAUNAK SINGH
|
()
|
60
|
Malout
|
PB-16-003-056-001/404 (sham kot)
|
2616003000NRG23020920220167053
|
02/09/2022
|
Jitenderpal singh
|
2616003WL004182
|
Jitenderpal singh
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735302
|
|
MR JITENDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
61
|
Malout
|
PB-16-003-013-001/133 (dabwali dhab)
|
2616003000NRG23020920220167074
|
02/09/2022
|
BALDEV SINGH
|
2616003WL004183
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641735308
|
|
BALDEV SINGH
|
()
|
62
|
Malout
|
PB-16-003-013-001/214 (dabwali dhab)
|
2616003000NRG23020920220167091
|
02/09/2022
|
BALJEET KAUR
|
2616003WL004183
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641735307
|
|
BALJEET KAUR
|
()
|
63
|
Malout
|
PB-16-003-013-001/218 (dabwali dhab)
|
2616003000NRG23020920220167092
|
02/09/2022
|
PIARA SINGH
|
2616003WL004183
|
PIARA SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641735272
|
|
PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|