|
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
|
Kot Kapura
|
PB-12-006-064-001/635
(WANDER JATANA)
|
2612006000NRG23181120220140463
|
18/11/2022
|
BIMLA DEVI
|
2612006WL005617
|
BIMLA DEVI
|
00078
|
CNRB0002104
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356672
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/654
(WANDER JATANA)
|
2612006000NRG23181120220140472
|
18/11/2022
|
GAGANPREET KAUR
|
2612006WL005617
|
GAGANPREET KAUR
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356673
|
|
GAGANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/660
(WANDER JATANA)
|
2612006000NRG23181120220140474
|
18/11/2022
|
MOHINDER SINGH
|
2612006WL005617
|
MOHINDER SINGH
|
00168
|
ICIC0000783
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356674
|
|
MOHINDER SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/660
(WANDER JATANA)
|
2612006000NRG23181120220140475
|
18/11/2022
|
NASIB KAUR
|
2612006WL005617
|
NASIB KAUR
|
00168
|
ICIC0000783
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356675
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23181120220140299
|
18/11/2022
|
KATAR SINGH
|
2612006WL005615
|
KATAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356676
|
|
MR IKKATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/102
(WANDER JATANA)
|
2612006000NRG23181120220140342
|
18/11/2022
|
KULDEEP KAUR
|
2612006WL005617
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356701
|
|
MRS KULDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/103
(WANDER JATANA)
|
2612006000NRG23181120220140344
|
18/11/2022
|
SIMARJEET KAUR
|
2612006WL005617
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356728
|
|
MRS SIMARJIT KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/106
(WANDER JATANA)
|
2612006000NRG23181120220140345
|
18/11/2022
|
MITHU SINGH
|
2612006WL005617
|
MITHU SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356679
|
|
MR MITHU SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/110
(WANDER JATANA)
|
2612006000NRG23181120220140348
|
18/11/2022
|
charnjit kaur
|
2612006WL005617
|
charnjit kaur
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653356732
|
|
MRS CHARANJIT KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/12
(WANDER JATANA)
|
2612006000NRG23181120220140350
|
18/11/2022
|
GURPREET SINGH
|
2612006WL005617
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653356693
|
|
MR GURPREET SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/144
(WANDER JATANA)
|
2612006000NRG23181120220140353
|
18/11/2022
|
Beant kaur
|
2612006WL005617
|
Beant kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356727
|
|
MR BEANT SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/152
(WANDER JATANA)
|
2612006000NRG23181120220140357
|
18/11/2022
|
AMANDEEP KAUR
|
2612006WL005617
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356696
|
|
MRS AMANDEEP KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-064-001/189
(WANDER JATANA)
|
2612006000NRG23181120220140358
|
18/11/2022
|
BOHAR SINGH
|
2612006WL005617
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356681
|
|
MR BOHAR SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-064-001/20
(WANDER JATANA)
|
2612006000NRG23181120220140359
|
18/11/2022
|
NASIB SINGH
|
2612006WL005617
|
NASIB SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356733
|
|
MR NASIB SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-064-001/223
(WANDER JATANA)
|
2612006000NRG23181120220140371
|
18/11/2022
|
BALJINDER SINGH
|
2612006WL005617
|
BALJINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356697
|
|
MR BALJINDER SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-064-001/225
(WANDER JATANA)
|
2612006000NRG23181120220140372
|
18/11/2022
|
Darshan singh
|
2612006WL005617
|
Darshan singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356718
|
|
MR DARSHAN SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-064-001/226
(WANDER JATANA)
|
2612006000NRG23181120220140373
|
18/11/2022
|
GURBAAJ SINGH
|
2612006WL005617
|
GURBAAJ SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356706
|
|
MR GURBAZ SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-064-001/230
(WANDER JATANA)
|
2612006000NRG23181120220140375
|
18/11/2022
|
JOGA SINGH
|
2612006WL005617
|
JOGA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356686
|
|
MR JAGGA SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-064-001/233
(WANDER JATANA)
|
2612006000NRG23181120220140379
|
18/11/2022
|
GURMAIL SINGH
|
2612006WL005617
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356688
|
|
MR GURMEL SINGH SO TEK SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-064-001/233
(WANDER JATANA)
|
2612006000NRG23181120220140380
|
18/11/2022
|
Lovepreet kaur
|
2612006WL005617
|
Lovepreet kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356712
|
|
MASTER NAVDEEP SINGH US LAVPREET KAUR
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-064-001/237
(WANDER JATANA)
|
2612006000NRG23181120220140381
|
18/11/2022
|
PARAMJEET KAUR
|
2612006WL005617
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356702
|
|
MRS PARAMJIT KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-064-001/258
(WANDER JATANA)
|
2612006000NRG23181120220140388
|
18/11/2022
|
iqbal singh
|
2612006WL005617
|
iqbal singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356694
|
|
MR IQBAL SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/265
(WANDER JATANA)
|
2612006000NRG23181120220140389
|
18/11/2022
|
Simarjeet kaur
|
2612006WL005617
|
Simarjeet kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356730
|
|
MRS SIMARJEET KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-064-001/278-A
(WANDER JATANA)
|
2612006000NRG23181120220140392
|
18/11/2022
|
HARJINDER KAUR
|
2612006WL005617
|
HARJINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356704
|
|
MRS HARJINDER KAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-064-001/302
(WANDER JATANA)
|
2612006000NRG23181120220140396
|
18/11/2022
|
SUKHPAL KAUR
|
2612006WL005617
|
SUKHPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356705
|
|
MRS SUKHPAL KAUR
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-064-001/392
(WANDER JATANA)
|
2612006000NRG23181120220140412
|
18/11/2022
|
LALI DEVI
|
2612006WL005617
|
LALI DEVI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356707
|
|
MRS LALI DEVI
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-064-001/396
(WANDER JATANA)
|
2612006000NRG23181120220140415
|
18/11/2022
|
Charanjeet kaur
|
2612006WL005617
|
Charanjeet kaur
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653356682
|
|
MRS CHARANJIT KAUR
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-064-001/410
(WANDER JATANA)
|
2612006000NRG23181120220140418
|
18/11/2022
|
BANTA SINGH
|
2612006WL005617
|
BANTA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356687
|
|
MR BANTA SINGH
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-064-001/418
(WANDER JATANA)
|
2612006000NRG23181120220140420
|
18/11/2022
|
AMANDEEP KAUR
|
2612006WL005617
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356708
|
|
MRS AMANDEEP KAUR
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-064-001/434
(WANDER JATANA)
|
2612006000NRG23181120220140422
|
18/11/2022
|
GURWINDER SINGH
|
2612006WL005617
|
GURWINDER SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653356691
|
|
MR GURWINDER SINGH
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-064-001/45
(WANDER JATANA)
|
2612006000NRG23181120220140426
|
18/11/2022
|
Balkaran singh
|
2612006WL005617
|
Balkaran singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356698
|
|
MR BALKARAN SINGH
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-064-001/45
(WANDER JATANA)
|
2612006000NRG23181120220140425
|
18/11/2022
|
SUKHPREET KAUR
|
2612006WL005617
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356700
|
|
MRS SUKHPREET KAUR
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-064-001/47
(WANDER JATANA)
|
2612006000NRG23181120220140428
|
18/11/2022
|
KARNAIL SINGH
|
2612006WL005617
|
KARNAIL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356703
|
|
MR KARNAIL SINGH
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-064-001/489
(WANDER JATANA)
|
2612006000NRG23181120220140432
|
18/11/2022
|
BALKARAN SINGH
|
2612006WL005617
|
BALKARAN SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356715
|
|
MR BALKARAN SINGH
|
()
|
|
35
|
Kot Kapura
|
PB-12-006-064-001/51
(WANDER JATANA)
|
2612006000NRG23181120220140436
|
18/11/2022
|
NACHATTAR SINGH
|
2612006WL005617
|
NACHATTAR SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653356699
|
|
MR NACHHATAR SINGH
|
()
|
|
36
|
Kot Kapura
|
PB-12-006-064-001/525
(WANDER JATANA)
|
2612006000NRG23181120220140441
|
18/11/2022
|
Shajpreet kaur
|
2612006WL005617
|
Shajpreet kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356678
|
|
MS SEHAJPREET KAUR
|
()
|
|
37
|
Kot Kapura
|
PB-12-006-064-001/553
(WANDER JATANA)
|
2612006000NRG23181120220140445
|
18/11/2022
|
SALWINDER KAUR
|
2612006WL005617
|
SALWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356717
|
|
MRS BALWINDER KAUR
|
()
|
|
38
|
Kot Kapura
|
PB-12-006-064-001/565
(WANDER JATANA)
|
2612006000NRG23181120220140447
|
18/11/2022
|
KIRNA DEVI
|
2612006WL005617
|
KIRNA DEVI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356729
|
|
MRS KIRNA DEVI
|
()
|
|
39
|
Kot Kapura
|
PB-12-006-064-001/566
(WANDER JATANA)
|
2612006000NRG23181120220140448
|
18/11/2022
|
BALVEER SINGH
|
2612006WL005617
|
BALVEER SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356680
|
|
MR BALVIR SINGH
|
()
|
|
40
|
Kot Kapura
|
PB-12-006-064-001/574-A
(WANDER JATANA)
|
2612006000NRG23181120220140451
|
18/11/2022
|
Kiranpal kaur
|
2612006WL005617
|
Kiranpal kaur
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653356725
|
|
MRS KIRANPAL KAUR
|
()
|
|
41
|
Kot Kapura
|
PB-12-006-064-001/574-A
(WANDER JATANA)
|
2612006000NRG23181120220140450
|
18/11/2022
|
SUKHDEEP SINGH
|
2612006WL005617
|
SUKHDEEP SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653356689
|
|
MR SUKHDEEP SINGH
|
()
|
|
42
|
Kot Kapura
|
PB-12-006-064-001/597
(WANDER JATANA)
|
2612006000NRG23181120220140453
|
18/11/2022
|
SUKHPREET KAUR
|
2612006WL005617
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356726
|
|
MRS SUKHPREET KAUR
|
()
|
|
43
|
Kot Kapura
|
PB-12-006-064-001/599
(WANDER JATANA)
|
2612006000NRG23181120220140454
|
18/11/2022
|
JASKARAN SINGH
|
2612006WL005617
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653356713
|
|
MR JASKARAN SINGH
|
()
|
|
44
|
Kot Kapura
|
PB-12-006-064-001/600
(WANDER JATANA)
|
2612006000NRG23181120220140455
|
18/11/2022
|
PARAMJEET KAUR
|
2612006WL005617
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356716
|
|
MRS PARAMJIT KAUR
|
()
|
|
45
|
Kot Kapura
|
PB-12-006-064-001/606
(WANDER JATANA)
|
2612006000NRG23181120220140456
|
18/11/2022
|
KARAMJEET KAUR
|
2612006WL005617
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356683
|
|
MRS KARAMJEET KAUR
|
()
|
|
46
|
Kot Kapura
|
PB-12-006-064-001/609
(WANDER JATANA)
|
2612006000NRG23181120220140457
|
18/11/2022
|
AMANDEEP KAUR
|
2612006WL005617
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356721
|
|
MRS AMANDEEP KAUR
|
()
|
|
47
|
Kot Kapura
|
PB-12-006-064-001/612
(WANDER JATANA)
|
2612006000NRG23181120220140459
|
18/11/2022
|
SARABJEET KAUR
|
2612006WL005617
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356720
|
|
MRS SARABJEET KAUR
|
()
|
|
48
|
Kot Kapura
|
PB-12-006-064-001/614
(WANDER JATANA)
|
2612006000NRG23181120220140460
|
18/11/2022
|
RAJWINDER SINGH
|
2612006WL005617
|
RAJWINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356685
|
|
MR RAJWINDER SINGH
|
()
|
|
49
|
Kot Kapura
|
PB-12-006-064-001/618
(WANDER JATANA)
|
2612006000NRG23181120220140461
|
18/11/2022
|
Bhajan singh
|
2612006WL005617
|
Bhajan singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356709
|
|
MR BHAJAN SINGH
|
()
|
|
50
|
Kot Kapura
|
PB-12-006-064-001/623
(WANDER JATANA)
|
2612006000NRG23181120220140462
|
18/11/2022
|
VEERPAL KAUR
|
2612006WL005617
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356677
|
|
MRS VEERPAL KAUR
|
()
|
|
51
|
Kot Kapura
|
PB-12-006-064-001/636
(WANDER JATANA)
|
2612006000NRG23181120220140464
|
18/11/2022
|
PARAMJIT KAUR
|
2612006WL005617
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653356690
|
|
MRS PARAMJIT KAUR
|
()
|
|
52
|
Kot Kapura
|
PB-12-006-064-001/637
(WANDER JATANA)
|
2612006000NRG23181120220140465
|
18/11/2022
|
SANDEEP KAUR
|
2612006WL005617
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653356731
|
|
MRS SANDEEP KAUR
|
()
|
|
53
|
Kot Kapura
|
PB-12-006-064-001/64
(WANDER JATANA)
|
2612006000NRG23181120220140466
|
18/11/2022
|
Gurmeet singh
|
2612006WL005617
|
Gurmeet singh
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653356692
|
|
MR GURMIT SINGH
|
()
|
|
54
|
Kot Kapura
|
PB-12-006-064-001/643
(WANDER JATANA)
|
2612006000NRG23181120220140467
|
18/11/2022
|
Harman singh
|
2612006WL005617
|
Harman singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356714
|
|
MASTER HARMAN SINGH
|
()
|
|
55
|
Kot Kapura
|
PB-12-006-064-001/645
(WANDER JATANA)
|
2612006000NRG23181120220140468
|
18/11/2022
|
Chamkaur singh
|
2612006WL005617
|
Chamkaur singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356710
|
|
MASTER CHAMKAUR SINGH
|
()
|
|
56
|
Kot Kapura
|
PB-12-006-064-001/648
(WANDER JATANA)
|
2612006000NRG23181120220140469
|
18/11/2022
|
Mahinder singh
|
2612006WL005617
|
Mahinder singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356684
|
|
MR MOHINDER SINGH
|
()
|
|
57
|
Kot Kapura
|
PB-12-006-064-001/649
(WANDER JATANA)
|
2612006000NRG23181120220140470
|
18/11/2022
|
Sonia devi
|
2612006WL005617
|
Sonia devi
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356719
|
|
MRS SONIA DEVI
|
()
|
|
58
|
Kot Kapura
|
PB-12-006-064-001/651
(WANDER JATANA)
|
2612006000NRG23181120220140471
|
18/11/2022
|
Satnam singh
|
2612006WL005617
|
Satnam singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356711
|
|
MR SATNAM SINGH
|
()
|
|
59
|
Kot Kapura
|
PB-12-006-064-001/658
(WANDER JATANA)
|
2612006000NRG23181120220140473
|
18/11/2022
|
Boli kaur
|
2612006WL005617
|
Boli kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356695
|
|
MR BHOLI KAUR
|
()
|
|
60
|
Kot Kapura
|
PB-12-006-064-001/666
(WANDER JATANA)
|
2612006000NRG23181120220140477
|
18/11/2022
|
JASPAL SINGH
|
2612006WL005617
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653356724
|
|
MR JASPAL SINGH
|
()
|
|
61
|
Kot Kapura
|
PB-12-006-064-001/682
(WANDER JATANA)
|
2612006000NRG23181120220140478
|
18/11/2022
|
SUMAN
|
2612006WL005617
|
SUMAN
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356723
|
|
MRS SUMAN
|
()
|
|
62
|
Kot Kapura
|
PB-12-006-064-001/692
(WANDER JATANA)
|
2612006000NRG23181120220140479
|
18/11/2022
|
MATA DEEN
|
2612006WL005617
|
MATA DEEN
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653356722
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84036
|
84036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91932
|
91932
|
|
|
|
|
|
|
|