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
|
SUDHAR
|
PB-04-004-049-001/36 (Mullanpur)
|
2604004000NRG24110520230023331
|
11/05/2023
|
JINDER SINGH
|
2604004WL001455
|
JINDER SINGH
|
00032
|
UTIB0000197
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670650
|
|
JINDER SINGH
|
()
|
2
|
SUDHAR
|
PB-04-004-049-001/41 (Mullanpur)
|
2604004000NRG24110520230023046
|
11/05/2023
|
HARBANS SINGH
|
2604004WL001433
|
HARBANS SINGH
|
00032
|
UTIB0000197
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670649
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-003-019-001/102 (Rattowal)
|
2604003000NRG24110520230022971
|
11/05/2023
|
Sarabjit kaur
|
2604003WL001429
|
Sarabjit kaur
|
00032
|
UTIB0000280
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670651
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-004-007-001/273 (Bhanohar)
|
2604004000NRG24110520230022959
|
11/05/2023
|
Sarabjit kaur
|
2604004WL001428
|
Sarabjit kaur
|
00048
|
BKID0006533
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670626
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-004-049-001/397 (Mullanpur)
|
2604004000NRG24110520230023335
|
11/05/2023
|
Charan kAUR
|
2604004WL001455
|
Charan kAUR
|
00152
|
HDFC0001380
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670683
|
|
Charan kAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-012-014-001/289 (Chhajawal)
|
2604012000NRG24110520230022780
|
11/05/2023
|
Jasbir kaur
|
2604012WL001424
|
Jasbir kaur
|
00176
|
IDIB000J002
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670627
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-003-001/347 (Akalgarh)
|
2604003000NRG24110520230022706
|
11/05/2023
|
Amandeep kaur
|
2604003WL001422
|
Amandeep kaur
|
00177
|
IOBA0000187
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639670678
|
|
Amandeep kaur
|
()
|
8
|
SUDHAR
|
PB-04-003-018-001/281 (Raqba)
|
2604003000NRG24110520230023560
|
11/05/2023
|
Amarjit kaur
|
2604003WL001475
|
Amarjit kaur
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639670680
|
|
Amarjit kaur
|
()
|
9
|
SUDHAR
|
PB-04-003-018-001/98 (Raqba)
|
2604003000NRG24110520230023569
|
11/05/2023
|
PARAMJIT KAUR
|
2604003WL001475
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639670679
|
|
PARAMJIT KAUR
|
()
|
10
|
SUDHAR
|
PB-04-003-019-001/55 (Rattowal)
|
2604003000NRG24110520230022992
|
11/05/2023
|
PARAMJIT KAUR
|
2604003WL001429
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670682
|
|
PARAMJIT KAUR
|
()
|
11
|
SUDHAR
|
PB-04-003-019-001/67 (Rattowal)
|
2604003000NRG24110520230022996
|
11/05/2023
|
MANDEEP KAUR
|
2604003WL001429
|
MANDEEP KAUR
|
00177
|
IOBA0000187
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670681
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
12
|
SUDHAR
|
PB-04-001-046-001/167 (Pandori)
|
2604001000NRG24110520230023014
|
11/05/2023
|
Manjeet kaur
|
2604001WL001430
|
Manjeet kaur
|
00177
|
IOBA0000474
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639670677
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
13
|
SUDHAR
|
PB-04-003-019-001/109 (Rattowal)
|
2604003000NRG24110520230022973
|
11/05/2023
|
Sarjeet kaur
|
2604003WL001429
|
Sarjeet kaur
|
00177
|
IOBA0001727
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670676
|
|
Sarjeet kaur
|
()
|
14
|
SUDHAR
|
PB-04-003-019-001/134 (Rattowal)
|
2604003000NRG24110520230022983
|
11/05/2023
|
Bhupinder kaur
|
2604003WL001429
|
Bhupinder kaur
|
00177
|
IOBA0001727
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639670675
|
|
Bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
15
|
SUDHAR
|
PB-04-003-019-001/132 (Rattowal)
|
2604003000NRG24110520230022981
|
11/05/2023
|
Daljit kaur
|
2604003WL001429
|
Daljit kaur
|
00349
|
PSIB0000048
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670629
|
|
Daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
SUDHAR
|
PB-04-012-014-001/380 (Chhajawal)
|
2604012000NRG24110520230022795
|
11/05/2023
|
Kamaljit Singh
|
2604012WL001424
|
Kamaljit Singh
|
00354
|
PUNB0003010
|
606
|
606
|
Processed
|
18/05/2023
|
|
1639670630
|
|
Kamaljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
17
|
SUDHAR
|
PB-04-003-014-001/199 (Mohie)
|
2604003000NRG24110520230022857
|
11/05/2023
|
KARAMJIT KAUR
|
2604003WL001426
|
KARAMJIT KAUR
|
00354
|
PUNB0009110
|
303
|
303
|
Processed
|
18/05/2023
|
|
1639670631
|
|
KARAMJIT KAUR
|
()
|
18
|
SUDHAR
|
PB-04-003-014-001/257 (Mohie)
|
2604003000NRG24110520230022869
|
11/05/2023
|
GURMIT KAUR
|
2604003WL001426
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670669
|
|
GURMIT KAUR
|
()
|
19
|
SUDHAR
|
PB-04-003-014-001/271 (Mohie)
|
2604003000NRG24110520230022880
|
11/05/2023
|
MALKIT SINGH
|
2604003WL001426
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639670668
|
|
MALKIT SINGH
|
()
|
20
|
SUDHAR
|
PB-04-003-014-001/292 (Mohie)
|
2604003000NRG24110520230022886
|
11/05/2023
|
Jasveer kaur
|
2604003WL001426
|
Jasveer kaur
|
00354
|
PUNB0009110
|
606
|
606
|
Processed
|
18/05/2023
|
|
1639670670
|
|
Jasveer kaur
|
()
|
21
|
SUDHAR
|
PB-04-003-014-001/296 (Mohie)
|
2604003000NRG24110520230022887
|
11/05/2023
|
Labh kaur
|
2604003WL001426
|
Labh kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670667
|
|
Labh kaur
|
()
|
22
|
SUDHAR
|
PB-04-003-014-001/307 (Mohie)
|
2604003000NRG24110520230022891
|
11/05/2023
|
Kuldeep kaur
|
2604003WL001426
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670672
|
|
Kuldeep kaur
|
()
|
23
|
SUDHAR
|
PB-04-003-014-001/308 (Mohie)
|
2604003000NRG24110520230022892
|
11/05/2023
|
Sarwan singh
|
2604003WL001426
|
Sarwan singh
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670673
|
|
Sarwan singh
|
()
|
24
|
SUDHAR
|
PB-04-003-014-001/368 (Mohie)
|
2604003000NRG24110520230022900
|
11/05/2023
|
Mandeep Kaur
|
2604003WL001426
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670632
|
|
Mandeep Kaur
|
()
|
25
|
SUDHAR
|
PB-04-003-014-001/395 (Mohie)
|
2604003000NRG24110520230022914
|
11/05/2023
|
MANJIT KAUR
|
2604003WL001426
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639670671
|
|
MANJIT KAUR
|
()
|
26
|
SUDHAR
|
PB-04-003-014-001/409 (Mohie)
|
2604003000NRG24110520230022919
|
11/05/2023
|
BALJIT SINGH
|
2604003WL001426
|
BALJIT SINGH
|
00354
|
PUNB0009110
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639670674
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
27
|
SUDHAR
|
PB-04-003-018-001/20 (Raqba)
|
2604003000NRG24110520230023033
|
11/05/2023
|
Raj Kaur
|
2604003WL001431
|
Raj Kaur
|
00354
|
PUNB0018910
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670664
|
|
Raj Kaur
|
()
|
28
|
SUDHAR
|
PB-04-003-018-001/244 (Raqba)
|
2604003000NRG24110520230023554
|
11/05/2023
|
SHARANJIT KAUR
|
2604003WL001475
|
SHARANJIT KAUR
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
18/05/2023
|
|
1639670666
|
|
SHARANJIT KAUR
|
()
|
29
|
SUDHAR
|
PB-04-003-018-001/267 (Raqba)
|
2604003000NRG24110520230023556
|
11/05/2023
|
Manpit Kaur
|
2604003WL001475
|
Manpit Kaur
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
18/05/2023
|
|
1639670633
|
|
Manpit Kaur
|
()
|
30
|
SUDHAR
|
PB-04-003-018-001/60 (Raqba)
|
2604003000NRG24110520230023563
|
11/05/2023
|
MAHINDER SINGH
|
2604003WL001475
|
MAHINDER SINGH
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
18/05/2023
|
|
1639670665
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
31
|
SUDHAR
|
PB-04-004-004-001/86 (Baraich East)
|
2604004000NRG24110520230022722
|
11/05/2023
|
SUMAN
|
2604004WL001423
|
SUMAN
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670634
|
|
SUMAN
|
()
|
32
|
SUDHAR
|
PB-04-004-016-001/147 (Dewatwal)
|
2604004000NRG24110520230022821
|
11/05/2023
|
MALKIT KAUR
|
2604004WL001425
|
MALKIT KAUR
|
00354
|
PUNB0034000
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670663
|
|
MALKIT KAUR
|
()
|
33
|
SUDHAR
|
PB-04-004-049-001/437 (Mullanpur)
|
2604004000NRG24110520230023340
|
11/05/2023
|
Karamjit kaur
|
2604004WL001455
|
Karamjit kaur
|
00354
|
PUNB0034000
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639670662
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
34
|
SUDHAR
|
PB-04-012-014-001/170 (Chhajawal)
|
2604012000NRG24110520230022740
|
11/05/2023
|
PARAMJIT KAUR
|
2604012WL001424
|
PARAMJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670637
|
|
PARAMJIT KAUR
|
()
|
35
|
SUDHAR
|
PB-04-012-014-001/175 (Chhajawal)
|
2604012000NRG24110520230022742
|
11/05/2023
|
JOGINDER KAUR
|
2604012WL001424
|
JOGINDER KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670639
|
|
JOGINDER KAUR
|
()
|
36
|
SUDHAR
|
PB-04-012-014-001/186 (Chhajawal)
|
2604012000NRG24110520230022746
|
11/05/2023
|
BALJIT KAUR
|
2604012WL001424
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670636
|
|
BALJIT KAUR
|
()
|
37
|
SUDHAR
|
PB-04-012-014-001/195 (Chhajawal)
|
2604012000NRG24110520230022750
|
11/05/2023
|
KARAMJIT KAUR
|
2604012WL001424
|
KARAMJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670638
|
|
KARAMJIT KAUR
|
()
|
38
|
SUDHAR
|
PB-04-012-014-001/417 (Chhajawal)
|
2604012000NRG24110520230022805
|
11/05/2023
|
DALBIR KAUR
|
2604012WL001424
|
DALBIR KAUR
|
00354
|
PUNB0079210
|
606
|
606
|
Processed
|
18/05/2023
|
|
1639670661
|
|
DALBIR KAUR
|
()
|
39
|
SUDHAR
|
PB-04-012-014-001/48 (Chhajawal)
|
2604012000NRG24110520230022812
|
11/05/2023
|
SUKHWINDER KAUR
|
2604012WL001424
|
SUKHWINDER KAUR
|
00354
|
PUNB0079210
|
909
|
909
|
Processed
|
18/05/2023
|
|
1639670635
|
|
SUKHWINDER KAUR
|
()
|
40
|
SUDHAR
|
PB-04-012-014-001/74 (Chhajawal)
|
2604012000NRG24110520230022816
|
11/05/2023
|
CHARANJIT KAUR
|
2604012WL001424
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670640
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
41
|
SUDHAR
|
PB-04-012-014-001/174 (Chhajawal)
|
2604012000NRG24110520230022741
|
11/05/2023
|
JASWANT KAUR
|
2604012WL001424
|
JASWANT KAUR
|
00354
|
PUNB0092900
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639670641
|
|
JASWANT KAUR
|
()
|
42
|
SUDHAR
|
PB-04-012-014-001/25 (Chhajawal)
|
2604012000NRG24110520230022765
|
11/05/2023
|
BALVIR KAUR
|
2604012WL001424
|
BALVIR KAUR
|
00354
|
PUNB0092900
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670642
|
|
BALVIR KAUR
|
()
|
43
|
SUDHAR
|
PB-04-012-014-001/422 (Chhajawal)
|
2604012000NRG24110520230022806
|
11/05/2023
|
Baljit kaur
|
2604012WL001424
|
Baljit kaur
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670660
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
44
|
SUDHAR
|
PB-04-004-016-001/1 (Dewatwal)
|
2604004000NRG24110520230022820
|
11/05/2023
|
SURJIT KAUR
|
2604004WL001425
|
SURJIT KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670644
|
|
SURJIT KAUR
|
()
|
45
|
SUDHAR
|
PB-04-004-016-001/180 (Dewatwal)
|
2604004000NRG24110520230022824
|
11/05/2023
|
SURJIT KAUR
|
2604004WL001425
|
SURJIT KAUR
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670659
|
|
SURJIT KAUR
|
()
|
46
|
SUDHAR
|
PB-04-004-016-001/209 (Dewatwal)
|
2604004000NRG24110520230022827
|
11/05/2023
|
lachman kaur
|
2604004WL001425
|
lachman kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670658
|
|
lachman kaur
|
()
|
47
|
SUDHAR
|
PB-04-004-016-001/5 (Dewatwal)
|
2604004000NRG24110520230022837
|
11/05/2023
|
KARAMJIT SINGH
|
2604004WL001425
|
KARAMJIT SINGH
|
00354
|
PUNB0136010
|
303
|
303
|
Processed
|
18/05/2023
|
|
1639670645
|
|
KARAMJIT SINGH
|
()
|
48
|
SUDHAR
|
PB-04-004-016-001/89 (Dewatwal)
|
2604004000NRG24110520230022838
|
11/05/2023
|
JARNL KAUR
|
2604004WL001425
|
JARNL KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
18/05/2023
|
|
1639670643
|
|
JARNL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
49
|
SUDHAR
|
PB-04-003-020-001/6 (Rurka)
|
2604003000NRG24110520230023042
|
11/05/2023
|
Kuldeep Kaur
|
2604003WL001432
|
Kuldeep Kaur
|
00354
|
PUNB0174810
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670657
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
50
|
SUDHAR
|
PB-04-012-014-001/290 (Chhajawal)
|
2604012000NRG24110520230022781
|
11/05/2023
|
Mohan lal
|
2604012WL001424
|
Mohan lal
|
00354
|
PUNB0180500
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639670646
|
|
Mohan lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
51
|
SUDHAR
|
PB-04-001-014-001/144 (Chachrari)
|
2604001000NRG24110520230022934
|
11/05/2023
|
Rajwinder kaur
|
2604001WL001427
|
Rajwinder kaur
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670656
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
52
|
SUDHAR
|
PB-04-004-016-001/241 (Dewatwal)
|
2604004000NRG24110520230022833
|
11/05/2023
|
Nachhatter singh
|
2604004WL001425
|
Nachhatter singh
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670655
|
|
MR NACHHATTER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
53
|
SUDHAR
|
PB-04-003-014-001/420 (Chhajawal)
|
2604012000NRG24110520230022727
|
11/05/2023
|
kirandeep kaur
|
2604012WL001424
|
kirandeep kaur
|
00415
|
SBIN0013672
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639670647
|
|
MS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
54
|
SUDHAR
|
PB-04-001-014-001/154 (Chachrari)
|
2604001000NRG24110520230022936
|
11/05/2023
|
Sarabit kaur
|
2604001WL001427
|
Sarabit kaur
|
00415
|
SBIN0051220
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670648
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
55
|
SUDHAR
|
PB-04-012-014-001/384 (Chhajawal)
|
2604012000NRG24110520230022797
|
11/05/2023
|
Manjinder Kaur
|
2604012WL001424
|
Manjinder Kaur
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670653
|
|
MANJINDER KAUR
|
()
|
56
|
SUDHAR
|
PB-04-012-014-001/424 (Chhajawal)
|
2604012000NRG24110520230022807
|
11/05/2023
|
Harnek singh
|
2604012WL001424
|
Harnek singh
|
00462
|
UCBA0000420
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639670654
|
|
HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
57
|
SUDHAR
|
PB-04-004-007-001/83 (Bhanohar)
|
2604004000NRG24110520230022966
|
11/05/2023
|
Charanjit kaur
|
2604004WL001428
|
Charanjit kaur
|
00462
|
UCBA0003021
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639670652
|
|
CHARANJIT KAUR WO PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
58
|
SUDHAR
|
PB-04-003-024-001/289 (Tussa)
|
2604003000NRG24110520230022930
|
11/05/2023
|
Jagdev singh
|
2604003WL001426
|
Jagdev singh
|
00554
|
KKBK0004079
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639670628
|
|
Jagdev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|