|
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
|
RAYYA-6
|
PB-02-006-025-001/124
(DANIAL)
|
2602006000NRG23050520220004091
|
06/05/2022
|
JATINDER SINGH
|
2602006WL000464
|
JATINDER SINGH
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085477
|
|
JATINDERSINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-032-001/84
(FATTUWAL)
|
2602006000NRG23050520220004087
|
06/05/2022
|
PARVEEN KAUR
|
2602006WL000463
|
PARVEEN KAUR
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269085476
|
|
PARVEENKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-083-001/262
(TAPIALA)
|
2602006000NRG23060520220004399
|
06/05/2022
|
Savider Kaur
|
2602006WL000501
|
Savider Kaur
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269085532
|
|
SaviderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-077-001/63
(SEDOKE)
|
2602006000NRG23060520220004392
|
06/05/2022
|
Lavija
|
2602006WL000500
|
Lavija
|
00089
|
CBIN0280344
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269085475
|
|
Lavija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-025-001/94
(DANIAL)
|
2602006000NRG23050520220004095
|
06/05/2022
|
JASBIR SINGH
|
2602006WL000464
|
JASBIR SINGH
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085478
|
|
JASBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-083-001/101
(TAPIALA)
|
2602006000NRG23060520220004394
|
06/05/2022
|
RAJBIR SINGH
|
2602006WL000501
|
RAJBIR SINGH
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269085531
|
|
RAJBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-065-001/227
(NARANGPUR)
|
2602006000NRG23060520220004413
|
06/05/2022
|
GURINDER SINGH
|
2602006WL000502
|
GURINDER SINGH
|
00176
|
IDIB000B704
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269085530
|
|
GURINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-050-001/110
(KHALCHIAN)
|
2602006000NRG23050520220004059
|
06/05/2022
|
MOHINDER KAUR
|
2602006WL000461
|
MOHINDER KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269085480
|
|
MOHINDERKAUR
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-050-001/190
(KHALCHIAN)
|
2602006000NRG23050520220004065
|
06/05/2022
|
PARMINDER SINGH
|
2602006WL000461
|
PARMINDER SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085529
|
|
PARMINDERSINGH
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-050-001/206
(KHALCHIAN)
|
2602006000NRG23050520220004066
|
06/05/2022
|
Gurnam Singh
|
2602006WL000461
|
Gurnam Singh
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085528
|
|
GurnamSingh
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-050-001/238
(KHALCHIAN)
|
2602006000NRG23050520220004067
|
06/05/2022
|
SAWINDER KAUR
|
2602006WL000461
|
SAWINDER KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269085527
|
|
SAWINDERKAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-050-001/239
(KHALCHIAN)
|
2602006000NRG23050520220004068
|
06/05/2022
|
ASHA RANI
|
2602006WL000461
|
ASHA RANI
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269085526
|
|
ASHARANI
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-050-001/240
(KHALCHIAN)
|
2602006000NRG23050520220004069
|
06/05/2022
|
RANJIT KAUR
|
2602006WL000461
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085483
|
|
RANJITKAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-050-001/241
(KHALCHIAN)
|
2602006000NRG23050520220004070
|
06/05/2022
|
CHARANJIT KAUR
|
2602006WL000461
|
CHARANJIT KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269085485
|
|
CHARANJITKAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-050-001/242
(KHALCHIAN)
|
2602006000NRG23050520220004071
|
06/05/2022
|
AMARJIT KAUR
|
2602006WL000461
|
AMARJIT KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269085484
|
|
AMARJITKAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-050-001/247
(KHALCHIAN)
|
2602006000NRG23050520220004072
|
06/05/2022
|
GAJJAN SINGH
|
2602006WL000461
|
GAJJAN SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085479
|
|
GAJJANSINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-050-001/25
(KHALCHIAN)
|
2602006000NRG23050520220004073
|
06/05/2022
|
Harjinder Singh
|
2602006WL000461
|
Harjinder Singh
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085482
|
|
HarjinderSingh
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-050-001/77
(KHALCHIAN)
|
2602006000NRG23050520220004074
|
06/05/2022
|
JASBIR SINGH
|
2602006WL000461
|
JASBIR SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085481
|
|
JASBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-046-001/11
(KALER GHUMAN)
|
2602006000NRG23060520220004370
|
06/05/2022
|
KARAM SINGH
|
2602006WL000499
|
KARAM SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085524
|
|
KARAMSINGH
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-046-001/141
(KALER GHUMAN)
|
2602006000NRG23060520220004373
|
06/05/2022
|
RAJWINDER KAUR
|
2602006WL000499
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085525
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-077-001/220
(SEDOKE)
|
2602006000NRG23060520220004381
|
06/05/2022
|
SARABJIT KAUR
|
2602006WL000500
|
SARABJIT KAUR
|
00349
|
PSIB0020978
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269085487
|
|
SARABJITKAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-077-001/223
(SEDOKE)
|
2602006000NRG23060520220004382
|
06/05/2022
|
SUKHWINDER KAUR
|
2602006WL000500
|
SUKHWINDER KAUR
|
00349
|
PSIB0020978
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269085486
|
|
SUKHWINDERKAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-077-001/259
(SEDOKE)
|
2602006000NRG23060520220004385
|
06/05/2022
|
Davinder kaur
|
2602006WL000500
|
Davinder kaur
|
00349
|
PSIB0020978
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269085523
|
|
Davinderkaur
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-077-001/287
(SEDOKE)
|
2602006000NRG23060520220004387
|
06/05/2022
|
Gurwinder kaur
|
2602006WL000500
|
Gurwinder kaur
|
00349
|
PSIB0020978
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269085488
|
|
Gurwinderkaur
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-077-001/292
(SEDOKE)
|
2602006000NRG23060520220004388
|
06/05/2022
|
SARABJIT KAUR
|
2602006WL000500
|
SARABJIT KAUR
|
00349
|
PSIB0020978
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269085522
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-025-001/49
(DANIAL)
|
2602006000NRG23050520220004094
|
06/05/2022
|
SUKHDEV SINGH
|
2602006WL000464
|
SUKHDEV SINGH
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085521
|
|
SUKHDEVSINGH
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-031-001/34
(DYANPUR)
|
2602006000NRG23060520220004426
|
06/05/2022
|
AJIT SINGH
|
2602006WL000504
|
AJIT SINGH
|
00349
|
PSIB0021486
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269085520
|
|
AJITSINGH
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-031-001/34
(DYANPUR)
|
2602006000NRG23060520220004427
|
06/05/2022
|
Harjinder Singh
|
2602006WL000504
|
Harjinder Singh
|
00349
|
PSIB0021486
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269085490
|
|
HarjinderSingh
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-046-001/143
(KALER GHUMAN)
|
2602006000NRG23060520220004374
|
06/05/2022
|
Amarjit singh
|
2602006WL000499
|
Amarjit singh
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085489
|
|
Amarjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-083-001/156
(TAPIALA)
|
2602006000NRG23060520220004397
|
06/05/2022
|
Salvinder singh
|
2602006WL000501
|
Salvinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269085511
|
|
Salvindersingh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-083-001/158
(TAPIALA)
|
2602006000NRG23060520220004398
|
06/05/2022
|
SUKHWINDER SINGH
|
2602006WL000501
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/05/2022
|
|
1269085510
|
|
SUKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-008-001/113
(BHAINI RAM DYAL)
|
2602006000NRG23060520220004409
|
06/05/2022
|
PARAMJIT KAUR
|
2602006WL000502
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269085518
|
|
PARAMJITKAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-008-001/89
(BHAINI RAM DYAL)
|
2602006000NRG23060520220004410
|
06/05/2022
|
LAKHVIR KAUR
|
2602006WL000502
|
LAKHVIR KAUR
|
00354
|
PUNB0053700
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269085493
|
|
LAKHVIRKAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-065-001/226
(NARANGPUR)
|
2602006000NRG23060520220004412
|
06/05/2022
|
RAWAL SINGH
|
2602006WL000502
|
RAWAL SINGH
|
00354
|
PUNB0053700
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269085495
|
|
RAWALSINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-073-001/161
(RAJPURA)
|
2602006000NRG23060520220004414
|
06/05/2022
|
sheelo
|
2602006WL000502
|
sheelo
|
00354
|
PUNB0053700
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269085517
|
|
sheelo
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-073-001/203
(RAJPURA)
|
2602006000NRG23060520220004415
|
06/05/2022
|
BALJINDER SINGH
|
2602006WL000502
|
BALJINDER SINGH
|
00354
|
PUNB0053700
|
3948
|
3948
|
Processed
|
16/05/2022
|
|
1269085519
|
|
BALJINDERSINGH
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-083-001/109
(TAPIALA)
|
2602006000NRG23060520220004395
|
06/05/2022
|
SUKHDEV SINGH
|
2602006WL000501
|
SUKHDEV SINGH
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1269085492
|
|
SUKHDEVSINGH
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-083-001/144
(TAPIALA)
|
2602006000NRG23060520220004396
|
06/05/2022
|
Parkash kaur
|
2602006WL000501
|
Parkash kaur
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269085491
|
|
Parkashkaur
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-083-001/78
(TAPIALA)
|
2602006000NRG23060520220004406
|
06/05/2022
|
KAWALJEET KAUR
|
2602006WL000501
|
KAWALJEET KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269085497
|
|
KAWALJEETKAUR
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-083-001/83
(TAPIALA)
|
2602006000NRG23060520220004407
|
06/05/2022
|
GOPAL SINGH
|
2602006WL000501
|
GOPAL SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269085496
|
|
GOPALSINGH
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-083-001/94
(TAPIALA)
|
2602006000NRG23060520220004408
|
06/05/2022
|
HARWINDER SINGH
|
2602006WL000501
|
HARWINDER SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1269085494
|
|
HARWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-077-001/125
(SEDOKE)
|
2602006000NRG23060520220004380
|
06/05/2022
|
TARSEM SINGH
|
2602006WL000500
|
TARSEM SINGH
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269085500
|
|
TARSEMSINGH
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-077-001/258
(SEDOKE)
|
2602006000NRG23060520220004384
|
06/05/2022
|
parmjit kaur
|
2602006WL000500
|
parmjit kaur
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269085499
|
|
parmjitkaur
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-077-001/260
(SEDOKE)
|
2602006000NRG23060520220004386
|
06/05/2022
|
SURJIT KAUR
|
2602006WL000500
|
SURJIT KAUR
|
00354
|
PUNB0133000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269085498
|
|
SURJITKAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-077-001/301
(SEDOKE)
|
2602006000NRG23060520220004389
|
06/05/2022
|
RAMJOT SINGH
|
2602006WL000500
|
RAMJOT SINGH
|
00354
|
PUNB0133000
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269085515
|
|
RAMJOTSINGH
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-077-001/303
(SEDOKE)
|
2602006000NRG23060520220004390
|
06/05/2022
|
NIRMAL SINGH
|
2602006WL000500
|
NIRMAL SINGH
|
00354
|
PUNB0133000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269085516
|
|
NIRMALSINGH
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-077-001/86
(SEDOKE)
|
2602006000NRG23060520220004393
|
06/05/2022
|
SATNAM SINGH
|
2602006WL000500
|
SATNAM SINGH
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269085501
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
48
|
RAYYA-6
|
PB-02-006-025-001/123
(DANIAL)
|
2602006000NRG23050520220004090
|
06/05/2022
|
KULWANT SINGH
|
2602006WL000464
|
KULWANT SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085502
|
|
KULWANTSINGH
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-025-001/34
(DANIAL)
|
2602006000NRG23050520220004092
|
06/05/2022
|
MEJAR SINGH
|
2602006WL000464
|
MEJAR SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085514
|
|
MEJARSINGH
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-032-001/42
(FATTUWAL)
|
2602006000NRG23050520220004079
|
06/05/2022
|
BALWINDER SINGH
|
2602006WL000463
|
BALWINDER SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269085503
|
|
BALWINDERSINGH
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-032-001/48
(FATTUWAL)
|
2602006000NRG23050520220004081
|
06/05/2022
|
PARTAP SINGH
|
2602006WL000463
|
PARTAP SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269085513
|
|
PARTAPSINGH
|
()
|
|
52
|
RAYYA-6
|
PB-02-006-032-001/65
(FATTUWAL)
|
2602006000NRG23050520220004085
|
06/05/2022
|
KULWINDER KAUR
|
2602006WL000463
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269085505
|
|
KULWINDERKAUR
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-032-001/80
(FATTUWAL)
|
2602006000NRG23050520220004086
|
06/05/2022
|
MANJIT.KAUR
|
2602006WL000463
|
MANJIT.KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269085504
|
|
MANJIT.KAUR
|
()
|
|
54
|
RAYYA-6
|
PB-02-006-032-001/91
(FATTUWAL)
|
2602006000NRG23050520220004089
|
06/05/2022
|
JASWINDER SINGH
|
2602006WL000463
|
JASWINDER SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269085512
|
|
JASWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
55
|
RAYYA-6
|
PB-02-006-077-001/48
(SEDOKE)
|
2602006000NRG23060520220004391
|
06/05/2022
|
HARJINDER KAUR
|
2602006WL000500
|
HARJINDER KAUR
|
00354
|
PUNB0139110
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269085506
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-032-001/86
(FATTUWAL)
|
2602006000NRG23050520220004088
|
06/05/2022
|
AKASHDEEP SINGH
|
2602006WL000463
|
AKASHDEEP SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
16/05/2022
|
|
1269085508
|
|
AKASHDEEPSINGH
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-046-001/46
(KALER GHUMAN)
|
2602006000NRG23060520220004376
|
06/05/2022
|
HARDIP SINGH
|
2602006WL000499
|
HARDIP SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269085507
|
|
HARDIPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
58
|
RAYYA-6
|
PB-02-006-077-001/239
(SEDOKE)
|
2602006000NRG23060520220004383
|
06/05/2022
|
SUKHDEV SINGH
|
2602006WL000500
|
SUKHDEV SINGH
|
00415
|
SBIN0010737
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269085509
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127182
|
127182
|
|
|
|
|
|
|
|