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
|
TARSIKKA-7
|
PB-02-007-080-001/564 (TARSIKKA)
|
2602007000NRG23031120220131171
|
03/11/2022
|
Harpreet Singh
|
2602007WL012311
|
Harpreet Singh
|
00032
|
UTIB0002337
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387445858
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
2
|
TARSIKKA-7
|
PB-02-007-075-001/18 (SURROPADHE)
|
2602007000NRG23031120220131057
|
03/11/2022
|
malkiat singh
|
2602007WL012292
|
malkiat singh
|
00089
|
CBIN0280344
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387445802
|
|
malkiat singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
3
|
TARSIKKA-7
|
PB-02-007-075-001/86 (SURROPADHE)
|
2602007000NRG23031120220131069
|
03/11/2022
|
Gurcharan singh
|
2602007WL012292
|
Gurcharan singh
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445803
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
TARSIKKA-7
|
PB-02-007-080-001/432 (TARSIKKA)
|
2602007000NRG23031120220131165
|
03/11/2022
|
Hardip singh
|
2602007WL012311
|
Hardip singh
|
00152
|
HDFC0003279
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387445804
|
|
Hardip singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
5
|
TARSIKKA-7
|
PB-02-007-084-001/391 (UDDOKE KALAN )
|
2602007000NRG23031120220131053
|
03/11/2022
|
YODHBIR SINGH
|
2602007WL012291
|
YODHBIR SINGH
|
00165
|
IBKL0001690
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387445801
|
|
YODHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
6
|
TARSIKKA-7
|
PB-02-007-075-001/30 (SURROPADHE)
|
2602007000NRG23031120220131064
|
03/11/2022
|
Tripatrajinderpal kaur
|
2602007WL012292
|
Tripatrajinderpal kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445805
|
|
Tripatrajinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
7
|
TARSIKKA-7
|
PB-02-007-043-001/13 (KOT HAYAT)
|
2602007000NRG23031120220131090
|
03/11/2022
|
SAHIB SINGH
|
2602007WL012294
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445849
|
|
SAHIB SINGH
|
()
|
8
|
TARSIKKA-7
|
PB-02-007-043-001/50 (KOT HAYAT)
|
2602007000NRG23031120220131094
|
03/11/2022
|
SAWINDER KAUR
|
2602007WL012294
|
SAWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445848
|
|
SAWINDER KAUR
|
()
|
9
|
TARSIKKA-7
|
PB-02-007-043-001/73 (KOT HAYAT)
|
2602007000NRG23031120220131097
|
03/11/2022
|
Parveen Kaur
|
2602007WL012294
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445850
|
|
Parveen Kaur
|
()
|
10
|
TARSIKKA-7
|
PB-02-007-043-001/75 (KOT HAYAT)
|
2602007000NRG23031120220131098
|
03/11/2022
|
Rajbir Kaur
|
2602007WL012294
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445847
|
|
Rajbir Kaur
|
()
|
11
|
TARSIKKA-7
|
PB-02-007-043-001/91 (KOT HAYAT)
|
2602007000NRG23031120220131102
|
03/11/2022
|
Mandeep kaur
|
2602007WL012294
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445846
|
|
Mandeep kaur
|
()
|
12
|
TARSIKKA-7
|
PB-02-007-080-001/513 (TARSIKKA)
|
2602007000NRG23031120220131168
|
03/11/2022
|
Veer kaur
|
2602007WL012311
|
Veer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6387445842
|
No Such Account
|
|
|
13
|
TARSIKKA-7
|
PB-02-007-084-001/332 (UDDOKE KALAN )
|
2602007000NRG23031120220131051
|
03/11/2022
|
Manpreet kaur
|
2602007WL012291
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387445851
|
|
Manpreet kaur
|
()
|
14
|
TARSIKKA-7
|
PB-02-007-084-001/382 (UDDOKE KALAN )
|
2602007000NRG23031120220131052
|
03/11/2022
|
KULWINDER KAUR
|
2602007WL012291
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387445852
|
|
KULWINDER KAUR
|
()
|
15
|
TARSIKKA-7
|
PB-02-007-084-001/400 (UDDOKE KALAN )
|
2602007000NRG23031120220131054
|
03/11/2022
|
Neelam
|
2602007WL012291
|
Neelam
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387445853
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
16
|
TARSIKKA-7
|
PB-02-007-024-001/56 (DHABURGI)
|
2602007000NRG23031120220131088
|
03/11/2022
|
BALWINDER KAUR
|
2602007WL012293
|
BALWINDER KAUR
|
00354
|
PUNB0039600
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445806
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
17
|
TARSIKKA-7
|
PB-02-007-080-001/112 (TARSIKKA)
|
2602007000NRG23031120220131154
|
03/11/2022
|
Amarjit Singh
|
2602007WL012311
|
Amarjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445810
|
|
Amarjit Singh
|
()
|
18
|
TARSIKKA-7
|
PB-02-007-080-001/229 (TARSIKKA)
|
2602007000NRG23031120220131156
|
03/11/2022
|
Sarabjit Singh
|
2602007WL012311
|
Sarabjit Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445812
|
|
Sarabjit Singh
|
()
|
19
|
TARSIKKA-7
|
PB-02-007-080-001/362 (TARSIKKA)
|
2602007000NRG23031120220131161
|
03/11/2022
|
AMRIK KAUR
|
2602007WL012311
|
AMRIK KAUR
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445807
|
|
AMRIK KAUR
|
()
|
20
|
TARSIKKA-7
|
PB-02-007-080-001/393 (TARSIKKA)
|
2602007000NRG23031120220131162
|
03/11/2022
|
Rajwinder Kaur
|
2602007WL012311
|
Rajwinder Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445811
|
|
Rajwinder Kaur
|
()
|
21
|
TARSIKKA-7
|
PB-02-007-080-001/394 (TARSIKKA)
|
2602007000NRG23031120220131163
|
03/11/2022
|
Baljit Singh
|
2602007WL012311
|
Baljit Singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387445808
|
|
Baljit Singh
|
()
|
22
|
TARSIKKA-7
|
PB-02-007-080-001/424 (TARSIKKA)
|
2602007000NRG23031120220131164
|
03/11/2022
|
Kawaljit Kaur
|
2602007WL012311
|
Kawaljit Kaur
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445809
|
|
Kawaljit Kaur
|
()
|
23
|
TARSIKKA-7
|
PB-02-007-080-001/523 (TARSIKKA)
|
2602007000NRG23031120220131169
|
03/11/2022
|
Samsher singh
|
2602007WL012311
|
Samsher singh
|
00354
|
PUNB0087500
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387445813
|
|
Samsher singh
|
()
|
24
|
TARSIKKA-7
|
PB-02-007-080-001/559 (TARSIKKA)
|
2602007000NRG23031120220131170
|
03/11/2022
|
Satnam Singh
|
2602007WL012311
|
Satnam Singh
|
00354
|
PUNB0087500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445814
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
25
|
TARSIKKA-7
|
PB-02-007-043-001/70 (KOT HAYAT)
|
2602007000NRG23031120220131095
|
03/11/2022
|
Kuljeet Kaur
|
2602007WL012294
|
Kuljeet Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445815
|
|
Kuljeet Kaur
|
()
|
26
|
TARSIKKA-7
|
PB-02-007-043-001/71 (KOT HAYAT)
|
2602007000NRG23031120220131096
|
03/11/2022
|
Mandeep Kaur
|
2602007WL012294
|
Mandeep Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445818
|
|
Mandeep Kaur
|
()
|
27
|
TARSIKKA-7
|
PB-02-007-043-001/77 (KOT HAYAT)
|
2602007000NRG23031120220131099
|
03/11/2022
|
Kulbir Kaur
|
2602007WL012294
|
Kulbir Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445819
|
|
Kulbir Kaur
|
()
|
28
|
TARSIKKA-7
|
PB-02-007-043-001/78 (KOT HAYAT)
|
2602007000NRG23031120220131100
|
03/11/2022
|
Manjit kaur
|
2602007WL012294
|
Manjit kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445817
|
|
Manjit kaur
|
()
|
29
|
TARSIKKA-7
|
PB-02-007-043-001/9 (KOT HAYAT)
|
2602007000NRG23031120220131101
|
03/11/2022
|
Ranjit Kaur
|
2602007WL012294
|
Ranjit Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445820
|
|
Ranjit Kaur
|
()
|
30
|
TARSIKKA-7
|
PB-02-007-043-001/94 (KOT HAYAT)
|
2602007000NRG23031120220131103
|
03/11/2022
|
Lakhwinder Kaur
|
2602007WL012294
|
Lakhwinder Kaur
|
00354
|
PUNB0104200
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445816
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
31
|
TARSIKKA-7
|
PB-02-007-024-001/21 (DHABURGI)
|
2602007000NRG23031120220131072
|
03/11/2022
|
Paramjit kaur
|
2602007WL012293
|
Paramjit kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445823
|
|
Paramjit kaur
|
()
|
32
|
TARSIKKA-7
|
PB-02-007-024-001/22 (DHABURGI)
|
2602007000NRG23031120220131073
|
03/11/2022
|
Rattan kaur
|
2602007WL012293
|
Rattan kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445833
|
|
Rattan kaur
|
()
|
33
|
TARSIKKA-7
|
PB-02-007-024-001/24 (DHABURGI)
|
2602007000NRG23031120220131075
|
03/11/2022
|
Sheebo
|
2602007WL012293
|
Sheebo
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445829
|
|
Sheebo
|
()
|
34
|
TARSIKKA-7
|
PB-02-007-024-001/25 (DHABURGI)
|
2602007000NRG23031120220131076
|
03/11/2022
|
Manjit kaur
|
2602007WL012293
|
Manjit kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445831
|
|
Manjit kaur
|
()
|
35
|
TARSIKKA-7
|
PB-02-007-024-001/28 (DHABURGI)
|
2602007000NRG23031120220131078
|
03/11/2022
|
Gurmit kaur
|
2602007WL012293
|
Gurmit kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445832
|
|
Gurmit kaur
|
()
|
36
|
TARSIKKA-7
|
PB-02-007-024-001/3 (DHABURGI)
|
2602007000NRG23031120220131079
|
03/11/2022
|
Parmjit Kaur
|
2602007WL012293
|
Parmjit Kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445827
|
|
Parmjit Kaur
|
()
|
37
|
TARSIKKA-7
|
PB-02-007-024-001/33 (DHABURGI)
|
2602007000NRG23031120220131081
|
03/11/2022
|
KANWALJIT KAUR
|
2602007WL012293
|
KANWALJIT KAUR
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445830
|
|
KANWALJIT KAUR
|
()
|
38
|
TARSIKKA-7
|
PB-02-007-024-001/35 (DHABURGI)
|
2602007000NRG23031120220131082
|
03/11/2022
|
Aniyat singh
|
2602007WL012293
|
Aniyat singh
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445835
|
|
Aniyat singh
|
()
|
39
|
TARSIKKA-7
|
PB-02-007-024-001/39 (DHABURGI)
|
2602007000NRG23031120220131083
|
03/11/2022
|
Samarpit kaur
|
2602007WL012293
|
Samarpit kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445824
|
|
Samarpit kaur
|
()
|
40
|
TARSIKKA-7
|
PB-02-007-024-001/4 (DHABURGI)
|
2602007000NRG23031120220131084
|
03/11/2022
|
Simarjit kaur
|
2602007WL012293
|
Simarjit kaur
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445825
|
|
Simarjit kaur
|
()
|
41
|
TARSIKKA-7
|
PB-02-007-024-001/55 (DHABURGI)
|
2602007000NRG23031120220131087
|
03/11/2022
|
BALJINDER KAUR
|
2602007WL012293
|
BALJINDER KAUR
|
00354
|
PUNB0133000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445834
|
|
BALJINDER KAUR
|
()
|
42
|
TARSIKKA-7
|
PB-02-007-075-001/13 (SURROPADHE)
|
2602007000NRG23031120220131055
|
03/11/2022
|
KASHMIR KAUR
|
2602007WL012292
|
KASHMIR KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445826
|
|
KASHMIR KAUR
|
()
|
43
|
TARSIKKA-7
|
PB-02-007-075-001/19 (SURROPADHE)
|
2602007000NRG23031120220131058
|
03/11/2022
|
Kulwinder kaur
|
2602007WL012292
|
Kulwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445836
|
|
Kulwinder kaur
|
()
|
44
|
TARSIKKA-7
|
PB-02-007-075-001/22 (SURROPADHE)
|
2602007000NRG23031120220131060
|
03/11/2022
|
Kirandeep kaur
|
2602007WL012292
|
Kirandeep kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445828
|
|
Kirandeep kaur
|
()
|
45
|
TARSIKKA-7
|
PB-02-007-075-001/25 (SURROPADHE)
|
2602007000NRG23031120220131062
|
03/11/2022
|
RANJIT KAUR
|
2602007WL012292
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445838
|
|
RANJIT KAUR
|
()
|
46
|
TARSIKKA-7
|
PB-02-007-075-001/27 (SURROPADHE)
|
2602007000NRG23031120220131063
|
03/11/2022
|
SUKHWANT KAUR
|
2602007WL012292
|
SUKHWANT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445821
|
|
SUKHWANT KAUR
|
()
|
47
|
TARSIKKA-7
|
PB-02-007-075-001/74 (SURROPADHE)
|
2602007000NRG23031120220131067
|
03/11/2022
|
Balwinder kaur
|
2602007WL012292
|
Balwinder kaur
|
00354
|
PUNB0133000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387445860
|
|
Balwinder kaur
|
()
|
48
|
TARSIKKA-7
|
PB-02-007-075-001/75 (SURROPADHE)
|
2602007000NRG23031120220131068
|
03/11/2022
|
Rajwinder kaur
|
2602007WL012292
|
Rajwinder kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445837
|
|
Rajwinder kaur
|
()
|
49
|
TARSIKKA-7
|
PB-02-007-075-001/88 (SURROPADHE)
|
2602007000NRG23031120220131070
|
03/11/2022
|
Navjeet kaur
|
2602007WL012292
|
Navjeet kaur
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445859
|
|
Navjeet kaur
|
()
|
50
|
TARSIKKA-7
|
PB-02-007-075-001/94 (SURROPADHE)
|
2602007000NRG23031120220131071
|
03/11/2022
|
Balwant Singh
|
2602007WL012292
|
Balwant Singh
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445822
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
51
|
TARSIKKA-7
|
PB-02-007-024-001/23 (DHABURGI)
|
2602007000NRG23031120220131074
|
03/11/2022
|
Lakhwinder kaur
|
2602007WL012293
|
Lakhwinder kaur
|
00354
|
PUNB0139110
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445840
|
|
Lakhwinder kaur
|
()
|
52
|
TARSIKKA-7
|
PB-02-007-024-001/27 (DHABURGI)
|
2602007000NRG23031120220131077
|
03/11/2022
|
Balwinder kaur
|
2602007WL012293
|
Balwinder kaur
|
00354
|
PUNB0139110
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445839
|
|
Balwinder kaur
|
()
|
53
|
TARSIKKA-7
|
PB-02-007-075-001/49 (SURROPADHE)
|
2602007000NRG23031120220131066
|
03/11/2022
|
KULDIP KAUR
|
2602007WL012292
|
KULDIP KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445841
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
54
|
TARSIKKA-7
|
PB-02-007-080-001/313 (TARSIKKA)
|
2602007000NRG23031120220131159
|
03/11/2022
|
Balwinder Kaur
|
2602007WL012311
|
Balwinder Kaur
|
00354
|
PUNB0158010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445843
|
|
Balwinder Kaur
|
()
|
55
|
TARSIKKA-7
|
PB-02-007-080-001/464 (TARSIKKA)
|
2602007000NRG23031120220131166
|
03/11/2022
|
Sawinderpal Singh
|
2602007WL012311
|
Sawinderpal Singh
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387445845
|
|
Sawinderpal Singh
|
()
|
56
|
TARSIKKA-7
|
PB-02-007-080-001/465 (TARSIKKA)
|
2602007000NRG23031120220131167
|
03/11/2022
|
Fateh Singh
|
2602007WL012311
|
Fateh Singh
|
00354
|
PUNB0158010
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387445844
|
|
Fateh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
57
|
TARSIKKA-7
|
PB-02-007-024-001/30 (DHABURGI)
|
2602007000NRG23031120220131080
|
03/11/2022
|
Sandeep kaur
|
2602007WL012293
|
Sandeep kaur
|
00468
|
UBIN0566691
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445854
|
|
Sandeep kaur
|
()
|
58
|
TARSIKKA-7
|
PB-02-007-024-001/52 (DHABURGI)
|
2602007000NRG23031120220131085
|
03/11/2022
|
Rajpal kaur
|
2602007WL012293
|
Rajpal kaur
|
00468
|
UBIN0566691
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445855
|
|
Rajpal kaur
|
()
|
59
|
TARSIKKA-7
|
PB-02-007-024-001/54 (DHABURGI)
|
2602007000NRG23031120220131086
|
03/11/2022
|
Kashmir kaur
|
2602007WL012293
|
Kashmir kaur
|
00468
|
UBIN0566691
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387445857
|
|
Kashmir kaur
|
()
|
60
|
TARSIKKA-7
|
PB-02-007-075-001/33 (SURROPADHE)
|
2602007000NRG23031120220131065
|
03/11/2022
|
Arpinder kaur
|
2602007WL012292
|
Arpinder kaur
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387445856
|
|
Arpinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|