|
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
|
ATTARI
|
PB-02-005-023-001/320
(CHAK MUKAND)
|
2602005000NRG23050520220004157
|
05/05/2022
|
Rani kaur
|
2602005WL000469
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586595650
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ATTARI
|
PB-02-005-017-001/13
(BHAKNA KALAN)
|
2602005000NRG23050520220004202
|
05/05/2022
|
narinder singh
|
2602005WL000472
|
narinder singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
27/05/2022
|
|
1586595590
|
|
narindersingh
|
()
|
|
3
|
ATTARI
|
PB-02-005-023-001/172
(CHAK MUKAND)
|
2602005000NRG23050520220004139
|
05/05/2022
|
Swaran Singh
|
2602005WL000468
|
Swaran Singh
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595589
|
|
SwaranSingh
|
()
|
|
4
|
ATTARI
|
PB-02-005-023-001/436
(CHAK MUKAND)
|
2602005000NRG23050520220004177
|
05/05/2022
|
rani
|
2602005WL000470
|
rani
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595593
|
|
rani
|
()
|
|
5
|
ATTARI
|
PB-02-005-023-001/467
(CHAK MUKAND)
|
2602005000NRG23050520220004184
|
05/05/2022
|
kulwant kour
|
2602005WL000470
|
kulwant kour
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595594
|
|
kulwantkour
|
()
|
|
6
|
ATTARI
|
PB-02-005-023-001/470
(CHAK MUKAND)
|
2602005000NRG23050520220004185
|
05/05/2022
|
santosa
|
2602005WL000470
|
santosa
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595586
|
|
santosa
|
()
|
|
7
|
ATTARI
|
PB-02-005-023-001/479
(CHAK MUKAND)
|
2602005000NRG23050520220004188
|
05/05/2022
|
sarbjit kour
|
2602005WL000471
|
sarbjit kour
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595592
|
|
sarbjitkour
|
()
|
|
8
|
ATTARI
|
PB-02-005-023-001/520
(CHAK MUKAND)
|
2602005000NRG23050520220004123
|
05/05/2022
|
kulwant singh
|
2602005WL000467
|
kulwant singh
|
00354
|
PUNB0038510
|
2820
|
2820
|
Rejected
|
26/05/2022
|
|
1586595587
|
No Such Account
|
|
|
|
9
|
ATTARI
|
PB-02-005-023-001/520
(CHAK MUKAND)
|
2602005000NRG23050520220004124
|
05/05/2022
|
kulwant singh
|
2602005WL000467
|
kulwant singh
|
00354
|
PUNB0038510
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1586595588
|
No Such Account
|
|
|
|
10
|
ATTARI
|
PB-02-005-023-001/521
(CHAK MUKAND)
|
2602005000NRG23050520220004125
|
05/05/2022
|
tajinder Singh
|
2602005WL000467
|
tajinder Singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
27/05/2022
|
|
1586595597
|
|
tajinderSingh
|
()
|
|
11
|
ATTARI
|
PB-02-005-023-001/522
(CHAK MUKAND)
|
2602005000NRG23050520220004122
|
05/05/2022
|
LAVJIT SINGH
|
2602005WL000466
|
LAVJIT SINGH
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586595598
|
|
LAVJITSINGH
|
()
|
|
12
|
ATTARI
|
PB-02-005-023-001/74
(CHAK MUKAND)
|
2602005000NRG23050520220004200
|
05/05/2022
|
Veer Singh
|
2602005WL000471
|
Veer Singh
|
00354
|
PUNB0038510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595591
|
|
VeerSingh
|
()
|
|
13
|
ATTARI
|
PB-02-017-023-001/511
(CHAK MUKAND)
|
2602005000NRG23050520220004126
|
05/05/2022
|
Parmit Kour
|
2602005WL000467
|
Parmit Kour
|
00354
|
PUNB0038510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586595596
|
|
ParmitKour
|
()
|
|
14
|
ATTARI
|
PB-02-017-023-001/511
(CHAK MUKAND)
|
2602005000NRG23050520220004127
|
05/05/2022
|
Parmit Kour
|
2602005WL000467
|
Parmit Kour
|
00354
|
PUNB0038510
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1586595595
|
|
ParmitKour
|
()
|
|
15
|
ATTARI
|
PB-02-017-023-001/519
(CHAK MUKAND)
|
2602005000NRG23050520220004128
|
05/05/2022
|
davinder singh
|
2602005WL000467
|
davinder singh
|
00354
|
PUNB0038510
|
3948
|
3948
|
Processed
|
27/05/2022
|
|
1586595599
|
|
davindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
16
|
ATTARI
|
PB-02-005-023-001/102
(CHAK MUKAND)
|
2602005000NRG23050520220004129
|
05/05/2022
|
beero
|
2602005WL000468
|
beero
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595644
|
|
beero
|
()
|
|
17
|
ATTARI
|
PB-02-005-023-001/106
(CHAK MUKAND)
|
2602005000NRG23050520220004130
|
05/05/2022
|
darshan kaur
|
2602005WL000468
|
darshan kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595642
|
|
darshankaur
|
()
|
|
18
|
ATTARI
|
PB-02-005-023-001/112
(CHAK MUKAND)
|
2602005000NRG23050520220004131
|
05/05/2022
|
parmjit singh
|
2602005WL000468
|
parmjit singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595643
|
|
parmjitsingh
|
()
|
|
19
|
ATTARI
|
PB-02-005-023-001/151
(CHAK MUKAND)
|
2602005000NRG23050520220004134
|
05/05/2022
|
gurmej singh
|
2602005WL000468
|
gurmej singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595606
|
|
gurmejsingh
|
()
|
|
20
|
ATTARI
|
PB-02-005-023-001/186
(CHAK MUKAND)
|
2602005000NRG23050520220004142
|
05/05/2022
|
Parkash Kaur
|
2602005WL000468
|
Parkash Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595613
|
|
ParkashKaur
|
()
|
|
21
|
ATTARI
|
PB-02-005-023-001/207
(CHAK MUKAND)
|
2602005000NRG23050520220004145
|
05/05/2022
|
Charan Kaur
|
2602005WL000468
|
Charan Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595632
|
|
CharanKaur
|
()
|
|
22
|
ATTARI
|
PB-02-005-023-001/293
(CHAK MUKAND)
|
2602005000NRG23050520220004155
|
05/05/2022
|
Prem singh
|
2602005WL000469
|
Prem singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595639
|
|
Premsingh
|
()
|
|
23
|
ATTARI
|
PB-02-005-023-001/298
(CHAK MUKAND)
|
2602005000NRG23050520220004156
|
05/05/2022
|
Rajinder Singh
|
2602005WL000469
|
Rajinder Singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595605
|
|
RajinderSingh
|
()
|
|
24
|
ATTARI
|
PB-02-005-023-001/327
(CHAK MUKAND)
|
2602005000NRG23050520220004158
|
05/05/2022
|
Balwinder Singh
|
2602005WL000469
|
Balwinder Singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595608
|
|
BalwinderSingh
|
()
|
|
25
|
ATTARI
|
PB-02-005-023-001/339
(CHAK MUKAND)
|
2602005000NRG23050520220004159
|
05/05/2022
|
Gurmeet Singh
|
2602005WL000469
|
Gurmeet Singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595622
|
|
GurmeetSingh
|
()
|
|
26
|
ATTARI
|
PB-02-005-023-001/346
(CHAK MUKAND)
|
2602005000NRG23050520220004160
|
05/05/2022
|
Parmjit kour
|
2602005WL000469
|
Parmjit kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595628
|
|
Parmjitkour
|
()
|
|
27
|
ATTARI
|
PB-02-005-023-001/347
(CHAK MUKAND)
|
2602005000NRG23050520220004161
|
05/05/2022
|
Parmjit kour
|
2602005WL000469
|
Parmjit kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595603
|
|
Parmjitkour
|
()
|
|
28
|
ATTARI
|
PB-02-005-023-001/350
(CHAK MUKAND)
|
2602005000NRG23050520220004162
|
05/05/2022
|
Lovepreet Singh
|
2602005WL000469
|
Lovepreet Singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595624
|
|
LovepreetSingh
|
()
|
|
29
|
ATTARI
|
PB-02-005-023-001/351
(CHAK MUKAND)
|
2602005000NRG23050520220004163
|
05/05/2022
|
Jaspal Singh
|
2602005WL000469
|
Jaspal Singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595614
|
|
JaspalSingh
|
()
|
|
30
|
ATTARI
|
PB-02-005-023-001/354
(CHAK MUKAND)
|
2602005000NRG23050520220004164
|
05/05/2022
|
Kashmir Kaur
|
2602005WL000469
|
Kashmir Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595602
|
|
KashmirKaur
|
()
|
|
31
|
ATTARI
|
PB-02-005-023-001/355
(CHAK MUKAND)
|
2602005000NRG23050520220004165
|
05/05/2022
|
Mela Singh
|
2602005WL000469
|
Mela Singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595615
|
|
MelaSingh
|
()
|
|
32
|
ATTARI
|
PB-02-005-023-001/356
(CHAK MUKAND)
|
2602005000NRG23050520220004166
|
05/05/2022
|
Sawarn Kaur
|
2602005WL000469
|
Sawarn Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595637
|
|
SawarnKaur
|
()
|
|
33
|
ATTARI
|
PB-02-005-023-001/358
(CHAK MUKAND)
|
2602005000NRG23050520220004167
|
05/05/2022
|
Baljit Kaur
|
2602005WL000470
|
Baljit Kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595616
|
|
BaljitKaur
|
()
|
|
34
|
ATTARI
|
PB-02-005-023-001/361
(CHAK MUKAND)
|
2602005000NRG23050520220004168
|
05/05/2022
|
Harjit kaur
|
2602005WL000470
|
Harjit kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595630
|
|
Harjitkaur
|
()
|
|
35
|
ATTARI
|
PB-02-005-023-001/386
(CHAK MUKAND)
|
2602005000NRG23050520220004169
|
05/05/2022
|
Surjit kour
|
2602005WL000470
|
Surjit kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595625
|
|
Surjitkour
|
()
|
|
36
|
ATTARI
|
PB-02-005-023-001/397
(CHAK MUKAND)
|
2602005000NRG23050520220004170
|
05/05/2022
|
Sukhwant
|
2602005WL000470
|
Sukhwant
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595618
|
|
Sukhwant
|
()
|
|
37
|
ATTARI
|
PB-02-005-023-001/398
(CHAK MUKAND)
|
2602005000NRG23050520220004171
|
05/05/2022
|
Lajhawanti
|
2602005WL000470
|
Lajhawanti
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595621
|
|
Lajhawanti
|
()
|
|
38
|
ATTARI
|
PB-02-005-023-001/407
(CHAK MUKAND)
|
2602005000NRG23050520220004172
|
05/05/2022
|
jasbir kour
|
2602005WL000470
|
jasbir kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595629
|
|
jasbirkour
|
()
|
|
39
|
ATTARI
|
PB-02-005-023-001/421
(CHAK MUKAND)
|
2602005000NRG23050520220004173
|
05/05/2022
|
rajwant kour
|
2602005WL000470
|
rajwant kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595635
|
|
rajwantkour
|
()
|
|
40
|
ATTARI
|
PB-02-005-023-001/424
(CHAK MUKAND)
|
2602005000NRG23050520220004174
|
05/05/2022
|
amrik kour
|
2602005WL000470
|
amrik kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595645
|
|
amrikkour
|
()
|
|
41
|
ATTARI
|
PB-02-005-023-001/425
(CHAK MUKAND)
|
2602005000NRG23050520220004175
|
05/05/2022
|
jasbir kour
|
2602005WL000470
|
jasbir kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595619
|
|
jasbirkour
|
()
|
|
42
|
ATTARI
|
PB-02-005-023-001/429
(CHAK MUKAND)
|
2602005000NRG23050520220004176
|
05/05/2022
|
gurdeep kour
|
2602005WL000470
|
gurdeep kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595633
|
|
gurdeepkour
|
()
|
|
43
|
ATTARI
|
PB-02-005-023-001/4389
(CHAK MUKAND)
|
2602005000NRG23050520220004178
|
05/05/2022
|
kulwinder kour
|
2602005WL000470
|
kulwinder kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595607
|
|
kulwinderkour
|
()
|
|
44
|
ATTARI
|
PB-02-005-023-001/441
(CHAK MUKAND)
|
2602005000NRG23050520220004179
|
05/05/2022
|
subgh singh
|
2602005WL000470
|
subgh singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595611
|
|
subghsingh
|
()
|
|
45
|
ATTARI
|
PB-02-005-023-001/442
(CHAK MUKAND)
|
2602005000NRG23050520220004180
|
05/05/2022
|
mukhtar singh
|
2602005WL000470
|
mukhtar singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595600
|
|
mukhtarsingh
|
()
|
|
46
|
ATTARI
|
PB-02-005-023-001/447
(CHAK MUKAND)
|
2602005000NRG23050520220004181
|
05/05/2022
|
satnam singh
|
2602005WL000470
|
satnam singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595638
|
|
satnamsingh
|
()
|
|
47
|
ATTARI
|
PB-02-005-023-001/449
(CHAK MUKAND)
|
2602005000NRG23050520220004182
|
05/05/2022
|
ranjit singh
|
2602005WL000470
|
ranjit singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595609
|
|
ranjitsingh
|
()
|
|
48
|
ATTARI
|
PB-02-005-023-001/464
(CHAK MUKAND)
|
2602005000NRG23050520220004183
|
05/05/2022
|
balwinder kour
|
2602005WL000470
|
balwinder kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595636
|
|
balwinderkour
|
()
|
|
49
|
ATTARI
|
PB-02-005-023-001/472
(CHAK MUKAND)
|
2602005000NRG23050520220004186
|
05/05/2022
|
gurpreet kour
|
2602005WL000471
|
gurpreet kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595634
|
|
gurpreetkour
|
()
|
|
50
|
ATTARI
|
PB-02-005-023-001/477
(CHAK MUKAND)
|
2602005000NRG23050520220004187
|
05/05/2022
|
harjit kour
|
2602005WL000471
|
harjit kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595610
|
|
harjitkour
|
()
|
|
51
|
ATTARI
|
PB-02-005-023-001/481
(CHAK MUKAND)
|
2602005000NRG23050520220004189
|
05/05/2022
|
amarjit kour
|
2602005WL000471
|
amarjit kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595627
|
|
amarjitkour
|
()
|
|
52
|
ATTARI
|
PB-02-005-023-001/490
(CHAK MUKAND)
|
2602005000NRG23050520220004190
|
05/05/2022
|
kulwinder kour
|
2602005WL000471
|
kulwinder kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595641
|
|
kulwinderkour
|
()
|
|
53
|
ATTARI
|
PB-02-005-023-001/491
(CHAK MUKAND)
|
2602005000NRG23050520220004191
|
05/05/2022
|
balwinder kour
|
2602005WL000471
|
balwinder kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595604
|
|
balwinderkour
|
()
|
|
54
|
ATTARI
|
PB-02-005-023-001/492
(CHAK MUKAND)
|
2602005000NRG23050520220004192
|
05/05/2022
|
amar
|
2602005WL000471
|
amar
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595601
|
|
amar
|
()
|
|
55
|
ATTARI
|
PB-02-005-023-001/497
(CHAK MUKAND)
|
2602005000NRG23050520220004193
|
05/05/2022
|
manu
|
2602005WL000471
|
manu
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595620
|
|
manu
|
()
|
|
56
|
ATTARI
|
PB-02-005-023-001/508
(CHAK MUKAND)
|
2602005000NRG23050520220004195
|
05/05/2022
|
balveer
|
2602005WL000471
|
balveer
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595612
|
|
balveer
|
()
|
|
57
|
ATTARI
|
PB-02-005-023-001/59
(CHAK MUKAND)
|
2602005000NRG23050520220004196
|
05/05/2022
|
manjit kaur
|
2602005WL000471
|
manjit kaur
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595617
|
|
manjitkaur
|
()
|
|
58
|
ATTARI
|
PB-02-005-023-001/6
(CHAK MUKAND)
|
2602005000NRG23050520220004197
|
05/05/2022
|
balwinder singh
|
2602005WL000471
|
balwinder singh
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595623
|
|
balwindersingh
|
()
|
|
59
|
ATTARI
|
PB-02-005-023-001/60
(CHAK MUKAND)
|
2602005000NRG23050520220004198
|
05/05/2022
|
ninder
|
2602005WL000471
|
ninder
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595631
|
|
ninder
|
()
|
|
60
|
ATTARI
|
PB-02-005-023-001/7
(CHAK MUKAND)
|
2602005000NRG23050520220004199
|
05/05/2022
|
raj kour
|
2602005WL000471
|
raj kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595640
|
|
rajkour
|
()
|
|
61
|
ATTARI
|
PB-02-005-023-001/9
(CHAK MUKAND)
|
2602005000NRG23050520220004201
|
05/05/2022
|
manjit kour
|
2602005WL000471
|
manjit kour
|
00354
|
PUNB0073200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586595626
|
|
manjitkour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77832
|
77832
|
|
|
|
|
|
|
|
|
62
|
ATTARI
|
PB-02-005-027-001/334
(DHATTAL)
|
2602005000NRG23050520220004203
|
05/05/2022
|
balwinder singh
|
2602005WL000473
|
balwinder singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586595647
|
|
balwindersingh
|
()
|
|
63
|
ATTARI
|
PB-02-005-027-001/334
(DHATTAL)
|
2602005000NRG23050520220004204
|
05/05/2022
|
Harpreet Singh
|
2602005WL000473
|
Harpreet Singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586595648
|
|
HarpreetSingh
|
()
|
|
64
|
ATTARI
|
PB-02-005-086-001/157
(RAMUWAL)
|
2602005000NRG23050520220004205
|
05/05/2022
|
charmal singh
|
2602005WL000473
|
charmal singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586595649
|
|
charmalsingh
|
()
|
|
65
|
ATTARI
|
PB-02-005-086-001/22
(RAMUWAL)
|
2602005000NRG23050520220004206
|
05/05/2022
|
nirmal singh
|
2602005WL000473
|
nirmal singh
|
00354
|
PUNB0118800
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1586595646
|
|
nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
66
|
ATTARI
|
PB-02-005-023-001/149
(CHAK MUKAND)
|
2602005000NRG23050520220004133
|
05/05/2022
|
sakatar singh
|
2602005WL000468
|
sakatar singh
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586595651
|
|
MR SAKATAR SINGH
|
()
|
|
67
|
ATTARI
|
PB-02-005-023-001/503
(CHAK MUKAND)
|
2602005000NRG23050520220004194
|
05/05/2022
|
jasbir kour
|
2602005WL000471
|
jasbir kour
|
00415
|
SBIN0011959
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586595652
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129720
|
129720
|
|
|
|
|
|
|
|