|
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
|
NAKODAR
|
PB-05-020-119-001/130
(Shanker)
|
2605020000NRG23040620220008132
|
04/06/2022
|
najia
|
2605020WL001151
|
najia
|
00078
|
CNRB0002521
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125832594
|
|
najia
|
()
|
|
2
|
NAKODAR
|
PB-05-020-119-001/135
(Shanker)
|
2605020000NRG23040620220008133
|
04/06/2022
|
SURINDER PAL
|
2605020WL001151
|
SURINDER PAL
|
00078
|
CNRB0002521
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832593
|
|
SURINDERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
NAKODAR
|
PB-05-016-034-001/140
(Kagna)
|
2605016000NRG23040620220008225
|
04/06/2022
|
KULWINDER KAUR
|
2605016WL001160
|
KULWINDER KAUR
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832588
|
|
KULWINDERKAUR
|
()
|
|
4
|
NAKODAR
|
PB-05-016-034-001/149
(Kagna)
|
2605016000NRG23040620220008226
|
04/06/2022
|
MANJIT
|
2605016WL001160
|
MANJIT
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832587
|
|
MANJIT
|
()
|
|
5
|
NAKODAR
|
PB-05-016-034-001/181
(Kagna)
|
2605016000NRG23040620220008227
|
04/06/2022
|
lakshmi
|
2605016WL001160
|
lakshmi
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832586
|
|
lakshmi
|
()
|
|
6
|
NAKODAR
|
PB-05-016-034-001/192
(Kagna)
|
2605016000NRG23040620220008228
|
04/06/2022
|
KAMLESH RANI
|
2605016WL001160
|
KAMLESH RANI
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832638
|
|
KAMLESHRANI
|
()
|
|
7
|
NAKODAR
|
PB-05-016-034-001/206
(Kagna)
|
2605016000NRG23040620220008230
|
04/06/2022
|
SUKHWINDER KAUR
|
2605016WL001160
|
SUKHWINDER KAUR
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832637
|
|
SUKHWINDERKAUR
|
()
|
|
8
|
NAKODAR
|
PB-05-016-034-001/225
(Kagna)
|
2605016000NRG23040620220008231
|
04/06/2022
|
ASHOK KUMAR
|
2605016WL001160
|
ASHOK KUMAR
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832585
|
|
ASHOKKUMAR
|
()
|
|
9
|
NAKODAR
|
PB-05-016-034-001/50
(Kagna)
|
2605016000NRG23040620220008234
|
04/06/2022
|
JASWINDER PAL
|
2605016WL001160
|
JASWINDER PAL
|
00080
|
CLBL0000008
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832584
|
|
JASWINDERPAL
|
()
|
|
10
|
NAKODAR
|
PB-05-020-048-001/126
(Gill)
|
2605020000NRG23040620220008084
|
04/06/2022
|
NIRMAL SINGH
|
2605020WL001146
|
NIRMAL SINGH
|
00080
|
CLBL0000008
|
4230
|
4230
|
Processed
|
08/06/2022
|
|
2125832590
|
|
NIRMALSINGH
|
()
|
|
11
|
NAKODAR
|
PB-05-020-048-001/94
(Gill)
|
2605020000NRG23040620220008091
|
04/06/2022
|
Gurmej Singh
|
2605020WL001146
|
Gurmej Singh
|
00080
|
CLBL0000008
|
4230
|
4230
|
Processed
|
08/06/2022
|
|
2125832589
|
|
GurmejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
12
|
NAKODAR
|
PB-05-020-062-001/119
(Kang sahbu)
|
2605020000NRG23040620220008109
|
04/06/2022
|
CHARNO
|
2605020WL001149
|
CHARNO
|
00080
|
CLBL0000013
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125832636
|
|
CHARNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NAKODAR
|
PB-05-016-034-001/133
(Kagna)
|
2605016000NRG23040620220008224
|
04/06/2022
|
DALJIT KAUR
|
2605016WL001160
|
DALJIT KAUR
|
00080
|
CLBL0000999
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832591
|
|
DALJITKAUR
|
()
|
|
14
|
NAKODAR
|
PB-05-016-042-001/46
(Kotla Bhagu)
|
2605016000NRG23040620220008124
|
04/06/2022
|
HARJINDER SINGH
|
2605016WL001150
|
HARJINDER SINGH
|
00080
|
CLBL0000999
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2125832592
|
|
HARJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
NAKODAR
|
PB-05-016-034-001/107
(Kagna)
|
2605016000NRG23040620220008223
|
04/06/2022
|
BALWINDER SINGH
|
2605016WL001160
|
BALWINDER SINGH
|
00152
|
HDFC0002224
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832643
|
|
BALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
NAKODAR
|
PB-05-020-065-001/116
(Kheewa)
|
2605020000NRG23040620220008092
|
04/06/2022
|
ANIL KUMAR
|
2605020WL001147
|
ANIL KUMAR
|
00152
|
HDFC0003272
|
4230
|
4230
|
Processed
|
08/06/2022
|
|
2125832635
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
NAKODAR
|
PB-05-020-119-001/123
(Shanker)
|
2605016000NRG23040620220008236
|
04/06/2022
|
RENU BALA
|
2605016WL001160
|
RENU BALA
|
00165
|
IBKL0001175
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832642
|
|
RENUBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
18
|
NAKODAR
|
PB-05-020-048-001/66
(Gill)
|
2605020000NRG23040620220008087
|
04/06/2022
|
TIRATH SINGH
|
2605020WL001146
|
TIRATH SINGH
|
00176
|
IDIB000M067
|
4230
|
4230
|
Processed
|
08/06/2022
|
|
2125832634
|
|
TIRATHSINGH
|
()
|
|
19
|
NAKODAR
|
PB-05-020-048-001/69
(Gill)
|
2605020000NRG23040620220008089
|
04/06/2022
|
CHARAN DASS
|
2605020WL001146
|
CHARAN DASS
|
00176
|
IDIB000M067
|
4230
|
4230
|
Processed
|
08/06/2022
|
|
2125832633
|
|
CHARANDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
20
|
NAKODAR
|
PB-05-016-042-001/13
(Kotla Bhagu)
|
2605016000NRG23040620220008118
|
04/06/2022
|
LAKHVIR SINGH
|
2605016WL001150
|
LAKHVIR SINGH
|
00176
|
IDIB000N046
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2125832596
|
|
LAKHVIRSINGH
|
()
|
|
21
|
NAKODAR
|
PB-05-016-042-001/29
(Kotla Bhagu)
|
2605016000NRG23040620220008121
|
04/06/2022
|
RENU
|
2605016WL001150
|
RENU
|
00176
|
IDIB000N046
|
2538
|
2538
|
Processed
|
08/06/2022
|
|
2125832632
|
|
RENU
|
()
|
|
22
|
NAKODAR
|
PB-05-016-042-001/45
(Kotla Bhagu)
|
2605016000NRG23040620220008123
|
04/06/2022
|
SARABJIT SINGH
|
2605016WL001150
|
SARABJIT SINGH
|
00176
|
IDIB000N046
|
2820
|
2820
|
Processed
|
08/06/2022
|
|
2125832597
|
|
SARABJITSINGH
|
()
|
|
23
|
NAKODAR
|
PB-05-016-061-001/214
(Nurpur)
|
2605016000NRG23040620220008125
|
04/06/2022
|
AMARJIT SINGH
|
2605016WL001150
|
AMARJIT SINGH
|
00176
|
IDIB000N046
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125832595
|
|
AMARJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
24
|
NAKODAR
|
PB-05-020-119-001/15
(Shanker)
|
2605020000NRG23040620220008135
|
04/06/2022
|
SUNNY
|
2605020WL001151
|
SUNNY
|
00176
|
IDIB000S650
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125832631
|
|
SUNNY
|
()
|
|
25
|
NAKODAR
|
PB-05-020-119-001/37
(Shanker)
|
2605020000NRG23040620220008139
|
04/06/2022
|
SATIYA
|
2605020WL001151
|
SATIYA
|
00176
|
IDIB000S650
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125832599
|
|
SATIYA
|
()
|
|
26
|
NAKODAR
|
PB-05-020-119-001/42
(Shanker)
|
2605020000NRG23040620220008140
|
04/06/2022
|
PREM LAL
|
2605020WL001151
|
PREM LAL
|
00176
|
IDIB000S650
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832598
|
|
PREMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
27
|
NAKODAR
|
PB-05-016-034-001/205
(Kagna)
|
2605016000NRG23040620220008229
|
04/06/2022
|
BALJINDER KAUR
|
2605016WL001160
|
BALJINDER KAUR
|
00354
|
PUNB0077200
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832627
|
|
BALJINDERKAUR
|
()
|
|
28
|
NAKODAR
|
PB-05-020-048-001/127
(Gill)
|
2605020000NRG23040620220008085
|
04/06/2022
|
PARMINDER SINGH
|
2605020WL001146
|
PARMINDER SINGH
|
00354
|
PUNB0077200
|
4230
|
4230
|
Processed
|
09/06/2022
|
|
2125832601
|
|
PARMINDERSINGH
|
()
|
|
29
|
NAKODAR
|
PB-05-020-048-001/67
(Gill)
|
2605020000NRG23040620220008088
|
04/06/2022
|
SEEMA
|
2605020WL001146
|
SEEMA
|
00354
|
PUNB0077200
|
4230
|
4230
|
Processed
|
09/06/2022
|
|
2125832600
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
30
|
NAKODAR
|
PB-05-020-062-001/111
(Kang sahbu)
|
2605020000NRG23040620220008108
|
04/06/2022
|
Rohit
|
2605020WL001149
|
Rohit
|
00354
|
PUNB0079500
|
2538
|
2538
|
Processed
|
09/06/2022
|
|
2125832602
|
|
Rohit
|
()
|
|
31
|
NAKODAR
|
PB-05-020-062-001/94
(Kang sahbu)
|
2605020000NRG23040620220008117
|
04/06/2022
|
GIAN KAUR
|
2605020WL001149
|
GIAN KAUR
|
00354
|
PUNB0079500
|
564
|
564
|
Processed
|
09/06/2022
|
|
2125832626
|
|
GIANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
NAKODAR
|
PB-05-020-131-001/100
(Tutkalan)
|
2605020000NRG23040620220008096
|
04/06/2022
|
PARAMJIT KUMAR
|
2605020WL001148
|
PARAMJIT KUMAR
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2125832603
|
|
PARAMJITKUMAR
|
()
|
|
33
|
NAKODAR
|
PB-05-020-131-001/101
(Tutkalan)
|
2605020000NRG23040620220008097
|
04/06/2022
|
Kirandeep
|
2605020WL001148
|
Kirandeep
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2125832604
|
|
Kirandeep
|
()
|
|
34
|
NAKODAR
|
PB-05-020-131-001/60
(Tutkalan)
|
2605020000NRG23040620220008104
|
04/06/2022
|
PINDER
|
2605020WL001148
|
PINDER
|
00354
|
PUNB0200100
|
2820
|
2820
|
Processed
|
09/06/2022
|
|
2125832641
|
|
PINDER
|
()
|
|
35
|
NAKODAR
|
PB-05-020-131-001/61
(Tutkalan)
|
2605020000NRG23040620220008105
|
04/06/2022
|
SUNITA RANI
|
2605020WL001148
|
SUNITA RANI
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2125832624
|
|
SUNITARANI
|
()
|
|
36
|
NAKODAR
|
PB-05-020-131-001/72
(Tutkalan)
|
2605020000NRG23040620220008106
|
04/06/2022
|
KULWINDER KAUR
|
2605020WL001148
|
KULWINDER KAUR
|
00354
|
PUNB0200100
|
3102
|
3102
|
Processed
|
09/06/2022
|
|
2125832605
|
|
KULWINDERKAUR
|
()
|
|
37
|
NAKODAR
|
PB-05-020-131-001/86
(Tutkalan)
|
2605020000NRG23040620220008107
|
04/06/2022
|
INDERJIT
|
2605020WL001148
|
INDERJIT
|
00354
|
PUNB0200100
|
3666
|
3666
|
Processed
|
09/06/2022
|
|
2125832625
|
|
INDERJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
38
|
NAKODAR
|
PB-05-020-048-001/81
(Gill)
|
2605020000NRG23040620220008090
|
04/06/2022
|
DALJIT SINGH
|
2605020WL001146
|
DALJIT SINGH
|
00354
|
PUNB0253700
|
4230
|
4230
|
Processed
|
09/06/2022
|
|
2125832623
|
|
DALJITSINGH
|
()
|
|
39
|
NAKODAR
|
PB-05-020-065-001/28
(Kheewa)
|
2605020000NRG23040620220008254
|
04/06/2022
|
JASWINDER KAUR
|
2605020WL001162
|
JASWINDER KAUR
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832607
|
|
JASWINDERKAUR
|
()
|
|
40
|
NAKODAR
|
PB-05-020-065-001/29
(Kheewa)
|
2605020000NRG23040620220008239
|
04/06/2022
|
MANDEEP KAUR
|
2605020WL001161
|
MANDEEP KAUR
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832606
|
|
MANDEEPKAUR
|
()
|
|
41
|
NAKODAR
|
PB-05-020-065-001/67
(Kheewa)
|
2605020000NRG23040620220008264
|
04/06/2022
|
SANJEEV KUMAR
|
2605020WL001162
|
SANJEEV KUMAR
|
00354
|
PUNB0253700
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832608
|
|
SANJEEVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
42
|
NAKODAR
|
PB-05-020-065-001/109
(Kheewa)
|
2605020000NRG23040620220008238
|
04/06/2022
|
SWARAN KAUR
|
2605020WL001161
|
SWARAN KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832621
|
|
SWARANKAUR
|
()
|
|
43
|
NAKODAR
|
PB-05-020-065-001/90
(Kheewa)
|
2605020000NRG23040620220008267
|
04/06/2022
|
PARAMJIT KAUR
|
2605020WL001162
|
PARAMJIT KAUR
|
00354
|
PUNB0335400
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125832614
|
|
PARAMJITKAUR
|
()
|
|
44
|
NAKODAR
|
PB-05-020-065-001/94
(Kheewa)
|
2605020000NRG23040620220008247
|
04/06/2022
|
BALJIT KAUR
|
2605020WL001161
|
BALJIT KAUR
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832611
|
|
BALJITKAUR
|
()
|
|
45
|
NAKODAR
|
PB-05-020-065-001/95
(Kheewa)
|
2605020000NRG23040620220008268
|
04/06/2022
|
SUNITA
|
2605020WL001162
|
SUNITA
|
00354
|
PUNB0335400
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832610
|
|
SUNITA
|
()
|
|
46
|
NAKODAR
|
PB-05-020-104-001/171
(Rahimpur)
|
2605020000NRG23040620220008271
|
04/06/2022
|
SURINDER PAL
|
2605020WL001163
|
SURINDER PAL
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2125832622
|
|
SURINDERPAL
|
()
|
|
47
|
NAKODAR
|
PB-05-020-104-001/197
(Rahimpur)
|
2605020000NRG23040620220008272
|
04/06/2022
|
BALWINDER KAUR
|
2605020WL001163
|
BALWINDER KAUR
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2125832613
|
|
BALWINDERKAUR
|
()
|
|
48
|
NAKODAR
|
PB-05-020-104-001/201
(Rahimpur)
|
2605020000NRG23040620220008274
|
04/06/2022
|
RAJJI
|
2605020WL001163
|
RAJJI
|
00354
|
PUNB0335400
|
846
|
846
|
Processed
|
09/06/2022
|
|
2125832615
|
|
RAJJI
|
()
|
|
49
|
NAKODAR
|
PB-05-020-104-001/202
(Rahimpur)
|
2605020000NRG23040620220008275
|
04/06/2022
|
MANJIT RANI
|
2605020WL001163
|
MANJIT RANI
|
00354
|
PUNB0335400
|
564
|
564
|
Processed
|
09/06/2022
|
|
2125832612
|
|
MANJITRANI
|
()
|
|
50
|
NAKODAR
|
PB-05-020-104-001/203
(Rahimpur)
|
2605020000NRG23040620220008276
|
04/06/2022
|
PARSOTAM
|
2605020WL001163
|
PARSOTAM
|
00354
|
PUNB0335400
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2125832609
|
|
PARSOTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
51
|
NAKODAR
|
PB-05-020-119-001/107
(Shanker)
|
2605020000NRG23040620220008129
|
04/06/2022
|
JASWANT KAUR
|
2605020WL001151
|
JASWANT KAUR
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832616
|
|
JASWANTKAUR
|
()
|
|
52
|
NAKODAR
|
PB-05-020-119-001/108
(Shanker)
|
2605020000NRG23040620220008130
|
04/06/2022
|
JASVIR
|
2605020WL001151
|
JASVIR
|
00354
|
PUNB0471300
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125832617
|
|
JASVIR
|
()
|
|
53
|
NAKODAR
|
PB-05-020-119-001/129
(Shanker)
|
2605020000NRG23040620220008131
|
04/06/2022
|
sito
|
2605020WL001151
|
sito
|
00354
|
PUNB0471300
|
2256
|
2256
|
Processed
|
09/06/2022
|
|
2125832618
|
|
sito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
54
|
NAKODAR
|
PB-05-016-042-001/33
(Kotla Bhagu)
|
2605016000NRG23040620220008122
|
04/06/2022
|
AMARJIT
|
2605016WL001150
|
AMARJIT
|
00462
|
UCBA0000124
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832639
|
|
AMARJIT SO SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
55
|
NAKODAR
|
PB-05-020-048-001/122
(Gill)
|
2605020000NRG23040620220008082
|
04/06/2022
|
BALVIR KAUR
|
2605020WL001146
|
BALVIR KAUR
|
00468
|
UBIN0530832
|
4230
|
4230
|
Processed
|
08/06/2022
|
|
2125832620
|
|
BALVIRKAUR
|
()
|
|
56
|
NAKODAR
|
PB-05-020-048-001/125
(Gill)
|
2605020000NRG23040620220008083
|
04/06/2022
|
RAJNI
|
2605020WL001146
|
RAJNI
|
00468
|
UBIN0530832
|
4230
|
4230
|
Processed
|
08/06/2022
|
|
2125832619
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
57
|
NAKODAR
|
PB-05-020-119-001/137
(Shanker)
|
2605020000NRG23040620220008134
|
04/06/2022
|
USHA RANI
|
2605020WL001151
|
USHA RANI
|
00468
|
UBIN0530891
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125832640
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
NAKODAR
|
PB-05-020-065-001/131
(Kheewa)
|
2605020000NRG23040620220008093
|
04/06/2022
|
Sunil Kumar
|
2605020WL001147
|
Sunil Kumar
|
00554
|
KKBK0004096
|
4230
|
4230
|
Processed
|
08/06/2022
|
|
2125832628
|
|
SunilKumar
|
()
|
|
59
|
NAKODAR
|
PB-05-020-097-001/193
(Nawan pind aryian)
|
2605016000NRG23040620220008235
|
04/06/2022
|
JAGROOP SINGH
|
2605016WL001160
|
JAGROOP SINGH
|
00554
|
KKBK0004096
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832630
|
|
JAGROOPSINGH
|
()
|
|
60
|
NAKODAR
|
PB-05-020-121-001/103
(Sidhwan)
|
2605016000NRG23040620220008237
|
04/06/2022
|
CHARAN DASS
|
2605016WL001160
|
CHARAN DASS
|
00554
|
KKBK0004096
|
2256
|
2256
|
Processed
|
08/06/2022
|
|
2125832629
|
|
CHARANDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153690
|
153690
|
|
|
|
|
|
|
|