|
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
|
KAPURTHALA
|
PB-06-001-118-001/154
(Talwandi Mehma)
|
2606001000NRG23160520220007216
|
16/05/2022
|
Lashmi
|
2606001WL000651
|
Lashmi
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578906
|
|
Lashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KAPURTHALA
|
PB-06-001-121-001/58
(Tayabpur)
|
2606001000NRG23160520220007358
|
16/05/2022
|
Bimla
|
2606001WL000668
|
Bimla
|
00048
|
BKID0006390
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586578907
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
KAPURTHALA
|
PB-06-001-097-001/51
(Phulewal)
|
2606001000NRG23160520220007213
|
16/05/2022
|
Prakash
|
2606001WL000650
|
Prakash
|
00078
|
CNRB0001401
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586578908
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
KAPURTHALA
|
PB-06-001-084-001/52
(Madho Jhanda)
|
2606001000NRG23160520220007329
|
16/05/2022
|
Sadhna
|
2606001WL000663
|
Sadhna
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586578909
|
|
Sadhna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
KAPURTHALA
|
PB-06-001-016-001/61
(Biharipur)
|
2606001000NRG23160520220007191
|
16/05/2022
|
Darshan Kaur
|
2606001WL000648
|
Darshan Kaur
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578916
|
|
DarshanKaur
|
()
|
|
6
|
KAPURTHALA
|
PB-06-001-044-001/113
(Hussainpur)
|
2606001000NRG23160520220007333
|
16/05/2022
|
Bawi
|
2606001WL000664
|
Bawi
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578910
|
|
Bawi
|
()
|
|
7
|
KAPURTHALA
|
PB-06-001-044-001/146
(Hussainpur)
|
2606001000NRG23160520220007335
|
16/05/2022
|
Sahreef Mohamad
|
2606001WL000664
|
Sahreef Mohamad
|
00349
|
PSIB0000080
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578919
|
|
SahreefMohamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
KAPURTHALA
|
PB-06-001-028-001/117
(Dewalanwala)
|
2606001000NRG23160520220007309
|
16/05/2022
|
Balkar Singh
|
2606001WL000661
|
Balkar Singh
|
00349
|
PSIB0000179
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586578915
|
|
BalkarSingh
|
()
|
|
9
|
KAPURTHALA
|
PB-06-001-028-001/166
(Dewalanwala)
|
2606001000NRG23160520220007293
|
16/05/2022
|
Shanti
|
2606001WL000659
|
Shanti
|
00349
|
PSIB0000179
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578913
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
KAPURTHALA
|
PB-06-001-002-001/5
(Abadi Nanakpur Abadi)
|
2606001000NRG23160520220007253
|
16/05/2022
|
Balwant Singh
|
2606001WL000656
|
Balwant Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578914
|
|
BalwantSingh
|
()
|
|
11
|
KAPURTHALA
|
PB-06-001-002-001/7
(Abadi Nanakpur Abadi)
|
2606001000NRG23160520220007254
|
16/05/2022
|
Parkash Chand
|
2606001WL000656
|
Parkash Chand
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578917
|
|
ParkashChand
|
()
|
|
12
|
KAPURTHALA
|
PB-06-001-002-001/8
(Abadi Nanakpur Abadi)
|
2606001000NRG23160520220007255
|
16/05/2022
|
Ashok Kumar
|
2606001WL000656
|
Ashok Kumar
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578918
|
|
AshokKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
KAPURTHALA
|
PB-06-001-009-001/11
(Banwalipur)
|
2606001000NRG23160520220007168
|
16/05/2022
|
Baljit kaur
|
2606001WL000647
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586578946
|
|
Baljitkaur
|
()
|
|
14
|
KAPURTHALA
|
PB-06-001-016-001/10
(Biharipur)
|
2606001000NRG23160520220007180
|
16/05/2022
|
Inderpal Singh
|
2606001WL000648
|
Inderpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578941
|
|
InderpalSingh
|
()
|
|
15
|
KAPURTHALA
|
PB-06-001-016-001/19
(Biharipur)
|
2606001000NRG23160520220007182
|
16/05/2022
|
Sarabjit Kaur
|
2606001WL000648
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578942
|
|
SarabjitKaur
|
()
|
|
16
|
KAPURTHALA
|
PB-06-001-028-001/117
(Dewalanwala)
|
2606001000NRG23160520220007310
|
16/05/2022
|
Baljit Kaur
|
2606001WL000661
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586578947
|
|
BaljitKaur
|
()
|
|
17
|
KAPURTHALA
|
PB-06-001-044-001/112
(Hussainpur)
|
2606001000NRG23160520220007332
|
16/05/2022
|
Rimpi
|
2606001WL000664
|
Rimpi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578951
|
|
Rimpi
|
()
|
|
18
|
KAPURTHALA
|
PB-06-001-044-001/157
(Hussainpur)
|
2606001000NRG23160520220007337
|
16/05/2022
|
Manjit kaur
|
2606001WL000664
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578956
|
|
Manjitkaur
|
()
|
|
19
|
KAPURTHALA
|
PB-06-001-044-001/37
(Hussainpur)
|
2606001000NRG23160520220007338
|
16/05/2022
|
Diljit kaur
|
2606001WL000664
|
Diljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586578957
|
|
Diljitkaur
|
()
|
|
20
|
KAPURTHALA
|
PB-06-001-053-001/207
(Kadupur)
|
2606001000NRG23160520220007197
|
16/05/2022
|
Sandeep Kaur
|
2606001WL000649
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578952
|
|
SandeepKaur
|
()
|
|
21
|
KAPURTHALA
|
PB-06-001-053-001/208
(Kadupur)
|
2606001000NRG23160520220007198
|
16/05/2022
|
Nirmala Devi
|
2606001WL000649
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578954
|
|
NirmalaDevi
|
()
|
|
22
|
KAPURTHALA
|
PB-06-001-053-001/211
(Kadupur)
|
2606001000NRG23160520220007199
|
16/05/2022
|
Shimbo
|
2606001WL000649
|
Shimbo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578953
|
|
Shimbo
|
()
|
|
23
|
KAPURTHALA
|
PB-06-001-053-001/216
(Kadupur)
|
2606001000NRG23160520220007200
|
16/05/2022
|
Sukhwinder Kaur
|
2606001WL000649
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578958
|
|
SukhwinderKaur
|
()
|
|
24
|
KAPURTHALA
|
PB-06-001-097-001/7
(Phulewal)
|
2606001000NRG23160520220007214
|
16/05/2022
|
Sonia
|
2606001WL000650
|
Sonia
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586578962
|
|
Sonia
|
()
|
|
25
|
KAPURTHALA
|
PB-06-001-112-001/23
(Shapur Dogran)
|
2606001000NRG23160520220007100
|
16/05/2022
|
Kulwinder Kaur
|
2606001WL000638
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586578963
|
|
KulwinderKaur
|
()
|
|
26
|
KAPURTHALA
|
PB-06-001-112-001/25
(Shapur Dogran)
|
2606001000NRG23160520220007101
|
16/05/2022
|
Rajwinder Kaur
|
2606001WL000638
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586578964
|
|
RajwinderKaur
|
()
|
|
27
|
KAPURTHALA
|
PB-06-001-112-001/29
(Shapur Dogran)
|
2606001000NRG23160520220007102
|
16/05/2022
|
Kulwinder Kaur
|
2606001WL000638
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586578944
|
|
KulwinderKaur
|
()
|
|
28
|
KAPURTHALA
|
PB-06-001-112-001/32
(Shapur Dogran)
|
2606001000NRG23160520220007103
|
16/05/2022
|
Rajwant Kaur
|
2606001WL000638
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586578961
|
|
RajwantKaur
|
()
|
|
29
|
KAPURTHALA
|
PB-06-001-112-001/34
(Shapur Dogran)
|
2606001000NRG23160520220007104
|
16/05/2022
|
Sandeep Kaur
|
2606001WL000638
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586578960
|
|
SandeepKaur
|
()
|
|
30
|
KAPURTHALA
|
PB-06-001-112-001/40
(Shapur Dogran)
|
2606001000NRG23160520220007106
|
16/05/2022
|
Nirmla
|
2606001WL000638
|
Nirmla
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586578959
|
|
Nirmla
|
()
|
|
31
|
KAPURTHALA
|
PB-06-001-112-002/10
(Shapur Dogran)
|
2606001000NRG23160520220007107
|
16/05/2022
|
Daljit Kaur
|
2606001WL000638
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586578943
|
|
DaljitKaur
|
()
|
|
32
|
KAPURTHALA
|
PB-06-001-112-002/16
(Shapur Dogran)
|
2606001000NRG23160520220007113
|
16/05/2022
|
Satnam Singh
|
2606001WL000638
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1586578966
|
|
SatnamSingh
|
()
|
|
33
|
KAPURTHALA
|
PB-06-001-112-002/18
(Shapur Dogran)
|
2606001000NRG23160520220007115
|
16/05/2022
|
Kashmir Kaur
|
2606001WL000638
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578955
|
|
KashmirKaur
|
()
|
|
34
|
KAPURTHALA
|
PB-06-001-112-002/26
(Shapur Dogran)
|
2606001000NRG23160520220007116
|
16/05/2022
|
Sunita Rani
|
2606001WL000638
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586578945
|
|
SunitaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
35
|
KAPURTHALA
|
PB-06-001-018-001/23
(Brindpur)
|
2606001000NRG23160520220007297
|
16/05/2022
|
Bhajan Kaur
|
2606001WL000660
|
Bhajan Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578938
|
|
BhajanKaur
|
()
|
|
36
|
KAPURTHALA
|
PB-06-001-018-001/39
(Brindpur)
|
2606001000NRG23160520220007299
|
16/05/2022
|
Meeto
|
2606001WL000660
|
Meeto
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578925
|
|
Meeto
|
()
|
|
37
|
KAPURTHALA
|
PB-06-001-018-001/42
(Brindpur)
|
2606001000NRG23160520220007300
|
16/05/2022
|
Meena
|
2606001WL000660
|
Meena
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578926
|
|
Meena
|
()
|
|
38
|
KAPURTHALA
|
PB-06-001-018-001/43
(Brindpur)
|
2606001000NRG23160520220007301
|
16/05/2022
|
Paramjit kaur
|
2606001WL000660
|
Paramjit kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578924
|
|
Paramjitkaur
|
()
|
|
39
|
KAPURTHALA
|
PB-06-001-018-001/48
(Brindpur)
|
2606001000NRG23160520220007302
|
16/05/2022
|
Shindo
|
2606001WL000660
|
Shindo
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578911
|
|
Shindo
|
()
|
|
40
|
KAPURTHALA
|
PB-06-001-018-001/50
(Brindpur)
|
2606001000NRG23160520220007304
|
16/05/2022
|
Parmjit kaur
|
2606001WL000660
|
Parmjit kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578927
|
|
Parmjitkaur
|
()
|
|
41
|
KAPURTHALA
|
PB-06-001-018-001/58
(Brindpur)
|
2606001000NRG23160520220007305
|
16/05/2022
|
Jaspal Kuar
|
2606001WL000660
|
Jaspal Kuar
|
00354
|
PUNB0313100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586578928
|
|
JaspalKuar
|
()
|
|
42
|
KAPURTHALA
|
PB-06-001-018-001/59
(Brindpur)
|
2606001000NRG23160520220007342
|
16/05/2022
|
Nider kaur
|
2606001WL000665
|
Nider kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578929
|
|
Niderkaur
|
()
|
|
43
|
KAPURTHALA
|
PB-06-001-018-001/61
(Brindpur)
|
2606001000NRG23160520220007343
|
16/05/2022
|
Sarvan singh
|
2606001WL000665
|
Sarvan singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578912
|
|
Sarvansingh
|
()
|
|
44
|
KAPURTHALA
|
PB-06-001-018-001/78
(Brindpur)
|
2606001000NRG23160520220007345
|
16/05/2022
|
Tarsem
|
2606001WL000665
|
Tarsem
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578933
|
|
Tarsem
|
()
|
|
45
|
KAPURTHALA
|
PB-06-001-021-001/135
(Bahui)
|
2606001000NRG23160520220007280
|
16/05/2022
|
Sita Rani
|
2606001WL000658
|
Sita Rani
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578934
|
|
SitaRani
|
()
|
|
46
|
KAPURTHALA
|
PB-06-001-021-001/14
(Bahui)
|
2606001000NRG23160520220007281
|
16/05/2022
|
Salwinder Kaur
|
2606001WL000658
|
Salwinder Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586578940
|
No Such Account
|
|
|
|
47
|
KAPURTHALA
|
PB-06-001-021-001/143
(Bahui)
|
2606001000NRG23160520220007282
|
16/05/2022
|
Paramjit Kaur
|
2606001WL000658
|
Paramjit Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578920
|
|
ParamjitKaur
|
()
|
|
48
|
KAPURTHALA
|
PB-06-001-021-001/156
(Bahui)
|
2606001000NRG23160520220007283
|
16/05/2022
|
Jodha Singh
|
2606001WL000658
|
Jodha Singh
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578939
|
|
JodhaSingh
|
()
|
|
49
|
KAPURTHALA
|
PB-06-001-021-001/99
(Bahui)
|
2606001000NRG23160520220007292
|
16/05/2022
|
Gurdeep Kaur
|
2606001WL000658
|
Gurdeep Kaur
|
00354
|
PUNB0313100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578935
|
|
GurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
50
|
KAPURTHALA
|
PB-06-001-009-001/70
(Banwalipur)
|
2606001000NRG23160520220007163
|
16/05/2022
|
Gurpreet Kaur
|
2606001WL000645
|
Gurpreet Kaur
|
00354
|
PUNB0349100
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586578922
|
|
GurpreetKaur
|
()
|
|
51
|
KAPURTHALA
|
PB-06-001-009-001/74
(Banwalipur)
|
2606001000NRG23160520220007164
|
16/05/2022
|
Anita Rani
|
2606001WL000645
|
Anita Rani
|
00354
|
PUNB0349100
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586578923
|
|
AnitaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
KAPURTHALA
|
PB-06-001-118-001/40
(Talwandi Mehma)
|
2606001000NRG23160520220007223
|
16/05/2022
|
Kulwinder Kaur
|
2606001WL000651
|
Kulwinder Kaur
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578921
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
KAPURTHALA
|
PB-06-001-089-001/84
(Machhipal)
|
2606001000NRG23160520220007323
|
16/05/2022
|
Parmjit Kaur
|
2606001WL000662
|
Parmjit Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578930
|
|
ParmjitKaur
|
()
|
|
54
|
KAPURTHALA
|
PB-06-001-089-001/86
(Machhipal)
|
2606001000NRG23160520220007324
|
16/05/2022
|
Jasbir Kaur
|
2606001WL000662
|
Jasbir Kaur
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578936
|
|
JasbirKaur
|
()
|
|
55
|
KAPURTHALA
|
PB-06-001-113-001/168
(Sidhwan Dona)
|
2606001000NRG23160520220007352
|
16/05/2022
|
Nirmal singh
|
2606001WL000666
|
Nirmal singh
|
00354
|
PUNB0349600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578932
|
|
Nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
KAPURTHALA
|
PB-06-001-016-001/58
(Biharipur)
|
2606001000NRG23160520220007190
|
16/05/2022
|
Anita
|
2606001WL000648
|
Anita
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578931
|
|
Anita
|
()
|
|
57
|
KAPURTHALA
|
PB-06-001-044-001/115
(Hussainpur)
|
2606001000NRG23160520220007334
|
16/05/2022
|
Poonam
|
2606001WL000664
|
Poonam
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578937
|
|
Poonam
|
()
|
|
58
|
KAPURTHALA
|
PB-06-001-044-001/151
(Hussainpur)
|
2606001000NRG23160520220007336
|
16/05/2022
|
Suman Bala
|
2606001WL000664
|
Suman Bala
|
00354
|
PUNB0671900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586578965
|
|
SumanBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
59
|
KAPURTHALA
|
PB-06-001-118-001/161
(Talwandi Mehma)
|
2606001000NRG23160520220007217
|
16/05/2022
|
Charno
|
2606001WL000651
|
Charno
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578948
|
|
MRS CHARNO
|
()
|
|
60
|
KAPURTHALA
|
PB-06-001-118-001/242
(Talwandi Mehma)
|
2606001000NRG23160520220007220
|
16/05/2022
|
Bhajano
|
2606001WL000651
|
Bhajano
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578949
|
|
MRS BHAJNO WO SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
KAPURTHALA
|
PB-06-001-018-001/7
(Brindpur)
|
2606001000NRG23160520220007344
|
16/05/2022
|
Baljinder Kaur
|
2606001WL000665
|
Baljinder Kaur
|
00462
|
UCBA0002928
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586578950
|
|
BALJINDER KAUR WO SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98982
|
98982
|
|
|
|
|
|
|
|