|
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
|
PHAGWARA
|
PB-06-004-025-001/236
(Darweshpind)
|
2606004000NRG23200620220013519
|
20/06/2022
|
SOM NATH
|
2606004WL001251
|
SOM NATH
|
00032
|
UTIB0002225
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318882
|
|
SOMNATH
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-025-001/240
(Darweshpind)
|
2606004000NRG23200620220013521
|
20/06/2022
|
ROMY
|
2606004WL001251
|
ROMY
|
00032
|
UTIB0002225
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318883
|
|
ROMY
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-025-001/70
(Darweshpind)
|
2606004000NRG23200620220013523
|
20/06/2022
|
KULWANT KAUR
|
2606004WL001251
|
KULWANT KAUR
|
00032
|
UTIB0002225
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318884
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-001-001/9
(Akalgarh)
|
2606004000NRG23200620220013413
|
20/06/2022
|
HARI RAM
|
2606004WL001240
|
HARI RAM
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318860
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-025-001/239
(Darweshpind)
|
2606004000NRG23200620220013520
|
20/06/2022
|
GURNAM RAM
|
2606004WL001251
|
GURNAM RAM
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318918
|
|
GURNAMRAM
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-074-001/42
(Nihalgarh)
|
2606004000NRG23200620220013443
|
20/06/2022
|
MANJIT KAUR
|
2606004WL001242
|
MANJIT KAUR
|
00176
|
IDIB000P064
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318861
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-021-001/5
(Chak Hakim)
|
2606004000NRG23200620220013530
|
20/06/2022
|
OM PARKASH
|
2606004WL001252
|
OM PARKASH
|
00176
|
IDIB000P632
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318862
|
|
OMPARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-001-001/17
(Akalgarh)
|
2606004000NRG23200620220013396
|
20/06/2022
|
GURBAX KAUR
|
2606004WL001240
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318898
|
|
GURBAXKAUR
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-001-001/24
(Akalgarh)
|
2606004000NRG23200620220013398
|
20/06/2022
|
KALA
|
2606004WL001240
|
KALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318866
|
|
KALA
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-001-001/40
(Akalgarh)
|
2606004000NRG23200620220013402
|
20/06/2022
|
GOGA
|
2606004WL001240
|
GOGA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318867
|
|
GOGA
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-001-001/47
(Akalgarh)
|
2606004000NRG23200620220013405
|
20/06/2022
|
KIRAN DEVI
|
2606004WL001240
|
KIRAN DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318869
|
|
KIRANDEVI
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-001-001/48
(Akalgarh)
|
2606004000NRG23200620220013406
|
20/06/2022
|
INDER KAUR
|
2606004WL001240
|
INDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318868
|
|
INDERKAUR
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-001-001/51
(Akalgarh)
|
2606004000NRG23200620220013407
|
20/06/2022
|
KAMALJIT KAUR
|
2606004WL001240
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318903
|
|
KAMALJITKAUR
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-001-001/55
(Akalgarh)
|
2606004000NRG23200620220013408
|
20/06/2022
|
ROOP LAL
|
2606004WL001240
|
ROOP LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318902
|
|
ROOPLAL
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-001-001/59
(Akalgarh)
|
2606004000NRG23200620220013409
|
20/06/2022
|
PARAMJIT KAUR
|
2606004WL001240
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318901
|
|
PARAMJITKAUR
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-001-001/64
(Akalgarh)
|
2606004000NRG23200620220013410
|
20/06/2022
|
AMARJIT KAUR
|
2606004WL001240
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318900
|
|
AMARJITKAUR
|
()
|
|
17
|
PHAGWARA
|
PB-06-004-001-001/76
(Akalgarh)
|
2606004000NRG23200620220013411
|
20/06/2022
|
NIRMAL KAUR
|
2606004WL001240
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318897
|
|
NIRMALKAUR
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-009-001/15
(Bhanoki)
|
2606004000NRG23200620220013414
|
20/06/2022
|
RESHAM
|
2606004WL001241
|
RESHAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610318890
|
|
RESHAM
|
()
|
|
19
|
PHAGWARA
|
PB-06-004-009-001/3
(Bhanoki)
|
2606004000NRG23200620220013416
|
20/06/2022
|
GURMEJ KAUR
|
2606004WL001241
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610318889
|
|
GURMEJKAUR
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-009-001/33
(Bhanoki)
|
2606004000NRG23200620220013417
|
20/06/2022
|
MANJIT KAUR
|
2606004WL001241
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318892
|
|
MANJITKAUR
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-009-001/77
(Bhanoki)
|
2606004000NRG23200620220013427
|
20/06/2022
|
NIRMLA
|
2606004WL001241
|
NIRMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318894
|
|
NIRMLA
|
()
|
|
22
|
PHAGWARA
|
PB-06-004-009-001/83
(Bhanoki)
|
2606004000NRG23200620220013428
|
20/06/2022
|
CHINDO
|
2606004WL001241
|
CHINDO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318870
|
|
CHINDO
|
()
|
|
23
|
PHAGWARA
|
PB-06-004-009-001/88
(Bhanoki)
|
2606004000NRG23200620220013429
|
20/06/2022
|
LALI
|
2606004WL001241
|
LALI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318871
|
|
LALI
|
()
|
|
24
|
PHAGWARA
|
PB-06-004-009-001/95
(Bhanoki)
|
2606004000NRG23200620220013430
|
20/06/2022
|
KULWINDER KAUR
|
2606004WL001241
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318873
|
|
KULWINDERKAUR
|
()
|
|
25
|
PHAGWARA
|
PB-06-004-022-001/24
(Chak Prema)
|
2606004000NRG23200620220013449
|
20/06/2022
|
KULWINDER KAUR
|
2606004WL001243
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318880
|
|
KULWINDERKAUR
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-022-001/31
(Chak Prema)
|
2606004000NRG23200620220013451
|
20/06/2022
|
SANTOKH RANI
|
2606004WL001243
|
SANTOKH RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318878
|
|
SANTOKHRANI
|
()
|
|
27
|
PHAGWARA
|
PB-06-004-074-001/1
(Nihalgarh)
|
2606004000NRG23200620220013431
|
20/06/2022
|
SATYA DEVI
|
2606004WL001242
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610318876
|
|
SATYADEVI
|
()
|
|
28
|
PHAGWARA
|
PB-06-004-074-001/15
(Nihalgarh)
|
2606004000NRG23200620220013434
|
20/06/2022
|
SANTOSH KUMARI
|
2606004WL001242
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318891
|
|
SANTOSHKUMARI
|
()
|
|
29
|
PHAGWARA
|
PB-06-004-074-001/4
(Nihalgarh)
|
2606004000NRG23200620220013442
|
20/06/2022
|
HARI SHANKAR
|
2606004WL001242
|
HARI SHANKAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318893
|
|
HARISHANKAR
|
()
|
|
30
|
PHAGWARA
|
PB-06-004-074-001/5
(Nihalgarh)
|
2606004000NRG23200620220013444
|
20/06/2022
|
SACHA RAM
|
2606004WL001242
|
SACHA RAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610318872
|
|
SACHARAM
|
()
|
|
31
|
PHAGWARA
|
PB-06-004-074-001/61
(Nihalgarh)
|
2606004000NRG23200620220013445
|
20/06/2022
|
HARDEEP KAUR
|
2606004WL001242
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318874
|
|
HARDEEPKAUR
|
()
|
|
32
|
PHAGWARA
|
PB-06-004-089-001/21
(Sangatpur)
|
2606004000NRG23200620220013453
|
20/06/2022
|
SARABJIT KAUR
|
2606004WL001244
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610318888
|
|
SARABJITKAUR
|
()
|
|
33
|
PHAGWARA
|
PB-06-004-089-001/28
(Sangatpur)
|
2606004000NRG23200620220013454
|
20/06/2022
|
SARABJIT KAUR
|
2606004WL001244
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610318877
|
|
SARABJITKAUR
|
()
|
|
34
|
PHAGWARA
|
PB-06-004-089-001/35
(Sangatpur)
|
2606004000NRG23200620220013455
|
20/06/2022
|
DILBHAG SINGH
|
2606004WL001244
|
DILBHAG SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610318879
|
|
DILBHAGSINGH
|
()
|
|
35
|
PHAGWARA
|
PB-06-004-096-001/1
(Ucha Pind)
|
2606004000NRG23200620220013538
|
20/06/2022
|
PALO
|
2606004WL001253
|
PALO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318875
|
|
PALO
|
()
|
|
36
|
PHAGWARA
|
PB-06-004-096-001/100
(Ucha Pind)
|
2606004000NRG23200620220013539
|
20/06/2022
|
KASHMIR KAUR
|
2606004WL001253
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318895
|
|
KASHMIRKAUR
|
()
|
|
37
|
PHAGWARA
|
PB-06-004-096-001/95
(Ucha Pind)
|
2606004000NRG23200620220013555
|
20/06/2022
|
SUKHVIR RAM
|
2606004WL001253
|
SUKHVIR RAM
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610318896
|
|
SUKHVIRRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-043-001/19
(Jagpalpur)
|
2606004000NRG23200620220013583
|
20/06/2022
|
GURMAIL
|
2606004WL001255
|
GURMAIL
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318912
|
|
GURMAIL
|
()
|
|
39
|
PHAGWARA
|
PB-06-004-043-001/50
(Jagpalpur)
|
2606004000NRG23200620220013589
|
20/06/2022
|
KAMALJIT KAUR
|
2606004WL001255
|
KAMALJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318914
|
|
KAMALJITKAUR
|
()
|
|
40
|
PHAGWARA
|
PB-06-004-043-001/52
(Jagpalpur)
|
2606004000NRG23200620220013590
|
20/06/2022
|
SATYA
|
2606004WL001255
|
SATYA
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318917
|
|
SATYA
|
()
|
|
41
|
PHAGWARA
|
PB-06-004-043-001/53
(Jagpalpur)
|
2606004000NRG23200620220013591
|
20/06/2022
|
KAMO
|
2606004WL001255
|
KAMO
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318911
|
|
KAMO
|
()
|
|
42
|
PHAGWARA
|
PB-06-004-043-001/55
(Jagpalpur)
|
2606004000NRG23200620220013592
|
20/06/2022
|
GURBAKSH KAUR
|
2606004WL001255
|
GURBAKSH KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318863
|
|
GURBAKSHKAUR
|
()
|
|
43
|
PHAGWARA
|
PB-06-004-043-001/69
(Jagpalpur)
|
2606004000NRG23200620220013593
|
20/06/2022
|
SUKHJIT KAUR
|
2606004WL001255
|
SUKHJIT KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318913
|
|
SUKHJITKAUR
|
()
|
|
44
|
PHAGWARA
|
PB-06-004-043-001/81
(Jagpalpur)
|
2606004000NRG23200620220013594
|
20/06/2022
|
GURBAX KAUR
|
2606004WL001255
|
GURBAX KAUR
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318915
|
|
GURBAXKAUR
|
()
|
|
45
|
PHAGWARA
|
PB-06-004-043-001/87
(Jagpalpur)
|
2606004000NRG23200620220013595
|
20/06/2022
|
MANJIT LAL
|
2606004WL001255
|
MANJIT LAL
|
00354
|
PUNB0222900
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318916
|
|
MANJITLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
46
|
PHAGWARA
|
PB-06-004-021-001/11
(Chak Hakim)
|
2606004000NRG23200620220013526
|
20/06/2022
|
JOGINDER PAL
|
2606004WL001252
|
JOGINDER PAL
|
00354
|
PUNB0787200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318905
|
|
JOGINDERPAL
|
()
|
|
47
|
PHAGWARA
|
PB-06-004-021-001/53
(Chak Hakim)
|
2606004000NRG23200620220013531
|
20/06/2022
|
MEETO
|
2606004WL001252
|
MEETO
|
00354
|
PUNB0787200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318908
|
|
MEETO
|
()
|
|
48
|
PHAGWARA
|
PB-06-004-021-001/59
(Chak Hakim)
|
2606004000NRG23200620220013532
|
20/06/2022
|
SURINDER PAL
|
2606004WL001252
|
SURINDER PAL
|
00354
|
PUNB0787200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318909
|
|
SURINDERPAL
|
()
|
|
49
|
PHAGWARA
|
PB-06-004-021-001/60
(Chak Hakim)
|
2606004000NRG23200620220013534
|
20/06/2022
|
BHANJO
|
2606004WL001252
|
BHANJO
|
00354
|
PUNB0787200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318906
|
|
BHANJO
|
()
|
|
50
|
PHAGWARA
|
PB-06-004-021-001/62
(Chak Hakim)
|
2606004000NRG23200620220013535
|
20/06/2022
|
JOGINDER KAUR
|
2606004WL001252
|
JOGINDER KAUR
|
00354
|
PUNB0787200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318907
|
|
JOGINDERKAUR
|
()
|
|
51
|
PHAGWARA
|
PB-06-004-021-001/63
(Chak Hakim)
|
2606004000NRG23200620220013513
|
20/06/2022
|
DEBO
|
2606004WL001249
|
DEBO
|
00354
|
PUNB0787200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610318910
|
|
DEBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
52
|
PHAGWARA
|
PB-06-004-096-001/57
(Ucha Pind)
|
2606004000NRG23200620220013547
|
20/06/2022
|
HARMINDER PAL
|
2606004WL001253
|
HARMINDER PAL
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318864
|
|
HARMINDERPAL
|
()
|
|
53
|
PHAGWARA
|
PB-06-004-096-001/85
(Ucha Pind)
|
2606004000NRG23200620220013553
|
20/06/2022
|
KULWINDER KAUR
|
2606004WL001253
|
KULWINDER KAUR
|
00354
|
PUNB0980200
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610318904
|
|
KULWINDERKAUR
|
()
|
|
54
|
PHAGWARA
|
PB-06-004-096-001/93
(Ucha Pind)
|
2606004000NRG23200620220013554
|
20/06/2022
|
JOGINDERO
|
2606004WL001253
|
JOGINDERO
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610318865
|
|
JOGINDERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
55
|
PHAGWARA
|
PB-06-004-001-001/79
(Akalgarh)
|
2606004000NRG23200620220013412
|
20/06/2022
|
Naresh Kumari
|
2606004WL001240
|
Naresh Kumari
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318899
|
|
NareshKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
PHAGWARA
|
PB-06-004-025-001/154
(Darweshpind)
|
2606004000NRG23200620220013516
|
20/06/2022
|
SHINDER PAUL
|
2606004WL001251
|
SHINDER PAUL
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
01/07/2022
|
|
2610318881
|
|
SHINDERPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
57
|
PHAGWARA
|
PB-06-004-002-001/24
(Atholi)
|
2606004000NRG23200620220013458
|
20/06/2022
|
KULJINDER RAM
|
2606004WL001245
|
KULJINDER RAM
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318885
|
|
KULJINDERRAM
|
()
|
|
58
|
PHAGWARA
|
PB-06-004-002-001/47
(Atholi)
|
2606004000NRG23200620220013459
|
20/06/2022
|
SUKHWINDER KAUR
|
2606004WL001245
|
SUKHWINDER KAUR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318887
|
|
SUKHWINDERKAUR
|
()
|
|
59
|
PHAGWARA
|
PB-06-004-002-001/48
(Atholi)
|
2606004000NRG23200620220013460
|
20/06/2022
|
KASHMIR KAUR
|
2606004WL001245
|
KASHMIR KAUR
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610318886
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104340
|
104340
|
|
|
|
|
|
|
|