|
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
|
SANGAT
|
PB-11-005-022-001/138
(kotguru)
|
2611005000NRG23260420220011676
|
26/04/2022
|
Chinder kaur
|
2611005WL000495
|
Chinder kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087472235
|
|
Chinderkaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-022-001/262
(kotguru)
|
2611005000NRG23260420220011712
|
26/04/2022
|
Karamjit kaur
|
2611005WL000495
|
Karamjit kaur
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087472292
|
|
Karamjitkaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-022-001/284
(kotguru)
|
2611005000NRG23260420220011716
|
26/04/2022
|
Tara Singh
|
2611005WL000495
|
Tara Singh
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087472291
|
|
TaraSingh
|
()
|
|
4
|
SANGAT
|
PB-11-005-022-001/296
(kotguru)
|
2611005000NRG23260420220011719
|
26/04/2022
|
Dhag singh
|
2611005WL000495
|
Dhag singh
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087472293
|
|
Dhagsingh
|
()
|
|
5
|
SANGAT
|
PB-11-005-022-001/337
(kotguru)
|
2611005000NRG23260420220011724
|
26/04/2022
|
Ramandeep Kaur
|
2611005WL000495
|
Ramandeep Kaur
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087472237
|
|
RamandeepKaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-022-001/422
(kotguru)
|
2611005000NRG23260420220011745
|
26/04/2022
|
Sukhjit Kaur
|
2611005WL000495
|
Sukhjit Kaur
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087472236
|
|
SukhjitKaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-022-001/7
(kotguru)
|
2611005000NRG23260420220011755
|
26/04/2022
|
Rani kaur
|
2611005WL000495
|
Rani kaur
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087472234
|
|
Ranikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-022-001/129
(kotguru)
|
2611005000NRG23260420220011675
|
26/04/2022
|
Karamjit Kaur
|
2611005WL000495
|
Karamjit Kaur
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087472241
|
|
KaramjitKaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-022-001/302
(kotguru)
|
2611005000NRG23260420220011720
|
26/04/2022
|
Nachtar Singh
|
2611005WL000495
|
Nachtar Singh
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472289
|
|
NachtarSingh
|
()
|
|
10
|
SANGAT
|
PB-11-005-022-001/394
(kotguru)
|
2611005000NRG23260420220011736
|
26/04/2022
|
Kamla
|
2611005WL000495
|
Kamla
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472240
|
|
Kamla
|
()
|
|
11
|
SANGAT
|
PB-11-005-022-001/410
(kotguru)
|
2611005000NRG23260420220011742
|
26/04/2022
|
Jasveer Kaur
|
2611005WL000495
|
Jasveer Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472288
|
|
JasveerKaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-022-001/423
(kotguru)
|
2611005000NRG23260420220011746
|
26/04/2022
|
Karamjit Kaur
|
2611005WL000495
|
Karamjit Kaur
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087472290
|
|
KaramjitKaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-022-001/429
(kotguru)
|
2611005000NRG23260420220011747
|
26/04/2022
|
Harpal Kaur
|
2611005WL000495
|
Harpal Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472239
|
|
HarpalKaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-022-001/456
(kotguru)
|
2611005000NRG23260420220011752
|
26/04/2022
|
Kulwinder Kaur
|
2611005WL000495
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087472238
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-001-001/43
(Bajak)
|
2611005000NRG23260420220011667
|
26/04/2022
|
Chanan singh
|
2611005WL000494
|
Chanan singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472286
|
|
Chanansingh
|
()
|
|
16
|
SANGAT
|
PB-11-005-001-001/63
(Bajak)
|
2611005000NRG23260420220011669
|
26/04/2022
|
Hardeep singh
|
2611005WL000494
|
Hardeep singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472287
|
|
Hardeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-008-001/354
(chak ruldusingwala)
|
2611005000NRG23260420220011819
|
26/04/2022
|
MANJEET KAUR
|
2611005WL000504
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472242
|
|
MANJEETKAUR
|
()
|
|
18
|
SANGAT
|
PB-11-005-008-001/394
(chak ruldusingwala)
|
2611005000NRG23260420220011820
|
26/04/2022
|
Roor singh
|
2611005WL000504
|
Roor singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472285
|
|
Roorsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-022-001/111
(kotguru)
|
2611005000NRG23260420220011673
|
26/04/2022
|
GURMEET KAUR
|
2611005WL000495
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087472252
|
|
GURMEETKAUR
|
()
|
|
20
|
SANGAT
|
PB-11-005-022-001/145
(kotguru)
|
2611005000NRG23260420220011679
|
26/04/2022
|
Jaswinder kaur
|
2611005WL000495
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472279
|
|
Jaswinderkaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-022-001/149
(kotguru)
|
2611005000NRG23260420220011680
|
26/04/2022
|
Surjit kaur
|
2611005WL000495
|
Surjit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472246
|
|
Surjitkaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-022-001/169
(kotguru)
|
2611005000NRG23260420220011682
|
26/04/2022
|
Pirthi singh
|
2611005WL000495
|
Pirthi singh
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472257
|
|
Pirthisingh
|
()
|
|
23
|
SANGAT
|
PB-11-005-022-001/192
(kotguru)
|
2611005000NRG23260420220011688
|
26/04/2022
|
Gurpreet kaur
|
2611005WL000495
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087472251
|
|
Gurpreetkaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-022-001/193
(kotguru)
|
2611005000NRG23260420220011689
|
26/04/2022
|
Jaspal kaur
|
2611005WL000495
|
Jaspal kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087472276
|
|
Jaspalkaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-022-001/207
(kotguru)
|
2611005000NRG23260420220011693
|
26/04/2022
|
ANGREJ KAUR
|
2611005WL000495
|
ANGREJ KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087472243
|
|
ANGREJKAUR
|
()
|
|
26
|
SANGAT
|
PB-11-005-022-001/216-A
(kotguru)
|
2611005000NRG23260420220011698
|
26/04/2022
|
SUKHDEEP KAUR
|
2611005WL000495
|
SUKHDEEP KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472253
|
|
SUKHDEEPKAUR
|
()
|
|
27
|
SANGAT
|
PB-11-005-022-001/222
(kotguru)
|
2611005000NRG23260420220011699
|
26/04/2022
|
Jaspal singh
|
2611005WL000495
|
Jaspal singh
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472275
|
|
Jaspalsingh
|
()
|
|
28
|
SANGAT
|
PB-11-005-022-001/232
(kotguru)
|
2611005000NRG23260420220011701
|
26/04/2022
|
sukhpreet kaur
|
2611005WL000495
|
sukhpreet kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472282
|
|
sukhpreetkaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-022-001/241
(kotguru)
|
2611005000NRG23260420220011703
|
26/04/2022
|
Darshan singh
|
2611005WL000495
|
Darshan singh
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087472283
|
|
Darshansingh
|
()
|
|
30
|
SANGAT
|
PB-11-005-022-001/242
(kotguru)
|
2611005000NRG23260420220011704
|
26/04/2022
|
soma kaur
|
2611005WL000495
|
soma kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472280
|
|
somakaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-022-001/248
(kotguru)
|
2611005000NRG23260420220011706
|
26/04/2022
|
Tej kaur
|
2611005WL000495
|
Tej kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472244
|
|
Tejkaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-022-001/26
(kotguru)
|
2611005000NRG23260420220011710
|
26/04/2022
|
Shanti kaur
|
2611005WL000495
|
Shanti kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472278
|
|
Shantikaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-022-001/27
(kotguru)
|
2611005000NRG23260420220011713
|
26/04/2022
|
SIMARJIT KAUR
|
2611005WL000495
|
SIMARJIT KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472249
|
|
SIMARJITKAUR
|
()
|
|
34
|
SANGAT
|
PB-11-005-022-001/291
(kotguru)
|
2611005000NRG23260420220011718
|
26/04/2022
|
AMARJIT KAUR
|
2611005WL000495
|
AMARJIT KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472250
|
|
AMARJITKAUR
|
()
|
|
35
|
SANGAT
|
PB-11-005-022-001/321
(kotguru)
|
2611005000NRG23260420220011722
|
26/04/2022
|
gurpreet kaur
|
2611005WL000495
|
gurpreet kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472254
|
|
gurpreetkaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-022-001/368
(kotguru)
|
2611005000NRG23260420220011729
|
26/04/2022
|
Baljinder kaur
|
2611005WL000495
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472258
|
|
Baljinderkaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-022-001/371
(kotguru)
|
2611005000NRG23260420220011730
|
26/04/2022
|
Vererpal Kaur
|
2611005WL000495
|
Vererpal Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472255
|
|
VererpalKaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-022-001/393
(kotguru)
|
2611005000NRG23260420220011735
|
26/04/2022
|
Melo Kaur
|
2611005WL000495
|
Melo Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472273
|
|
MeloKaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-022-001/407
(kotguru)
|
2611005000NRG23260420220011739
|
26/04/2022
|
Rajveer Kaur
|
2611005WL000495
|
Rajveer Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Rejected
|
13/05/2022
|
|
1087472256
|
No Such Account
|
|
|
|
40
|
SANGAT
|
PB-11-005-022-001/41
(kotguru)
|
2611005000NRG23260420220011741
|
26/04/2022
|
Baljinder kaur
|
2611005WL000495
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472245
|
|
Baljinderkaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-022-001/42
(kotguru)
|
2611005000NRG23260420220011743
|
26/04/2022
|
Sukhjit kaur
|
2611005WL000495
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472247
|
|
Sukhjitkaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-022-001/421
(kotguru)
|
2611005000NRG23260420220011744
|
26/04/2022
|
Ramandeep Kaur
|
2611005WL000495
|
Ramandeep Kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087472272
|
|
RamandeepKaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-022-001/450
(kotguru)
|
2611005000NRG23260420220011751
|
26/04/2022
|
Manjit Kaur
|
2611005WL000495
|
Manjit Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472259
|
|
ManjitKaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-022-001/46
(kotguru)
|
2611005000NRG23260420220011753
|
26/04/2022
|
Baljit kaur
|
2611005WL000495
|
Baljit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472277
|
|
Baljitkaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-022-001/77
(kotguru)
|
2611005000NRG23260420220011758
|
26/04/2022
|
Gurdev kaur
|
2611005WL000495
|
Gurdev kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472248
|
|
Gurdevkaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-022-001/85
(kotguru)
|
2611005000NRG23260420220011760
|
26/04/2022
|
Harmail kaur
|
2611005WL000495
|
Harmail kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472281
|
|
Harmailkaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-022-001/98
(kotguru)
|
2611005000NRG23260420220011762
|
26/04/2022
|
Paramjit kaur
|
2611005WL000495
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472274
|
|
Paramjitkaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG23260420220011811
|
26/04/2022
|
Jagseer singh
|
2611005WL000500
|
Jagseer singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087472284
|
|
Jagseersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-001-001/371
(Bajak)
|
2611005000NRG23260420220011666
|
26/04/2022
|
Mukhtiyar Kaur
|
2611005WL000494
|
Mukhtiyar Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472268
|
|
MRS MUKHTIAR KAUR
|
()
|
|
50
|
SANGAT
|
PB-11-005-022-001/21
(kotguru)
|
2611005000NRG23260420220011695
|
26/04/2022
|
Karamjit Kaur
|
2611005WL000495
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472262
|
|
MRS KARAMJIT KAUR
|
()
|
|
51
|
SANGAT
|
PB-11-005-022-001/214
(kotguru)
|
2611005000NRG23260420220011697
|
26/04/2022
|
Balwinder Singh
|
2611005WL000495
|
Balwinder Singh
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472260
|
|
MR BALWINDER SINGH SO GOLU SINGH
|
()
|
|
52
|
SANGAT
|
PB-11-005-022-001/408
(kotguru)
|
2611005000NRG23260420220011740
|
26/04/2022
|
Kuldeep Kaur
|
2611005WL000495
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087472263
|
|
MR GURDEEP SINGH
|
()
|
|
53
|
SANGAT
|
PB-11-005-022-001/432
(kotguru)
|
2611005000NRG23260420220011748
|
26/04/2022
|
Sunita Kaur
|
2611005WL000495
|
Sunita Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087472271
|
|
MRS SUNEETA KAUR
|
()
|
|
54
|
SANGAT
|
PB-11-005-022-001/439
(kotguru)
|
2611005000NRG23260420220011749
|
26/04/2022
|
Rajpal Kaur
|
2611005WL000495
|
Rajpal Kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087472270
|
|
MRS RAJPAL KAUR
|
()
|
|
55
|
SANGAT
|
PB-11-005-022-001/445
(kotguru)
|
2611005000NRG23260420220011750
|
26/04/2022
|
Shinderpal Kaur
|
2611005WL000495
|
Shinderpal Kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087472269
|
|
MRS SHINDERPAL KAUR
|
()
|
|
56
|
SANGAT
|
PB-11-005-022-001/9
(kotguru)
|
2611005000NRG23260420220011761
|
26/04/2022
|
Lakhi Kaur
|
2611005WL000495
|
Lakhi Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087472261
|
|
MRS LAKHI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-001-001/136
(Bajak)
|
2611005000NRG23260420220011658
|
26/04/2022
|
SADHU RAM
|
2611005WL000494
|
SADHU RAM
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087472267
|
|
SADHURAM
|
()
|
|
58
|
SANGAT
|
PB-11-005-001-001/25
(Bajak)
|
2611005000NRG23260420220011663
|
26/04/2022
|
Kulwant Kaur
|
2611005WL000494
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087472265
|
|
KulwantKaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-001-001/3
(Bajak)
|
2611005000NRG23260420220011664
|
26/04/2022
|
Pali Kaur
|
2611005WL000494
|
Pali Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472264
|
|
PaliKaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-022-001/395
(kotguru)
|
2611005000NRG23260420220011737
|
26/04/2022
|
Murti
|
2611005WL000495
|
Murti
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087472266
|
|
Murti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-001-001/234
(Bajak)
|
2611005000NRG23260420220011662
|
26/04/2022
|
Teja SIngh
|
2611005WL000494
|
Teja SIngh
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472295
|
|
TejaSIngh
|
()
|
|
62
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG23260420220011665
|
26/04/2022
|
Manpreet kaur
|
2611005WL000494
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087472294
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59502
|
59502
|
|
|
|
|
|
|
|