|
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-11-005-034-001/119
(Pacca Khuard)
|
2611005000NRG23310120230341715
|
31/01/2023
|
Kulwinder kaur
|
2611005WL013910
|
Kulwinder kaur
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706258
|
|
Kulwinder kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-034-001/191
(Pacca Khuard)
|
2611005000NRG23310120230341745
|
31/01/2023
|
baljit nkaur
|
2611005WL013910
|
baljit nkaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706257
|
|
baljit nkaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-034-001/202
(Pacca Khuard)
|
2611005000NRG23310120230341749
|
31/01/2023
|
malkito
|
2611005WL013910
|
malkito
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706256
|
|
malkito
|
()
|
|
4
|
SANGAT
|
PB-11-005-034-001/246
(Pacca Khuard)
|
2611005000NRG23310120230341761
|
31/01/2023
|
Maya Devi
|
2611005WL013910
|
Maya Devi
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706255
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-039-001/508
(raike kalan)
|
2611005000NRG23310120230341810
|
31/01/2023
|
Kuldeep kaur
|
2611005WL013913
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706259
|
|
Kuldeep kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-039-001/713
(raike kalan)
|
2611005000NRG23310120230341814
|
31/01/2023
|
Sandeep Kaur
|
2611005WL013913
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523706253
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-022-001/506
(kotguru)
|
2611005000NRG23310120230341657
|
31/01/2023
|
Mithu Singh
|
2611005WL013907
|
Mithu Singh
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523706260
|
|
Mithu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-028-001/297
(masana)
|
2611005000NRG23310120230342222
|
31/01/2023
|
Kuldeep Kaur
|
2611005WL013926
|
Kuldeep Kaur
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706261
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-028-001/155
(masana)
|
2611005000NRG23310120230342173
|
31/01/2023
|
karmjit kaur
|
2611005WL013926
|
karmjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706270
|
|
karmjit kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-028-001/281
(masana)
|
2611005000NRG23310120230342212
|
31/01/2023
|
Jaswinder Kaur
|
2611005WL013926
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706246
|
|
Jaswinder Kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-034-001/142
(Pacca Khuard)
|
2611005000NRG23310120230341730
|
31/01/2023
|
Baldev singh
|
2611005WL013910
|
Baldev singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706267
|
|
Baldev singh
|
()
|
|
12
|
SANGAT
|
PB-11-005-034-001/144
(Pacca Khuard)
|
2611005000NRG23310120230341731
|
31/01/2023
|
Mukhtiro
|
2611005WL013910
|
Mukhtiro
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706249
|
|
Mukhtiro
|
()
|
|
13
|
SANGAT
|
PB-11-005-034-001/157
(Pacca Khuard)
|
2611005000NRG23310120230341738
|
31/01/2023
|
Mandeep Kaur
|
2611005WL013910
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706248
|
|
Mandeep Kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-034-001/255
(Pacca Khuard)
|
2611005000NRG23310120230341765
|
31/01/2023
|
AMANDEEP KAUR
|
2611005WL013910
|
AMANDEEP KAUR
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706265
|
|
AMANDEEP KAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-035-001/303
(PACKA KALAN)
|
2611005000NRG23310120230341955
|
31/01/2023
|
manjit kaur
|
2611005WL013920
|
manjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706262
|
|
manjit kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-035-001/330
(PACKA KALAN)
|
2611005000NRG23310120230341965
|
31/01/2023
|
bagga singh
|
2611005WL013920
|
bagga singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706269
|
|
bagga singh
|
()
|
|
17
|
SANGAT
|
PB-11-005-035-001/339
(PACKA KALAN)
|
2611005000NRG23310120230341968
|
31/01/2023
|
jaspal kaur
|
2611005WL013920
|
jaspal kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706251
|
|
jaspal kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-035-001/353
(PACKA KALAN)
|
2611005000NRG23310120230341971
|
31/01/2023
|
Balveer Kaur
|
2611005WL013920
|
Balveer Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706263
|
|
Balveer Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-035-001/441
(PACKA KALAN)
|
2611005000NRG23310120230341993
|
31/01/2023
|
gurjant singh
|
2611005WL013920
|
gurjant singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706252
|
|
gurjant singh
|
()
|
|
20
|
SANGAT
|
PB-11-005-035-001/478-A
(PACKA KALAN)
|
2611005000NRG23310120230342006
|
31/01/2023
|
Bachno
|
2611005WL013920
|
Bachno
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706250
|
|
Bachno
|
()
|
|
21
|
SANGAT
|
PB-11-005-035-001/507
(PACKA KALAN)
|
2611005000NRG23310120230342015
|
31/01/2023
|
Sukhjit Kaur..
|
2611005WL013920
|
Sukhjit Kaur..
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706272
|
|
Sukhjit Kaur..
|
()
|
|
22
|
SANGAT
|
PB-11-005-035-001/537
(PACKA KALAN)
|
2611005000NRG23310120230342022
|
31/01/2023
|
Beant Kaur
|
2611005WL013920
|
Beant Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706264
|
|
Beant Kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-035-001/541
(PACKA KALAN)
|
2611005000NRG23310120230342025
|
31/01/2023
|
Paramjit Kaur
|
2611005WL013920
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706247
|
|
Paramjit Kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-035-001/549
(PACKA KALAN)
|
2611005000NRG23310120230342029
|
31/01/2023
|
Parkash kaur
|
2611005WL013920
|
Parkash kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706271
|
|
Parkash kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-035-001/551
(PACKA KALAN)
|
2611005000NRG23310120230342031
|
31/01/2023
|
jaspal kaur
|
2611005WL013920
|
jaspal kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706268
|
|
jaspal kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-035-001/603
(PACKA KALAN)
|
2611005000NRG23310120230342040
|
31/01/2023
|
Sumitra Devi
|
2611005WL013920
|
Sumitra Devi
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706266
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-022-001/394
(kotguru)
|
2611005000NRG23310120230341633
|
31/01/2023
|
Kamla
|
2611005WL013907
|
Kamla
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523706273
|
|
Kamla
|
()
|
|
28
|
SANGAT
|
PB-11-005-022-001/410
(kotguru)
|
2611005000NRG23310120230341640
|
31/01/2023
|
Jasveer Kaur
|
2611005WL013907
|
Jasveer Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706244
|
|
Jasveer Kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-022-001/456
(kotguru)
|
2611005000NRG23310120230341652
|
31/01/2023
|
Kulwinder Kaur
|
2611005WL013907
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706245
|
|
Kulwinder Kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-028-001/321
(masana)
|
2611005000NRG23310120230342228
|
31/01/2023
|
Jyoti Kaur
|
2611005WL013926
|
Jyoti Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706275
|
|
Jyoti Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-028-001/328
(masana)
|
2611005000NRG23310120230342234
|
31/01/2023
|
Rosemerry Ekka
|
2611005WL013926
|
Rosemerry Ekka
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706274
|
|
Rosemerry Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-021-001/368
(Kaljharani)
|
2611005000NRG23310120230341886
|
31/01/2023
|
Jagjeet singh
|
2611005WL013916
|
Jagjeet singh
|
00354
|
PUNB0134710
|
540
|
540
|
Processed
|
06/02/2023
|
|
8523706243
|
|
Jagjeet singh
|
()
|
|
33
|
SANGAT
|
PB-11-005-039-001/362
(raike kalan)
|
2611005000NRG23310120230341411
|
31/01/2023
|
Lashaman singh
|
2611005WL013891
|
Lashaman singh
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
06/02/2023
|
|
8523706276
|
|
Lashaman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
34
|
SANGAT
|
PB-11-005-022-001/16
(kotguru)
|
2611005000NRG23310120230341544
|
31/01/2023
|
SURJIT KAUR
|
2611005WL013907
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706279
|
|
SURJIT KAUR
|
()
|
|
35
|
SANGAT
|
PB-11-005-022-001/196
(kotguru)
|
2611005000NRG23310120230341556
|
31/01/2023
|
PARWINDER KAUR
|
2611005WL013907
|
PARWINDER KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706285
|
|
PARWINDER KAUR
|
()
|
|
36
|
SANGAT
|
PB-11-005-022-001/208-A
(kotguru)
|
2611005000NRG23310120230341564
|
31/01/2023
|
PARAMJIT KAUR
|
2611005WL013907
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
06/02/2023
|
|
8523706284
|
|
PARAMJIT KAUR
|
()
|
|
37
|
SANGAT
|
PB-11-005-022-001/248
(kotguru)
|
2611005000NRG23310120230341583
|
31/01/2023
|
Tej kaur
|
2611005WL013907
|
Tej kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523706280
|
|
Tej kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-022-001/273
(kotguru)
|
2611005000NRG23310120230341597
|
31/01/2023
|
SUKHPAL KAUR
|
2611005WL013907
|
SUKHPAL KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706278
|
|
SUKHPAL KAUR
|
()
|
|
39
|
SANGAT
|
PB-11-005-022-001/274
(kotguru)
|
2611005000NRG23310120230341598
|
31/01/2023
|
Charnjit kaur
|
2611005WL013907
|
Charnjit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523706301
|
|
Charnjit kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-022-001/279-A
(kotguru)
|
2611005000NRG23310120230341599
|
31/01/2023
|
RANI KAUR
|
2611005WL013907
|
RANI KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706303
|
|
RANI KAUR
|
()
|
|
41
|
SANGAT
|
PB-11-005-022-001/285
(kotguru)
|
2611005000NRG23310120230341603
|
31/01/2023
|
Sukhdeep kaur
|
2611005WL013907
|
Sukhdeep kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706287
|
|
Sukhdeep kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-022-001/35
(kotguru)
|
2611005000NRG23310120230341623
|
31/01/2023
|
Pami singh
|
2611005WL013907
|
Pami singh
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523706289
|
|
Pami singh
|
()
|
|
43
|
SANGAT
|
PB-11-005-022-001/368
(kotguru)
|
2611005000NRG23310120230341627
|
31/01/2023
|
Baljinder kaur
|
2611005WL013907
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706300
|
|
Baljinder kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-022-001/371
(kotguru)
|
2611005000NRG23310120230341628
|
31/01/2023
|
Vererpal Kaur
|
2611005WL013907
|
Vererpal Kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
06/02/2023
|
|
8523706286
|
|
Vererpal Kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-022-001/421
(kotguru)
|
2611005000NRG23310120230341643
|
31/01/2023
|
Ramandeep Kaur
|
2611005WL013907
|
Ramandeep Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523706299
|
|
Ramandeep Kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-022-001/443
(kotguru)
|
2611005000NRG23310120230341648
|
31/01/2023
|
Kulwinder Kaur.
|
2611005WL013907
|
Kulwinder Kaur.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706298
|
|
Kulwinder Kaur.
|
()
|
|
47
|
SANGAT
|
PB-11-005-022-001/59
(kotguru)
|
2611005000NRG23310120230341664
|
31/01/2023
|
Naseeb kaur
|
2611005WL013907
|
Naseeb kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706283
|
|
Naseeb kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-022-001/70
(kotguru)
|
2611005000NRG23310120230341668
|
31/01/2023
|
JARNAIL KAUR
|
2611005WL013907
|
JARNAIL KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706277
|
|
JARNAIL KAUR
|
()
|
|
49
|
SANGAT
|
PB-11-005-022-001/77
(kotguru)
|
2611005000NRG23310120230341672
|
31/01/2023
|
Gurdev kaur
|
2611005WL013907
|
Gurdev kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706281
|
|
Gurdev kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-022-001/94
(kotguru)
|
2611005000NRG23310120230341677
|
31/01/2023
|
Manjit kaur
|
2611005WL013907
|
Manjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523706282
|
|
Manjit kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-028-001/196
(masana)
|
2611005000NRG23310120230342185
|
31/01/2023
|
sunita devi
|
2611005WL013926
|
sunita devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706302
|
|
sunita devi
|
()
|
|
52
|
SANGAT
|
PB-11-005-028-001/302
(masana)
|
2611005000NRG23310120230342224
|
31/01/2023
|
Sarabjit kaur.
|
2611005WL013926
|
Sarabjit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706288
|
|
Sarabjit kaur.
|
()
|
|
53
|
SANGAT
|
PB-11-005-028-001/325
(masana)
|
2611005000NRG23310120230342231
|
31/01/2023
|
Navjot Kaur
|
2611005WL013926
|
Navjot Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523706297
|
|
Navjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
54
|
SANGAT
|
PB-11-005-022-001/196
(kotguru)
|
2611005000NRG23310120230341557
|
31/01/2023
|
Gurtej singh
|
2611005WL013907
|
Gurtej singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706293
|
|
MR GURTEJ SINGH
|
()
|
|
55
|
SANGAT
|
PB-11-005-022-001/21
(kotguru)
|
2611005000NRG23310120230341566
|
31/01/2023
|
Karamjit Kaur
|
2611005WL013907
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523706296
|
|
MRS KARAMJIT KAUR
|
()
|
|
56
|
SANGAT
|
PB-11-005-028-001/248
(masana)
|
2611005000NRG23310120230342208
|
31/01/2023
|
Rupali kaur
|
2611005WL013926
|
Rupali kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706292
|
|
MR MANPREET SINGH
|
()
|
|
57
|
SANGAT
|
PB-11-005-028-001/341
(masana)
|
2611005000NRG23310120230342240
|
31/01/2023
|
Darshan singh
|
2611005WL013926
|
Darshan singh
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
06/02/2023
|
|
8523706290
|
|
MR DARSHAN SINGH
|
()
|
|
58
|
SANGAT
|
PB-11-005-028-001/347
(masana)
|
2611005000NRG23310120230342241
|
31/01/2023
|
Shallu Rani
|
2611005WL013926
|
Shallu Rani
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706291
|
|
MRS SHALLU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
59
|
SANGAT
|
PB-11-005-015-001/104
(ghudda)
|
2611005000NRG23310120230342243
|
31/01/2023
|
Satnam Singh
|
2611005WL013928
|
Satnam Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706294
|
|
MISS KHUSDEEP KAUR UG SATNAM SINGH
|
()
|
|
60
|
SANGAT
|
PB-11-005-015-001/637
(ghudda)
|
2611005000NRG23310120230342248
|
31/01/2023
|
Mangaljeet singh
|
2611005WL013928
|
Mangaljeet singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523706295
|
|
MR MANGALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-021-001/375
(Kaljharani)
|
2611005000NRG23310120230341888
|
31/01/2023
|
Manjeet kaur
|
2611005WL013916
|
Manjeet kaur
|
00468
|
UBIN0560626
|
270
|
270
|
Processed
|
06/02/2023
|
|
8523706254
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75822
|
75822
|
|
|
|
|
|
|
|