|
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
|
TALWANDI SABO
|
PB-11-006-016-001/177
(GuruSar Jaga)
|
2611006000NRG23100620220072291
|
10/06/2022
|
JASVIR KAUR
|
2611006WL002371
|
JASVIR KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466907
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
TALWANDI SABO
|
PB-11-006-044-001/10022
(Sukhladhi)
|
2611006000NRG23100620220072300
|
10/06/2022
|
SUKHPREET KAUR
|
2611006WL002372
|
SUKHPREET KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466919
|
|
SUKHPREETKAUR
|
()
|
|
3
|
TALWANDI SABO
|
PB-11-006-044-001/10023
(Sukhladhi)
|
2611006000NRG23100620220072301
|
10/06/2022
|
BASANT KAUR
|
2611006WL002372
|
BASANT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466921
|
|
BASANTKAUR
|
()
|
|
4
|
TALWANDI SABO
|
PB-11-006-044-001/10044
(Sukhladhi)
|
2611006000NRG23100620220072307
|
10/06/2022
|
Amandeep kaur
|
2611006WL002372
|
Amandeep kaur
|
00078
|
CNRB0003878
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321466917
|
|
Amandeepkaur
|
()
|
|
5
|
TALWANDI SABO
|
PB-11-006-044-001/10054
(Sukhladhi)
|
2611006000NRG23100620220072310
|
10/06/2022
|
MANJEET KAUR
|
2611006WL002372
|
MANJEET KAUR
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321466923
|
|
MANJEETKAUR
|
()
|
|
6
|
TALWANDI SABO
|
PB-11-006-044-001/10063
(Sukhladhi)
|
2611006000NRG23100620220072313
|
10/06/2022
|
KULWINDER KAUR
|
2611006WL002372
|
KULWINDER KAUR
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321466913
|
|
KULWINDERKAUR
|
()
|
|
7
|
TALWANDI SABO
|
PB-11-006-044-001/10066
(Sukhladhi)
|
2611006000NRG23100620220072314
|
10/06/2022
|
JASVIR KAUR
|
2611006WL002372
|
JASVIR KAUR
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321466915
|
|
JASVIRKAUR
|
()
|
|
8
|
TALWANDI SABO
|
PB-11-006-044-001/10096
(Sukhladhi)
|
2611006000NRG23100620220072319
|
10/06/2022
|
SUKHPAL SINGH
|
2611006WL002372
|
SUKHPAL SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466924
|
|
SUKHPALSINGH
|
()
|
|
9
|
TALWANDI SABO
|
PB-11-006-044-001/10135
(Sukhladhi)
|
2611006000NRG23100620220072329
|
10/06/2022
|
BANSO KAUR
|
2611006WL002372
|
BANSO KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466914
|
|
BANSOKAUR
|
()
|
|
10
|
TALWANDI SABO
|
PB-11-006-044-001/10174
(Sukhladhi)
|
2611006000NRG23100620220072338
|
10/06/2022
|
MANJIT KAUR
|
2611006WL002372
|
MANJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466920
|
|
MANJITKAUR
|
()
|
|
11
|
TALWANDI SABO
|
PB-11-006-044-001/10192
(Sukhladhi)
|
2611006000NRG23100620220072344
|
10/06/2022
|
tarsem singh
|
2611006WL002372
|
tarsem singh
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321466916
|
|
tarsemsingh
|
()
|
|
12
|
TALWANDI SABO
|
PB-11-006-044-001/10238
(Sukhladhi)
|
2611006000NRG23100620220072354
|
10/06/2022
|
KARAMJIT KAUR
|
2611006WL002372
|
KARAMJIT KAUR
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466927
|
|
KARAMJITKAUR
|
()
|
|
13
|
TALWANDI SABO
|
PB-11-006-044-001/10239
(Sukhladhi)
|
2611006000NRG23100620220072355
|
10/06/2022
|
RAMANDEEP SINGH
|
2611006WL002372
|
RAMANDEEP SINGH
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321466926
|
|
RAMANDEEPSINGH
|
()
|
|
14
|
TALWANDI SABO
|
PB-11-006-044-001/10341
(Sukhladhi)
|
2611006000NRG23100620220072358
|
10/06/2022
|
Manjit kaur
|
2611006WL002372
|
Manjit kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466922
|
|
Manjitkaur
|
()
|
|
15
|
TALWANDI SABO
|
PB-11-006-044-001/337
(Sukhladhi)
|
2611006000NRG23100620220072361
|
10/06/2022
|
GURMEET SINGH
|
2611006WL002372
|
GURMEET SINGH
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466925
|
|
GURMEETSINGH
|
()
|
|
16
|
TALWANDI SABO
|
PB-11-006-044-001/353
(Sukhladhi)
|
2611006000NRG23100620220072363
|
10/06/2022
|
KANTA DEVI
|
2611006WL002372
|
KANTA DEVI
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466918
|
|
KANTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
17
|
TALWANDI SABO
|
PB-11-006-016-001/273
(GuruSar Jaga)
|
2611006000NRG23100620220072293
|
10/06/2022
|
SUKHDEEP KAUR
|
2611006WL002371
|
SUKHDEEP KAUR
|
00078
|
CNRB0004603
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466929
|
|
SUKHDEEPKAUR
|
()
|
|
18
|
TALWANDI SABO
|
PB-11-006-016-001/326
(GuruSar Jaga)
|
2611006000NRG23100620220072296
|
10/06/2022
|
LOVEPREERT KAUR
|
2611006WL002371
|
LOVEPREERT KAUR
|
00078
|
CNRB0004603
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321466928
|
|
LOVEPREERTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
TALWANDI SABO
|
PB-11-006-012-001/101
(Gatwali)
|
2611006000NRG23090620220072170
|
10/06/2022
|
GURPREET KAUR
|
2611006WL002370
|
GURPREET KAUR
|
00078
|
CNRB0008749
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466930
|
|
GURPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
TALWANDI SABO
|
PB-11-006-012-001/62
(Gatwali)
|
2611006000NRG23090620220072239
|
10/06/2022
|
BIKRAMJEET SINGH
|
2611006WL002370
|
BIKRAMJEET SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466909
|
|
BIKRAMJEETSINGH
|
()
|
|
21
|
TALWANDI SABO
|
PB-11-006-016-001/10047
(GuruSar Jaga)
|
2611006000NRG23100620220072276
|
10/06/2022
|
AMANDEEP KAUR
|
2611006WL002371
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466911
|
|
AMANDEEPKAUR
|
()
|
|
22
|
TALWANDI SABO
|
PB-11-006-016-001/10071
(GuruSar Jaga)
|
2611006000NRG23100620220072279
|
10/06/2022
|
BALJIT KAUT
|
2611006WL002371
|
BALJIT KAUT
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466910
|
|
BALJITKAUT
|
()
|
|
23
|
TALWANDI SABO
|
PB-11-006-016-001/275
(GuruSar Jaga)
|
2611006000NRG23100620220072294
|
10/06/2022
|
CHARANJIT KAUR
|
2611006WL002371
|
CHARANJIT KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321466908
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
24
|
TALWANDI SABO
|
PB-11-006-044-001/337
(Sukhladhi)
|
2611006000NRG23100620220072362
|
10/06/2022
|
SUKHJEET KAUR
|
2611006WL002372
|
SUKHJEET KAUR
|
00089
|
CBIN0285048
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466912
|
|
SUKHJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
TALWANDI SABO
|
PB-11-006-012-001/118
(Gatwali)
|
2611006000NRG23090620220072181
|
10/06/2022
|
Shaganpreet kaur
|
2611006WL002370
|
Shaganpreet kaur
|
00349
|
PSIB0000265
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321466931
|
|
Shaganpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
TALWANDI SABO
|
PB-11-006-044-001/375
(Sukhladhi)
|
2611006000NRG23100620220072364
|
10/06/2022
|
KULWANT SINGH
|
2611006WL002372
|
KULWANT SINGH
|
00349
|
PSIB0000269
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466932
|
|
KULWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
TALWANDI SABO
|
PB-11-006-012-001/103
(Gatwali)
|
2611006000NRG23090620220072172
|
10/06/2022
|
MANJIT KAUR
|
2611006WL002370
|
MANJIT KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466937
|
|
MANJITKAUR
|
()
|
|
28
|
TALWANDI SABO
|
PB-11-006-012-001/132
(Gatwali)
|
2611006000NRG23090620220072187
|
10/06/2022
|
SUKHVIR KAUR
|
2611006WL002370
|
SUKHVIR KAUR
|
00349
|
PSIB0021282
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321466943
|
|
SUKHVIRKAUR
|
()
|
|
29
|
TALWANDI SABO
|
PB-11-006-012-001/137
(Gatwali)
|
2611006000NRG23090620220072188
|
10/06/2022
|
JASPREET KAUR
|
2611006WL002370
|
JASPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466940
|
|
JASPREETKAUR
|
()
|
|
30
|
TALWANDI SABO
|
PB-11-006-012-001/144
(Gatwali)
|
2611006000NRG23090620220072191
|
10/06/2022
|
SUKHDEV KAUR
|
2611006WL002370
|
SUKHDEV KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466936
|
|
SUKHDEVKAUR
|
()
|
|
31
|
TALWANDI SABO
|
PB-11-006-012-001/186
(Gatwali)
|
2611006000NRG23090620220072202
|
10/06/2022
|
GURJIT KAUR
|
2611006WL002370
|
GURJIT KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321466938
|
|
GURJITKAUR
|
()
|
|
32
|
TALWANDI SABO
|
PB-11-006-012-001/193
(Gatwali)
|
2611006000NRG23090620220072203
|
10/06/2022
|
SARABJIT KAUR
|
2611006WL002370
|
SARABJIT KAUR
|
00349
|
PSIB0021282
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321466941
|
|
SARABJITKAUR
|
()
|
|
33
|
TALWANDI SABO
|
PB-11-006-012-001/30
(Gatwali)
|
2611006000NRG23090620220072213
|
10/06/2022
|
MANPREET KAUR
|
2611006WL002370
|
MANPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466947
|
|
MANPREETKAUR
|
()
|
|
34
|
TALWANDI SABO
|
PB-11-006-012-001/30
(Gatwali)
|
2611006000NRG23090620220072212
|
10/06/2022
|
SANDEEP KAUR
|
2611006WL002370
|
SANDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466942
|
|
SANDEEPKAUR
|
()
|
|
35
|
TALWANDI SABO
|
PB-11-006-012-001/34
(Gatwali)
|
2611006000NRG23090620220072217
|
10/06/2022
|
JASMEL KAUR
|
2611006WL002370
|
JASMEL KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466933
|
|
JASMELKAUR
|
()
|
|
36
|
TALWANDI SABO
|
PB-11-006-012-001/62
(Gatwali)
|
2611006000NRG23090620220072238
|
10/06/2022
|
RAJ KAUR
|
2611006WL002370
|
RAJ KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466944
|
|
RAJKAUR
|
()
|
|
37
|
TALWANDI SABO
|
PB-11-006-012-001/67
(Gatwali)
|
2611006000NRG23090620220072241
|
10/06/2022
|
GURPREET KAUR
|
2611006WL002370
|
GURPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466946
|
|
GURPREETKAUR
|
()
|
|
38
|
TALWANDI SABO
|
PB-11-006-012-001/69
(Gatwali)
|
2611006000NRG23090620220072243
|
10/06/2022
|
GURMEET KAUR
|
2611006WL002370
|
GURMEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466935
|
|
GURMEETKAUR
|
()
|
|
39
|
TALWANDI SABO
|
PB-11-006-012-001/74
(Gatwali)
|
2611006000NRG23090620220072248
|
10/06/2022
|
ARSHDEEP KAUR
|
2611006WL002370
|
ARSHDEEP KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466945
|
|
ARSHDEEPKAUR
|
()
|
|
40
|
TALWANDI SABO
|
PB-11-006-012-001/8
(Gatwali)
|
2611006000NRG23090620220072251
|
10/06/2022
|
MANPREET KAUR
|
2611006WL002370
|
MANPREET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466948
|
|
MANPREETKAUR
|
()
|
|
41
|
TALWANDI SABO
|
PB-11-006-012-001/88
(Gatwali)
|
2611006000NRG23090620220072257
|
10/06/2022
|
GURMEET KAUR
|
2611006WL002370
|
GURMEET KAUR
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466939
|
|
GURMEETKAUR
|
()
|
|
42
|
TALWANDI SABO
|
PB-11-006-012-001/96
(Gatwali)
|
2611006000NRG23090620220072263
|
10/06/2022
|
VEERPAL KAUR
|
2611006WL002370
|
VEERPAL KAUR
|
00349
|
PSIB0021282
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321466934
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
43
|
TALWANDI SABO
|
PB-11-006-012-001/95
(Gatwali)
|
2611006000NRG23090620220072262
|
10/06/2022
|
CHARANJIT KAUR
|
2611006WL002370
|
CHARANJIT KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466951
|
|
CHARANJITKAUR
|
()
|
|
44
|
TALWANDI SABO
|
PB-11-006-012-001/98
(Gatwali)
|
2611006000NRG23090620220072264
|
10/06/2022
|
TEJ KAUR
|
2611006WL002370
|
TEJ KAUR
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466950
|
|
TEJKAUR
|
()
|
|
45
|
TALWANDI SABO
|
PB-11-006-044-001/10149
(Sukhladhi)
|
2611006000NRG23100620220072334
|
10/06/2022
|
Mander Singh
|
2611006WL002372
|
Mander Singh
|
00354
|
PUNB0079910
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321466949
|
|
ManderSingh
|
()
|
|
46
|
TALWANDI SABO
|
PB-11-006-044-001/10335
(Sukhladhi)
|
2611006000NRG23100620220072357
|
10/06/2022
|
Kulwinder kaur
|
2611006WL002372
|
Kulwinder kaur
|
00354
|
PUNB0079910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466952
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
47
|
TALWANDI SABO
|
PB-11-006-044-001/10025
(Sukhladhi)
|
2611006000NRG23100620220072302
|
10/06/2022
|
NASIB KAUR
|
2611006WL002372
|
NASIB KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466956
|
|
NASIBKAUR
|
()
|
|
48
|
TALWANDI SABO
|
PB-11-006-044-001/10131
(Sukhladhi)
|
2611006000NRG23100620220072327
|
10/06/2022
|
DARO KAUR
|
2611006WL002372
|
DARO KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466957
|
|
DAROKAUR
|
()
|
|
49
|
TALWANDI SABO
|
PB-11-006-044-001/10142
(Sukhladhi)
|
2611006000NRG23100620220072332
|
10/06/2022
|
Preeti Kaur
|
2611006WL002372
|
Preeti Kaur
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466953
|
|
PreetiKaur
|
()
|
|
50
|
TALWANDI SABO
|
PB-11-006-044-001/10244
(Sukhladhi)
|
2611006000NRG23100620220072356
|
10/06/2022
|
Preet Kaur
|
2611006WL002372
|
Preet Kaur
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466955
|
|
PreetKaur
|
()
|
|
51
|
TALWANDI SABO
|
PB-11-006-044-001/332
(Sukhladhi)
|
2611006000NRG23100620220072360
|
10/06/2022
|
AMANDEEP KAUR
|
2611006WL002372
|
AMANDEEP KAUR
|
00354
|
PUNB0405500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466954
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
52
|
TALWANDI SABO
|
PB-11-006-012-001/2
(Gatwali)
|
2611006000NRG23090620220072204
|
10/06/2022
|
PRABHJOT KAUR
|
2611006WL002370
|
PRABHJOT KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466958
|
|
MS PRABHJOT KAUR
|
()
|
|
53
|
TALWANDI SABO
|
PB-11-006-012-001/4
(Gatwali)
|
2611006000NRG23090620220072222
|
10/06/2022
|
GURMEL KAUR
|
2611006WL002370
|
GURMEL KAUR
|
00415
|
SBIN0001733
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321466959
|
|
MRS GURMEL KAUR WO CHANAN SINGH
|
()
|
|
54
|
TALWANDI SABO
|
PB-11-006-016-001/10052
(GuruSar Jaga)
|
2611006000NRG23100620220072278
|
10/06/2022
|
BINDER KAUR
|
2611006WL002371
|
BINDER KAUR
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466899
|
|
MRS BINDER KAUR
|
()
|
|
55
|
TALWANDI SABO
|
PB-11-006-044-001/10050
(Sukhladhi)
|
2611006000NRG23100620220072309
|
10/06/2022
|
MANDER SINGH
|
2611006WL002372
|
MANDER SINGH
|
00415
|
SBIN0001733
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466960
|
|
MR MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
56
|
TALWANDI SABO
|
PB-11-006-044-001/10135
(Sukhladhi)
|
2611006000NRG23100620220072328
|
10/06/2022
|
MALKIT SINGH
|
2611006WL002372
|
MALKIT SINGH
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466900
|
|
MR MALKIT SINGH
|
()
|
|
57
|
TALWANDI SABO
|
PB-11-006-044-001/307
(Sukhladhi)
|
2611006000NRG23100620220072359
|
10/06/2022
|
GURMEET SINGH
|
2611006WL002372
|
GURMEET SINGH
|
00415
|
SBIN0010749
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466901
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
58
|
TALWANDI SABO
|
PB-11-006-016-001/306
(GuruSar Jaga)
|
2611006000NRG23100620220072295
|
10/06/2022
|
JASHAN DEVI
|
2611006WL002371
|
JASHAN DEVI
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466902
|
|
MRS JASAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
TALWANDI SABO
|
PB-11-006-044-001/10097
(Sukhladhi)
|
2611006000NRG23100620220072320
|
10/06/2022
|
HARPINDER KAUR
|
2611006WL002372
|
HARPINDER KAUR
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466903
|
|
MRS HARPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
TALWANDI SABO
|
PB-11-006-016-001/163
(GuruSar Jaga)
|
2611006000NRG23100620220072290
|
10/06/2022
|
GURMAIL KAUR
|
2611006WL002371
|
GURMAIL KAUR
|
00415
|
SBIN0050058
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321466905
|
|
MRS GURMAIL KAUR
|
()
|
|
61
|
TALWANDI SABO
|
PB-11-006-016-001/180
(GuruSar Jaga)
|
2611006000NRG23100620220072292
|
10/06/2022
|
AMARJEET KAUR
|
2611006WL002371
|
AMARJEET KAUR
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466906
|
|
MRS AMARJIT KAUR
|
()
|
|
62
|
TALWANDI SABO
|
PB-11-006-016-001/346
(GuruSar Jaga)
|
2611006000NRG23100620220072297
|
10/06/2022
|
JAGSEER SINGH
|
2611006WL002371
|
JAGSEER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321466904
|
|
MS JAGSEER SINGH SO KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94470
|
94470
|
|
|
|
|
|
|
|