|
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
|
MAUR
|
PB-11-007-003-001/104
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298955
|
02/08/2022
|
GURMAIL KAUR
|
2611007WL0014463
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805187
|
|
GURMAIL KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-003-001/121
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298956
|
02/08/2022
|
KARMJIT KAUR
|
2611007WL0014463
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805236
|
|
KARMJIT KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-003-001/125
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298957
|
02/08/2022
|
KARMJEET KAUR
|
2611007WL0014463
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805184
|
|
KARMJEET KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-003-001/126
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298958
|
02/08/2022
|
SUKHMADER SINGH
|
2611007WL0014463
|
SUKHMADER SINGH
|
00354
|
PUNB0024810
|
538
|
538
|
Processed
|
08/08/2022
|
|
3727805238
|
|
SUKHMADER SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-003-001/136
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298959
|
02/08/2022
|
RAM PIYARI
|
2611007WL0014463
|
RAM PIYARI
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805200
|
|
RAM PIYARI
|
()
|
|
6
|
MAUR
|
PB-11-007-003-001/137
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298960
|
02/08/2022
|
manjeet KAUR
|
2611007WL0014463
|
manjeet KAUR
|
00354
|
PUNB0024810
|
1076
|
1076
|
Processed
|
08/08/2022
|
|
3727805231
|
|
manjeet KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-003-001/145
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298962
|
02/08/2022
|
ANGREJ KAUR
|
2611007WL0014463
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805206
|
|
ANGREJ KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-003-001/147
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298963
|
02/08/2022
|
GOLO KAUR
|
2611007WL0014463
|
GOLO KAUR
|
00354
|
PUNB0024810
|
538
|
538
|
Processed
|
08/08/2022
|
|
3727805209
|
|
GOLO KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-003-001/149
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298964
|
02/08/2022
|
KULVIR KAUR
|
2611007WL0014463
|
KULVIR KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805230
|
|
KULVIR KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-003-001/150
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298965
|
02/08/2022
|
RANI
|
2611007WL0014463
|
RANI
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805210
|
|
RANI
|
()
|
|
11
|
MAUR
|
PB-11-007-003-001/155
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298966
|
02/08/2022
|
JASPAL KAUR
|
2611007WL0014463
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1076
|
1076
|
Processed
|
08/08/2022
|
|
3727805181
|
|
JASPAL KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-003-001/160
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298968
|
02/08/2022
|
MUKHTIYAR BAI
|
2611007WL0014463
|
MUKHTIYAR BAI
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805237
|
|
MUKHTIYAR BAI
|
()
|
|
13
|
MAUR
|
PB-11-007-003-001/164
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298969
|
02/08/2022
|
RANI KAUR
|
2611007WL0014463
|
RANI KAUR
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
08/08/2022
|
|
3727805186
|
|
RANI KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-003-001/165
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298970
|
02/08/2022
|
RAJ KAUR
|
2611007WL0014463
|
RAJ KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805185
|
|
RAJ KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-003-001/166
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298971
|
02/08/2022
|
TEJ KAUR
|
2611007WL0014463
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805176
|
|
TEJ KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-003-001/174
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298972
|
02/08/2022
|
JAGSIR SINGH
|
2611007WL0014463
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
538
|
538
|
Processed
|
08/08/2022
|
|
3727805180
|
|
JAGSIR SINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-003-001/178-A
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298973
|
02/08/2022
|
PARAMJIT KAUR
|
2611007WL0014463
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805174
|
|
PARAMJIT KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298974
|
02/08/2022
|
MALKIT KAUR
|
2611007WL0014463
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
08/08/2022
|
|
3727805178
|
|
MALKIT KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298977
|
02/08/2022
|
JASPAL KAUR
|
2611007WL0014463
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805179
|
|
JASPAL KAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298978
|
02/08/2022
|
MOHINDER SINGH
|
2611007WL0014463
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
08/08/2022
|
|
3727805240
|
|
MOHINDER SINGH
|
()
|
|
21
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298979
|
02/08/2022
|
NASIB KAUR
|
2611007WL0014463
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805177
|
|
NASIB KAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-003-001/194
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298980
|
02/08/2022
|
MANJEET KAUR
|
2611007WL0014463
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805199
|
|
MANJEET KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298983
|
02/08/2022
|
balwinder singh
|
2611007WL0014463
|
balwinder singh
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805235
|
|
balwinder singh
|
()
|
|
24
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298982
|
02/08/2022
|
JATINDER SINGH
|
2611007WL0014463
|
JATINDER SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805196
|
|
JATINDER SINGH
|
()
|
|
25
|
MAUR
|
PB-11-007-003-001/2
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298985
|
02/08/2022
|
PREM SINGH
|
2611007WL0014463
|
PREM SINGH
|
00354
|
PUNB0024810
|
269
|
269
|
Processed
|
08/08/2022
|
|
3727805208
|
|
PREM SINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298986
|
02/08/2022
|
SUKHWINDER KAUR
|
2611007WL0014463
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
807
|
807
|
Processed
|
08/08/2022
|
|
3727805190
|
|
SUKHWINDER KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-003-001/209
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298987
|
02/08/2022
|
RANJIT KAUR
|
2611007WL0014463
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805191
|
|
RANJIT KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-003-001/210
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298988
|
02/08/2022
|
AJIT KAUR
|
2611007WL0014463
|
AJIT KAUR
|
00354
|
PUNB0024810
|
538
|
538
|
Processed
|
08/08/2022
|
|
3727805192
|
|
AJIT KAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-003-001/211
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298990
|
02/08/2022
|
SARBJEET KAUR
|
2611007WL0014463
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
08/08/2022
|
|
3727805207
|
|
SARBJEET KAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-003-001/216
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298995
|
02/08/2022
|
DALWAR KAUR
|
2611007WL0014463
|
DALWAR KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805183
|
|
DALWAR KAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-003-001/216
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298994
|
02/08/2022
|
SATPAL KAUR
|
2611007WL0014463
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805189
|
|
SATPAL KAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298996
|
02/08/2022
|
RAMANDEEP KAUR
|
2611007WL0014463
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
538
|
538
|
Processed
|
08/08/2022
|
|
3727805213
|
|
RAMANDEEP KAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-003-001/223
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298997
|
02/08/2022
|
NASEEB KAUR
|
2611007WL0014463
|
NASEEB KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805212
|
|
NASEEB KAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-003-001/224
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298998
|
02/08/2022
|
TEJ KAUR
|
2611007WL0014463
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805194
|
|
TEJ KAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-003-001/229
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298999
|
02/08/2022
|
PARMJEET KAUR
|
2611007WL0014463
|
PARMJEET KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805195
|
|
PARMJEET KAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-003-001/230
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299000
|
02/08/2022
|
AJMEER SINGH
|
2611007WL0014463
|
AJMEER SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805193
|
|
AJMEER SINGH
|
()
|
|
37
|
MAUR
|
PB-11-007-003-001/233
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299001
|
02/08/2022
|
JEETA RAM
|
2611007WL0014463
|
JEETA RAM
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805198
|
|
JEETA RAM
|
()
|
|
38
|
MAUR
|
PB-11-007-003-001/243
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299002
|
02/08/2022
|
MURTI KAUR
|
2611007WL0014463
|
MURTI KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805229
|
|
MURTI KAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-003-001/244
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299003
|
02/08/2022
|
GOLO KAUR
|
2611007WL0014463
|
GOLO KAUR
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
08/08/2022
|
|
3727805188
|
|
GOLO KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-003-001/246
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299004
|
02/08/2022
|
SARABJIT KAUR
|
2611007WL0014463
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805197
|
|
SARABJIT KAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-003-001/254
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299006
|
02/08/2022
|
GURMEET SINGH
|
2611007WL0014463
|
GURMEET SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805214
|
|
GURMEET SINGH
|
()
|
|
42
|
MAUR
|
PB-11-007-003-001/297
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299008
|
02/08/2022
|
Charanjeet kaur
|
2611007WL0014463
|
Charanjeet kaur
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805232
|
|
Charanjeet kaur
|
()
|
|
43
|
MAUR
|
PB-11-007-003-001/31
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299009
|
02/08/2022
|
JASPAL KAUR
|
2611007WL0014463
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805215
|
|
JASPAL KAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-003-001/390
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299011
|
02/08/2022
|
BHOLA SINGH
|
2611007WL0014463
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1076
|
1076
|
Processed
|
08/08/2022
|
|
3727805239
|
|
BHOLA SINGH
|
()
|
|
45
|
MAUR
|
PB-11-007-003-001/45
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299013
|
02/08/2022
|
BALJIT SINGH
|
2611007WL0014463
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805202
|
|
BALJIT SINGH
|
()
|
|
46
|
MAUR
|
PB-11-007-003-001/459
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299014
|
02/08/2022
|
MANDEEP SINGH
|
2611007WL0014463
|
MANDEEP SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805233
|
|
MANDEEP SINGH
|
()
|
|
47
|
MAUR
|
PB-11-007-003-001/56
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299015
|
02/08/2022
|
SURJIT KAUR
|
2611007WL0014463
|
SURJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805203
|
|
SURJIT KAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-003-001/66
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299016
|
02/08/2022
|
SURJIT SINGH
|
2611007WL0014463
|
SURJIT SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805205
|
|
SURJIT SINGH
|
()
|
|
49
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299017
|
02/08/2022
|
RANJIT KAUR
|
2611007WL0014463
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805211
|
|
RANJIT KAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-003-001/78
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299018
|
02/08/2022
|
LABH SINGH
|
2611007WL0014463
|
LABH SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805175
|
|
LABH SINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-003-001/81
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299019
|
02/08/2022
|
JAGGA SINGH
|
2611007WL0014463
|
JAGGA SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805182
|
|
JAGGA SINGH
|
()
|
|
52
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299021
|
02/08/2022
|
BINDER KAUR
|
2611007WL0014463
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805234
|
|
BINDER KAUR
|
()
|
|
53
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299020
|
02/08/2022
|
HAJOORA SINGH
|
2611007WL0014463
|
HAJOORA SINGH
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
08/08/2022
|
|
3727805204
|
|
HAJOORA SINGH
|
()
|
|
54
|
MAUR
|
PB-11-007-003-001/98
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299022
|
02/08/2022
|
DARA SINGH
|
2611007WL0014463
|
DARA SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805201
|
|
DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76396
|
76396
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-003-001/210
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298989
|
02/08/2022
|
RESHAM SINGH
|
2611007WL0014463
|
RESHAM SINGH
|
00354
|
PUNB0063510
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805217
|
|
RESHAM SINGH
|
()
|
|
56
|
MAUR
|
PB-11-007-003-001/213
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298993
|
02/08/2022
|
JAGSIR SINGH
|
2611007WL0014463
|
JAGSIR SINGH
|
00354
|
PUNB0063510
|
1345
|
1345
|
Processed
|
08/08/2022
|
|
3727805216
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-003-001/419
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299012
|
02/08/2022
|
VEERPAL KAUR
|
2611007WL0014463
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805218
|
|
MRS VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
58
|
MAUR
|
PB-11-007-003-001/268
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299007
|
02/08/2022
|
UDHAM SINGH
|
2611007WL0014463
|
UDHAM SINGH
|
00415
|
SBIN0050054
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805219
|
|
MR UDHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-003-001/141
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298961
|
02/08/2022
|
MATO BAI
|
2611007WL0014463
|
MATO BAI
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
08/08/2022
|
|
3727805228
|
|
MRS PARAMJEET KAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-003-001/159
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298967
|
02/08/2022
|
BASANT KAUR
|
2611007WL0014463
|
BASANT KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805225
|
|
MRS SUKHJIT KAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298975
|
02/08/2022
|
GAGANDEEP KAUR
|
2611007WL0014463
|
GAGANDEEP KAUR
|
00415
|
SBIN0050297
|
1076
|
1076
|
Processed
|
08/08/2022
|
|
3727805221
|
|
MISS GAGANDEEP KAUR
|
()
|
|
62
|
MAUR
|
PB-11-007-003-001/184
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298976
|
02/08/2022
|
KULJIT KAUR
|
2611007WL0014463
|
KULJIT KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805224
|
|
MRS KULJEET KAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298984
|
02/08/2022
|
balwinder kaur
|
2611007WL0014463
|
balwinder kaur
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805222
|
|
MRS BALWINDER KAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298981
|
02/08/2022
|
HARPREET KAUR
|
2611007WL0014463
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805223
|
|
MISS HARPREET KAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-003-001/212
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298991
|
02/08/2022
|
GURPREET SINGH
|
2611007WL0014463
|
GURPREET SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
08/08/2022
|
|
3727805227
|
|
MR GURPREET SINGH
|
()
|
|
66
|
MAUR
|
PB-11-007-003-001/212
(BHAI BAKHTOUR)
|
2611007000NRG22020820220298992
|
02/08/2022
|
KULWINDER KAUR
|
2611007WL0014463
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805226
|
|
MRS KULWINDER KAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-003-001/253
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299005
|
02/08/2022
|
KARMJEET SINGH
|
2611007WL0014463
|
KARMJEET SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
08/08/2022
|
|
3727805220
|
|
MRS KARAMJEET KAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-003-001/364
(BHAI BAKHTOUR)
|
2611007000NRG22020820220299010
|
02/08/2022
|
POONAM KAUR
|
2611007WL0014463
|
POONAM KAUR
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
08/08/2022
|
|
3727805241
|
|
MRS POONAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14257
|
14257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96840
|
96840
|
|
|
|
|
|
|
|