|
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
|
Goniana
|
PB-11-003-026-001/60260074
(GONIANA KALAN)
|
2611003000NRG23160620220084206
|
16/06/2022
|
Harpreet Kaur
|
2611003WL002750
|
Harpreet Kaur
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753875
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-038-001/606
(KHIALIWALA)
|
2611003000NRG23160620220084112
|
16/06/2022
|
GURMAIL SINGH
|
2611003WL002748
|
GURMAIL SINGH
|
00048
|
BKID0006360
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753829
|
|
GURMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-026-001/170
(GONIANA KALAN)
|
2611003000NRG23160620220084174
|
16/06/2022
|
Simran Singh
|
2611003WL002750
|
Simran Singh
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513753831
|
|
SimranSingh
|
()
|
|
4
|
Goniana
|
PB-11-003-026-001/173
(GONIANA KALAN)
|
2611003000NRG23160620220084176
|
16/06/2022
|
BABNEET KAUR
|
2611003WL002750
|
BABNEET KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753833
|
|
BABNEETKAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-038-001/592
(KHIALIWALA)
|
2611003000NRG23160620220083954
|
16/06/2022
|
Mohinder Singh
|
2611003WL002744
|
Mohinder Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753832
|
|
MohinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-026-001/200
(GONIANA KALAN)
|
2611003000NRG23160620220084180
|
16/06/2022
|
Balwinder SIngh
|
2611003WL002750
|
Balwinder SIngh
|
00354
|
PUNB0083910
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513753834
|
|
BalwinderSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-038-001/1038048
(KHIALIWALA)
|
2611003000NRG23160620220084031
|
16/06/2022
|
TEK SINGH
|
2611003WL002748
|
TEK SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753892
|
|
TEKSINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-038-001/1038087
(KHIALIWALA)
|
2611003000NRG23160620220084042
|
16/06/2022
|
Pammi Kaur
|
2611003WL002748
|
Pammi Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753882
|
|
PammiKaur
|
()
|
|
9
|
Goniana
|
PB-11-003-038-001/1038097
(KHIALIWALA)
|
2611003000NRG23160620220084047
|
16/06/2022
|
Shinder Singh
|
2611003WL002748
|
Shinder Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753844
|
|
ShinderSingh
|
()
|
|
10
|
Goniana
|
PB-11-003-038-001/1038152
(KHIALIWALA)
|
2611003000NRG23160620220084063
|
16/06/2022
|
Kulwant Singh
|
2611003WL002748
|
Kulwant Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753851
|
|
KulwantSingh
|
()
|
|
11
|
Goniana
|
PB-11-003-038-001/1038164
(KHIALIWALA)
|
2611003000NRG23160620220083947
|
16/06/2022
|
Jaswinder kaur
|
2611003WL002744
|
Jaswinder kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753857
|
|
Jaswinderkaur
|
()
|
|
12
|
Goniana
|
PB-11-003-038-001/1038165
(KHIALIWALA)
|
2611003000NRG23160620220084064
|
16/06/2022
|
Rajvir Singh
|
2611003WL002748
|
Rajvir Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753859
|
|
RajvirSingh
|
()
|
|
13
|
Goniana
|
PB-11-003-038-001/199
(KHIALIWALA)
|
2611003000NRG23160620220084070
|
16/06/2022
|
PALWINDER SINGH
|
2611003WL002748
|
PALWINDER SINGH
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753839
|
|
PALWINDERSINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-038-001/254
(KHIALIWALA)
|
2611003000NRG23160620220084078
|
16/06/2022
|
Ramandeep Kaur
|
2611003WL002748
|
Ramandeep Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753836
|
|
RamandeepKaur
|
()
|
|
15
|
Goniana
|
PB-11-003-038-001/282
(KHIALIWALA)
|
2611003000NRG23160620220083950
|
16/06/2022
|
Manphool Ram
|
2611003WL002744
|
Manphool Ram
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753843
|
|
ManphoolRam
|
()
|
|
16
|
Goniana
|
PB-11-003-038-001/286
(KHIALIWALA)
|
2611003000NRG23160620220084084
|
16/06/2022
|
Nachatter SIngh
|
2611003WL002748
|
Nachatter SIngh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753840
|
|
NachatterSIngh
|
()
|
|
17
|
Goniana
|
PB-11-003-038-001/381
(KHIALIWALA)
|
2611003000NRG23160620220084091
|
16/06/2022
|
Karamjeet Kaur
|
2611003WL002748
|
Karamjeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753888
|
|
KaramjeetKaur
|
()
|
|
18
|
Goniana
|
PB-11-003-038-001/391
(KHIALIWALA)
|
2611003000NRG23160620220083953
|
16/06/2022
|
Rekha
|
2611003WL002744
|
Rekha
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753849
|
|
Rekha
|
()
|
|
19
|
Goniana
|
PB-11-003-038-001/393
(KHIALIWALA)
|
2611003000NRG23160620220084092
|
16/06/2022
|
Jagjit singh
|
2611003WL002748
|
Jagjit singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753846
|
|
Jagjitsingh
|
()
|
|
20
|
Goniana
|
PB-11-003-038-001/393
(KHIALIWALA)
|
2611003000NRG23160620220084093
|
16/06/2022
|
Sukhjit kaur
|
2611003WL002748
|
Sukhjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753835
|
|
Sukhjitkaur
|
()
|
|
21
|
Goniana
|
PB-11-003-038-001/416
(KHIALIWALA)
|
2611003000NRG23160620220084094
|
16/06/2022
|
Parveen kaur
|
2611003WL002748
|
Parveen kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753850
|
|
Parveenkaur
|
()
|
|
22
|
Goniana
|
PB-11-003-038-001/441
(KHIALIWALA)
|
2611003000NRG23160620220084095
|
16/06/2022
|
GURMEET KAUR
|
2611003WL002748
|
GURMEET KAUR
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513753848
|
|
GURMEETKAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-038-001/446
(KHIALIWALA)
|
2611003000NRG23160620220084096
|
16/06/2022
|
JASPAL KAUR
|
2611003WL002748
|
JASPAL KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753876
|
|
JASPALKAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-038-001/451
(KHIALIWALA)
|
2611003000NRG23160620220084097
|
16/06/2022
|
JAL BAI
|
2611003WL002748
|
JAL BAI
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753855
|
|
JALBAI
|
()
|
|
25
|
Goniana
|
PB-11-003-038-001/452
(KHIALIWALA)
|
2611003000NRG23160620220084098
|
16/06/2022
|
KULWINDER KAUR
|
2611003WL002748
|
KULWINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753858
|
|
KULWINDERKAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-038-001/455
(KHIALIWALA)
|
2611003000NRG23160620220084099
|
16/06/2022
|
ANGURI DEVI
|
2611003WL002748
|
ANGURI DEVI
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753854
|
|
ANGURIDEVI
|
()
|
|
27
|
Goniana
|
PB-11-003-038-001/509
(KHIALIWALA)
|
2611003000NRG23160620220084102
|
16/06/2022
|
SANTRO
|
2611003WL002748
|
SANTRO
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753842
|
|
SANTRO
|
()
|
|
28
|
Goniana
|
PB-11-003-038-001/522
(KHIALIWALA)
|
2611003000NRG23160620220084104
|
16/06/2022
|
AJAIB SINGH
|
2611003WL002748
|
AJAIB SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753845
|
|
AJAIBSINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-038-001/522
(KHIALIWALA)
|
2611003000NRG23160620220084103
|
16/06/2022
|
MANJIT KAUR
|
2611003WL002748
|
MANJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753847
|
|
MANJITKAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-038-001/552
(KHIALIWALA)
|
2611003000NRG23160620220084105
|
16/06/2022
|
BALKARANJIT SINGH
|
2611003WL002748
|
BALKARANJIT SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753841
|
|
BALKARANJITSINGH
|
()
|
|
31
|
Goniana
|
PB-11-003-038-001/560
(KHIALIWALA)
|
2611003000NRG23160620220084106
|
16/06/2022
|
VARINDER SINGH
|
2611003WL002748
|
VARINDER SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753856
|
|
VARINDERSINGH
|
()
|
|
32
|
Goniana
|
PB-11-003-038-001/562
(KHIALIWALA)
|
2611003000NRG23160620220084107
|
16/06/2022
|
AMRITPAL SINGH
|
2611003WL002748
|
AMRITPAL SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753853
|
|
AMRITPALSINGH
|
()
|
|
33
|
Goniana
|
PB-11-003-038-001/564
(KHIALIWALA)
|
2611003000NRG23160620220084108
|
16/06/2022
|
RAMANDEEP KAUR
|
2611003WL002748
|
RAMANDEEP KAUR
|
00354
|
PUNB0177110
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513753852
|
|
RAMANDEEPKAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-038-001/586
(KHIALIWALA)
|
2611003000NRG23160620220084109
|
16/06/2022
|
AMANDEEP KAUR
|
2611003WL002748
|
AMANDEEP KAUR
|
00354
|
PUNB0177110
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513753880
|
|
AMANDEEPKAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-038-001/593
(KHIALIWALA)
|
2611003000NRG23160620220084110
|
16/06/2022
|
ROZY MASIH
|
2611003WL002748
|
ROZY MASIH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753838
|
|
ROZYMASIH
|
()
|
|
36
|
Goniana
|
PB-11-003-038-001/604
(KHIALIWALA)
|
2611003000NRG23160620220084111
|
16/06/2022
|
SARABJIT KAUR
|
2611003WL002748
|
SARABJIT KAUR
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513753837
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
37
|
Goniana
|
PB-11-003-026-001/60260072
(GONIANA KALAN)
|
2611003000NRG23160620220084204
|
16/06/2022
|
ASHA RANI
|
2611003WL002750
|
ASHA RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753878
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
Goniana
|
PB-11-003-026-001/60260027
(GONIANA KALAN)
|
2611003000NRG23160620220084191
|
16/06/2022
|
Golo Kaur
|
2611003WL002750
|
Golo Kaur
|
00415
|
SBIN0050052
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513753887
|
|
MRS GOLO GOLO
|
()
|
|
39
|
Goniana
|
PB-11-003-026-001/60260052
(GONIANA KALAN)
|
2611003000NRG23160620220084199
|
16/06/2022
|
NAIB SINGH
|
2611003WL002750
|
NAIB SINGH
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753873
|
|
MR NAIB SINGH
|
()
|
|
40
|
Goniana
|
PB-11-003-038-001/493
(KHIALIWALA)
|
2611003000NRG23160620220084101
|
16/06/2022
|
SANDEEP KAUR
|
2611003WL002748
|
SANDEEP KAUR
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753867
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
41
|
Goniana
|
PB-11-003-038-001/1038014
(KHIALIWALA)
|
2611003000NRG23160620220084024
|
16/06/2022
|
JYOTI KAUR
|
2611003WL002748
|
JYOTI KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753893
|
|
MRS JOTI
|
()
|
|
42
|
Goniana
|
PB-11-003-038-001/1038125
(KHIALIWALA)
|
2611003000NRG23160620220084054
|
16/06/2022
|
Veer Singh
|
2611003WL002748
|
Veer Singh
|
00415
|
SBIN0051387
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513753883
|
|
MR VIR SINGH
|
()
|
|
43
|
Goniana
|
PB-11-003-038-001/215
(KHIALIWALA)
|
2611003000NRG23160620220084074
|
16/06/2022
|
Tahel Singh
|
2611003WL002748
|
Tahel Singh
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753866
|
|
MR TAHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
44
|
Goniana
|
PB-11-003-026-001/114
(GONIANA KALAN)
|
2611003000NRG23160620220084166
|
16/06/2022
|
Jaswinder Kaur
|
2611003WL002750
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513753863
|
|
JaswinderKaur
|
()
|
|
45
|
Goniana
|
PB-11-003-026-001/127
(GONIANA KALAN)
|
2611003000NRG23160620220084171
|
16/06/2022
|
Manpreet kaur
|
2611003WL002750
|
Manpreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753886
|
|
Manpreetkaur
|
()
|
|
46
|
Goniana
|
PB-11-003-026-001/144
(GONIANA KALAN)
|
2611003000NRG23160620220084173
|
16/06/2022
|
AJAIB SINGH
|
2611003WL002750
|
AJAIB SINGH
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513753871
|
|
AJAIBSINGH
|
()
|
|
47
|
Goniana
|
PB-11-003-026-001/171
(GONIANA KALAN)
|
2611003000NRG23160620220084175
|
16/06/2022
|
JASVEER KAUR
|
2611003WL002750
|
JASVEER KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753869
|
|
JASVEERKAUR
|
()
|
|
48
|
Goniana
|
PB-11-003-026-001/180
(GONIANA KALAN)
|
2611003000NRG23160620220084177
|
16/06/2022
|
KARAMJEET KAUR
|
2611003WL002750
|
KARAMJEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753874
|
|
KARAMJEETKAUR
|
()
|
|
49
|
Goniana
|
PB-11-003-026-001/193
(GONIANA KALAN)
|
2611003000NRG23160620220084178
|
16/06/2022
|
Amarjit Kaur
|
2611003WL002750
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753885
|
|
AmarjitKaur
|
()
|
|
50
|
Goniana
|
PB-11-003-026-001/194
(GONIANA KALAN)
|
2611003000NRG23160620220084179
|
16/06/2022
|
Randhir Kaur
|
2611003WL002750
|
Randhir Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513753889
|
|
RandhirKaur
|
()
|
|
51
|
Goniana
|
PB-11-003-026-001/202
(GONIANA KALAN)
|
2611003000NRG23160620220084181
|
16/06/2022
|
Saroj Devi
|
2611003WL002750
|
Saroj Devi
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753890
|
|
SarojDevi
|
()
|
|
52
|
Goniana
|
PB-11-003-026-001/60260008
(GONIANA KALAN)
|
2611003000NRG23160620220084182
|
16/06/2022
|
Paramjit Kaur
|
2611003WL002750
|
Paramjit Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513753877
|
|
ParamjitKaur
|
()
|
|
53
|
Goniana
|
PB-11-003-026-001/60260013
(GONIANA KALAN)
|
2611003000NRG23160620220084185
|
16/06/2022
|
MANJOT KAUR
|
2611003WL002750
|
MANJOT KAUR
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513753894
|
|
MANJOTKAUR
|
()
|
|
54
|
Goniana
|
PB-11-003-026-001/60260024
(GONIANA KALAN)
|
2611003000NRG23160620220084189
|
16/06/2022
|
Gurmail Singh
|
2611003WL002750
|
Gurmail Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753881
|
|
GurmailSingh
|
()
|
|
55
|
Goniana
|
PB-11-003-026-001/60260032
(GONIANA KALAN)
|
2611003000NRG23160620220084193
|
16/06/2022
|
Sukhdev Singh
|
2611003WL002750
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753872
|
|
SukhdevSingh
|
()
|
|
56
|
Goniana
|
PB-11-003-026-001/60260036
(GONIANA KALAN)
|
2611003000NRG23160620220084194
|
16/06/2022
|
Khajan Kaur
|
2611003WL002750
|
Khajan Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753864
|
|
KhajanKaur
|
()
|
|
57
|
Goniana
|
PB-11-003-026-001/60260046
(GONIANA KALAN)
|
2611003000NRG23160620220084195
|
16/06/2022
|
Sukhpreet Kaur
|
2611003WL002750
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513753862
|
|
SukhpreetKaur
|
()
|
|
58
|
Goniana
|
PB-11-003-026-001/60260050
(GONIANA KALAN)
|
2611003000NRG23160620220084196
|
16/06/2022
|
malkit kaur
|
2611003WL002750
|
malkit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753870
|
|
malkitkaur
|
()
|
|
59
|
Goniana
|
PB-11-003-026-001/60260051
(GONIANA KALAN)
|
2611003000NRG23160620220084198
|
16/06/2022
|
Shinder kaur.
|
2611003WL002750
|
Shinder kaur.
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753868
|
|
Shinderkaur.
|
()
|
|
60
|
Goniana
|
PB-11-003-026-001/60260070
(GONIANA KALAN)
|
2611003000NRG23160620220084203
|
16/06/2022
|
Teja Singh
|
2611003WL002750
|
Teja Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753861
|
|
TejaSingh
|
()
|
|
61
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23160620220084209
|
16/06/2022
|
Ghucher Singh
|
2611003WL002750
|
Ghucher Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753860
|
|
GhucherSingh
|
()
|
|
62
|
Goniana
|
PB-11-003-026-001/60260077
(GONIANA KALAN)
|
2611003000NRG23160620220084208
|
16/06/2022
|
Jaswinder Kaur
|
2611003WL002750
|
Jaswinder Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513753891
|
|
JaswinderKaur
|
()
|
|
63
|
Goniana
|
PB-11-003-026-001/60260078
(GONIANA KALAN)
|
2611003000NRG23160620220084210
|
16/06/2022
|
Gurmeet Kaur
|
2611003WL002750
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513753884
|
|
GurmeetKaur
|
()
|
|
64
|
Goniana
|
PB-11-003-026-001/60260094
(GONIANA KALAN)
|
2611003000NRG23160620220084213
|
16/06/2022
|
JAGGA SINGh
|
2611003WL002750
|
JAGGA SINGh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753865
|
|
JAGGASINGh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
65
|
Goniana
|
PB-11-003-038-001/472
(KHIALIWALA)
|
2611003000NRG23160620220084100
|
16/06/2022
|
MANDEEP SINGH
|
2611003WL002748
|
MANDEEP SINGH
|
00468
|
UBIN0555541
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513753879
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
Goniana
|
PB-11-003-038-001/231
(KHIALIWALA)
|
2611003000NRG23160620220084077
|
16/06/2022
|
RAJVEER KAUR
|
2611003WL002748
|
RAJVEER KAUR
|
00553
|
INDB0001352
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513753830
|
|
RAJVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93342
|
93342
|
|
|
|
|
|
|
|