|
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-11-003-030-001/932
(JANDA WALA)
|
2611003000NRG23200720220128448
|
20/07/2022
|
MANDEEP KAUR
|
2611003WL004446
|
MANDEEP KAUR
|
00032
|
UTIB0001644
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337870
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-025-001/383
(GILL PATTI)
|
2611003000NRG23200720220127815
|
20/07/2022
|
BABU SINGH
|
2611003WL004417
|
BABU SINGH
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337815
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-038-001/570
(KHIALIWALA)
|
2611003000NRG23200720220127819
|
20/07/2022
|
Sukhdev Kaur
|
2611003WL004417
|
Sukhdev Kaur
|
00152
|
HDFC0003136
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337816
|
|
Sukhdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-007-001/1007136
(BALAHAR BINJU)
|
2611003000NRG23200720220127747
|
20/07/2022
|
Lakhveer Kaur
|
2611003WL004410
|
Lakhveer Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337820
|
|
Lakhveer Kaur
|
()
|
|
5
|
Goniana
|
PB-11-003-007-001/202
(BALAHAR BINJU)
|
2611003000NRG23200720220127758
|
20/07/2022
|
PARAMJIT KAUR
|
2611003WL004410
|
PARAMJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337819
|
|
PARAMJIT KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-007-001/239
(BALAHAR BINJU)
|
2611003000NRG23200720220127766
|
20/07/2022
|
parmjeet kaur
|
2611003WL004410
|
parmjeet kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337821
|
|
parmjeet kaur
|
()
|
|
7
|
Goniana
|
PB-11-003-030-001/300039
(JANDA WALA)
|
2611003000NRG23200720220128395
|
20/07/2022
|
Bhola Singh
|
2611003WL004446
|
Bhola Singh
|
00349
|
PSIB0000382
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337817
|
|
Bhola Singh
|
()
|
|
8
|
Goniana
|
PB-11-003-030-001/927
(JANDA WALA)
|
2611003000NRG23200720220128446
|
20/07/2022
|
Jagga SIngh
|
2611003WL004446
|
Jagga SIngh
|
00349
|
PSIB0000382
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3318337818
|
|
Jagga SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-025-001/50250001
(GILL PATTI)
|
2611003000NRG23200720220127816
|
20/07/2022
|
UTTAM SINGH.
|
2611003WL004417
|
UTTAM SINGH.
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337822
|
|
UTTAM SINGH.
|
()
|
|
10
|
Goniana
|
PB-11-003-038-001/570
(KHIALIWALA)
|
2611003000NRG23200720220127818
|
20/07/2022
|
SIMARJIT KAUR
|
2611003WL004417
|
SIMARJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337823
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-007-001/1007102-A
(BALAHAR BINJU)
|
2611003000NRG23200720220127742
|
20/07/2022
|
GYAN KAUR
|
2611003WL004410
|
GYAN KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337833
|
|
MRS GIYAN KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-007-001/1007116
(BALAHAR BINJU)
|
2611003000NRG23200720220127745
|
20/07/2022
|
JASPREET KAUR
|
2611003WL004410
|
JASPREET KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337831
|
|
MRS JASPREET KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-007-001/1007147
(BALAHAR BINJU)
|
2611003000NRG23200720220127751
|
20/07/2022
|
Babli kaur
|
2611003WL004410
|
Babli kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337825
|
|
MISS BABLI KAUR DO SUKHDEV SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-007-001/188
(BALAHAR BINJU)
|
2611003000NRG23200720220127754
|
20/07/2022
|
KULDEEP KAUR
|
2611003WL004410
|
KULDEEP KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337828
|
|
MRS KULDEEP KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-007-001/196
(BALAHAR BINJU)
|
2611003000NRG23200720220127756
|
20/07/2022
|
ANGREJ KAUR
|
2611003WL004410
|
ANGREJ KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337830
|
|
MRS ANGREJ KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-007-001/201
(BALAHAR BINJU)
|
2611003000NRG23200720220127757
|
20/07/2022
|
GAGANDEEP KAUR
|
2611003WL004410
|
GAGANDEEP KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337832
|
|
MRS GAGANDEEP KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-007-001/205
(BALAHAR BINJU)
|
2611003000NRG23200720220127759
|
20/07/2022
|
MARO KAUR
|
2611003WL004410
|
MARO KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337837
|
|
MRS MARO KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-007-001/229
(BALAHAR BINJU)
|
2611003000NRG23200720220127761
|
20/07/2022
|
RAJ KAUR
|
2611003WL004410
|
RAJ KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337824
|
|
MRS RAJ KAUR WO SH RAM SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-007-001/230
(BALAHAR BINJU)
|
2611003000NRG23200720220127762
|
20/07/2022
|
SANTOS KAUR
|
2611003WL004410
|
SANTOS KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337836
|
|
MRS SANTOSH KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-007-001/237
(BALAHAR BINJU)
|
2611003000NRG23200720220127764
|
20/07/2022
|
Harjinder kaur
|
2611003WL004410
|
Harjinder kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337839
|
|
MRS HARJINDER KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-007-001/238
(BALAHAR BINJU)
|
2611003000NRG23200720220127765
|
20/07/2022
|
JASWINDER KAUR
|
2611003WL004410
|
JASWINDER KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337827
|
|
MRS JASWINDER KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-007-001/245
(BALAHAR BINJU)
|
2611003000NRG23200720220127767
|
20/07/2022
|
PARMJEET KAUR
|
2611003WL004410
|
PARMJEET KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337829
|
|
MRS PARAMJEET KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-007-001/251
(BALAHAR BINJU)
|
2611003000NRG23200720220127768
|
20/07/2022
|
JAGSEER SINGH
|
2611003WL004410
|
JAGSEER SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337826
|
|
MR JAGSEER SINGH SO KARNAIL SINGH
|
()
|
|
24
|
Goniana
|
PB-11-003-030-001/362
(JANDA WALA)
|
2611003000NRG23200720220128404
|
20/07/2022
|
Ghopa Singh
|
2611003WL004446
|
Ghopa Singh
|
00415
|
SBIN0002428
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337838
|
|
MR GHOPA SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-030-001/453
(JANDA WALA)
|
2611003000NRG23200720220128427
|
20/07/2022
|
CHARNJIT KAUR
|
2611003WL004446
|
CHARNJIT KAUR
|
00415
|
SBIN0002428
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3318337835
|
|
MRS CHARANJEET KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-030-001/891
(JANDA WALA)
|
2611003000NRG23200720220128442
|
20/07/2022
|
CHINDER KAUR
|
2611003WL004446
|
CHINDER KAUR
|
00415
|
SBIN0002428
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3318337834
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23946
|
23946
|
|
|
|
|
|
|
|
|
27
|
Goniana
|
PB-11-003-007-001/1007072-A
(BALAHAR BINJU)
|
2611003000NRG23200720220127741
|
20/07/2022
|
Bhoora Singh
|
2611003WL004410
|
Bhoora Singh
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318337841
|
|
MR BHURA SINGH
|
()
|
|
28
|
Goniana
|
PB-11-003-007-001/223
(BALAHAR BINJU)
|
2611003000NRG23200720220127760
|
20/07/2022
|
GULABJEET KAUR
|
2611003WL004410
|
GULABJEET KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337842
|
|
MRS GULABJEET KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-007-001/234
(BALAHAR BINJU)
|
2611003000NRG23200720220127763
|
20/07/2022
|
PARMJIT KAUR
|
2611003WL004410
|
PARMJIT KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337840
|
|
MRS PARAMJEET KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-030-001/357
(JANDA WALA)
|
2611003000NRG23200720220128403
|
20/07/2022
|
MANDER SINGH
|
2611003WL004446
|
MANDER SINGH
|
00415
|
SBIN0050052
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318337845
|
|
MR MANDER SINGH
|
()
|
|
31
|
Goniana
|
PB-11-003-030-001/489
(JANDA WALA)
|
2611003000NRG23200720220128432
|
20/07/2022
|
CHARNJEET KAUR
|
2611003WL004446
|
CHARNJEET KAUR
|
00415
|
SBIN0050052
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337844
|
|
MRS CHARANJIT KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-030-001/855
(JANDA WALA)
|
2611003000NRG23200720220128439
|
20/07/2022
|
Harnaib singh
|
2611003WL004446
|
Harnaib singh
|
00415
|
SBIN0050052
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337843
|
|
MR HARNAIB SINGH
|
()
|
|
33
|
Goniana
|
PB-11-003-030-001/947
(JANDA WALA)
|
2611003000NRG23200720220128450
|
20/07/2022
|
PAPPI RAM
|
2611003WL004446
|
PAPPI RAM
|
00415
|
SBIN0050052
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3318337846
|
|
MR PAPPI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8994
|
8994
|
|
|
|
|
|
|
|
|
34
|
Goniana
|
PB-11-003-029-001/312
(HARRAIPUR)
|
2611003000NRG23200720220127817
|
20/07/2022
|
Sandeep kaur
|
2611003WL004417
|
Sandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318337865
|
|
Sandeep kaur
|
()
|
|
35
|
Goniana
|
PB-11-003-030-001/3000108
(JANDA WALA)
|
2611003000NRG23200720220128382
|
20/07/2022
|
Darshan Singh
|
2611003WL004446
|
Darshan Singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337854
|
|
Darshan Singh
|
()
|
|
36
|
Goniana
|
PB-11-003-030-001/3000217
(JANDA WALA)
|
2611003000NRG23200720220128392
|
20/07/2022
|
pappa singh
|
2611003WL004446
|
pappa singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337851
|
|
pappa singh
|
()
|
|
37
|
Goniana
|
PB-11-003-030-001/3000222
(JANDA WALA)
|
2611003000NRG23200720220128393
|
20/07/2022
|
Jashandeep Singh
|
2611003WL004446
|
Jashandeep Singh
|
00468
|
UBIN0540706
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318337852
|
|
Jashandeep Singh
|
()
|
|
38
|
Goniana
|
PB-11-003-030-001/340
(JANDA WALA)
|
2611003000NRG23200720220128401
|
20/07/2022
|
SARBJIT KAUR
|
2611003WL004446
|
SARBJIT KAUR
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337859
|
|
SARBJIT KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-030-001/381
(JANDA WALA)
|
2611003000NRG23200720220128410
|
20/07/2022
|
Ikkater Singh
|
2611003WL004446
|
Ikkater Singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337848
|
|
Ikkater Singh
|
()
|
|
40
|
Goniana
|
PB-11-003-030-001/384
(JANDA WALA)
|
2611003000NRG23200720220128411
|
20/07/2022
|
sira singh
|
2611003WL004446
|
sira singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337849
|
|
sira singh
|
()
|
|
41
|
Goniana
|
PB-11-003-030-001/413
(JANDA WALA)
|
2611003000NRG23200720220128416
|
20/07/2022
|
Sarabjit Kaur
|
2611003WL004446
|
Sarabjit Kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337855
|
|
Sarabjit Kaur
|
()
|
|
42
|
Goniana
|
PB-11-003-030-001/449
(JANDA WALA)
|
2611003000NRG23200720220128425
|
20/07/2022
|
BALJINDER KAUR
|
2611003WL004446
|
BALJINDER KAUR
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337860
|
|
BALJINDER KAUR
|
()
|
|
43
|
Goniana
|
PB-11-003-030-001/450
(JANDA WALA)
|
2611003000NRG23200720220128426
|
20/07/2022
|
Karamjit kaur
|
2611003WL004446
|
Karamjit kaur
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337856
|
|
Karamjit kaur
|
()
|
|
44
|
Goniana
|
PB-11-003-030-001/457
(JANDA WALA)
|
2611003000NRG23200720220128428
|
20/07/2022
|
BALJIT KAUR
|
2611003WL004446
|
BALJIT KAUR
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337858
|
|
BALJIT KAUR
|
()
|
|
45
|
Goniana
|
PB-11-003-030-001/468
(JANDA WALA)
|
2611003000NRG23200720220128430
|
20/07/2022
|
SUKHJIT KAUR
|
2611003WL004446
|
SUKHJIT KAUR
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337862
|
|
SUKHJIT KAUR
|
()
|
|
46
|
Goniana
|
PB-11-003-030-001/472
(JANDA WALA)
|
2611003000NRG23200720220128431
|
20/07/2022
|
MANIDER KAUR
|
2611003WL004446
|
MANIDER KAUR
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337857
|
|
MANIDER KAUR
|
()
|
|
47
|
Goniana
|
PB-11-003-030-001/490
(JANDA WALA)
|
2611003000NRG23200720220128433
|
20/07/2022
|
SARBJEET KAUR
|
2611003WL004446
|
SARBJEET KAUR
|
00468
|
UBIN0540706
|
420
|
420
|
Processed
|
26/07/2022
|
|
3318337863
|
|
SARBJEET KAUR
|
()
|
|
48
|
Goniana
|
PB-11-003-030-001/501
(JANDA WALA)
|
2611003000NRG23200720220128434
|
20/07/2022
|
JASWINDER KAUR
|
2611003WL004446
|
JASWINDER KAUR
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337861
|
|
JASWINDER KAUR
|
()
|
|
49
|
Goniana
|
PB-11-003-030-001/513
(JANDA WALA)
|
2611003000NRG23200720220128435
|
20/07/2022
|
GURMEL SINGH
|
2611003WL004446
|
GURMEL SINGH
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337864
|
|
GURMEL SINGH
|
()
|
|
50
|
Goniana
|
PB-11-003-030-001/629
(JANDA WALA)
|
2611003000NRG23200720220128436
|
20/07/2022
|
Balwinder Singh
|
2611003WL004446
|
Balwinder Singh
|
00468
|
UBIN0540706
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3318337871
|
|
Balwinder Singh
|
()
|
|
51
|
Goniana
|
PB-11-003-030-001/651
(JANDA WALA)
|
2611003000NRG23200720220128437
|
20/07/2022
|
AMANDEEP KAUR
|
2611003WL004446
|
AMANDEEP KAUR
|
00468
|
UBIN0540706
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318337869
|
|
AMANDEEP KAUR
|
()
|
|
52
|
Goniana
|
PB-11-003-030-001/724
(JANDA WALA)
|
2611003000NRG23200720220128438
|
20/07/2022
|
MALKIT KAUR
|
2611003WL004446
|
MALKIT KAUR
|
00468
|
UBIN0540706
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318337847
|
|
MALKIT KAUR
|
()
|
|
53
|
Goniana
|
PB-11-003-030-001/867
(JANDA WALA)
|
2611003000NRG23200720220128440
|
20/07/2022
|
KARMJEET KAUR
|
2611003WL004446
|
KARMJEET KAUR
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337866
|
|
KARMJEET KAUR
|
()
|
|
54
|
Goniana
|
PB-11-003-030-001/879
(JANDA WALA)
|
2611003000NRG23200720220128441
|
20/07/2022
|
JASPREET SINGH
|
2611003WL004446
|
JASPREET SINGH
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337850
|
|
JASPREET SINGH
|
()
|
|
55
|
Goniana
|
PB-11-003-030-001/910
(JANDA WALA)
|
2611003000NRG23200720220128443
|
20/07/2022
|
Murti Devi
|
2611003WL004446
|
Murti Devi
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337867
|
|
Murti Devi
|
()
|
|
56
|
Goniana
|
PB-11-003-030-001/917
(JANDA WALA)
|
2611003000NRG23200720220128444
|
20/07/2022
|
SUKHWINDER KAUR
|
2611003WL004446
|
SUKHWINDER KAUR
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337872
|
|
SUKHWINDER KAUR
|
()
|
|
57
|
Goniana
|
PB-11-003-030-001/922
(JANDA WALA)
|
2611003000NRG23200720220128445
|
20/07/2022
|
Simranjit Kaur
|
2611003WL004446
|
Simranjit Kaur
|
00468
|
UBIN0540706
|
630
|
630
|
Processed
|
26/07/2022
|
|
3318337874
|
|
Simranjit Kaur
|
()
|
|
58
|
Goniana
|
PB-11-003-030-001/931
(JANDA WALA)
|
2611003000NRG23200720220128447
|
20/07/2022
|
MALKEET KAUR
|
2611003WL004446
|
MALKEET KAUR
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337868
|
|
MALKEET KAUR
|
()
|
|
59
|
Goniana
|
PB-11-003-030-001/933
(JANDA WALA)
|
2611003000NRG23200720220128449
|
20/07/2022
|
Kulwinder kaur
|
2611003WL004446
|
Kulwinder kaur
|
00468
|
UBIN0540706
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
3318337873
|
|
Kulwinder kaur
|
()
|
|
60
|
Goniana
|
PB-11-003-030-001/984
(JANDA WALA)
|
2611003000NRG23200720220128451
|
20/07/2022
|
Lakha Singh
|
2611003WL004446
|
Lakha Singh
|
00468
|
UBIN0540706
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3318337853
|
|
Lakha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79026
|
79026
|
|
|
|
|
|
|
|