|
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
|
MOGA-I
|
PB-15-001-042-001/13
(JHANDEWALA)
|
2615001000NRG23071120220201753
|
07/11/2022
|
BALJIT KAUR
|
2615001WL008734
|
BALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213470
|
|
BALJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-042-001/283
(JHANDEWALA)
|
2615001000NRG23071120220201756
|
07/11/2022
|
Rani Kaur
|
2615001WL008734
|
Rani Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454213532
|
|
Rani Kaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-042-001/363
(JHANDEWALA)
|
2615001000NRG23071120220201757
|
07/11/2022
|
Rekha Kaur
|
2615001WL008734
|
Rekha Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454213531
|
|
Rekha Kaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG23071120220201758
|
07/11/2022
|
Kulwinder kaur
|
2615001WL008734
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213471
|
|
Kulwinder kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-042-001/445
(JHANDEWALA)
|
2615001000NRG23071120220201759
|
07/11/2022
|
Parmjeet Kaur
|
2615001WL008734
|
Parmjeet Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213472
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-016-001/210
(RAMUWALA HARCHOKE)
|
2615001000NRG23071120220201726
|
07/11/2022
|
Jagmeet Singh
|
2615001WL008730
|
Jagmeet Singh
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213474
|
|
Jagmeet Singh
|
()
|
|
7
|
MOGA-I
|
PB-15-001-054-001/178
(PATTI SANDHUA)
|
2615001000NRG23071120220201651
|
07/11/2022
|
Manjit Singh
|
2615001WL008726
|
Manjit Singh
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213473
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-027-001/173
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201655
|
07/11/2022
|
Nasib Kaur
|
2615001WL008727
|
Nasib Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213476
|
|
Nasib Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201656
|
07/11/2022
|
Sewak Singh
|
2615001WL008727
|
Sewak Singh
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454213477
|
|
Sewak Singh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-027-001/185
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201773
|
07/11/2022
|
Joti
|
2615001WL008736
|
Joti
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213482
|
|
Joti
|
()
|
|
11
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201657
|
07/11/2022
|
Malkeet Singh
|
2615001WL008727
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213480
|
|
Malkeet Singh
|
()
|
|
12
|
MOGA-I
|
PB-15-001-027-001/233
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201774
|
07/11/2022
|
CharnjeetKaur
|
2615001WL008736
|
CharnjeetKaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213478
|
|
CharnjeetKaur
|
()
|
|
13
|
MOGA-I
|
PB-15-001-027-001/234
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201775
|
07/11/2022
|
Darshan Kaur
|
2615001WL008736
|
Darshan Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213484
|
|
Darshan Kaur
|
()
|
|
14
|
MOGA-I
|
PB-15-001-027-001/244
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201776
|
07/11/2022
|
Kuljit Kaur
|
2615001WL008736
|
Kuljit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213529
|
|
Kuljit Kaur
|
()
|
|
15
|
MOGA-I
|
PB-15-001-027-001/251
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201777
|
07/11/2022
|
Harpreet Kaur
|
2615001WL008736
|
Harpreet Kaur
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454213483
|
|
Harpreet Kaur
|
()
|
|
16
|
MOGA-I
|
PB-15-001-027-001/261
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201659
|
07/11/2022
|
Karamjit Singh
|
2615001WL008727
|
Karamjit Singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213481
|
|
Karamjit Singh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-027-001/7
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201660
|
07/11/2022
|
Jaswinder Kaur
|
2615001WL008727
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213479
|
|
Jaswinder Kaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-054-001/187
(PATTI SANDHUA)
|
2615001000NRG23071120220201654
|
07/11/2022
|
Gurdeep Kaur
|
2615001WL008726
|
Gurdeep Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213475
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-054-001/181
(PATTI SANDHUA)
|
2615001000NRG23071120220201653
|
07/11/2022
|
Sukhwinder Kaur
|
2615001WL008726
|
Sukhwinder Kaur
|
00089
|
CBIN0283470
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213530
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-052-001/170
(MATWANI)
|
2615001000NRG23071120220201685
|
07/11/2022
|
Kuldeep Kaur
|
2615001WL008728
|
Kuldeep Kaur
|
00176
|
IDIB000M151
|
600
|
600
|
Processed
|
15/11/2022
|
|
6454213485
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG23071120220201678
|
07/11/2022
|
Ramandeep Kaur
|
2615001WL008728
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
6454213486
|
|
Ramandeep Kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-052-001/157
(MATWANI)
|
2615001000NRG23071120220201680
|
07/11/2022
|
Amar Singh
|
2615001WL008728
|
Amar Singh
|
00176
|
IDIB000M298
|
400
|
400
|
Processed
|
15/11/2022
|
|
6454213528
|
|
Amar Singh
|
()
|
|
23
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG23071120220201682
|
07/11/2022
|
Jaspreet Kaur
|
2615001WL008728
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
600
|
600
|
Processed
|
15/11/2022
|
|
6454213487
|
|
Jaspreet Kaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-052-001/162
(MATWANI)
|
2615001000NRG23071120220201683
|
07/11/2022
|
Jaswinder Kaur
|
2615001WL008728
|
Jaswinder Kaur
|
00176
|
IDIB000M298
|
600
|
600
|
Processed
|
15/11/2022
|
|
6454213490
|
|
Jaswinder Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG23071120220201684
|
07/11/2022
|
Kiranjit Kaur
|
2615001WL008728
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
6454213488
|
|
Kiranjit Kaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG23071120220201686
|
07/11/2022
|
Amandeep Kaur
|
2615001WL008728
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
6454213489
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-013-001/195
(CHUGAWAN)
|
2615001000NRG23071120220201733
|
07/11/2022
|
kalwinder kaur
|
2615001WL008731
|
kalwinder kaur
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213491
|
|
kalwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-008-002/66
(PATTI SANDHUA)
|
2615001000NRG23071120220201645
|
07/11/2022
|
SUKHA SINGH
|
2615001WL008726
|
SUKHA SINGH
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213492
|
|
SUKHA SINGH
|
()
|
|
29
|
MOGA-I
|
PB-15-001-054-001/165
(PATTI SANDHUA)
|
2615001000NRG23071120220201650
|
07/11/2022
|
Veerpal Kaur
|
2615001WL008726
|
Veerpal Kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213493
|
|
Veerpal Kaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-054-001/180
(PATTI SANDHUA)
|
2615001000NRG23071120220201652
|
07/11/2022
|
Manpreet Kaur
|
2615001WL008726
|
Manpreet Kaur
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454213494
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-025-001/774
(CHRIK PATI SARKAR)
|
2615001000NRG23071120220201538
|
07/11/2022
|
Baldev singh
|
2615001WL008714
|
Baldev singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213527
|
|
Baldev singh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-025-001/96
(CHRIK PATI SARKAR)
|
2615001000NRG23071120220201540
|
07/11/2022
|
MANINDER SINGH
|
2615001WL008714
|
MANINDER SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454213495
|
|
MANINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-025-001/125
(CHRIK PATI SARKAR)
|
2615001000NRG23071120220201527
|
07/11/2022
|
sukhdev kaur
|
2615001WL008714
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213516
|
|
sukhdev kaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-025-001/433
(CHRIK PATI SARKAR)
|
2615001000NRG23071120220201531
|
07/11/2022
|
Ram Singh
|
2615001WL008714
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213517
|
|
Ram Singh
|
()
|
|
35
|
MOGA-I
|
PB-15-001-025-001/555
(CHRIK PATI SARKAR)
|
2615001000NRG23071120220201534
|
07/11/2022
|
Sandeep Kaur
|
2615001WL008714
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213518
|
|
Sandeep Kaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-025-001/573
(CHRIK PATI SARKAR)
|
2615001000NRG23071120220201535
|
07/11/2022
|
Jagga singh
|
2615001WL008714
|
Jagga singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213519
|
|
Jagga singh
|
()
|
|
37
|
MOGA-I
|
PB-15-001-025-001/651
(CHRIK PATI SARKAR)
|
2615001000NRG23071120220201536
|
07/11/2022
|
Manpreet
|
2615001WL008714
|
Manpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213515
|
|
Manpreet
|
()
|
|
38
|
MOGA-I
|
PB-15-001-025-001/774
(CHRIK PATI SARKAR)
|
2615001000NRG23071120220201537
|
07/11/2022
|
Karamjit kaur
|
2615001WL008714
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213520
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-008-002/12
(PATTI SANDHUA)
|
2615001000NRG23071120220201641
|
07/11/2022
|
Karamjit Singh
|
2615001WL008726
|
Karamjit Singh
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213496
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-020-001/222
(MADHOKE)
|
2615001000NRG23071120220201767
|
07/11/2022
|
SIMRANJIT KAUR
|
2615001WL008735
|
SIMRANJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213497
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-015-001/491
(BUTTAR)
|
2615001000NRG23071120220201741
|
07/11/2022
|
Jagroop Singh
|
2615001WL008732
|
Jagroop Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213500
|
|
Jagroop Singh
|
()
|
|
42
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG23071120220201742
|
07/11/2022
|
Sukhdev Singh
|
2615001WL008732
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213524
|
|
Sukhdev Singh
|
()
|
|
43
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG23071120220201713
|
07/11/2022
|
Gurmail Singh
|
2615001WL008729
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213503
|
|
Gurmail Singh
|
()
|
|
44
|
MOGA-I
|
PB-15-001-015-001/552
(BUTTAR)
|
2615001000NRG23071120220201714
|
07/11/2022
|
Amarjit Singh
|
2615001WL008729
|
Amarjit Singh
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454213504
|
|
Amarjit Singh
|
()
|
|
45
|
MOGA-I
|
PB-15-001-015-001/605
(BUTTAR)
|
2615001000NRG23071120220201715
|
07/11/2022
|
Surjit Kaur
|
2615001WL008729
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213505
|
|
Surjit Kaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-015-001/610
(BUTTAR)
|
2615001000NRG23071120220201716
|
07/11/2022
|
Gurcharn Singh
|
2615001WL008729
|
Gurcharn Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213526
|
|
Gurcharn Singh
|
()
|
|
47
|
MOGA-I
|
PB-15-001-015-001/688
(BUTTAR)
|
2615001000NRG23071120220201717
|
07/11/2022
|
Rasham Singh
|
2615001WL008729
|
Rasham Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213502
|
|
Rasham Singh
|
()
|
|
48
|
MOGA-I
|
PB-15-001-015-001/698
(BUTTAR)
|
2615001000NRG23071120220201743
|
07/11/2022
|
Satnaam Singh
|
2615001WL008732
|
Satnaam Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213512
|
|
Satnaam Singh
|
()
|
|
49
|
MOGA-I
|
PB-15-001-015-001/795
(BUTTAR)
|
2615001000NRG23071120220201747
|
07/11/2022
|
Darshan Singh
|
2615001WL008733
|
Darshan Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213510
|
|
Darshan Singh
|
()
|
|
50
|
MOGA-I
|
PB-15-001-015-001/812
(BUTTAR)
|
2615001000NRG23071120220201748
|
07/11/2022
|
Nachhatar Singh
|
2615001WL008733
|
Nachhatar Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213506
|
|
Nachhatar Singh
|
()
|
|
51
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG23071120220201718
|
07/11/2022
|
Gurcharan SIngh
|
2615001WL008729
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213501
|
|
Gurcharan SIngh
|
()
|
|
52
|
MOGA-I
|
PB-15-001-015-001/900
(BUTTAR)
|
2615001000NRG23071120220201719
|
07/11/2022
|
Amar Kaur
|
2615001WL008729
|
Amar Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213513
|
|
Amar Kaur
|
()
|
|
53
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG23071120220201720
|
07/11/2022
|
Bhajan Singh
|
2615001WL008729
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213525
|
|
Bhajan Singh
|
()
|
|
54
|
MOGA-I
|
PB-15-001-015-001/931
(BUTTAR)
|
2615001000NRG23071120220201721
|
07/11/2022
|
Malkit Kaur
|
2615001WL008729
|
Malkit Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213507
|
|
Malkit Kaur
|
()
|
|
55
|
MOGA-I
|
PB-15-001-015-001/936
(BUTTAR)
|
2615001000NRG23071120220201722
|
07/11/2022
|
Ranjit Kaur
|
2615001WL008729
|
Ranjit Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213499
|
|
Ranjit Kaur
|
()
|
|
56
|
MOGA-I
|
PB-15-001-015-001/946
(BUTTAR)
|
2615001000NRG23071120220201723
|
07/11/2022
|
Manjit Kaur
|
2615001WL008729
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213498
|
|
Manjit Kaur
|
()
|
|
57
|
MOGA-I
|
PB-15-001-015-001/975
(BUTTAR)
|
2615001000NRG23071120220201744
|
07/11/2022
|
Gurmukh Singh
|
2615001WL008732
|
Gurmukh Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213508
|
|
Gurmukh Singh
|
()
|
|
58
|
MOGA-I
|
PB-15-001-055-001/101
(Butter Patti Bhullar)
|
2615001000NRG23071120220201749
|
07/11/2022
|
Kaka Singh
|
2615001WL008733
|
Kaka Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213511
|
|
Kaka Singh
|
()
|
|
59
|
MOGA-I
|
PB-15-001-055-001/80
(Butter Patti Bhullar)
|
2615001000NRG23071120220201750
|
07/11/2022
|
Kulwant Singh
|
2615001WL008733
|
Kulwant Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213509
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
60
|
MOGA-I
|
PB-15-001-016-001/100
(RAMUWALA HARCHOKE)
|
2615001000NRG23071120220201724
|
07/11/2022
|
HARJINDER KAUR
|
2615001WL008730
|
HARJINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213514
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG23071120220201746
|
07/11/2022
|
jagga Singh
|
2615001WL008733
|
jagga Singh
|
00415
|
SBIN0013686
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454213521
|
|
MR JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
62
|
MOGA-I
|
PB-15-001-028-001/245
(BUDH SINGH WALA)
|
2615001000NRG23071120220201732
|
07/11/2022
|
Harman SIngh
|
2615001WL008730
|
Harman SIngh
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213522
|
|
HARMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-027-001/248
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23071120220201658
|
07/11/2022
|
Mandeep Singh
|
2615001WL008727
|
Mandeep Singh
|
00462
|
UCBA0000992
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454213523
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90282
|
90282
|
|
|
|
|
|
|
|