|
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-15-001-049-001/176
(TAKHAN WADH)
|
2615001000NRG23281020220198394
|
28/10/2022
|
SARABJIT KAUR
|
2615001WL008453
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107591126
|
|
SARABJIT KAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-049-001/176
(TAKHAN WADH)
|
2615001000NRG23281020220198395
|
28/10/2022
|
SARABJIT KAUR
|
2615001WL008453
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591127
|
|
SARABJIT KAUR
|
()
|
|
3
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG23281020220198423
|
28/10/2022
|
AMAR KAUR
|
2615001WL008453
|
AMAR KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591061
|
|
AMAR KAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG23281020220198424
|
28/10/2022
|
AMAR KAUR
|
2615001WL008453
|
AMAR KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591060
|
|
AMAR KAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-049-001/578
(TAKHAN WADH)
|
2615001000NRG23281020220198515
|
28/10/2022
|
bibi Inderpal
|
2615001WL008453
|
bibi Inderpal
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591064
|
|
bibi Inderpal
|
()
|
|
6
|
MOGA-I
|
PB-15-001-049-001/578
(TAKHAN WADH)
|
2615001000NRG23281020220198516
|
28/10/2022
|
bibi Inderpal
|
2615001WL008453
|
bibi Inderpal
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107591063
|
|
bibi Inderpal
|
()
|
|
7
|
MOGA-I
|
PB-15-001-049-001/632
(TAKHAN WADH)
|
2615001000NRG23281020220198520
|
28/10/2022
|
Mahinder Kaur
|
2615001WL008453
|
Mahinder Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591062
|
|
Mahinder Kaur
|
()
|
|
8
|
MOGA-I
|
PB-15-001-049-001/703
(TAKHAN WADH)
|
2615001000NRG23281020220198539
|
28/10/2022
|
Baljeet Kaur
|
2615001WL008453
|
Baljeet Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591128
|
|
Baljeet Kaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-049-001/721
(TAKHAN WADH)
|
2615001000NRG23281020220198545
|
28/10/2022
|
Amandeep Kaur
|
2615001WL008453
|
Amandeep Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107591059
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG23281020220198377
|
28/10/2022
|
chhinder Kaur
|
2615001WL008453
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591087
|
|
chhinder Kaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG23281020220198378
|
28/10/2022
|
chhinder Kaur
|
2615001WL008453
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591086
|
|
chhinder Kaur
|
()
|
|
12
|
MOGA-I
|
PB-15-001-049-001/110
(TAKHAN WADH)
|
2615001000NRG23281020220198379
|
28/10/2022
|
SAWARNJIT KAUR
|
2615001WL008453
|
SAWARNJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591088
|
|
SAWARNJIT KAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-049-001/110
(TAKHAN WADH)
|
2615001000NRG23281020220198380
|
28/10/2022
|
SAWARNJIT KAUR
|
2615001WL008453
|
SAWARNJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591089
|
|
SAWARNJIT KAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-049-001/115
(TAKHAN WADH)
|
2615001000NRG23281020220198384
|
28/10/2022
|
CHHINDER KAUR
|
2615001WL008453
|
CHHINDER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591077
|
|
CHHINDER KAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-049-001/197
(TAKHAN WADH)
|
2615001000NRG23281020220198403
|
28/10/2022
|
CHARANJIT KAUR
|
2615001WL008453
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591069
|
|
CHARANJIT KAUR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG23281020220198412
|
28/10/2022
|
maHINDER kAUR
|
2615001WL008453
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591071
|
|
maHINDER kAUR
|
()
|
|
17
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG23281020220198413
|
28/10/2022
|
maHINDER kAUR
|
2615001WL008453
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591070
|
|
maHINDER kAUR
|
()
|
|
18
|
MOGA-I
|
PB-15-001-049-001/22
(TAKHAN WADH)
|
2615001000NRG23281020220198416
|
28/10/2022
|
PARAMJIT KAUR
|
2615001WL008453
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107591076
|
|
PARAMJIT KAUR
|
()
|
|
19
|
MOGA-I
|
PB-15-001-049-001/255
(TAKHAN WADH)
|
2615001000NRG23281020220198420
|
28/10/2022
|
GURCHARAN SINGH
|
2615001WL008453
|
GURCHARAN SINGH
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591118
|
|
GURCHARAN SINGH
|
()
|
|
20
|
MOGA-I
|
PB-15-001-049-001/304
(TAKHAN WADH)
|
2615001000NRG23281020220198446
|
28/10/2022
|
Pritam Kaur
|
2615001WL008453
|
Pritam Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591122
|
|
Pritam Kaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-049-001/304
(TAKHAN WADH)
|
2615001000NRG23281020220198447
|
28/10/2022
|
Pritam Kaur
|
2615001WL008453
|
Pritam Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591125
|
|
Pritam Kaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-049-001/319
(TAKHAN WADH)
|
2615001000NRG23281020220198449
|
28/10/2022
|
KAMALJEET KAUR
|
2615001WL008453
|
KAMALJEET KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591124
|
|
KAMALJEET KAUR
|
()
|
|
23
|
MOGA-I
|
PB-15-001-049-001/40
(TAKHAN WADH)
|
2615001000NRG23281020220198466
|
28/10/2022
|
PARAMJIT KAUR
|
2615001WL008453
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591078
|
|
PARAMJIT KAUR
|
()
|
|
24
|
MOGA-I
|
PB-15-001-049-001/451
(TAKHAN WADH)
|
2615001000NRG23281020220198474
|
28/10/2022
|
Gurmit Kaur
|
2615001WL008453
|
Gurmit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591092
|
|
Gurmit Kaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-049-001/451
(TAKHAN WADH)
|
2615001000NRG23281020220198475
|
28/10/2022
|
Gurmit Kaur
|
2615001WL008453
|
Gurmit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591093
|
|
Gurmit Kaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-049-001/457
(TAKHAN WADH)
|
2615001000NRG23281020220198482
|
28/10/2022
|
Ranjit Kaur
|
2615001WL008453
|
Ranjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591072
|
|
Ranjit Kaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-049-001/457
(TAKHAN WADH)
|
2615001000NRG23281020220198483
|
28/10/2022
|
Ranjit Kaur
|
2615001WL008453
|
Ranjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591073
|
|
Ranjit Kaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-049-001/458
(TAKHAN WADH)
|
2615001000NRG23281020220198484
|
28/10/2022
|
Veerpal Kaur
|
2615001WL008453
|
Veerpal Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591119
|
|
Veerpal Kaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG23281020220198485
|
28/10/2022
|
Sukhpreet Kaur
|
2615001WL008453
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591123
|
|
Sukhpreet Kaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG23281020220198486
|
28/10/2022
|
Sukhpreet Kaur
|
2615001WL008453
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591121
|
|
Sukhpreet Kaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-049-001/549
(TAKHAN WADH)
|
2615001000NRG23281020220198505
|
28/10/2022
|
Veer Singh
|
2615001WL008453
|
Veer Singh
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591066
|
|
Veer Singh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-049-001/549
(TAKHAN WADH)
|
2615001000NRG23281020220198506
|
28/10/2022
|
Veer Singh
|
2615001WL008453
|
Veer Singh
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591065
|
|
Veer Singh
|
()
|
|
33
|
MOGA-I
|
PB-15-001-049-001/556
(TAKHAN WADH)
|
2615001000NRG23281020220198509
|
28/10/2022
|
Seeta Kaur
|
2615001WL008453
|
Seeta Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591091
|
|
Seeta Kaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-049-001/556
(TAKHAN WADH)
|
2615001000NRG23281020220198510
|
28/10/2022
|
Seeta Kaur
|
2615001WL008453
|
Seeta Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591090
|
|
Seeta Kaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-049-001/561
(TAKHAN WADH)
|
2615001000NRG23281020220198511
|
28/10/2022
|
Lakhwinder Kaur
|
2615001WL008453
|
Lakhwinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591094
|
|
Lakhwinder Kaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-049-001/563
(TAKHAN WADH)
|
2615001000NRG23281020220198512
|
28/10/2022
|
Swaranjit Kaur
|
2615001WL008453
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107591120
|
|
Swaranjit Kaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-049-001/574
(TAKHAN WADH)
|
2615001000NRG23281020220198513
|
28/10/2022
|
Rajveer Kaur
|
2615001WL008453
|
Rajveer Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591075
|
|
Rajveer Kaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-049-001/574
(TAKHAN WADH)
|
2615001000NRG23281020220198514
|
28/10/2022
|
Rajveer Kaur
|
2615001WL008453
|
Rajveer Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591074
|
|
Rajveer Kaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-049-001/629
(TAKHAN WADH)
|
2615001000NRG23281020220198519
|
28/10/2022
|
Kamaldeep Kaur
|
2615001WL008453
|
Kamaldeep Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107591099
|
|
Kamaldeep Kaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-049-001/634
(TAKHAN WADH)
|
2615001000NRG23281020220198521
|
28/10/2022
|
Jaman Kaur
|
2615001WL008453
|
Jaman Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591097
|
|
Jaman Kaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-049-001/644
(TAKHAN WADH)
|
2615001000NRG23281020220198522
|
28/10/2022
|
Simarjeet Kaur
|
2615001WL008453
|
Simarjeet Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591096
|
|
Simarjeet Kaur
|
()
|
|
42
|
MOGA-I
|
PB-15-001-049-001/659
(TAKHAN WADH)
|
2615001000NRG23281020220198523
|
28/10/2022
|
Seema Rani
|
2615001WL008453
|
Seema Rani
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591114
|
|
Seema Rani
|
()
|
|
43
|
MOGA-I
|
PB-15-001-049-001/660
(TAKHAN WADH)
|
2615001000NRG23281020220198524
|
28/10/2022
|
Lakhveer Kaur
|
2615001WL008453
|
Lakhveer Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591115
|
|
Lakhveer Kaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-049-001/668
(TAKHAN WADH)
|
2615001000NRG23281020220198525
|
28/10/2022
|
Manjeet Kaur
|
2615001WL008453
|
Manjeet Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591085
|
|
Manjeet Kaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-049-001/673
(TAKHAN WADH)
|
2615001000NRG23281020220198526
|
28/10/2022
|
Sandeep Kaur
|
2615001WL008453
|
Sandeep Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591117
|
|
Sandeep Kaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-049-001/673
(TAKHAN WADH)
|
2615001000NRG23281020220198527
|
28/10/2022
|
Sandeep Kaur
|
2615001WL008453
|
Sandeep Kaur
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107591116
|
|
Sandeep Kaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-049-001/675
(TAKHAN WADH)
|
2615001000NRG23281020220198528
|
28/10/2022
|
Angrej Singh
|
2615001WL008453
|
Angrej Singh
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591102
|
|
Angrej Singh
|
()
|
|
48
|
MOGA-I
|
PB-15-001-049-001/684
(TAKHAN WADH)
|
2615001000NRG23281020220198530
|
28/10/2022
|
Gurpreet Kaur
|
2615001WL008453
|
Gurpreet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591081
|
|
Gurpreet Kaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-049-001/684
(TAKHAN WADH)
|
2615001000NRG23281020220198531
|
28/10/2022
|
Gurpreet Kaur
|
2615001WL008453
|
Gurpreet Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591082
|
|
Gurpreet Kaur
|
()
|
|
50
|
MOGA-I
|
PB-15-001-049-001/685
(TAKHAN WADH)
|
2615001000NRG23281020220198532
|
28/10/2022
|
Surinder Kaur
|
2615001WL008453
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591100
|
|
Surinder Kaur
|
()
|
|
51
|
MOGA-I
|
PB-15-001-049-001/688
(TAKHAN WADH)
|
2615001000NRG23281020220198533
|
28/10/2022
|
Charanjit Kaur
|
2615001WL008453
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591080
|
|
Charanjit Kaur
|
()
|
|
52
|
MOGA-I
|
PB-15-001-049-001/688
(TAKHAN WADH)
|
2615001000NRG23281020220198534
|
28/10/2022
|
Charanjit Kaur
|
2615001WL008453
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591079
|
|
Charanjit Kaur
|
()
|
|
53
|
MOGA-I
|
PB-15-001-049-001/699
(TAKHAN WADH)
|
2615001000NRG23281020220198535
|
28/10/2022
|
Sajia Begam
|
2615001WL008453
|
Sajia Begam
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591104
|
|
Sajia Begam
|
()
|
|
54
|
MOGA-I
|
PB-15-001-049-001/702
(TAKHAN WADH)
|
2615001000NRG23281020220198537
|
28/10/2022
|
Bipanjit Kaur
|
2615001WL008453
|
Bipanjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591084
|
|
Bipanjit Kaur
|
()
|
|
55
|
MOGA-I
|
PB-15-001-049-001/702
(TAKHAN WADH)
|
2615001000NRG23281020220198538
|
28/10/2022
|
Bipanjit Kaur
|
2615001WL008453
|
Bipanjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591083
|
|
Bipanjit Kaur
|
()
|
|
56
|
MOGA-I
|
PB-15-001-049-001/706
(TAKHAN WADH)
|
2615001000NRG23281020220198540
|
28/10/2022
|
Rajveer Kaur
|
2615001WL008453
|
Rajveer Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591101
|
|
Rajveer Kaur
|
()
|
|
57
|
MOGA-I
|
PB-15-001-049-001/706
(TAKHAN WADH)
|
2615001000NRG23281020220198541
|
28/10/2022
|
Rajveer Kaur
|
2615001WL008453
|
Rajveer Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591098
|
|
Rajveer Kaur
|
()
|
|
58
|
MOGA-I
|
PB-15-001-049-001/716
(TAKHAN WADH)
|
2615001000NRG23281020220198543
|
28/10/2022
|
Veerpal Kaur
|
2615001WL008453
|
Veerpal Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591113
|
|
Veerpal Kaur
|
()
|
|
59
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG23281020220198544
|
28/10/2022
|
Bimla
|
2615001WL008453
|
Bimla
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591095
|
|
Bimla
|
()
|
|
60
|
MOGA-I
|
PB-15-001-049-001/722
(TAKHAN WADH)
|
2615001000NRG23281020220198546
|
28/10/2022
|
Jaspreet Kaur
|
2615001WL008453
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591103
|
|
Jaspreet Kaur
|
()
|
|
61
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG23281020220198547
|
28/10/2022
|
LAKHVIR SINGH
|
2615001WL008453
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591068
|
|
LAKHVIR SINGH
|
()
|
|
62
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG23281020220198548
|
28/10/2022
|
LAKHVIR SINGH
|
2615001WL008453
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591067
|
|
LAKHVIR SINGH
|
()
|
|
63
|
MOGA-I
|
PB-15-001-049-001/98
(TAKHAN WADH)
|
2615001000NRG23281020220198553
|
28/10/2022
|
baljit kaur
|
2615001WL008453
|
baljit kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591105
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78396
|
78396
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-020-001/138
(MADHOKE)
|
2615001000NRG23281020220198361
|
28/10/2022
|
GURPREET SINGH
|
2615001WL008452
|
GURPREET SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591107
|
|
GURPREET SINGH
|
()
|
|
65
|
MOGA-I
|
PB-15-001-020-001/182
(MADHOKE)
|
2615001000NRG23281020220198362
|
28/10/2022
|
AMRITPAL SINGH
|
2615001WL008452
|
AMRITPAL SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591110
|
|
AMRITPAL SINGH
|
()
|
|
66
|
MOGA-I
|
PB-15-001-020-001/23
(MADHOKE)
|
2615001000NRG23281020220198365
|
28/10/2022
|
Jaswinder Singh
|
2615001WL008452
|
Jaswinder Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591109
|
|
Jaswinder Singh
|
()
|
|
67
|
MOGA-I
|
PB-15-001-020-001/381
(MADHOKE)
|
2615001000NRG23281020220198370
|
28/10/2022
|
Paramjeet Kaur
|
2615001WL008452
|
Paramjeet Kaur
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591106
|
|
Paramjeet Kaur
|
()
|
|
68
|
MOGA-I
|
PB-15-001-020-001/4
(MADHOKE)
|
2615001000NRG23281020220198371
|
28/10/2022
|
WAZIR SINGH
|
2615001WL008452
|
WAZIR SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107591108
|
|
WAZIR SINGH
|
()
|
|
69
|
MOGA-I
|
PB-15-001-020-001/403
(MADHOKE)
|
2615001000NRG23281020220198372
|
28/10/2022
|
Mandeep Kaur
|
2615001WL008452
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107591111
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
70
|
MOGA-I
|
PB-15-001-049-001/714
(TAKHAN WADH)
|
2615001000NRG23281020220198542
|
28/10/2022
|
Kuljit Kaur
|
2615001WL008453
|
Kuljit Kaur
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107591112
|
|
MRS KULJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99264
|
99264
|
|
|
|
|
|
|
|