|
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-II
|
PB-15-002-031-001/10
(KOERA KALAN)
|
2615002000NRG23050520220010753
|
05/05/2022
|
KARAMJIT KAUR
|
2615002WL000564
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175210
|
|
KARAMJITKAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-031-001/100
(KOERA KALAN)
|
2615002000NRG23050520220010754
|
05/05/2022
|
Swaranjit kaur
|
2615002WL000564
|
Swaranjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175216
|
|
Swaranjitkaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-031-001/105
(KOERA KALAN)
|
2615002000NRG23050520220010758
|
05/05/2022
|
Kanwaljeet Kaur
|
2615002WL000564
|
Kanwaljeet Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175235
|
|
KanwaljeetKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-031-001/11
(KOERA KALAN)
|
2615002000NRG23050520220010762
|
05/05/2022
|
swaran kaur
|
2615002WL000564
|
swaran kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175207
|
|
swarankaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-031-001/110
(KOERA KALAN)
|
2615002000NRG23050520220010764
|
05/05/2022
|
Manjit kaur
|
2615002WL000564
|
Manjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175197
|
|
Manjitkaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-031-001/112
(KOERA KALAN)
|
2615002000NRG23050520220010765
|
05/05/2022
|
Jasmel kaur
|
2615002WL000564
|
Jasmel kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175228
|
|
Jasmelkaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-031-001/113
(KOERA KALAN)
|
2615002000NRG23050520220010766
|
05/05/2022
|
Kuldeep Kaur
|
2615002WL000564
|
Kuldeep Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175214
|
|
KuldeepKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-031-001/12
(KOERA KALAN)
|
2615002000NRG23050520220010767
|
05/05/2022
|
babu singh
|
2615002WL000564
|
babu singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175224
|
|
babusingh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-031-001/15
(KOERA KALAN)
|
2615002000NRG23050520220010768
|
05/05/2022
|
inderjit kaur
|
2615002WL000564
|
inderjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175192
|
|
inderjitkaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-031-001/19
(KOERA KALAN)
|
2615002000NRG23050520220010772
|
05/05/2022
|
paramjit kaur
|
2615002WL000564
|
paramjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175195
|
|
paramjitkaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-031-001/2
(KOERA KALAN)
|
2615002000NRG23050520220010774
|
05/05/2022
|
harbans singh
|
2615002WL000564
|
harbans singh
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175229
|
|
harbanssingh
|
()
|
|
12
|
MOGA-II
|
PB-15-002-031-001/2
(KOERA KALAN)
|
2615002000NRG23050520220010775
|
05/05/2022
|
jaswinder kaur
|
2615002WL000564
|
jaswinder kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175227
|
|
jaswinderkaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-031-001/20
(KOERA KALAN)
|
2615002000NRG23050520220010776
|
05/05/2022
|
kulwant kaur
|
2615002WL000564
|
kulwant kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175199
|
|
kulwantkaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-031-001/22
(KOERA KALAN)
|
2615002000NRG23050520220010777
|
05/05/2022
|
manjit kaur
|
2615002WL000564
|
manjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175205
|
|
manjitkaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-031-001/26
(KOERA KALAN)
|
2615002000NRG23050520220010779
|
05/05/2022
|
chinder kaur
|
2615002WL000564
|
chinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175217
|
|
chinderkaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-031-001/26
(KOERA KALAN)
|
2615002000NRG23050520220010778
|
05/05/2022
|
jalour singh
|
2615002WL000564
|
jalour singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175218
|
|
jaloursingh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-031-001/28
(KOERA KALAN)
|
2615002000NRG23050520220010783
|
05/05/2022
|
harbans kaur
|
2615002WL000564
|
harbans kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175200
|
|
harbanskaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-031-001/29
(KOERA KALAN)
|
2615002000NRG23050520220010784
|
05/05/2022
|
jaspal kaur
|
2615002WL000564
|
jaspal kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175231
|
|
jaspalkaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-031-001/35
(KOERA KALAN)
|
2615002000NRG23050520220010791
|
05/05/2022
|
Kewal Singh
|
2615002WL000564
|
Kewal Singh
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271175223
|
|
KewalSingh
|
()
|
|
20
|
MOGA-II
|
PB-15-002-031-001/36
(KOERA KALAN)
|
2615002000NRG23050520220010793
|
05/05/2022
|
sukhjit kaur
|
2615002WL000564
|
sukhjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175208
|
|
sukhjitkaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-031-001/37
(KOERA KALAN)
|
2615002000NRG23050520220010794
|
05/05/2022
|
gurmel singh
|
2615002WL000564
|
gurmel singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175230
|
|
gurmelsingh
|
()
|
|
22
|
MOGA-II
|
PB-15-002-031-001/38
(KOERA KALAN)
|
2615002000NRG23050520220010795
|
05/05/2022
|
paramjit kaur
|
2615002WL000564
|
paramjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175203
|
|
paramjitkaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-031-001/40
(KOERA KALAN)
|
2615002000NRG23050520220010797
|
05/05/2022
|
SHINDER KAUR
|
2615002WL000564
|
SHINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175220
|
|
SHINDERKAUR
|
()
|
|
24
|
MOGA-II
|
PB-15-002-031-001/41
(KOERA KALAN)
|
2615002000NRG23050520220010798
|
05/05/2022
|
jeet singh
|
2615002WL000564
|
jeet singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175209
|
|
jeetsingh
|
()
|
|
25
|
MOGA-II
|
PB-15-002-031-001/43
(KOERA KALAN)
|
2615002000NRG23050520220010800
|
05/05/2022
|
Balwinder Kaur
|
2615002WL000564
|
Balwinder Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175215
|
|
BalwinderKaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-031-001/43
(KOERA KALAN)
|
2615002000NRG23050520220010801
|
05/05/2022
|
rani kaur
|
2615002WL000564
|
rani kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175201
|
|
ranikaur
|
()
|
|
27
|
MOGA-II
|
PB-15-002-031-001/44
(KOERA KALAN)
|
2615002000NRG23050520220010803
|
05/05/2022
|
jaspal kaur
|
2615002WL000564
|
jaspal kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175219
|
|
jaspalkaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-031-001/44
(KOERA KALAN)
|
2615002000NRG23050520220010802
|
05/05/2022
|
sukhram singh
|
2615002WL000564
|
sukhram singh
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175222
|
|
sukhramsingh
|
()
|
|
29
|
MOGA-II
|
PB-15-002-031-001/51
(KOERA KALAN)
|
2615002000NRG23050520220010804
|
05/05/2022
|
Jagsir Singh
|
2615002WL000564
|
Jagsir Singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175212
|
|
JagsirSingh
|
()
|
|
30
|
MOGA-II
|
PB-15-002-031-001/53
(KOERA KALAN)
|
2615002000NRG23050520220010807
|
05/05/2022
|
parveen kaur
|
2615002WL000564
|
parveen kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175202
|
|
parveenkaur
|
()
|
|
31
|
MOGA-II
|
PB-15-002-031-001/60
(KOERA KALAN)
|
2615002000NRG23050520220010812
|
05/05/2022
|
HARBANS SINGH
|
2615002WL000564
|
HARBANS SINGH
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175226
|
|
HARBANSSINGH
|
()
|
|
32
|
MOGA-II
|
PB-15-002-031-001/60
(KOERA KALAN)
|
2615002000NRG23050520220010813
|
05/05/2022
|
jasveer kaur
|
2615002WL000564
|
jasveer kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175196
|
|
jasveerkaur
|
()
|
|
33
|
MOGA-II
|
PB-15-002-031-001/64
(KOERA KALAN)
|
2615002000NRG23050520220010815
|
05/05/2022
|
paramjit kaur
|
2615002WL000564
|
paramjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175206
|
|
paramjitkaur
|
()
|
|
34
|
MOGA-II
|
PB-15-002-031-001/66
(KOERA KALAN)
|
2615002000NRG23050520220010816
|
05/05/2022
|
Sarabjit Kaur
|
2615002WL000564
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175233
|
|
SarabjitKaur
|
()
|
|
35
|
MOGA-II
|
PB-15-002-031-001/67
(KOERA KALAN)
|
2615002000NRG23050520220010817
|
05/05/2022
|
kulwinder kaur
|
2615002WL000564
|
kulwinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175204
|
|
kulwinderkaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-031-001/69
(KOERA KALAN)
|
2615002000NRG23050520220010818
|
05/05/2022
|
SUKHDEV SINGH
|
2615002WL000564
|
SUKHDEV SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175225
|
|
SUKHDEVSINGH
|
()
|
|
37
|
MOGA-II
|
PB-15-002-031-001/74
(KOERA KALAN)
|
2615002000NRG23050520220010823
|
05/05/2022
|
sarabjit kaur
|
2615002WL000564
|
sarabjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175198
|
|
sarabjitkaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-031-001/8
(KOERA KALAN)
|
2615002000NRG23050520220010830
|
05/05/2022
|
Surjit singh
|
2615002WL000564
|
Surjit singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175221
|
|
Surjitsingh
|
()
|
|
39
|
MOGA-II
|
PB-15-002-031-001/81
(KOERA KALAN)
|
2615002000NRG23050520220010832
|
05/05/2022
|
Harbans Kaur
|
2615002WL000564
|
Harbans Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175193
|
|
HarbansKaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-031-001/81
(KOERA KALAN)
|
2615002000NRG23050520220010833
|
05/05/2022
|
Veer Singh
|
2615002WL000564
|
Veer Singh
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175194
|
|
VeerSingh
|
()
|
|
41
|
MOGA-II
|
PB-15-002-031-001/82
(KOERA KALAN)
|
2615002000NRG23050520220010834
|
05/05/2022
|
Ramandeep kaur
|
2615002WL000564
|
Ramandeep kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175213
|
|
Ramandeepkaur
|
()
|
|
42
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG23050520220010840
|
05/05/2022
|
kulwinder kaur
|
2615002WL000564
|
kulwinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175234
|
|
kulwinderkaur
|
()
|
|
43
|
MOGA-II
|
PB-15-002-031-001/86
(KOERA KALAN)
|
2615002000NRG23050520220010841
|
05/05/2022
|
Karamjit Kaur
|
2615002WL000564
|
Karamjit Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175211
|
|
KaramjitKaur
|
()
|
|
44
|
MOGA-II
|
PB-15-002-031-001/94
(KOERA KALAN)
|
2615002000NRG23050520220010848
|
05/05/2022
|
Chhoto kaur
|
2615002WL000564
|
Chhoto kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175232
|
|
Chhotokaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
45
|
MOGA-II
|
PB-15-002-031-001/17
(KOERA KALAN)
|
2615002000NRG23050520220010769
|
05/05/2022
|
kuldeep kaur
|
2615002WL000564
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175238
|
|
kuldeepkaur
|
()
|
|
46
|
MOGA-II
|
PB-15-002-031-001/35
(KOERA KALAN)
|
2615002000NRG23050520220010792
|
05/05/2022
|
Ramandeep Kaur
|
2615002WL000564
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175236
|
|
RamandeepKaur
|
()
|
|
47
|
MOGA-II
|
PB-15-002-031-001/73
(KOERA KALAN)
|
2615002000NRG23050520220010822
|
05/05/2022
|
ramandeep kaur
|
2615002WL000564
|
ramandeep kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175237
|
|
ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
48
|
MOGA-II
|
PB-15-002-031-001/19
(KOERA KALAN)
|
2615002000NRG23050520220010773
|
05/05/2022
|
Manjot Kaur
|
2615002WL000564
|
Manjot Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175240
|
|
ManjotKaur
|
()
|
|
49
|
MOGA-II
|
PB-15-002-031-001/52
(KOERA KALAN)
|
2615002000NRG23050520220010806
|
05/05/2022
|
Sukhpreet Kaur
|
2615002WL000564
|
Sukhpreet Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175239
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
50
|
MOGA-II
|
PB-15-002-031-001/103
(KOERA KALAN)
|
2615002000NRG23050520220010755
|
05/05/2022
|
Jagdeep Kaur
|
2615002WL000564
|
Jagdeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175247
|
|
JagdeepKaur
|
()
|
|
51
|
MOGA-II
|
PB-15-002-031-001/104
(KOERA KALAN)
|
2615002000NRG23050520220010757
|
05/05/2022
|
Navpreet kaur
|
2615002WL000564
|
Navpreet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175249
|
|
Navpreetkaur
|
()
|
|
52
|
MOGA-II
|
PB-15-002-031-001/109
(KOERA KALAN)
|
2615002000NRG23050520220010761
|
05/05/2022
|
Balwinder kaur
|
2615002WL000564
|
Balwinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175254
|
|
Balwinderkaur
|
()
|
|
53
|
MOGA-II
|
PB-15-002-031-001/11
(KOERA KALAN)
|
2615002000NRG23050520220010763
|
05/05/2022
|
Veerpal Kaur
|
2615002WL000564
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175252
|
|
VeerpalKaur
|
()
|
|
54
|
MOGA-II
|
PB-15-002-031-001/28
(KOERA KALAN)
|
2615002000NRG23050520220010782
|
05/05/2022
|
Pyara Singh
|
2615002WL000564
|
Pyara Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175250
|
|
PyaraSingh
|
()
|
|
55
|
MOGA-II
|
PB-15-002-031-001/33
(KOERA KALAN)
|
2615002000NRG23050520220010789
|
05/05/2022
|
sukhmander singh
|
2615002WL000564
|
sukhmander singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175248
|
|
sukhmandersingh
|
()
|
|
56
|
MOGA-II
|
PB-15-002-031-001/4
(KOERA KALAN)
|
2615002000NRG23050520220010796
|
05/05/2022
|
karamjit kaur
|
2615002WL000564
|
karamjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175255
|
|
karamjitkaur
|
()
|
|
57
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG23050520220010839
|
05/05/2022
|
Gurtej singh
|
2615002WL000564
|
Gurtej singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175256
|
|
Gurtejsingh
|
()
|
|
58
|
MOGA-II
|
PB-15-002-031-001/91
(KOERA KALAN)
|
2615002000NRG23050520220010846
|
05/05/2022
|
Gurmeet kaur
|
2615002WL000564
|
Gurmeet kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175253
|
|
Gurmeetkaur
|
()
|
|
59
|
MOGA-II
|
PB-15-002-031-001/92
(KOERA KALAN)
|
2615002000NRG23050520220010847
|
05/05/2022
|
VIRPAL KAUR
|
2615002WL000564
|
VIRPAL KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175246
|
|
VIRPALKAUR
|
()
|
|
60
|
MOGA-II
|
PB-15-002-031-001/99
(KOERA KALAN)
|
2615002000NRG23050520220010849
|
05/05/2022
|
Harpal kaur
|
2615002WL000564
|
Harpal kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175251
|
|
Harpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
61
|
MOGA-II
|
PB-15-002-031-001/108
(KOERA KALAN)
|
2615002000NRG23050520220010760
|
05/05/2022
|
Mandeep kaur
|
2615002WL000564
|
Mandeep kaur
|
00349
|
PSIB0000839
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175257
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
MOGA-II
|
PB-15-002-031-001/104
(KOERA KALAN)
|
2615002000NRG23050520220010756
|
05/05/2022
|
Baljit Kaur
|
2615002WL000564
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175245
|
|
BaljitKaur
|
()
|
|
63
|
MOGA-II
|
PB-15-002-031-001/106
(KOERA KALAN)
|
2615002000NRG23050520220010759
|
05/05/2022
|
Pardeep Kaur
|
2615002WL000564
|
Pardeep Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175244
|
|
PardeepKaur
|
()
|
|
64
|
MOGA-II
|
PB-15-002-031-001/3
(KOERA KALAN)
|
2615002000NRG23050520220010786
|
05/05/2022
|
Manpreet kaur
|
2615002WL000564
|
Manpreet kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175242
|
|
Manpreetkaur
|
()
|
|
65
|
MOGA-II
|
PB-15-002-031-001/8
(KOERA KALAN)
|
2615002000NRG23050520220010831
|
05/05/2022
|
kulwant kaur
|
2615002WL000564
|
kulwant kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175243
|
|
kulwantkaur
|
()
|
|
66
|
MOGA-II
|
PB-15-002-031-001/84
(KOERA KALAN)
|
2615002000NRG23050520220010838
|
05/05/2022
|
Sukhdeep Kaur
|
2615002WL000564
|
Sukhdeep Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175241
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|