|
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-15-002-038-001/171
(SADA SINGH WALA)
|
2615002000NRG23070620220051683
|
07/06/2022
|
Sukhwinder
|
2615002WL001885
|
Sukhwinder
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179008
|
|
Sukhwinder
|
()
|
|
2
|
MOGA-II
|
PB-15-002-038-001/66
(SADA SINGH WALA)
|
2615002000NRG23070620220051749
|
07/06/2022
|
Sukhwinder Kaur
|
2615002WL001885
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179007
|
|
SukhwinderKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-038-001/66
(SADA SINGH WALA)
|
2615002000NRG23070620220051748
|
07/06/2022
|
Sukhwinder Kaur
|
2615002WL001885
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179006
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-038-001/148
(SADA SINGH WALA)
|
2615002000NRG23070620220051673
|
07/06/2022
|
Manpreet Kaur
|
2615002WL001885
|
Manpreet Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179009
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-038-001/26
(SADA SINGH WALA)
|
2615002000NRG23070620220051724
|
07/06/2022
|
asha
|
2615002WL001885
|
asha
|
00165
|
IBKL0001854
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179010
|
|
asha
|
()
|
|
6
|
MOGA-II
|
PB-15-002-038-001/26
(SADA SINGH WALA)
|
2615002000NRG23070620220051722
|
07/06/2022
|
asha
|
2615002WL001885
|
asha
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179011
|
|
asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-038-001/107
(SADA SINGH WALA)
|
2615002000NRG23070620220051648
|
07/06/2022
|
Ramandip
|
2615002WL001885
|
Ramandip
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215178982
|
|
Ramandip
|
()
|
|
8
|
MOGA-II
|
PB-15-002-038-001/115
(SADA SINGH WALA)
|
2615002000NRG23070620220051651
|
07/06/2022
|
Kulwinder kaur
|
2615002WL001885
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215178999
|
|
Kulwinderkaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-038-001/115
(SADA SINGH WALA)
|
2615002000NRG23070620220051650
|
07/06/2022
|
Kulwinder kaur
|
2615002WL001885
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215178998
|
|
Kulwinderkaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-038-001/121
(SADA SINGH WALA)
|
2615002000NRG23070620220051658
|
07/06/2022
|
Charanjit kaur
|
2615002WL001885
|
Charanjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179001
|
|
Charanjitkaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-038-001/121
(SADA SINGH WALA)
|
2615002000NRG23070620220051657
|
07/06/2022
|
Charanjit kaur
|
2615002WL001885
|
Charanjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179002
|
|
Charanjitkaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-038-001/133
(SADA SINGH WALA)
|
2615002000NRG23070620220051664
|
07/06/2022
|
jaloor singh
|
2615002WL001885
|
jaloor singh
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215178994
|
|
jaloorsingh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-038-001/149
(SADA SINGH WALA)
|
2615002000NRG23070620220051675
|
07/06/2022
|
rajveer kaur
|
2615002WL001885
|
rajveer kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179027
|
|
rajveerkaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-038-001/149
(SADA SINGH WALA)
|
2615002000NRG23070620220051674
|
07/06/2022
|
rajveer kaur
|
2615002WL001885
|
rajveer kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179026
|
|
rajveerkaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-038-001/160
(SADA SINGH WALA)
|
2615002000NRG23070620220051680
|
07/06/2022
|
Inderjit kaur
|
2615002WL001885
|
Inderjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179015
|
|
Inderjitkaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-038-001/160
(SADA SINGH WALA)
|
2615002000NRG23070620220051679
|
07/06/2022
|
Jasvir
|
2615002WL001885
|
Jasvir
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179000
|
|
Jasvir
|
()
|
|
17
|
MOGA-II
|
PB-15-002-038-001/166
(SADA SINGH WALA)
|
2615002000NRG23070620220051682
|
07/06/2022
|
ramn
|
2615002WL001885
|
ramn
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179035
|
|
ramn
|
()
|
|
18
|
MOGA-II
|
PB-15-002-038-001/166
(SADA SINGH WALA)
|
2615002000NRG23070620220051681
|
07/06/2022
|
ramn
|
2615002WL001885
|
ramn
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179034
|
|
ramn
|
()
|
|
19
|
MOGA-II
|
PB-15-002-038-001/200
(SADA SINGH WALA)
|
2615002000NRG23070620220051690
|
07/06/2022
|
Sarbjit
|
2615002WL001885
|
Sarbjit
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179039
|
|
Sarbjit
|
()
|
|
20
|
MOGA-II
|
PB-15-002-038-001/200
(SADA SINGH WALA)
|
2615002000NRG23070620220051689
|
07/06/2022
|
Sarbjit
|
2615002WL001885
|
Sarbjit
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179038
|
|
Sarbjit
|
()
|
|
21
|
MOGA-II
|
PB-15-002-038-001/203
(SADA SINGH WALA)
|
2615002000NRG23070620220051693
|
07/06/2022
|
binder
|
2615002WL001885
|
binder
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179033
|
|
binder
|
()
|
|
22
|
MOGA-II
|
PB-15-002-038-001/203
(SADA SINGH WALA)
|
2615002000NRG23070620220051692
|
07/06/2022
|
MANPREET KAUR
|
2615002WL001885
|
MANPREET KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215178996
|
|
MANPREETKAUR
|
()
|
|
23
|
MOGA-II
|
PB-15-002-038-001/203
(SADA SINGH WALA)
|
2615002000NRG23070620220051691
|
07/06/2022
|
MANPREET KAUR
|
2615002WL001885
|
MANPREET KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215178997
|
|
MANPREETKAUR
|
()
|
|
24
|
MOGA-II
|
PB-15-002-038-001/205
(SADA SINGH WALA)
|
2615002000NRG23070620220051694
|
07/06/2022
|
KARAMJIT KAUR
|
2615002WL001885
|
KARAMJIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215178995
|
|
KARAMJITKAUR
|
()
|
|
25
|
MOGA-II
|
PB-15-002-038-001/206
(SADA SINGH WALA)
|
2615002000NRG23070620220051696
|
07/06/2022
|
PARAMJEET KAUR
|
2615002WL001885
|
PARAMJEET KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215178992
|
|
PARAMJEETKAUR
|
()
|
|
26
|
MOGA-II
|
PB-15-002-038-001/206
(SADA SINGH WALA)
|
2615002000NRG23070620220051695
|
07/06/2022
|
PARAMJEET KAUR
|
2615002WL001885
|
PARAMJEET KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215178993
|
|
PARAMJEETKAUR
|
()
|
|
27
|
MOGA-II
|
PB-15-002-038-001/216
(SADA SINGH WALA)
|
2615002000NRG23070620220051699
|
07/06/2022
|
Harpreet kaur
|
2615002WL001885
|
Harpreet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179013
|
|
Harpreetkaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-038-001/216
(SADA SINGH WALA)
|
2615002000NRG23070620220051698
|
07/06/2022
|
Harpreet kaur
|
2615002WL001885
|
Harpreet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179012
|
|
Harpreetkaur
|
()
|
|
29
|
MOGA-II
|
PB-15-002-038-001/240
(SADA SINGH WALA)
|
2615002000NRG23070620220051705
|
07/06/2022
|
amritpal kaur
|
2615002WL001885
|
amritpal kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215178983
|
|
amritpalkaur
|
()
|
|
30
|
MOGA-II
|
PB-15-002-038-001/240
(SADA SINGH WALA)
|
2615002000NRG23070620220051704
|
07/06/2022
|
amritpal kaur
|
2615002WL001885
|
amritpal kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215178984
|
|
amritpalkaur
|
()
|
|
31
|
MOGA-II
|
PB-15-002-038-001/242
(SADA SINGH WALA)
|
2615002000NRG23070620220051706
|
07/06/2022
|
Gagandeep Singh
|
2615002WL001885
|
Gagandeep Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179003
|
|
GagandeepSingh
|
()
|
|
32
|
MOGA-II
|
PB-15-002-038-001/242
(SADA SINGH WALA)
|
2615002000NRG23070620220051707
|
07/06/2022
|
Gagandeep Singh
|
2615002WL001885
|
Gagandeep Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179004
|
|
GagandeepSingh
|
()
|
|
33
|
MOGA-II
|
PB-15-002-038-001/244
(SADA SINGH WALA)
|
2615002000NRG23070620220051708
|
07/06/2022
|
Gurmail kaur
|
2615002WL001885
|
Gurmail kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215178988
|
|
Gurmailkaur
|
()
|
|
34
|
MOGA-II
|
PB-15-002-038-001/244
(SADA SINGH WALA)
|
2615002000NRG23070620220051709
|
07/06/2022
|
Makhan
|
2615002WL001885
|
Makhan
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179021
|
|
Makhan
|
()
|
|
35
|
MOGA-II
|
PB-15-002-038-001/245
(SADA SINGH WALA)
|
2615002000NRG23070620220051710
|
07/06/2022
|
Sarabjit Kaur
|
2615002WL001885
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179014
|
|
SarabjitKaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-038-001/245
(SADA SINGH WALA)
|
2615002000NRG23070620220051711
|
07/06/2022
|
Sarabjit Kaur
|
2615002WL001885
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179005
|
|
SarabjitKaur
|
()
|
|
37
|
MOGA-II
|
PB-15-002-038-001/246
(SADA SINGH WALA)
|
2615002000NRG23070620220051712
|
07/06/2022
|
Sandeep kaur
|
2615002WL001885
|
Sandeep kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215178987
|
|
Sandeepkaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-038-001/246
(SADA SINGH WALA)
|
2615002000NRG23070620220051713
|
07/06/2022
|
Sandeep kaur
|
2615002WL001885
|
Sandeep kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215178986
|
|
Sandeepkaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-038-001/247
(SADA SINGH WALA)
|
2615002000NRG23070620220051714
|
07/06/2022
|
gurdev
|
2615002WL001885
|
gurdev
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179017
|
|
gurdev
|
()
|
|
40
|
MOGA-II
|
PB-15-002-038-001/247
(SADA SINGH WALA)
|
2615002000NRG23070620220051715
|
07/06/2022
|
gurdev
|
2615002WL001885
|
gurdev
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179018
|
|
gurdev
|
()
|
|
41
|
MOGA-II
|
PB-15-002-038-001/249
(SADA SINGH WALA)
|
2615002000NRG23070620220051716
|
07/06/2022
|
Swaran singh
|
2615002WL001885
|
Swaran singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215178985
|
|
Swaransingh
|
()
|
|
42
|
MOGA-II
|
PB-15-002-038-001/255
(SADA SINGH WALA)
|
2615002000NRG23070620220051719
|
07/06/2022
|
Bhajan singh
|
2615002WL001885
|
Bhajan singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215178990
|
|
Bhajansingh
|
()
|
|
43
|
MOGA-II
|
PB-15-002-038-001/255
(SADA SINGH WALA)
|
2615002000NRG23070620220051718
|
07/06/2022
|
Bhajan singh
|
2615002WL001885
|
Bhajan singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215178991
|
|
Bhajansingh
|
()
|
|
44
|
MOGA-II
|
PB-15-002-038-001/258
(SADA SINGH WALA)
|
2615002000NRG23070620220051721
|
07/06/2022
|
Simarjit Kaur
|
2615002WL001885
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179036
|
|
SimarjitKaur
|
()
|
|
45
|
MOGA-II
|
PB-15-002-038-001/258
(SADA SINGH WALA)
|
2615002000NRG23070620220051720
|
07/06/2022
|
Simarjit Kaur
|
2615002WL001885
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179016
|
|
SimarjitKaur
|
()
|
|
46
|
MOGA-II
|
PB-15-002-038-001/26
(SADA SINGH WALA)
|
2615002000NRG23070620220051723
|
07/06/2022
|
Parmjit Kaur
|
2615002WL001885
|
Parmjit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179032
|
|
ParmjitKaur
|
()
|
|
47
|
MOGA-II
|
PB-15-002-038-001/266
(SADA SINGH WALA)
|
2615002000NRG23070620220051725
|
07/06/2022
|
Virpal
|
2615002WL001885
|
Virpal
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179037
|
|
Virpal
|
()
|
|
48
|
MOGA-II
|
PB-15-002-038-001/32
(SADA SINGH WALA)
|
2615002000NRG23070620220051731
|
07/06/2022
|
Bajinder kaur
|
2615002WL001885
|
Bajinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179019
|
|
Bajinderkaur
|
()
|
|
49
|
MOGA-II
|
PB-15-002-038-001/32
(SADA SINGH WALA)
|
2615002000NRG23070620220051730
|
07/06/2022
|
Bajinder kaur
|
2615002WL001885
|
Bajinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179020
|
|
Bajinderkaur
|
()
|
|
50
|
MOGA-II
|
PB-15-002-038-001/35
(SADA SINGH WALA)
|
2615002000NRG23070620220051734
|
07/06/2022
|
Jagdip
|
2615002WL001885
|
Jagdip
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215178989
|
|
Jagdip
|
()
|
|
51
|
MOGA-II
|
PB-15-002-038-001/55-A
(SADA SINGH WALA)
|
2615002000NRG23070620220051738
|
07/06/2022
|
surjit
|
2615002WL001885
|
surjit
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179023
|
|
surjit
|
()
|
|
52
|
MOGA-II
|
PB-15-002-038-001/55-A
(SADA SINGH WALA)
|
2615002000NRG23070620220051737
|
07/06/2022
|
surjit
|
2615002WL001885
|
surjit
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179022
|
|
surjit
|
()
|
|
53
|
MOGA-II
|
PB-15-002-038-001/93
(SADA SINGH WALA)
|
2615002000NRG23070620220051769
|
07/06/2022
|
manjit kaur
|
2615002WL001885
|
manjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179024
|
|
manjitkaur
|
()
|
|
54
|
MOGA-II
|
PB-15-002-038-001/93
(SADA SINGH WALA)
|
2615002000NRG23070620220051768
|
07/06/2022
|
manjit kaur
|
2615002WL001885
|
manjit kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179025
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
55
|
MOGA-II
|
PB-15-002-038-001/33
(SADA SINGH WALA)
|
2615002000NRG23070620220051733
|
07/06/2022
|
Arshdeep Kaur
|
2615002WL001885
|
Arshdeep Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179041
|
|
ArshdeepKaur
|
()
|
|
56
|
MOGA-II
|
PB-15-002-038-001/33
(SADA SINGH WALA)
|
2615002000NRG23070620220051732
|
07/06/2022
|
Arshdeep Kaur
|
2615002WL001885
|
Arshdeep Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179040
|
|
ArshdeepKaur
|
()
|
|
57
|
MOGA-II
|
PB-15-002-038-001/52
(SADA SINGH WALA)
|
2615002000NRG23070620220051736
|
07/06/2022
|
Sumanpreet kaur
|
2615002WL001885
|
Sumanpreet kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179028
|
|
Sumanpreetkaur
|
()
|
|
58
|
MOGA-II
|
PB-15-002-038-001/52
(SADA SINGH WALA)
|
2615002000NRG23070620220051735
|
07/06/2022
|
Sumanpreet kaur
|
2615002WL001885
|
Sumanpreet kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179029
|
|
Sumanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG23070620220051655
|
07/06/2022
|
Jeet Singh
|
2615002WL001885
|
Jeet Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179031
|
|
MR JEET SINGH
|
()
|
|
60
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG23070620220051653
|
07/06/2022
|
Jeet Singh
|
2615002WL001885
|
Jeet Singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179030
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78678
|
78678
|
|
|
|
|
|
|
|