|
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-15-002-032-001/112
(KOERA KHURD)
|
2615002000NRG23090520220012709
|
09/05/2022
|
Balkaran Singh
|
2615002WL000669
|
Balkaran Singh
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175387
|
|
BalkaranSingh
|
()
|
|
2
|
MOGA-II
|
PB-15-002-032-001/140
(KOERA KHURD)
|
2615002000NRG23090520220012723
|
09/05/2022
|
Ramplepreet Kaur
|
2615002WL000669
|
Ramplepreet Kaur
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271175385
|
|
RamplepreetKaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-032-001/186
(KOERA KHURD)
|
2615002000NRG23090520220012742
|
09/05/2022
|
Sukhjiwan Singh
|
2615002WL000669
|
Sukhjiwan Singh
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271175386
|
|
SukhjiwanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-032-001/196
(KOERA KHURD)
|
2615002000NRG23090520220012751
|
09/05/2022
|
Sukhpreet Singh
|
2615002WL000669
|
Sukhpreet Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175388
|
|
SukhpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-032-001/102
(KOERA KHURD)
|
2615002000NRG23090520220012698
|
09/05/2022
|
AMANDEEP KAUR
|
2615002WL000669
|
AMANDEEP KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175408
|
|
AMANDEEPKAUR
|
()
|
|
6
|
MOGA-II
|
PB-15-002-032-001/107
(KOERA KHURD)
|
2615002000NRG23090520220012701
|
09/05/2022
|
baljit kaur
|
2615002WL000669
|
baljit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175404
|
|
baljitkaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-032-001/109
(KOERA KHURD)
|
2615002000NRG23090520220012703
|
09/05/2022
|
Kirandeep Kaur
|
2615002WL000669
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175412
|
|
KirandeepKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-032-001/11
(KOERA KHURD)
|
2615002000NRG23090520220012704
|
09/05/2022
|
Pritam Kaur
|
2615002WL000669
|
Pritam Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175402
|
|
PritamKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-032-001/110
(KOERA KHURD)
|
2615002000NRG23090520220012705
|
09/05/2022
|
Jaspal Singh
|
2615002WL000669
|
Jaspal Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175414
|
|
JaspalSingh
|
()
|
|
10
|
MOGA-II
|
PB-15-002-032-001/110
(KOERA KHURD)
|
2615002000NRG23090520220012706
|
09/05/2022
|
Veerpal Kaur
|
2615002WL000669
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175413
|
|
VeerpalKaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-032-001/111
(KOERA KHURD)
|
2615002000NRG23090520220012707
|
09/05/2022
|
gurpreet kaur
|
2615002WL000669
|
gurpreet kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175403
|
|
gurpreetkaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-032-001/12
(KOERA KHURD)
|
2615002000NRG23090520220012713
|
09/05/2022
|
gurdeep singh
|
2615002WL000669
|
gurdeep singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175407
|
|
gurdeepsingh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-032-001/122
(KOERA KHURD)
|
2615002000NRG23090520220012715
|
09/05/2022
|
SIMARJIT KAUR
|
2615002WL000669
|
SIMARJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175410
|
|
SIMARJITKAUR
|
()
|
|
14
|
MOGA-II
|
PB-15-002-032-001/127
(KOERA KHURD)
|
2615002000NRG23090520220012716
|
09/05/2022
|
raman kaur
|
2615002WL000669
|
raman kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175421
|
|
ramankaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-032-001/13
(KOERA KHURD)
|
2615002000NRG23090520220012718
|
09/05/2022
|
jasveer singh
|
2615002WL000669
|
jasveer singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175390
|
|
jasveersingh
|
()
|
|
16
|
MOGA-II
|
PB-15-002-032-001/13
(KOERA KHURD)
|
2615002000NRG23090520220012719
|
09/05/2022
|
JASWINDER kaur
|
2615002WL000669
|
JASWINDER kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175396
|
|
JASWINDERkaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-032-001/139
(KOERA KHURD)
|
2615002000NRG23090520220012722
|
09/05/2022
|
KAMLESH KAUR
|
2615002WL000669
|
KAMLESH KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175420
|
|
KAMLESHKAUR
|
()
|
|
18
|
MOGA-II
|
PB-15-002-032-001/141
(KOERA KHURD)
|
2615002000NRG23090520220012724
|
09/05/2022
|
Manjeet Kaur
|
2615002WL000669
|
Manjeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175425
|
|
ManjeetKaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-032-001/142
(KOERA KHURD)
|
2615002000NRG23090520220012725
|
09/05/2022
|
Iqbal Kaur
|
2615002WL000669
|
Iqbal Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175417
|
|
IqbalKaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-032-001/149
(KOERA KHURD)
|
2615002000NRG23090520220012726
|
09/05/2022
|
Samarjit Kaur
|
2615002WL000669
|
Samarjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175423
|
|
SamarjitKaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-032-001/158
(KOERA KHURD)
|
2615002000NRG23090520220012727
|
09/05/2022
|
Karamjit kaur
|
2615002WL000669
|
Karamjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175416
|
|
Karamjitkaur
|
()
|
|
22
|
MOGA-II
|
PB-15-002-032-001/159
(KOERA KHURD)
|
2615002000NRG23090520220012728
|
09/05/2022
|
Manjit Kaur
|
2615002WL000669
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175419
|
|
ManjitKaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-032-001/162
(KOERA KHURD)
|
2615002000NRG23090520220012731
|
09/05/2022
|
Sony Kaur
|
2615002WL000669
|
Sony Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175427
|
|
SonyKaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-032-001/163
(KOERA KHURD)
|
2615002000NRG23090520220012732
|
09/05/2022
|
Ravanpreet Kaur
|
2615002WL000669
|
Ravanpreet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175428
|
|
RavanpreetKaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-032-001/177
(KOERA KHURD)
|
2615002000NRG23090520220012733
|
09/05/2022
|
Surinder Kaur
|
2615002WL000669
|
Surinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175426
|
|
SurinderKaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-032-001/18
(KOERA KHURD)
|
2615002000NRG23090520220012735
|
09/05/2022
|
BALWANT kaur
|
2615002WL000669
|
BALWANT kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175400
|
|
BALWANTkaur
|
()
|
|
27
|
MOGA-II
|
PB-15-002-032-001/18
(KOERA KHURD)
|
2615002000NRG23090520220012736
|
09/05/2022
|
Ramandeep Kaur
|
2615002WL000669
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175401
|
|
RamandeepKaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-032-001/181
(KOERA KHURD)
|
2615002000NRG23090520220012737
|
09/05/2022
|
SUKHJEET KAUR
|
2615002WL000669
|
SUKHJEET KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175429
|
|
SUKHJEETKAUR
|
()
|
|
29
|
MOGA-II
|
PB-15-002-032-001/183
(KOERA KHURD)
|
2615002000NRG23090520220012739
|
09/05/2022
|
Amanpreet Kaur
|
2615002WL000669
|
Amanpreet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175444
|
|
AmanpreetKaur
|
()
|
|
30
|
MOGA-II
|
PB-15-002-032-001/183
(KOERA KHURD)
|
2615002000NRG23090520220012738
|
09/05/2022
|
Sikander Singh
|
2615002WL000669
|
Sikander Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175424
|
|
SikanderSingh
|
()
|
|
31
|
MOGA-II
|
PB-15-002-032-001/187
(KOERA KHURD)
|
2615002000NRG23090520220012744
|
09/05/2022
|
Amandeep kaur
|
2615002WL000669
|
Amandeep kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175430
|
|
Amandeepkaur
|
()
|
|
32
|
MOGA-II
|
PB-15-002-032-001/187
(KOERA KHURD)
|
2615002000NRG23090520220012743
|
09/05/2022
|
Kulwant Singh
|
2615002WL000669
|
Kulwant Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175443
|
|
KulwantSingh
|
()
|
|
33
|
MOGA-II
|
PB-15-002-032-001/189
(KOERA KHURD)
|
2615002000NRG23090520220012745
|
09/05/2022
|
Baljinder Kaur
|
2615002WL000669
|
Baljinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175422
|
|
BaljinderKaur
|
()
|
|
34
|
MOGA-II
|
PB-15-002-032-001/192
(KOERA KHURD)
|
2615002000NRG23090520220012748
|
09/05/2022
|
Sunita Birijiya
|
2615002WL000669
|
Sunita Birijiya
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175433
|
|
SunitaBirijiya
|
()
|
|
35
|
MOGA-II
|
PB-15-002-032-001/193
(KOERA KHURD)
|
2615002000NRG23090520220012749
|
09/05/2022
|
Kirandeep Kaur
|
2615002WL000669
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175431
|
|
KirandeepKaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-032-001/195
(KOERA KHURD)
|
2615002000NRG23090520220012750
|
09/05/2022
|
Harjinder Kaur
|
2615002WL000669
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1271175435
|
Account closed
|
|
|
|
37
|
MOGA-II
|
PB-15-002-032-001/196
(KOERA KHURD)
|
2615002000NRG23090520220012752
|
09/05/2022
|
Sumanpreet Kaur
|
2615002WL000669
|
Sumanpreet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175445
|
|
SumanpreetKaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-032-001/199
(KOERA KHURD)
|
2615002000NRG23090520220012754
|
09/05/2022
|
Pawandeep Kaur
|
2615002WL000669
|
Pawandeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175434
|
|
PawandeepKaur
|
()
|
|
39
|
MOGA-II
|
PB-15-002-032-001/21
(KOERA KHURD)
|
2615002000NRG23090520220012758
|
09/05/2022
|
Kulwinder Kaur
|
2615002WL000669
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175406
|
|
KulwinderKaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-032-001/29
(KOERA KHURD)
|
2615002000NRG23090520220012764
|
09/05/2022
|
Manjeet Kaur
|
2615002WL000669
|
Manjeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175436
|
|
ManjeetKaur
|
()
|
|
41
|
MOGA-II
|
PB-15-002-032-001/36
(KOERA KHURD)
|
2615002000NRG23090520220012772
|
09/05/2022
|
Mandeep Kaur
|
2615002WL000669
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175409
|
|
MandeepKaur
|
()
|
|
42
|
MOGA-II
|
PB-15-002-032-001/46
(KOERA KHURD)
|
2615002000NRG23090520220012788
|
09/05/2022
|
Mandeep Kaur
|
2615002WL000669
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175442
|
|
MandeepKaur
|
()
|
|
43
|
MOGA-II
|
PB-15-002-032-001/50
(KOERA KHURD)
|
2615002000NRG23090520220012794
|
09/05/2022
|
SUKHJINDER KAUR
|
2615002WL000669
|
SUKHJINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175398
|
|
SUKHJINDERKAUR
|
()
|
|
44
|
MOGA-II
|
PB-15-002-032-001/56
(KOERA KHURD)
|
2615002000NRG23090520220012796
|
09/05/2022
|
Atma Singh
|
2615002WL000669
|
Atma Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175418
|
|
AtmaSingh
|
()
|
|
45
|
MOGA-II
|
PB-15-002-032-001/56
(KOERA KHURD)
|
2615002000NRG23090520220012795
|
09/05/2022
|
gurjit kaur
|
2615002WL000669
|
gurjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175432
|
|
gurjitkaur
|
()
|
|
46
|
MOGA-II
|
PB-15-002-032-001/59
(KOERA KHURD)
|
2615002000NRG23090520220012799
|
09/05/2022
|
Gurmeet Kaur
|
2615002WL000669
|
Gurmeet Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175397
|
|
GurmeetKaur
|
()
|
|
47
|
MOGA-II
|
PB-15-002-032-001/59
(KOERA KHURD)
|
2615002000NRG23090520220012798
|
09/05/2022
|
Jagraj Singh
|
2615002WL000669
|
Jagraj Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175389
|
|
JagrajSingh
|
()
|
|
48
|
MOGA-II
|
PB-15-002-032-001/73
(KOERA KHURD)
|
2615002000NRG23090520220012808
|
09/05/2022
|
KARAMJIT KAUR
|
2615002WL000669
|
KARAMJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175394
|
|
KARAMJITKAUR
|
()
|
|
49
|
MOGA-II
|
PB-15-002-032-001/75
(KOERA KHURD)
|
2615002000NRG23090520220012811
|
09/05/2022
|
Sewak Singh
|
2615002WL000669
|
Sewak Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175405
|
|
SewakSingh
|
()
|
|
50
|
MOGA-II
|
PB-15-002-032-001/80
(KOERA KHURD)
|
2615002000NRG23090520220012814
|
09/05/2022
|
Sukhjit Kaur
|
2615002WL000669
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175392
|
|
SukhjitKaur
|
()
|
|
51
|
MOGA-II
|
PB-15-002-032-001/81
(KOERA KHURD)
|
2615002000NRG23090520220012816
|
09/05/2022
|
baljit kaur
|
2615002WL000669
|
baljit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175395
|
|
baljitkaur
|
()
|
|
52
|
MOGA-II
|
PB-15-002-032-001/81
(KOERA KHURD)
|
2615002000NRG23090520220012815
|
09/05/2022
|
Gurmel Singh
|
2615002WL000669
|
Gurmel Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175411
|
|
GurmelSingh
|
()
|
|
53
|
MOGA-II
|
PB-15-002-032-001/87
(KOERA KHURD)
|
2615002000NRG23090520220012824
|
09/05/2022
|
gurdev kaur
|
2615002WL000669
|
gurdev kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175415
|
|
gurdevkaur
|
()
|
|
54
|
MOGA-II
|
PB-15-002-032-001/90
(KOERA KHURD)
|
2615002000NRG23090520220012827
|
09/05/2022
|
charanjit singh
|
2615002WL000669
|
charanjit singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175393
|
|
charanjitsingh
|
()
|
|
55
|
MOGA-II
|
PB-15-002-032-001/90
(KOERA KHURD)
|
2615002000NRG23090520220012828
|
09/05/2022
|
karamjit kaur
|
2615002WL000669
|
karamjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175391
|
|
karamjitkaur
|
()
|
|
56
|
MOGA-II
|
PB-15-002-032-001/98
(KOERA KHURD)
|
2615002000NRG23090520220012836
|
09/05/2022
|
kamaldeep kaur
|
2615002WL000669
|
kamaldeep kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271175399
|
|
kamaldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
57
|
MOGA-II
|
PB-15-002-032-001/185
(KOERA KHURD)
|
2615002000NRG23090520220012741
|
09/05/2022
|
Veerpal Kaur
|
2615002WL000669
|
Veerpal Kaur
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175437
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
MOGA-II
|
PB-15-002-032-001/184
(KOERA KHURD)
|
2615002000NRG23090520220012740
|
09/05/2022
|
Rajji kaur
|
2615002WL000669
|
Rajji kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175438
|
|
Rajjikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-032-001/198
(KOERA KHURD)
|
2615002000NRG23090520220012753
|
09/05/2022
|
Lovepreet Singh
|
2615002WL000669
|
Lovepreet Singh
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175439
|
|
LovepreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
60
|
MOGA-II
|
PB-15-002-032-001/192
(KOERA KHURD)
|
2615002000NRG23090520220012747
|
09/05/2022
|
Junesh Birijiya
|
2615002WL000669
|
Junesh Birijiya
|
00354
|
PUNB0204010
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175440
|
|
JuneshBirijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
61
|
MOGA-II
|
PB-15-002-032-001/84
(KOERA KHURD)
|
2615002000NRG23090520220012820
|
09/05/2022
|
Gagandeep Kaur
|
2615002WL000669
|
Gagandeep Kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175441
|
|
GagandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76422
|
76422
|
|
|
|
|
|
|
|