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-15-002-024-001/426 (JAIMAL WALA)
|
2615002000NRG23160920220171399
|
19/09/2022
|
Balveer Kaur
|
2615002WL007165
|
Balveer Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935412945
|
|
Balveer Kaur
|
()
|
2
|
MOGA-II
|
PB-15-002-024-001/469 (JAIMAL WALA)
|
2615002000NRG23160920220171401
|
19/09/2022
|
Sukhdeep Kaur
|
2615002WL007165
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935412943
|
|
Sukhdeep Kaur
|
()
|
3
|
MOGA-II
|
PB-15-002-024-001/474 (JAIMAL WALA)
|
2615002000NRG23160920220171421
|
19/09/2022
|
Harpreet Singh
|
2615002WL007167
|
Harpreet Singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935412944
|
|
Harpreet Singh
|
()
|
4
|
MOGA-II
|
PB-15-002-024-001/561 (JAIMAL WALA)
|
2615002000NRG23160920220171389
|
19/09/2022
|
Gurnam Singh
|
2615002WL007164
|
Gurnam Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935412950
|
|
Gurnam Singh
|
()
|
5
|
MOGA-II
|
PB-15-002-024-001/573 (JAIMAL WALA)
|
2615002000NRG23160920220171390
|
19/09/2022
|
Kamaljit Kaur
|
2615002WL007164
|
Kamaljit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935412951
|
|
Kamaljit Kaur
|
()
|
6
|
MOGA-II
|
PB-15-002-024-001/66 (JAIMAL WALA)
|
2615002000NRG23160920220171391
|
19/09/2022
|
Rajwinder Kaur
|
2615002WL007164
|
Rajwinder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935412949
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-014-001/645 (DAROLI BHAI)
|
2615002000NRG23160920220171411
|
19/09/2022
|
Baldev Singh
|
2615002WL007166
|
Baldev Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935412941
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-021-001/436 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171417
|
19/09/2022
|
Gurdev Kaur
|
2615002WL007167
|
Gurdev Kaur
|
00349
|
PSIB0000837
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412952
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-024-001/177 (JAIMAL WALA)
|
2615002000NRG23160920220171418
|
19/09/2022
|
TERSAM SINGH
|
2615002WL007167
|
TERSAM SINGH
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412940
|
|
TERSAM SINGH
|
()
|
10
|
MOGA-II
|
PB-15-002-024-001/454 (JAIMAL WALA)
|
2615002000NRG23160920220171420
|
19/09/2022
|
Gurbhajan Singh
|
2615002WL007167
|
Gurbhajan Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412953
|
|
Gurbhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-024-001/474 (JAIMAL WALA)
|
2615002000NRG23160920220171387
|
19/09/2022
|
Paramjeet Kaur
|
2615002WL007164
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412906
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-017-001/114 (DHALE KE)
|
2615002000NRG23160920220171423
|
19/09/2022
|
Gurmeet Kaur
|
2615002WL007168
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412939
|
|
Gurmeet Kaur
|
()
|
13
|
MOGA-II
|
PB-15-002-017-001/145 (DHALE KE)
|
2615002000NRG23160920220171424
|
19/09/2022
|
Kake kaur
|
2615002WL007168
|
Kake kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412938
|
|
Kake kaur
|
()
|
14
|
MOGA-II
|
PB-15-002-017-001/464 (DHALE KE)
|
2615002000NRG23160920220171435
|
19/09/2022
|
Nider Kaur
|
2615002WL007168
|
Nider Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412937
|
|
Nider Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-021-001/162 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171650
|
19/09/2022
|
Kuldeep Kaur
|
2615002WL007182
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412957
|
|
Kuldeep Kaur
|
()
|
16
|
MOGA-II
|
PB-15-002-021-001/162 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171651
|
19/09/2022
|
Kuldeep Kaur
|
2615002WL007182
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412956
|
|
Kuldeep Kaur
|
()
|
17
|
MOGA-II
|
PB-15-002-021-001/226 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171663
|
19/09/2022
|
Sarabjit Kuar
|
2615002WL007182
|
Sarabjit Kuar
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412914
|
|
Sarabjit Kuar
|
()
|
18
|
MOGA-II
|
PB-15-002-021-001/226 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171664
|
19/09/2022
|
Sarabjit Kuar
|
2615002WL007182
|
Sarabjit Kuar
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412913
|
|
Sarabjit Kuar
|
()
|
19
|
MOGA-II
|
PB-15-002-021-001/234 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171665
|
19/09/2022
|
kulwinder kaur
|
2615002WL007182
|
kulwinder kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412926
|
|
kulwinder kaur
|
()
|
20
|
MOGA-II
|
PB-15-002-021-001/234 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171666
|
19/09/2022
|
kulwinder kaur
|
2615002WL007182
|
kulwinder kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935412925
|
|
kulwinder kaur
|
()
|
21
|
MOGA-II
|
PB-15-002-021-001/238 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171669
|
19/09/2022
|
Jasveer Kaur
|
2615002WL007182
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935412909
|
|
Jasveer Kaur
|
()
|
22
|
MOGA-II
|
PB-15-002-021-001/238 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171670
|
19/09/2022
|
Jasveer Kaur
|
2615002WL007182
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935412910
|
|
Jasveer Kaur
|
()
|
23
|
MOGA-II
|
PB-15-002-021-001/245 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171675
|
19/09/2022
|
Kirpal Kaur
|
2615002WL007182
|
Kirpal Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412929
|
|
Kirpal Kaur
|
()
|
24
|
MOGA-II
|
PB-15-002-021-001/245 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171676
|
19/09/2022
|
Kirpal Kaur
|
2615002WL007182
|
Kirpal Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412930
|
|
Kirpal Kaur
|
()
|
25
|
MOGA-II
|
PB-15-002-021-001/249 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171677
|
19/09/2022
|
Nirmaljit Kaur
|
2615002WL007182
|
Nirmaljit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412912
|
|
Nirmaljit Kaur
|
()
|
26
|
MOGA-II
|
PB-15-002-021-001/249 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171678
|
19/09/2022
|
Nirmaljit Kaur
|
2615002WL007182
|
Nirmaljit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412911
|
|
Nirmaljit Kaur
|
()
|
27
|
MOGA-II
|
PB-15-002-021-001/25 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171680
|
19/09/2022
|
Ramandeep Kaur
|
2615002WL007182
|
Ramandeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412915
|
|
Ramandeep Kaur
|
()
|
28
|
MOGA-II
|
PB-15-002-021-001/25 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171682
|
19/09/2022
|
Ramandeep Kaur
|
2615002WL007182
|
Ramandeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412916
|
|
Ramandeep Kaur
|
()
|
29
|
MOGA-II
|
PB-15-002-021-001/262 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171684
|
19/09/2022
|
Baljit Kaur
|
2615002WL007182
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412967
|
|
Baljit Kaur
|
()
|
30
|
MOGA-II
|
PB-15-002-021-001/262 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171683
|
19/09/2022
|
Gursewak Singh
|
2615002WL007182
|
Gursewak Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412934
|
|
Gursewak Singh
|
()
|
31
|
MOGA-II
|
PB-15-002-021-001/325 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171688
|
19/09/2022
|
Sandeep Kaur
|
2615002WL007182
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412917
|
|
Sandeep Kaur
|
()
|
32
|
MOGA-II
|
PB-15-002-021-001/325 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171689
|
19/09/2022
|
Sandeep Kaur
|
2615002WL007182
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412918
|
|
Sandeep Kaur
|
()
|
33
|
MOGA-II
|
PB-15-002-021-001/328 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171690
|
19/09/2022
|
Pritam Singh
|
2615002WL007182
|
Pritam Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412936
|
|
Pritam Singh
|
()
|
34
|
MOGA-II
|
PB-15-002-021-001/328 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171691
|
19/09/2022
|
Pritam Singh
|
2615002WL007182
|
Pritam Singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935412935
|
|
Pritam Singh
|
()
|
35
|
MOGA-II
|
PB-15-002-021-001/350 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171694
|
19/09/2022
|
Jasveer Kaur
|
2615002WL007182
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935412928
|
|
Jasveer Kaur
|
()
|
36
|
MOGA-II
|
PB-15-002-021-001/350 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171695
|
19/09/2022
|
Jasveer Kaur
|
2615002WL007182
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412927
|
|
Jasveer Kaur
|
()
|
37
|
MOGA-II
|
PB-15-002-021-001/364 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171700
|
19/09/2022
|
Lakhveer Kaur
|
2615002WL007182
|
Lakhveer Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412966
|
|
Lakhveer Kaur
|
()
|
38
|
MOGA-II
|
PB-15-002-021-001/364 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171701
|
19/09/2022
|
Lakhveer Kaur
|
2615002WL007182
|
Lakhveer Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412965
|
|
Lakhveer Kaur
|
()
|
39
|
MOGA-II
|
PB-15-002-021-001/365 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171702
|
19/09/2022
|
Kartar Singh
|
2615002WL007182
|
Kartar Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412955
|
|
Kartar Singh
|
()
|
40
|
MOGA-II
|
PB-15-002-021-001/365 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171703
|
19/09/2022
|
Kartar Singh
|
2615002WL007182
|
Kartar Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412954
|
|
Kartar Singh
|
()
|
41
|
MOGA-II
|
PB-15-002-021-001/376 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171704
|
19/09/2022
|
Charanjit Kaur
|
2615002WL007182
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412919
|
|
Charanjit Kaur
|
()
|
42
|
MOGA-II
|
PB-15-002-021-001/376 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171705
|
19/09/2022
|
Charanjit Kaur
|
2615002WL007182
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412920
|
|
Charanjit Kaur
|
()
|
43
|
MOGA-II
|
PB-15-002-021-001/386 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171706
|
19/09/2022
|
Ukarpal Kaur
|
2615002WL007182
|
Ukarpal Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935412959
|
|
Ukarpal Kaur
|
()
|
44
|
MOGA-II
|
PB-15-002-021-001/386 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171707
|
19/09/2022
|
Ukarpal Kaur
|
2615002WL007182
|
Ukarpal Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412958
|
|
Ukarpal Kaur
|
()
|
45
|
MOGA-II
|
PB-15-002-021-001/388 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171708
|
19/09/2022
|
Parmjit Kaur
|
2615002WL007182
|
Parmjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935412921
|
|
Parmjit Kaur
|
()
|
46
|
MOGA-II
|
PB-15-002-021-001/388 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171709
|
19/09/2022
|
Parmjit Kaur
|
2615002WL007182
|
Parmjit Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412922
|
|
Parmjit Kaur
|
()
|
47
|
MOGA-II
|
PB-15-002-021-001/422 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171712
|
19/09/2022
|
Iqbal Singh
|
2615002WL007182
|
Iqbal Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412931
|
|
Iqbal Singh
|
()
|
48
|
MOGA-II
|
PB-15-002-021-001/422 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171713
|
19/09/2022
|
Iqbal Singh
|
2615002WL007182
|
Iqbal Singh
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935412932
|
|
Iqbal Singh
|
()
|
49
|
MOGA-II
|
PB-15-002-021-001/436 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171416
|
19/09/2022
|
Jagan Singh
|
2615002WL007167
|
Jagan Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412933
|
|
Jagan Singh
|
()
|
50
|
MOGA-II
|
PB-15-002-021-001/447 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171714
|
19/09/2022
|
Manpreet Kaur
|
2615002WL007182
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935412964
|
|
Manpreet Kaur
|
()
|
51
|
MOGA-II
|
PB-15-002-021-001/461 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171716
|
19/09/2022
|
Kulwinder Kaur
|
2615002WL007182
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412962
|
|
Kulwinder Kaur
|
()
|
52
|
MOGA-II
|
PB-15-002-021-001/461 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171718
|
19/09/2022
|
Kulwinder Kaur
|
2615002WL007182
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412963
|
|
Kulwinder Kaur
|
()
|
53
|
MOGA-II
|
PB-15-002-021-001/461 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171717
|
19/09/2022
|
Ramandeep Singh
|
2615002WL007182
|
Ramandeep Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412960
|
|
Ramandeep Singh
|
()
|
54
|
MOGA-II
|
PB-15-002-021-001/461 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171715
|
19/09/2022
|
Ramandeep Singh
|
2615002WL007182
|
Ramandeep Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412961
|
|
Ramandeep Singh
|
()
|
55
|
MOGA-II
|
PB-15-002-021-001/473 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171719
|
19/09/2022
|
Simarjit Kaur
|
2615002WL007182
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412907
|
|
Simarjit Kaur
|
()
|
56
|
MOGA-II
|
PB-15-002-021-001/473 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171720
|
19/09/2022
|
Simarjit Kaur
|
2615002WL007182
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935412908
|
|
Simarjit Kaur
|
()
|
57
|
MOGA-II
|
PB-15-002-021-001/475 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171721
|
19/09/2022
|
Manpreet Singh
|
2615002WL007182
|
Manpreet Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412924
|
|
Manpreet Singh
|
()
|
58
|
MOGA-II
|
PB-15-002-021-001/475 (GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171722
|
19/09/2022
|
Manpreet Singh
|
2615002WL007182
|
Manpreet Singh
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935412923
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-024-001/465 (JAIMAL WALA)
|
2615002000NRG23160920220171400
|
19/09/2022
|
Parmjeet Kaur
|
2615002WL007165
|
Parmjeet Kaur
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935412905
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
60
|
MOGA-II
|
PB-15-002-005-001/362 (CHAND NAWAN)
|
2615002000NRG23160920220171484
|
19/09/2022
|
SUKHPREET KAUR
|
2615002WL007171
|
SUKHPREET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412948
|
|
SUKHPREET KAUR
|
()
|
61
|
MOGA-II
|
PB-15-002-005-001/454 (CHAND NAWAN)
|
2615002000NRG23160920220171486
|
19/09/2022
|
kiranjeet kaur
|
2615002WL007171
|
kiranjeet kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935412947
|
|
kiranjeet kaur
|
()
|
62
|
MOGA-II
|
PB-15-002-005-001/454 (CHAND NAWAN)
|
2615002000NRG23160920220171487
|
19/09/2022
|
Raju Singh
|
2615002WL007171
|
Raju Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412946
|
|
Raju Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
63
|
MOGA-II
|
PB-15-002-024-001/488 (JAIMAL WALA)
|
2615002000NRG23160920220171388
|
19/09/2022
|
Kulwinder Kaur
|
2615002WL007164
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935412942
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|