|
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
|
BAGHAPURANA
|
PB-15-003-002-001/101
(MANUKE)
|
2615003000NRG23270720220128964
|
27/07/2022
|
SANTOKH SINGH
|
2615003WL004762
|
SANTOKH SINGH
|
00176
|
IDIB000M626
|
1116
|
1116
|
Rejected
|
30/07/2022
|
|
3443422675
|
No Such Account
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-002-001/101
(MANUKE)
|
2615003000NRG23270720220128966
|
27/07/2022
|
SANTOKH SINGH
|
2615003WL004762
|
SANTOKH SINGH
|
00176
|
IDIB000M626
|
1265
|
1265
|
Rejected
|
30/07/2022
|
|
3443422676
|
No Such Account
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-002-001/208
(MANUKE)
|
2615003000NRG23270720220128987
|
27/07/2022
|
Balwinder Singh
|
2615003WL004762
|
Balwinder Singh
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422674
|
|
Balwinder Singh
|
()
|
|
4
|
BAGHAPURANA
|
PB-15-003-002-001/219
(MANUKE)
|
2615003000NRG23270720220128990
|
27/07/2022
|
Baljit Kaur
|
2615003WL004762
|
Baljit Kaur
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422727
|
|
Baljit Kaur
|
()
|
|
5
|
BAGHAPURANA
|
PB-15-003-002-001/219
(MANUKE)
|
2615003000NRG23270720220128991
|
27/07/2022
|
Baljit Kaur
|
2615003WL004762
|
Baljit Kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422726
|
|
Baljit Kaur
|
()
|
|
6
|
BAGHAPURANA
|
PB-15-003-002-001/233
(MANUKE)
|
2615003000NRG23270720220128994
|
27/07/2022
|
Jaswinder kaur
|
2615003WL004762
|
Jaswinder kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422687
|
|
Jaswinder kaur
|
()
|
|
7
|
BAGHAPURANA
|
PB-15-003-002-001/273
(MANUKE)
|
2615003000NRG23270720220129001
|
27/07/2022
|
Mohar Singh
|
2615003WL004762
|
Mohar Singh
|
00176
|
IDIB000M626
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422725
|
|
Mohar Singh
|
()
|
|
8
|
BAGHAPURANA
|
PB-15-003-002-001/331
(MANUKE)
|
2615003000NRG23270720220129009
|
27/07/2022
|
JASPREET KAUR
|
2615003WL004762
|
JASPREET KAUR
|
00176
|
IDIB000M626
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422677
|
|
JASPREET KAUR
|
()
|
|
9
|
BAGHAPURANA
|
PB-15-003-002-001/356
(MANUKE)
|
2615003000NRG23270720220129012
|
27/07/2022
|
Charanjit kaur
|
2615003WL004762
|
Charanjit kaur
|
00176
|
IDIB000M626
|
253
|
253
|
Processed
|
30/07/2022
|
|
3443422712
|
|
Charanjit kaur
|
()
|
|
10
|
BAGHAPURANA
|
PB-15-003-002-001/412
(MANUKE)
|
2615003000NRG23270720220129026
|
27/07/2022
|
GURCHARAN KAUR
|
2615003WL004762
|
GURCHARAN KAUR
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422678
|
|
GURCHARAN KAUR
|
()
|
|
11
|
BAGHAPURANA
|
PB-15-003-002-001/615
(MANUKE)
|
2615003000NRG23270720220129060
|
27/07/2022
|
Sukhpreet kaur
|
2615003WL004762
|
Sukhpreet kaur
|
00176
|
IDIB000M626
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422701
|
|
Sukhpreet kaur
|
()
|
|
12
|
BAGHAPURANA
|
PB-15-003-002-001/62
(MANUKE)
|
2615003000NRG23270720220129061
|
27/07/2022
|
Jaswinder kaur
|
2615003WL004762
|
Jaswinder kaur
|
00176
|
IDIB000M626
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422689
|
|
Jaswinder kaur
|
()
|
|
13
|
BAGHAPURANA
|
PB-15-003-002-001/63
(MANUKE)
|
2615003000NRG23270720220129062
|
27/07/2022
|
BALVIR KAUR
|
2615003WL004762
|
BALVIR KAUR
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422688
|
|
BALVIR KAUR
|
()
|
|
14
|
BAGHAPURANA
|
PB-15-003-002-001/633
(MANUKE)
|
2615003000NRG23270720220129064
|
27/07/2022
|
LABH SINGH
|
2615003WL004762
|
LABH SINGH
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422679
|
|
LABH SINGH
|
()
|
|
15
|
BAGHAPURANA
|
PB-15-003-002-001/644
(MANUKE)
|
2615003000NRG23270720220129066
|
27/07/2022
|
KARAMJIT KAUR
|
2615003WL004762
|
KARAMJIT KAUR
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422680
|
|
KARAMJIT KAUR
|
()
|
|
16
|
BAGHAPURANA
|
PB-15-003-002-001/672
(MANUKE)
|
2615003000NRG23270720220129070
|
27/07/2022
|
Gurdeep Kaur
|
2615003WL004762
|
Gurdeep Kaur
|
00176
|
IDIB000M626
|
837
|
837
|
Processed
|
30/07/2022
|
|
3443422684
|
|
Gurdeep Kaur
|
()
|
|
17
|
BAGHAPURANA
|
PB-15-003-002-001/672
(MANUKE)
|
2615003000NRG23270720220129071
|
27/07/2022
|
Gurdeep Kaur
|
2615003WL004762
|
Gurdeep Kaur
|
00176
|
IDIB000M626
|
759
|
759
|
Processed
|
30/07/2022
|
|
3443422685
|
|
Gurdeep Kaur
|
()
|
|
18
|
BAGHAPURANA
|
PB-15-003-002-001/688
(MANUKE)
|
2615003000NRG23270720220129074
|
27/07/2022
|
Jaspal Kaur
|
2615003WL004762
|
Jaspal Kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422699
|
|
Jaspal Kaur
|
()
|
|
19
|
BAGHAPURANA
|
PB-15-003-002-001/688
(MANUKE)
|
2615003000NRG23270720220129075
|
27/07/2022
|
Jaspal Kaur
|
2615003WL004762
|
Jaspal Kaur
|
00176
|
IDIB000M626
|
279
|
279
|
Processed
|
30/07/2022
|
|
3443422698
|
|
Jaspal Kaur
|
()
|
|
20
|
BAGHAPURANA
|
PB-15-003-002-001/703
(MANUKE)
|
2615003000NRG23270720220129080
|
27/07/2022
|
Nasib Kaur
|
2615003WL004762
|
Nasib Kaur
|
00176
|
IDIB000M626
|
506
|
506
|
Processed
|
30/07/2022
|
|
3443422720
|
|
Nasib Kaur
|
()
|
|
21
|
BAGHAPURANA
|
PB-15-003-002-001/725
(MANUKE)
|
2615003000NRG23270720220129084
|
27/07/2022
|
Gurdeep Kaur
|
2615003WL004762
|
Gurdeep Kaur
|
00176
|
IDIB000M626
|
279
|
279
|
Processed
|
30/07/2022
|
|
3443422703
|
|
Gurdeep Kaur
|
()
|
|
22
|
BAGHAPURANA
|
PB-15-003-002-001/725
(MANUKE)
|
2615003000NRG23270720220129085
|
27/07/2022
|
Gurdeep Kaur
|
2615003WL004762
|
Gurdeep Kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422702
|
|
Gurdeep Kaur
|
()
|
|
23
|
BAGHAPURANA
|
PB-15-003-002-001/753
(MANUKE)
|
2615003000NRG23270720220129088
|
27/07/2022
|
Manjinder kaur
|
2615003WL004762
|
Manjinder kaur
|
00176
|
IDIB000M626
|
279
|
279
|
Processed
|
30/07/2022
|
|
3443422686
|
|
Manjinder kaur
|
()
|
|
24
|
BAGHAPURANA
|
PB-15-003-002-001/771
(MANUKE)
|
2615003000NRG23270720220129089
|
27/07/2022
|
Shinder Kaur
|
2615003WL004762
|
Shinder Kaur
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422709
|
|
Shinder Kaur
|
()
|
|
25
|
BAGHAPURANA
|
PB-15-003-002-001/771
(MANUKE)
|
2615003000NRG23270720220129090
|
27/07/2022
|
Shinder Kaur
|
2615003WL004762
|
Shinder Kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422710
|
|
Shinder Kaur
|
()
|
|
26
|
BAGHAPURANA
|
PB-15-003-002-001/779
(MANUKE)
|
2615003000NRG23270720220129094
|
27/07/2022
|
Amandeep kaur
|
2615003WL004762
|
Amandeep kaur
|
00176
|
IDIB000M626
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422711
|
|
Amandeep kaur
|
()
|
|
27
|
BAGHAPURANA
|
PB-15-003-002-001/782
(MANUKE)
|
2615003000NRG23270720220129095
|
27/07/2022
|
Ranjit kaur
|
2615003WL004762
|
Ranjit kaur
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422724
|
|
Ranjit kaur
|
()
|
|
28
|
BAGHAPURANA
|
PB-15-003-002-001/782
(MANUKE)
|
2615003000NRG23270720220129096
|
27/07/2022
|
Ranjit kaur
|
2615003WL004762
|
Ranjit kaur
|
00176
|
IDIB000M626
|
759
|
759
|
Processed
|
30/07/2022
|
|
3443422723
|
|
Ranjit kaur
|
()
|
|
29
|
BAGHAPURANA
|
PB-15-003-002-001/787
(MANUKE)
|
2615003000NRG23270720220129097
|
27/07/2022
|
Chamkaur Singh
|
2615003WL004762
|
Chamkaur Singh
|
00176
|
IDIB000M626
|
837
|
837
|
Processed
|
30/07/2022
|
|
3443422697
|
|
Chamkaur Singh
|
()
|
|
30
|
BAGHAPURANA
|
PB-15-003-002-001/787
(MANUKE)
|
2615003000NRG23270720220129098
|
27/07/2022
|
Harpal Kaur
|
2615003WL004762
|
Harpal Kaur
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422690
|
|
Harpal Kaur
|
()
|
|
31
|
BAGHAPURANA
|
PB-15-003-002-001/790
(MANUKE)
|
2615003000NRG23270720220129099
|
27/07/2022
|
veerpal kaur
|
2615003WL004762
|
veerpal kaur
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422704
|
|
veerpal kaur
|
()
|
|
32
|
BAGHAPURANA
|
PB-15-003-002-001/790
(MANUKE)
|
2615003000NRG23270720220129100
|
27/07/2022
|
veerpal kaur
|
2615003WL004762
|
veerpal kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422705
|
|
veerpal kaur
|
()
|
|
33
|
BAGHAPURANA
|
PB-15-003-002-001/796
(MANUKE)
|
2615003000NRG23270720220129101
|
27/07/2022
|
kulwinder kaur
|
2615003WL004762
|
kulwinder kaur
|
00176
|
IDIB000M626
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422696
|
|
kulwinder kaur
|
()
|
|
34
|
BAGHAPURANA
|
PB-15-003-002-001/796
(MANUKE)
|
2615003000NRG23270720220129102
|
27/07/2022
|
kulwinder kaur
|
2615003WL004762
|
kulwinder kaur
|
00176
|
IDIB000M626
|
837
|
837
|
Processed
|
30/07/2022
|
|
3443422695
|
|
kulwinder kaur
|
()
|
|
35
|
BAGHAPURANA
|
PB-15-003-002-001/808
(MANUKE)
|
2615003000NRG23270720220129103
|
27/07/2022
|
kulwant kaur
|
2615003WL004762
|
kulwant kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422694
|
|
kulwant kaur
|
()
|
|
36
|
BAGHAPURANA
|
PB-15-003-002-001/812
(MANUKE)
|
2615003000NRG23270720220129104
|
27/07/2022
|
pritam kaur
|
2615003WL004762
|
pritam kaur
|
00176
|
IDIB000M626
|
837
|
837
|
Processed
|
30/07/2022
|
|
3443422682
|
|
pritam kaur
|
()
|
|
37
|
BAGHAPURANA
|
PB-15-003-002-001/812
(MANUKE)
|
2615003000NRG23270720220129105
|
27/07/2022
|
pritam kaur
|
2615003WL004762
|
pritam kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422681
|
|
pritam kaur
|
()
|
|
38
|
BAGHAPURANA
|
PB-15-003-002-001/817
(MANUKE)
|
2615003000NRG23270720220129106
|
27/07/2022
|
sukhdeep singh
|
2615003WL004762
|
sukhdeep singh
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422708
|
|
sukhdeep singh
|
()
|
|
39
|
BAGHAPURANA
|
PB-15-003-002-001/820
(MANUKE)
|
2615003000NRG23270720220129107
|
27/07/2022
|
mandeep kaur
|
2615003WL004762
|
mandeep kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422693
|
|
mandeep kaur
|
()
|
|
40
|
BAGHAPURANA
|
PB-15-003-002-001/823
(MANUKE)
|
2615003000NRG23270720220129108
|
27/07/2022
|
bholi kaur
|
2615003WL004762
|
bholi kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422692
|
|
bholi kaur
|
()
|
|
41
|
BAGHAPURANA
|
PB-15-003-002-001/823
(MANUKE)
|
2615003000NRG23270720220129109
|
27/07/2022
|
bholi kaur
|
2615003WL004762
|
bholi kaur
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422691
|
|
bholi kaur
|
()
|
|
42
|
BAGHAPURANA
|
PB-15-003-002-001/834
(MANUKE)
|
2615003000NRG23270720220129112
|
27/07/2022
|
Shinderpal
|
2615003WL004762
|
Shinderpal
|
00176
|
IDIB000M626
|
759
|
759
|
Processed
|
30/07/2022
|
|
3443422700
|
|
Shinderpal
|
()
|
|
43
|
BAGHAPURANA
|
PB-15-003-002-001/836
(MANUKE)
|
2615003000NRG23270720220129113
|
27/07/2022
|
Gurmel Kaur
|
2615003WL004762
|
Gurmel Kaur
|
00176
|
IDIB000M626
|
558
|
558
|
Processed
|
30/07/2022
|
|
3443422683
|
|
Gurmel Kaur
|
()
|
|
44
|
BAGHAPURANA
|
PB-15-003-002-001/868
(MANUKE)
|
2615003000NRG23270720220129118
|
27/07/2022
|
amarjit kaur
|
2615003WL004762
|
amarjit kaur
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422721
|
|
amarjit kaur
|
()
|
|
45
|
BAGHAPURANA
|
PB-15-003-002-001/868
(MANUKE)
|
2615003000NRG23270720220129119
|
27/07/2022
|
amarjit kaur
|
2615003WL004762
|
amarjit kaur
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422722
|
|
amarjit kaur
|
()
|
|
46
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG23270720220129122
|
27/07/2022
|
Sukhdev Singh
|
2615003WL004762
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422706
|
|
Sukhdev Singh
|
()
|
|
47
|
BAGHAPURANA
|
PB-15-003-002-001/89
(MANUKE)
|
2615003000NRG23270720220129123
|
27/07/2022
|
Sukhdev Singh
|
2615003WL004762
|
Sukhdev Singh
|
00176
|
IDIB000M626
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422707
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-002-001/101
(MANUKE)
|
2615003000NRG23270720220128967
|
27/07/2022
|
SUKHJIT KAUR
|
2615003WL004762
|
SUKHJIT KAUR
|
00354
|
PUNB0730800
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422736
|
|
SUKHJIT KAUR
|
()
|
|
49
|
BAGHAPURANA
|
PB-15-003-002-001/101
(MANUKE)
|
2615003000NRG23270720220128965
|
27/07/2022
|
SUKHJIT KAUR
|
2615003WL004762
|
SUKHJIT KAUR
|
00354
|
PUNB0730800
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422735
|
|
SUKHJIT KAUR
|
()
|
|
50
|
BAGHAPURANA
|
PB-15-003-002-001/21
(MANUKE)
|
2615003000NRG23270720220128988
|
27/07/2022
|
CHARAN KAUR
|
2615003WL004762
|
CHARAN KAUR
|
00354
|
PUNB0730800
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422732
|
|
CHARAN KAUR
|
()
|
|
51
|
BAGHAPURANA
|
PB-15-003-002-001/21
(MANUKE)
|
2615003000NRG23270720220128989
|
27/07/2022
|
CHARAN KAUR
|
2615003WL004762
|
CHARAN KAUR
|
00354
|
PUNB0730800
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422733
|
|
CHARAN KAUR
|
()
|
|
52
|
BAGHAPURANA
|
PB-15-003-002-001/319
(MANUKE)
|
2615003000NRG23270720220129004
|
27/07/2022
|
BHOLA SINGH
|
2615003WL004762
|
BHOLA SINGH
|
00354
|
PUNB0730800
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422715
|
|
BHOLA SINGH
|
()
|
|
53
|
BAGHAPURANA
|
PB-15-003-002-001/319
(MANUKE)
|
2615003000NRG23270720220129005
|
27/07/2022
|
BHOLA SINGH
|
2615003WL004762
|
BHOLA SINGH
|
00354
|
PUNB0730800
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422714
|
|
BHOLA SINGH
|
()
|
|
54
|
BAGHAPURANA
|
PB-15-003-002-001/33
(MANUKE)
|
2615003000NRG23270720220129007
|
27/07/2022
|
kulwant kaur
|
2615003WL004762
|
kulwant kaur
|
00354
|
PUNB0730800
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422671
|
|
kulwant kaur
|
()
|
|
55
|
BAGHAPURANA
|
PB-15-003-002-001/457
(MANUKE)
|
2615003000NRG23270720220129032
|
27/07/2022
|
Mandeep Kaur
|
2615003WL004762
|
Mandeep Kaur
|
00354
|
PUNB0730800
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422719
|
|
Mandeep Kaur
|
()
|
|
56
|
BAGHAPURANA
|
PB-15-003-002-001/774
(MANUKE)
|
2615003000NRG23270720220129092
|
27/07/2022
|
Karmjeet kaur
|
2615003WL004762
|
Karmjeet kaur
|
00354
|
PUNB0730800
|
506
|
506
|
Processed
|
30/07/2022
|
|
3443422718
|
|
Karmjeet kaur
|
()
|
|
57
|
BAGHAPURANA
|
PB-15-003-002-001/774
(MANUKE)
|
2615003000NRG23270720220129093
|
27/07/2022
|
Kuljit
|
2615003WL004762
|
Kuljit
|
00354
|
PUNB0730800
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422716
|
|
Kuljit
|
()
|
|
58
|
BAGHAPURANA
|
PB-15-003-002-001/774
(MANUKE)
|
2615003000NRG23270720220129091
|
27/07/2022
|
Kuljit
|
2615003WL004762
|
Kuljit
|
00354
|
PUNB0730800
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422717
|
|
Kuljit
|
()
|
|
59
|
BAGHAPURANA
|
PB-15-003-002-001/833
(MANUKE)
|
2615003000NRG23270720220129110
|
27/07/2022
|
Gurwant Singh
|
2615003WL004762
|
Gurwant Singh
|
00354
|
PUNB0730800
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422731
|
|
Gurwant Singh
|
()
|
|
60
|
BAGHAPURANA
|
PB-15-003-002-001/833
(MANUKE)
|
2615003000NRG23270720220129111
|
27/07/2022
|
Gurwant Singh
|
2615003WL004762
|
Gurwant Singh
|
00354
|
PUNB0730800
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422730
|
|
Gurwant Singh
|
()
|
|
61
|
BAGHAPURANA
|
PB-15-003-002-001/845
(MANUKE)
|
2615003000NRG23270720220129116
|
27/07/2022
|
makhan singh
|
2615003WL004762
|
makhan singh
|
00354
|
PUNB0730800
|
759
|
759
|
Processed
|
30/07/2022
|
|
3443422734
|
|
makhan singh
|
()
|
|
62
|
BAGHAPURANA
|
PB-15-003-002-001/850
(MANUKE)
|
2615003000NRG23270720220129117
|
27/07/2022
|
gurmail kaur
|
2615003WL004762
|
gurmail kaur
|
00354
|
PUNB0730800
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422713
|
|
gurmail kaur
|
()
|
|
63
|
BAGHAPURANA
|
PB-15-003-002-001/882
(MANUKE)
|
2615003000NRG23270720220129120
|
27/07/2022
|
Jagjeet Singh Sahota
|
2615003WL004762
|
Jagjeet Singh Sahota
|
00354
|
PUNB0730800
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422729
|
|
Jagjeet Singh Sahota
|
()
|
|
64
|
BAGHAPURANA
|
PB-15-003-002-001/882
(MANUKE)
|
2615003000NRG23270720220129121
|
27/07/2022
|
Kiranpreet Kaur
|
2615003WL004762
|
Kiranpreet Kaur
|
00354
|
PUNB0730800
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3443422728
|
|
Kiranpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18334
|
18334
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-002-001/837
(MANUKE)
|
2615003000NRG23270720220129114
|
27/07/2022
|
Ranjit Kaur
|
2615003WL004762
|
Ranjit Kaur
|
00415
|
SBIN0050607
|
1116
|
1116
|
Processed
|
30/07/2022
|
|
3443422672
|
|
MRS RANJIT KAUR
|
()
|
|
66
|
BAGHAPURANA
|
PB-15-003-002-001/837
(MANUKE)
|
2615003000NRG23270720220129115
|
27/07/2022
|
Ranjit Kaur
|
2615003WL004762
|
Ranjit Kaur
|
00415
|
SBIN0050607
|
1265
|
1265
|
Processed
|
30/07/2022
|
|
3443422673
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2381
|
2381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68347
|
68347
|
|
|
|
|
|
|
|