|
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
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1200
(RANIANA)
|
2615004000NRG23081220220223891
|
08/12/2022
|
Gurtej Singh
|
2615004WL010050
|
Gurtej Singh
|
00078
|
CNRB0005887
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784659
|
|
Gurtej Singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1201
(RANIANA)
|
2615004000NRG23081220220223892
|
08/12/2022
|
Akashdeep Singh
|
2615004WL010050
|
Akashdeep Singh
|
00078
|
CNRB0005887
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784660
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-024-001/232
(RANIANA)
|
2615004000NRG23081220220223923
|
08/12/2022
|
PARMJIT KAUR
|
2615004WL010050
|
PARMJIT KAUR
|
00152
|
HDFC0002793
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784662
|
|
PARMJIT KAUR
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-024-001/747
(RANIANA)
|
2615004000NRG23081220220224021
|
08/12/2022
|
JASVIR KAUR
|
2615004WL010050
|
JASVIR KAUR
|
00152
|
HDFC0002793
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8086784661
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-024-001/92
(RANIANA)
|
2615004000NRG23081220220224061
|
08/12/2022
|
Laxmi
|
2615004WL010050
|
Laxmi
|
00168
|
ICIC0000237
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784663
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1223
(RANIANA)
|
2615004000NRG23081220220223901
|
08/12/2022
|
Jasbir kaur
|
2615004WL010050
|
Jasbir kaur
|
00177
|
IOBA0000390
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784665
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1057
(RANIANA)
|
2615004000NRG23081220220223871
|
08/12/2022
|
Veerpal Kaur
|
2615004WL010050
|
Veerpal Kaur
|
00354
|
PUNB0054500
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784667
|
|
Veerpal Kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-024-001/704-A
(RANIANA)
|
2615004000NRG23081220220224013
|
08/12/2022
|
Baljinder singh
|
2615004WL010050
|
Baljinder singh
|
00354
|
PUNB0054500
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8086784666
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1007
(RANIANA)
|
2615004000NRG23081220220223856
|
08/12/2022
|
Gurcharan Kaur
|
2615004WL010050
|
Gurcharan Kaur
|
00354
|
PUNB0145510
|
780
|
780
|
Processed
|
20/01/2023
|
|
8086784674
|
|
Gurcharan Kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1021
(RANIANA)
|
2615004000NRG23081220220223861
|
08/12/2022
|
Darshan Singh
|
2615004WL010050
|
Darshan Singh
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784670
|
|
Darshan Singh
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1042
(RANIANA)
|
2615004000NRG23081220220223865
|
08/12/2022
|
Surjeet Kaur
|
2615004WL010050
|
Surjeet Kaur
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784689
|
|
Surjeet Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1056
(RANIANA)
|
2615004000NRG23081220220223870
|
08/12/2022
|
Rajveer Kaur
|
2615004WL010050
|
Rajveer Kaur
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784690
|
|
Rajveer Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1058
(RANIANA)
|
2615004000NRG23081220220223872
|
08/12/2022
|
NASIB KAUR
|
2615004WL010050
|
NASIB KAUR
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784672
|
|
NASIB KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1086
(RANIANA)
|
2615004000NRG23081220220223875
|
08/12/2022
|
Gurdiyal kaur
|
2615004WL010050
|
Gurdiyal kaur
|
00354
|
PUNB0145510
|
780
|
780
|
Processed
|
20/01/2023
|
|
8086784693
|
|
Gurdiyal kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1090
(RANIANA)
|
2615004000NRG23081220220223876
|
08/12/2022
|
Amandeep Kaur
|
2615004WL010050
|
Amandeep Kaur
|
00354
|
PUNB0145510
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784691
|
|
Amandeep Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1091
(RANIANA)
|
2615004000NRG23081220220223877
|
08/12/2022
|
Charnjit Kaur
|
2615004WL010050
|
Charnjit Kaur
|
00354
|
PUNB0145510
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784671
|
|
Charnjit Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1124
(RANIANA)
|
2615004000NRG23081220220223883
|
08/12/2022
|
NAVJOT KAUR
|
2615004WL010050
|
NAVJOT KAUR
|
00354
|
PUNB0145510
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784687
|
|
NAVJOT KAUR
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1162
(RANIANA)
|
2615004000NRG23081220220223885
|
08/12/2022
|
Sandeep kaur
|
2615004WL010050
|
Sandeep kaur
|
00354
|
PUNB0145510
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784673
|
|
Sandeep kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1206
(RANIANA)
|
2615004000NRG23081220220223893
|
08/12/2022
|
Rani kaur
|
2615004WL010050
|
Rani kaur
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784694
|
|
Rani kaur
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1209
(RANIANA)
|
2615004000NRG23081220220223894
|
08/12/2022
|
Raji kaur
|
2615004WL010050
|
Raji kaur
|
00354
|
PUNB0145510
|
520
|
520
|
Processed
|
20/01/2023
|
|
8086784688
|
|
Raji kaur
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1212
(RANIANA)
|
2615004000NRG23081220220223896
|
08/12/2022
|
Pooja
|
2615004WL010050
|
Pooja
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784692
|
|
Pooja
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1217
(RANIANA)
|
2615004000NRG23081220220223898
|
08/12/2022
|
Sukhwinder kaur
|
2615004WL010050
|
Sukhwinder kaur
|
00354
|
PUNB0145510
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784685
|
|
Sukhwinder kaur
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-024-001/345
(RANIANA)
|
2615004000NRG23081220220223948
|
08/12/2022
|
Jasveer Singh
|
2615004WL010050
|
Jasveer Singh
|
00354
|
PUNB0145510
|
520
|
520
|
Processed
|
20/01/2023
|
|
8086784677
|
|
Jasveer Singh
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-024-001/346
(RANIANA)
|
2615004000NRG23081220220223949
|
08/12/2022
|
Mohinder Kaur
|
2615004WL010050
|
Mohinder Kaur
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784686
|
|
Mohinder Kaur
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-024-001/537
(RANIANA)
|
2615004000NRG23081220220223979
|
08/12/2022
|
Gurdeep Kaur
|
2615004WL010050
|
Gurdeep Kaur
|
00354
|
PUNB0145510
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8086784675
|
|
Gurdeep Kaur
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-024-001/569
(RANIANA)
|
2615004000NRG23081220220223990
|
08/12/2022
|
Ajmer Kaur
|
2615004WL010050
|
Ajmer Kaur
|
00354
|
PUNB0145510
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784668
|
|
Ajmer Kaur
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-024-001/644
(RANIANA)
|
2615004000NRG23081220220224000
|
08/12/2022
|
Bholi Kaur
|
2615004WL010050
|
Bholi Kaur
|
00354
|
PUNB0145510
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8086784678
|
|
Bholi Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-024-001/71
(RANIANA)
|
2615004000NRG23081220220224014
|
08/12/2022
|
Kuldeep Kaur
|
2615004WL010050
|
Kuldeep Kaur
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784682
|
|
Kuldeep Kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-024-001/8
(RANIANA)
|
2615004000NRG23081220220224027
|
08/12/2022
|
Shinder Kaur
|
2615004WL010050
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784676
|
|
Shinder Kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-024-001/846
(RANIANA)
|
2615004000NRG23081220220224046
|
08/12/2022
|
GURMEL KAUR
|
2615004WL010050
|
GURMEL KAUR
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784683
|
|
GURMEL KAUR
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-024-001/867
(RANIANA)
|
2615004000NRG23081220220224049
|
08/12/2022
|
Amar Kaur
|
2615004WL010050
|
Amar Kaur
|
00354
|
PUNB0145510
|
780
|
780
|
Processed
|
20/01/2023
|
|
8086784681
|
|
Amar Kaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-024-001/894
(RANIANA)
|
2615004000NRG23081220220224053
|
08/12/2022
|
Bhupinder Kaur
|
2615004WL010050
|
Bhupinder Kaur
|
00354
|
PUNB0145510
|
520
|
520
|
Processed
|
20/01/2023
|
|
8086784684
|
|
Bhupinder Kaur
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-024-001/900
(RANIANA)
|
2615004000NRG23081220220224054
|
08/12/2022
|
Charnjeet Kaur
|
2615004WL010050
|
Charnjeet Kaur
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784679
|
|
Charnjeet Kaur
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-024-001/926
(RANIANA)
|
2615004000NRG23081220220224064
|
08/12/2022
|
Veerpal Kaur
|
2615004WL010050
|
Veerpal Kaur
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784680
|
|
Veerpal Kaur
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-024-001/999
(RANIANA)
|
2615004000NRG23081220220224075
|
08/12/2022
|
Jasveer Kaur
|
2615004WL010050
|
Jasveer Kaur
|
00354
|
PUNB0145510
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784669
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1066
(RANIANA)
|
2615004000NRG23081220220223874
|
08/12/2022
|
Charno Kaur
|
2615004WL010050
|
Charno Kaur
|
00354
|
PUNB0226610
|
1040
|
1040
|
Rejected
|
20/01/2023
|
|
8086784707
|
No Such Account
|
|
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1108
(RANIANA)
|
2615004000NRG23081220220223879
|
08/12/2022
|
Raj Kaur
|
2615004WL010050
|
Raj Kaur
|
00354
|
PUNB0226610
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8086784695
|
|
Raj Kaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1120
(RANIANA)
|
2615004000NRG23081220220223882
|
08/12/2022
|
Karamjit Kaur
|
2615004WL010050
|
Karamjit Kaur
|
00354
|
PUNB0226610
|
780
|
780
|
Processed
|
20/01/2023
|
|
8086784711
|
|
Karamjit Kaur
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1120
(RANIANA)
|
2615004000NRG23081220220223881
|
08/12/2022
|
Kulwinder Singh
|
2615004WL010050
|
Kulwinder Singh
|
00354
|
PUNB0226610
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8086784698
|
|
Kulwinder Singh
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1139
(RANIANA)
|
2615004000NRG23081220220223884
|
08/12/2022
|
Shinder Kaur
|
2615004WL010050
|
Shinder Kaur
|
00354
|
PUNB0226610
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784709
|
|
Shinder Kaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1173
(RANIANA)
|
2615004000NRG23081220220223887
|
08/12/2022
|
Manjit kaur
|
2615004WL010050
|
Manjit kaur
|
00354
|
PUNB0226610
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784703
|
|
Manjit kaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1227
(RANIANA)
|
2615004000NRG23081220220223903
|
08/12/2022
|
Baljit Kaur
|
2615004WL010050
|
Baljit Kaur
|
00354
|
PUNB0226610
|
520
|
520
|
Processed
|
20/01/2023
|
|
8086784710
|
|
Baljit Kaur
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1240
(RANIANA)
|
2615004000NRG23081220220223904
|
08/12/2022
|
Chhinderpal Kaur
|
2615004WL010050
|
Chhinderpal Kaur
|
00354
|
PUNB0226610
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784705
|
|
Chhinderpal Kaur
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-024-001/53
(RANIANA)
|
2615004000NRG23081220220223978
|
08/12/2022
|
Rajwinder Kaur
|
2615004WL010050
|
Rajwinder Kaur
|
00354
|
PUNB0226610
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8086784702
|
|
Rajwinder Kaur
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-024-001/567
(RANIANA)
|
2615004000NRG23081220220223989
|
08/12/2022
|
Balveer Kaur
|
2615004WL010050
|
Balveer Kaur
|
00354
|
PUNB0226610
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784708
|
|
Balveer Kaur
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-024-001/696
(RANIANA)
|
2615004000NRG23081220220224011
|
08/12/2022
|
Kulwinder Kaur
|
2615004WL010050
|
Kulwinder Kaur
|
00354
|
PUNB0226610
|
1040
|
1040
|
Processed
|
20/01/2023
|
|
8086784699
|
|
Kulwinder Kaur
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-024-001/782
(RANIANA)
|
2615004000NRG23081220220224023
|
08/12/2022
|
Manjit Kaur
|
2615004WL010050
|
Manjit Kaur
|
00354
|
PUNB0226610
|
260
|
260
|
Rejected
|
20/01/2023
|
|
8086784706
|
No Such Account
|
|
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-024-001/814
(RANIANA)
|
2615004000NRG23081220220224031
|
08/12/2022
|
GURDEV KAUR
|
2615004WL010050
|
GURDEV KAUR
|
00354
|
PUNB0226610
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784697
|
|
GURDEV KAUR
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-024-001/884
(RANIANA)
|
2615004000NRG23081220220224051
|
08/12/2022
|
Amar Kaur
|
2615004WL010050
|
Amar Kaur
|
00354
|
PUNB0226610
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784704
|
|
Amar Kaur
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-024-001/915
(RANIANA)
|
2615004000NRG23081220220224058
|
08/12/2022
|
Chinder Kaur
|
2615004WL010050
|
Chinder Kaur
|
00354
|
PUNB0226610
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784701
|
|
Chinder Kaur
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-024-001/924
(RANIANA)
|
2615004000NRG23081220220224063
|
08/12/2022
|
Parminder Kaur
|
2615004WL010050
|
Parminder Kaur
|
00354
|
PUNB0226610
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784700
|
|
Parminder Kaur
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-024-001/981
(RANIANA)
|
2615004000NRG23081220220224070
|
08/12/2022
|
Sato Kaur
|
2615004WL010050
|
Sato Kaur
|
00354
|
PUNB0226610
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784696
|
|
Sato Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1196
(RANIANA)
|
2615004000NRG23081220220223889
|
08/12/2022
|
Sandeep kaur
|
2615004WL010050
|
Sandeep kaur
|
00415
|
SBIN0013686
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784712
|
|
MISS KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1109-A
(RANIANA)
|
2615004000NRG23081220220223880
|
08/12/2022
|
Simranjit kaur
|
2615004WL010050
|
Simranjit kaur
|
00415
|
SBIN0050133
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784713
|
|
MS SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1033
(RANIANA)
|
2615004000NRG23081220220223864
|
08/12/2022
|
Binder Kaur
|
2615004WL010050
|
Binder Kaur
|
00415
|
SBIN0050352
|
1040
|
1040
|
Rejected
|
20/01/2023
|
|
8086784714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1045
(RANIANA)
|
2615004000NRG23081220220223866
|
08/12/2022
|
PARMINDER KAUR
|
2615004WL010050
|
PARMINDER KAUR
|
00415
|
SBIN0050695
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784716
|
|
MRS PARMINDER KAUR
|
()
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1049
(RANIANA)
|
2615004000NRG23081220220223867
|
08/12/2022
|
Jeewan Singh
|
2615004WL010050
|
Jeewan Singh
|
00415
|
SBIN0050695
|
260
|
260
|
Processed
|
20/01/2023
|
|
8086784718
|
|
MRS PARAMJIT KAUR
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1049
(RANIANA)
|
2615004000NRG23081220220223868
|
08/12/2022
|
Parmjeet kaur
|
2615004WL010050
|
Parmjeet kaur
|
00415
|
SBIN0050695
|
780
|
780
|
Processed
|
20/01/2023
|
|
8086784719
|
|
MRS PARAMJIT KAUR
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1062
(RANIANA)
|
2615004000NRG23081220220223873
|
08/12/2022
|
Ramndeep Kaur
|
2615004WL010050
|
Ramndeep Kaur
|
00415
|
SBIN0050695
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784715
|
|
MRS RAMANDEEP KAUR
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-024-001/988
(RANIANA)
|
2615004000NRG23081220220224074
|
08/12/2022
|
Gurmel Kaur
|
2615004WL010050
|
Gurmel Kaur
|
00415
|
SBIN0050695
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784717
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1222
(RANIANA)
|
2615004000NRG23081220220223900
|
08/12/2022
|
Vikram singh
|
2615004WL010050
|
Vikram singh
|
00553
|
INDB0000520
|
1300
|
1300
|
Processed
|
20/01/2023
|
|
8086784664
|
|
Vikram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|