|
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-15-004-033-001/198
(SAIDOKE)
|
2615004000NRG23300620220106593
|
30/06/2022
|
Sunita Rani
|
2615004WL003523
|
Sunita Rani
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424599
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1001
(SAIDOKE)
|
2615004000NRG23300620220106563
|
30/06/2022
|
Kuldeep Kaur
|
2615004WL003523
|
Kuldeep Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424624
|
|
Kuldeep Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1027
(SAIDOKE)
|
2615004000NRG23300620220106564
|
30/06/2022
|
Sumandeep Kaur
|
2615004WL003523
|
Sumandeep Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424608
|
|
Sumandeep Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1035
(SAIDOKE)
|
2615004000NRG23300620220106565
|
30/06/2022
|
Mandeep kaur
|
2615004WL003523
|
Mandeep kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424630
|
|
Mandeep kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1042
(SAIDOKE)
|
2615004000NRG23300620220106566
|
30/06/2022
|
Paramjit kaur
|
2615004WL003523
|
Paramjit kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424598
|
|
Paramjit kaur
|
()
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1051
(SAIDOKE)
|
2615004000NRG23300620220106567
|
30/06/2022
|
Jaspreet kaur
|
2615004WL003523
|
Jaspreet kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424604
|
|
Jaspreet kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1052
(SAIDOKE)
|
2615004000NRG23300620220106568
|
30/06/2022
|
Sarbjit kaur
|
2615004WL003523
|
Sarbjit kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424628
|
|
Sarbjit kaur
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1074
(SAIDOKE)
|
2615004000NRG23300620220106569
|
30/06/2022
|
Gurmeet kaur
|
2615004WL003523
|
Gurmeet kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424631
|
|
Gurmeet kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1094
(SAIDOKE)
|
2615004000NRG23300620220106570
|
30/06/2022
|
Manjeet kaur
|
2615004WL003523
|
Manjeet kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424632
|
|
Manjeet kaur
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1102
(SAIDOKE)
|
2615004000NRG23300620220106571
|
30/06/2022
|
Baljeet Kaur
|
2615004WL003523
|
Baljeet Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424626
|
|
Baljeet Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-033-001/1146
(SAIDOKE)
|
2615004000NRG23300620220106572
|
30/06/2022
|
Desa Singh
|
2615004WL003523
|
Desa Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424611
|
|
Desa Singh
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-033-001/14
(SAIDOKE)
|
2615004000NRG23300620220106580
|
30/06/2022
|
MANDEEP KAUR
|
2615004WL003523
|
MANDEEP KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424619
|
|
MANDEEP KAUR
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-033-001/173
(SAIDOKE)
|
2615004000NRG23300620220106587
|
30/06/2022
|
SHINDER KAUR
|
2615004WL003523
|
SHINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424644
|
|
SHINDER KAUR
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-033-001/175
(SAIDOKE)
|
2615004000NRG23300620220106588
|
30/06/2022
|
POHLA SINGH
|
2615004WL003523
|
POHLA SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424612
|
|
POHLA SINGH
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-033-001/205
(SAIDOKE)
|
2615004000NRG23300620220106597
|
30/06/2022
|
Bittu Singh
|
2615004WL003523
|
Bittu Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424637
|
|
Bittu Singh
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-033-001/207
(SAIDOKE)
|
2615004000NRG23300620220106598
|
30/06/2022
|
HARBANS KAUR
|
2615004WL003523
|
HARBANS KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424638
|
|
HARBANS KAUR
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/263
(SAIDOKE)
|
2615004000NRG23300620220106607
|
30/06/2022
|
DEV KAUR
|
2615004WL003523
|
DEV KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424590
|
|
DEV KAUR
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/289-A
(SAIDOKE)
|
2615004000NRG23300620220106609
|
30/06/2022
|
Tej Kaur
|
2615004WL003523
|
Tej Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424602
|
|
Tej Kaur
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-033-001/30
(SAIDOKE)
|
2615004000NRG23300620220106611
|
30/06/2022
|
SADHU SINGH
|
2615004WL003523
|
SADHU SINGH
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424642
|
|
SADHU SINGH
|
()
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-033-001/302
(SAIDOKE)
|
2615004000NRG23300620220106612
|
30/06/2022
|
BALWINDER KAUR
|
2615004WL003523
|
BALWINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424639
|
|
BALWINDER KAUR
|
()
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-033-001/307
(SAIDOKE)
|
2615004000NRG23300620220106615
|
30/06/2022
|
SUKHDIP KAUR
|
2615004WL003523
|
SUKHDIP KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424615
|
|
SUKHDIP KAUR
|
()
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-033-001/322
(SAIDOKE)
|
2615004000NRG23300620220106617
|
30/06/2022
|
VEERPAL KAUR
|
2615004WL003523
|
VEERPAL KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424605
|
|
VEERPAL KAUR
|
()
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-033-001/337
(SAIDOKE)
|
2615004000NRG23300620220106619
|
30/06/2022
|
JASWINDER KAUR
|
2615004WL003523
|
JASWINDER KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424645
|
|
JASWINDER KAUR
|
()
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-033-001/363
(SAIDOKE)
|
2615004000NRG23300620220106620
|
30/06/2022
|
SURJIT KAUR
|
2615004WL003523
|
SURJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424600
|
|
SURJIT KAUR
|
()
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-033-001/374
(SAIDOKE)
|
2615004000NRG23300620220106623
|
30/06/2022
|
BALJIT KAUR
|
2615004WL003523
|
BALJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424641
|
|
BALJIT KAUR
|
()
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-033-001/401
(SAIDOKE)
|
2615004000NRG23300620220106625
|
30/06/2022
|
BANT SINGH
|
2615004WL003523
|
BANT SINGH
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424588
|
|
BANT SINGH
|
()
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-033-001/418
(SAIDOKE)
|
2615004000NRG23300620220106627
|
30/06/2022
|
Kulwinder Kaur
|
2615004WL003523
|
Kulwinder Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424643
|
|
Kulwinder Kaur
|
()
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-033-001/437
(SAIDOKE)
|
2615004000NRG23300620220106632
|
30/06/2022
|
Shinder Kaur
|
2615004WL003523
|
Shinder Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910424617
|
|
Shinder Kaur
|
()
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-033-001/45
(SAIDOKE)
|
2615004000NRG23300620220106635
|
30/06/2022
|
Manpreet kaur
|
2615004WL003523
|
Manpreet kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424620
|
|
Manpreet kaur
|
()
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-033-001/558
(SAIDOKE)
|
2615004000NRG23300620220106642
|
30/06/2022
|
BHAGWAN SINGH
|
2615004WL003523
|
BHAGWAN SINGH
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910424607
|
|
BHAGWAN SINGH
|
()
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-033-001/561
(SAIDOKE)
|
2615004000NRG23300620220106645
|
30/06/2022
|
Surjit Kaur
|
2615004WL003523
|
Surjit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424592
|
|
Surjit Kaur
|
()
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-033-001/563
(SAIDOKE)
|
2615004000NRG23300620220106646
|
30/06/2022
|
SARABJIT KAUR
|
2615004WL003523
|
SARABJIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424609
|
|
SARABJIT KAUR
|
()
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-033-001/57
(SAIDOKE)
|
2615004000NRG23300620220106648
|
30/06/2022
|
BALJIT KAUr
|
2615004WL003523
|
BALJIT KAUr
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424597
|
|
BALJIT KAUr
|
()
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-033-001/573
(SAIDOKE)
|
2615004000NRG23300620220106650
|
30/06/2022
|
KULWINDER KAUR
|
2615004WL003523
|
KULWINDER KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424591
|
|
KULWINDER KAUR
|
()
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-033-001/574
(SAIDOKE)
|
2615004000NRG23300620220106651
|
30/06/2022
|
Basant Singh
|
2615004WL003523
|
Basant Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424593
|
|
Basant Singh
|
()
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-033-001/578
(SAIDOKE)
|
2615004000NRG23300620220106652
|
30/06/2022
|
Balvir Kaur
|
2615004WL003523
|
Balvir Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424594
|
|
Balvir Kaur
|
()
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-033-001/579
(SAIDOKE)
|
2615004000NRG23300620220106653
|
30/06/2022
|
Paritam Kaur
|
2615004WL003523
|
Paritam Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424614
|
|
Paritam Kaur
|
()
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-033-001/59
(SAIDOKE)
|
2615004000NRG23300620220106656
|
30/06/2022
|
GURMIT KAUR
|
2615004WL003523
|
GURMIT KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424634
|
|
GURMIT KAUR
|
()
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-033-001/632
(SAIDOKE)
|
2615004000NRG23300620220106666
|
30/06/2022
|
Lal Singh
|
2615004WL003523
|
Lal Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424636
|
|
Lal Singh
|
()
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-033-001/654
(SAIDOKE)
|
2615004000NRG23300620220106671
|
30/06/2022
|
Rajni kaur
|
2615004WL003523
|
Rajni kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424623
|
|
Rajni kaur
|
()
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-033-001/666
(SAIDOKE)
|
2615004000NRG23300620220106672
|
30/06/2022
|
Rajvir Kaur
|
2615004WL003523
|
Rajvir Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424646
|
|
Rajvir Kaur
|
()
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-033-001/67
(SAIDOKE)
|
2615004000NRG23300620220106673
|
30/06/2022
|
AMARJIT KAUR
|
2615004WL003523
|
AMARJIT KAUR
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424601
|
|
AMARJIT KAUR
|
()
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-033-001/680
(SAIDOKE)
|
2615004000NRG23300620220106678
|
30/06/2022
|
Jagseer Singh
|
2615004WL003523
|
Jagseer Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424616
|
|
Jagseer Singh
|
()
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-033-001/682
(SAIDOKE)
|
2615004000NRG23300620220106679
|
30/06/2022
|
Mandeep Kaur
|
2615004WL003523
|
Mandeep Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424589
|
|
Mandeep Kaur
|
()
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-033-001/685
(SAIDOKE)
|
2615004000NRG23300620220106680
|
30/06/2022
|
Charnjit Kaur
|
2615004WL003523
|
Charnjit Kaur
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424613
|
|
Charnjit Kaur
|
()
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-033-001/693
(SAIDOKE)
|
2615004000NRG23300620220106683
|
30/06/2022
|
Karamjit Kaur
|
2615004WL003523
|
Karamjit Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424633
|
|
Karamjit Kaur
|
()
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-033-001/719
(SAIDOKE)
|
2615004000NRG23300620220106688
|
30/06/2022
|
Swaran Singh
|
2615004WL003523
|
Swaran Singh
|
00354
|
PUNB0344800
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910424587
|
|
Swaran Singh
|
()
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-033-001/739
(SAIDOKE)
|
2615004000NRG23300620220106690
|
30/06/2022
|
Swarnjit Kaur
|
2615004WL003523
|
Swarnjit Kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910424596
|
|
Swarnjit Kaur
|
()
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-033-001/755
(SAIDOKE)
|
2615004000NRG23300620220106695
|
30/06/2022
|
Amardeep Kaur
|
2615004WL003523
|
Amardeep Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424625
|
|
Amardeep Kaur
|
()
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-033-001/755
(SAIDOKE)
|
2615004000NRG23300620220106694
|
30/06/2022
|
Gurmel Singh
|
2615004WL003523
|
Gurmel Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424606
|
|
Gurmel Singh
|
()
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-033-001/767
(SAIDOKE)
|
2615004000NRG23300620220106699
|
30/06/2022
|
Baldev Singh
|
2615004WL003523
|
Baldev Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424603
|
|
Baldev Singh
|
()
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-033-001/776
(SAIDOKE)
|
2615004000NRG23300620220106702
|
30/06/2022
|
Sher Singh
|
2615004WL003523
|
Sher Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424627
|
|
Sher Singh
|
()
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-033-001/808
(SAIDOKE)
|
2615004000NRG23300620220106705
|
30/06/2022
|
Gurnam Singh
|
2615004WL003523
|
Gurnam Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424595
|
|
Gurnam Singh
|
()
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-033-001/844
(SAIDOKE)
|
2615004000NRG23300620220106708
|
30/06/2022
|
Binder kaur
|
2615004WL003523
|
Binder kaur
|
00354
|
PUNB0344800
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910424622
|
|
Binder kaur
|
()
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-033-001/848
(SAIDOKE)
|
2615004000NRG23300620220106709
|
30/06/2022
|
Bebo Kaur
|
2615004WL003523
|
Bebo Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424610
|
|
Bebo Kaur
|
()
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-033-001/849
(SAIDOKE)
|
2615004000NRG23300620220106710
|
30/06/2022
|
Swarnjit Singh
|
2615004WL003523
|
Swarnjit Singh
|
00354
|
PUNB0344800
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910424621
|
|
Swarnjit Singh
|
()
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-033-001/861
(SAIDOKE)
|
2615004000NRG23300620220106711
|
30/06/2022
|
Kiranjeet Kaur
|
2615004WL003523
|
Kiranjeet Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424618
|
|
Kiranjeet Kaur
|
()
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-033-001/863
(SAIDOKE)
|
2615004000NRG23300620220106712
|
30/06/2022
|
Jagroup Singh
|
2615004WL003523
|
Jagroup Singh
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424635
|
|
Jagroup Singh
|
()
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-033-001/87-B
(SAIDOKE)
|
2615004000NRG23300620220106713
|
30/06/2022
|
Gurdev Kaur
|
2615004WL003523
|
Gurdev Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424586
|
|
Gurdev Kaur
|
()
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-033-001/91-A
(SAIDOKE)
|
2615004000NRG23300620220106714
|
30/06/2022
|
KULDEEP KAUR
|
2615004WL003523
|
KULDEEP KAUR
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424640
|
|
KULDEEP KAUR
|
()
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-033-001/994
(SAIDOKE)
|
2615004000NRG23300620220106716
|
30/06/2022
|
Choto Kaur
|
2615004WL003523
|
Choto Kaur
|
00354
|
PUNB0344800
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910424629
|
|
Choto Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|