|
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
|
KOT-ISE-KHAN
|
PB-15-005-119-001/199
(ATARI)
|
2615005000NRG23050820220137467
|
05/08/2022
|
Harpreet Singh
|
2615005WL005230
|
Harpreet Singh
|
00045
|
BARB0MOGAXX
|
600
|
600
|
Processed
|
13/08/2022
|
|
3918321718
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-119-001/200
(ATARI)
|
2615005000NRG23050820220137470
|
05/08/2022
|
Gurcharan Singh
|
2615005WL005230
|
Gurcharan Singh
|
00089
|
CBIN0280328
|
600
|
600
|
Processed
|
13/08/2022
|
|
3918321719
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-004-002/77
(BOGHEWALA)
|
2615005000NRG23050820220137395
|
05/08/2022
|
Balvir Singh
|
2615005WL005226
|
Balvir Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321725
|
|
Balvir Singh
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-057-001/12
(JASPUR)
|
2615005000NRG23050820220137421
|
05/08/2022
|
Gurbachan Singh
|
2615005WL005229
|
Gurbachan Singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321724
|
|
Gurbachan Singh
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-057-001/40
(JASPUR)
|
2615005000NRG23050820220137422
|
05/08/2022
|
daljit kaur
|
2615005WL005229
|
daljit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321726
|
|
daljit kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-057-001/41
(JASPUR)
|
2615005000NRG23050820220137423
|
05/08/2022
|
Gurjit kaur
|
2615005WL005229
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321728
|
|
Gurjit kaur
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-119-001/129
(ATARI)
|
2615005000NRG23050820220137439
|
05/08/2022
|
Amandeep kaur
|
2615005WL005230
|
Amandeep kaur
|
00152
|
HDFC0002223
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321727
|
|
Amandeep kaur
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-119-001/132
(ATARI)
|
2615005000NRG23050820220137441
|
05/08/2022
|
Sukhmander singh
|
2615005WL005230
|
Sukhmander singh
|
00152
|
HDFC0002223
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321723
|
|
Sukhmander singh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-119-001/20
(ATARI)
|
2615005000NRG23050820220137469
|
05/08/2022
|
Binder kaur
|
2615005WL005230
|
Binder kaur
|
00152
|
HDFC0002223
|
800
|
800
|
Processed
|
13/08/2022
|
|
3918321720
|
|
Binder kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-119-001/34
(ATARI)
|
2615005000NRG23050820220137479
|
05/08/2022
|
Kulwinder kaur
|
2615005WL005230
|
Kulwinder kaur
|
00152
|
HDFC0002223
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321722
|
|
Kulwinder kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-119-001/48
(ATARI)
|
2615005000NRG23050820220137490
|
05/08/2022
|
Jagjit singh
|
2615005WL005230
|
Jagjit singh
|
00152
|
HDFC0002223
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321721
|
|
Jagjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11568
|
11568
|
|
|
|
|
|
|
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-004-002/77
(BOGHEWALA)
|
2615005000NRG23050820220137396
|
05/08/2022
|
Kulwinder Kaur
|
2615005WL005226
|
Kulwinder Kaur
|
00152
|
HDFC0003206
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321729
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-119-001/196
(ATARI)
|
2615005000NRG23050820220137465
|
05/08/2022
|
Manjinder Kaur
|
2615005WL005230
|
Manjinder Kaur
|
00165
|
IBKL0001854
|
800
|
800
|
Processed
|
13/08/2022
|
|
3918321730
|
|
Manjinder Kaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-119-001/203
(ATARI)
|
2615005000NRG23050820220137471
|
05/08/2022
|
Gurpreet Singh
|
2615005WL005230
|
Gurpreet Singh
|
00165
|
IBKL0001854
|
800
|
800
|
Processed
|
13/08/2022
|
|
3918321732
|
|
Gurpreet Singh
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-119-001/204
(ATARI)
|
2615005000NRG23050820220137472
|
05/08/2022
|
Pooja
|
2615005WL005230
|
Pooja
|
00165
|
IBKL0001854
|
400
|
400
|
Processed
|
13/08/2022
|
|
3918321731
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-119-001/106
(ATARI)
|
2615005000NRG23050820220137430
|
05/08/2022
|
Surjit Singh
|
2615005WL005230
|
Surjit Singh
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321740
|
|
Surjit Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-119-001/110
(ATARI)
|
2615005000NRG23050820220137431
|
05/08/2022
|
Major Singh
|
2615005WL005230
|
Major Singh
|
00349
|
PSIB0000051
|
400
|
400
|
Processed
|
13/08/2022
|
|
3918321733
|
|
Major Singh
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-119-001/12
(ATARI)
|
2615005000NRG23050820220137436
|
05/08/2022
|
Veerpal Kaur
|
2615005WL005230
|
Veerpal Kaur
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321737
|
|
Veerpal Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-119-001/15
(ATARI)
|
2615005000NRG23050820220137451
|
05/08/2022
|
Kulwant Kaur
|
2615005WL005230
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321734
|
|
Kulwant Kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-119-001/17
(ATARI)
|
2615005000NRG23050820220137458
|
05/08/2022
|
Jagtar Singh
|
2615005WL005230
|
Jagtar Singh
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321738
|
|
Jagtar Singh
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-119-001/17
(ATARI)
|
2615005000NRG23050820220137459
|
05/08/2022
|
Sukhdev Kaur
|
2615005WL005230
|
Sukhdev Kaur
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321744
|
|
Sukhdev Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-119-001/33
(ATARI)
|
2615005000NRG23050820220137477
|
05/08/2022
|
Balvir kaur
|
2615005WL005230
|
Balvir kaur
|
00349
|
PSIB0000051
|
800
|
800
|
Processed
|
13/08/2022
|
|
3918321739
|
|
Balvir kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-119-001/39
(ATARI)
|
2615005000NRG23050820220137482
|
05/08/2022
|
Pritam kaur
|
2615005WL005230
|
Pritam kaur
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321743
|
|
Pritam kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-119-001/54
(ATARI)
|
2615005000NRG23050820220137497
|
05/08/2022
|
Kulwinder kaur
|
2615005WL005230
|
Kulwinder kaur
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321742
|
|
Kulwinder kaur
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-119-001/68
(ATARI)
|
2615005000NRG23050820220137505
|
05/08/2022
|
Surjit Kaur
|
2615005WL005230
|
Surjit Kaur
|
00349
|
PSIB0000051
|
800
|
800
|
Processed
|
13/08/2022
|
|
3918321741
|
|
Surjit Kaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-119-001/86
(ATARI)
|
2615005000NRG23050820220137510
|
05/08/2022
|
Darshan Singh
|
2615005WL005230
|
Darshan Singh
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321736
|
|
Darshan Singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-119-001/86
(ATARI)
|
2615005000NRG23050820220137511
|
05/08/2022
|
Jaswinder kaur
|
2615005WL005230
|
Jaswinder kaur
|
00349
|
PSIB0000051
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321735
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-004-001/3
(BOGHEWALA)
|
2615005000NRG23050820220137391
|
05/08/2022
|
Ramanjot Kaur
|
2615005WL005226
|
Ramanjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321766
|
|
Ramanjot Kaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-119-001/1
(ATARI)
|
2615005000NRG23050820220137424
|
05/08/2022
|
jagdeep singh
|
2615005WL005230
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321759
|
|
jagdeep singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-119-001/101
(ATARI)
|
2615005000NRG23050820220137426
|
05/08/2022
|
Amarjit kaur
|
2615005WL005230
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321749
|
|
Amarjit kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-119-001/104
(ATARI)
|
2615005000NRG23050820220137428
|
05/08/2022
|
Amarjit Singh
|
2615005WL005230
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321765
|
|
Amarjit Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-119-001/104
(ATARI)
|
2615005000NRG23050820220137429
|
05/08/2022
|
manjit kaur
|
2615005WL005230
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321748
|
|
manjit kaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-119-001/132
(ATARI)
|
2615005000NRG23050820220137440
|
05/08/2022
|
Bimal kaur
|
2615005WL005230
|
Bimal kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321762
|
|
Bimal kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-119-001/132
(ATARI)
|
2615005000NRG23050820220137442
|
05/08/2022
|
Harmandeep kaur
|
2615005WL005230
|
Harmandeep kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321754
|
|
Harmandeep kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-119-001/146
(ATARI)
|
2615005000NRG23050820220137450
|
05/08/2022
|
Baljit kaur
|
2615005WL005230
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321751
|
|
Baljit kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-119-001/153
(ATARI)
|
2615005000NRG23050820220137453
|
05/08/2022
|
Amarjit Kaur
|
2615005WL005230
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321756
|
|
Amarjit Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-119-001/167
(ATARI)
|
2615005000NRG23050820220137457
|
05/08/2022
|
beant kaur
|
2615005WL005230
|
beant kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/08/2022
|
|
3918321763
|
|
beant kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-119-001/187
(ATARI)
|
2615005000NRG23050820220137462
|
05/08/2022
|
Harjinder kaur
|
2615005WL005230
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321760
|
|
Harjinder kaur
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-119-001/195
(ATARI)
|
2615005000NRG23050820220137464
|
05/08/2022
|
Kirandeep Kaur
|
2615005WL005230
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321767
|
|
Kirandeep Kaur
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-119-001/197
(ATARI)
|
2615005000NRG23050820220137466
|
05/08/2022
|
Kulwant Kaur
|
2615005WL005230
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
13/08/2022
|
|
3918321764
|
|
Kulwant Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-119-001/207
(ATARI)
|
2615005000NRG23050820220137473
|
05/08/2022
|
Jasvir Kaur
|
2615005WL005230
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
13/08/2022
|
|
3918321757
|
|
Jasvir Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-119-001/23
(ATARI)
|
2615005000NRG23050820220137474
|
05/08/2022
|
jaswinder kaur
|
2615005WL005230
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321752
|
|
jaswinder kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-119-001/42
(ATARI)
|
2615005000NRG23050820220137485
|
05/08/2022
|
Surjit kaur
|
2615005WL005230
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321761
|
|
Surjit kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-119-001/59
(ATARI)
|
2615005000NRG23050820220137499
|
05/08/2022
|
Baljinder kaur
|
2615005WL005230
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321753
|
|
Baljinder kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-119-001/61
(ATARI)
|
2615005000NRG23050820220137502
|
05/08/2022
|
Balwinder kaur
|
2615005WL005230
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
13/08/2022
|
|
3918321750
|
|
Balwinder kaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-119-001/64
(ATARI)
|
2615005000NRG23050820220137504
|
05/08/2022
|
parveen kaur
|
2615005WL005230
|
parveen kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321755
|
|
parveen kaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-119-001/9
(ATARI)
|
2615005000NRG23050820220137514
|
05/08/2022
|
Naib Singh
|
2615005WL005230
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321776
|
|
Naib Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-119-001/99
(ATARI)
|
2615005000NRG23050820220137523
|
05/08/2022
|
Sukhdev Kaur
|
2615005WL005230
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321758
|
|
Sukhdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20492
|
20492
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-004-001/193
(BOGHEWALA)
|
2615005000NRG23050820220137390
|
05/08/2022
|
Shinder kaur
|
2615005WL005226
|
Shinder kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321746
|
|
Shinder kaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-078-001/114
(SAIDE SHAH WALA)
|
2615005000NRG23050820220137397
|
05/08/2022
|
Veerpal Kaur
|
2615005WL005226
|
Veerpal Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321777
|
|
Veerpal Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-078-001/28
(SAIDE SHAH WALA)
|
2615005000NRG23050820220137400
|
05/08/2022
|
Baljit Kaur
|
2615005WL005226
|
Baljit Kaur
|
00354
|
PUNB0065500
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321745
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-078-001/114
(SAIDE SHAH WALA)
|
2615005000NRG23050820220137398
|
05/08/2022
|
Nishan Singh
|
2615005WL005226
|
Nishan Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321747
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-119-001/12
(ATARI)
|
2615005000NRG23050820220137435
|
05/08/2022
|
harnek singh
|
2615005WL005230
|
harnek singh
|
00415
|
SBIN0007175
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321770
|
|
MR HARNEK SINGH
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-119-001/34
(ATARI)
|
2615005000NRG23050820220137480
|
05/08/2022
|
sukhdeep kaur
|
2615005WL005230
|
sukhdeep kaur
|
00415
|
SBIN0007175
|
800
|
800
|
Processed
|
13/08/2022
|
|
3918321768
|
|
MISS SUKHDEEP KAUR
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-119-001/51
(ATARI)
|
2615005000NRG23050820220137494
|
05/08/2022
|
Satta kaur
|
2615005WL005230
|
Satta kaur
|
00415
|
SBIN0007175
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321769
|
|
MISS SATTA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-004-001/157
(BOGHEWALA)
|
2615005000NRG23050820220137389
|
05/08/2022
|
Mandeep Singh
|
2615005WL005226
|
Mandeep Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321771
|
|
MASTER MANDEEP SINGH SO BAAZJSINGH
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-004-001/7
(BOGHEWALA)
|
2615005000NRG23050820220137382
|
05/08/2022
|
Kamaljit Singh
|
2615005WL005225
|
Kamaljit Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321773
|
|
MR KAMALJEET SINGH
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-078-001/28
(SAIDE SHAH WALA)
|
2615005000NRG23050820220137399
|
05/08/2022
|
Buta Singh
|
2615005WL005226
|
Buta Singh
|
00415
|
SBIN0013685
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321772
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-119-001/52
(ATARI)
|
2615005000NRG23050820220137496
|
05/08/2022
|
Baldev Kaur
|
2615005WL005230
|
Baldev Kaur
|
00415
|
SBIN0050194
|
1000
|
1000
|
Processed
|
13/08/2022
|
|
3918321774
|
|
MRS BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-004-002/18
(BOGHEWALA)
|
2615005000NRG23050820220137392
|
05/08/2022
|
Mohinder Kaur
|
2615005WL005226
|
Mohinder Kaur
|
00415
|
SBIN0051102
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321775
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65288
|
65288
|
|
|
|
|
|
|
|