|
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-15-005-056-001/132
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119789
|
14/07/2022
|
Gurmeet Kaur
|
2615005WL004221
|
Gurmeet Kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430661
|
|
Gurmeet Kaur
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-056-001/159
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119795
|
14/07/2022
|
Gurjit kaur
|
2615005WL004221
|
Gurjit kaur
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430600
|
|
Gurjit kaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-056-001/159
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119796
|
14/07/2022
|
Nachhtar singh
|
2615005WL004221
|
Nachhtar singh
|
00152
|
HDFC0002223
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430601
|
|
Nachhtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-056-001/167
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119799
|
14/07/2022
|
Sandeep Kaur
|
2615005WL004221
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430602
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG23140720220119761
|
14/07/2022
|
Balwinder singh
|
2615005WL004221
|
Balwinder singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430604
|
|
Balwinder singh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-049-001/127
(CHIRAG SHAHWALA)
|
2615005000NRG23140720220119769
|
14/07/2022
|
Ninder singh
|
2615005WL004221
|
Ninder singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430603
|
|
Ninder singh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-049-001/149
(CHIRAG SHAHWALA)
|
2615005000NRG23140720220119770
|
14/07/2022
|
Gurlal Singh
|
2615005WL004221
|
Gurlal Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430609
|
|
Gurlal Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-049-001/35
(CHIRAG SHAHWALA)
|
2615005000NRG23140720220119777
|
14/07/2022
|
Kulwant Kaur
|
2615005WL004221
|
Kulwant Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430608
|
|
Kulwant Kaur
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-049-001/4
(CHIRAG SHAHWALA)
|
2615005000NRG23140720220119778
|
14/07/2022
|
Amarjit Kaur
|
2615005WL004221
|
Amarjit Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430606
|
|
Amarjit Kaur
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-049-001/42
(CHIRAG SHAHWALA)
|
2615005000NRG23140720220119780
|
14/07/2022
|
Balvir Kaur
|
2615005WL004221
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430605
|
|
Balvir Kaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-049-001/6
(CHIRAG SHAHWALA)
|
2615005000NRG23140720220119783
|
14/07/2022
|
Kashmir Kaur
|
2615005WL004221
|
Kashmir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430607
|
|
Kashmir Kaur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-049-001/66
(CHIRAG SHAHWALA)
|
2615005000NRG23140720220119784
|
14/07/2022
|
Amandeep Kaur
|
2615005WL004221
|
Amandeep Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430610
|
|
Amandeep Kaur
|
()
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-079-001/59
(MASITAN)
|
2615005000NRG23140720220119758
|
14/07/2022
|
Balvir Kaur
|
2615005WL004220
|
Balvir Kaur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430611
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-079-001/211
(MASITAN)
|
2615005000NRG23140720220119755
|
14/07/2022
|
Ajij
|
2615005WL004220
|
Ajij
|
00349
|
PSIB0021066
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430660
|
|
Ajij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119737
|
14/07/2022
|
Gurdip Singh
|
2615005WL004219
|
Gurdip Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430613
|
|
Gurdip Singh
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119739
|
14/07/2022
|
Gurdip Singh
|
2615005WL004219
|
Gurdip Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430612
|
|
Gurdip Singh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-114-001/597
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119744
|
14/07/2022
|
Swaran Kaur
|
2615005WL004219
|
Swaran Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430617
|
|
Swaran Kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-114-001/597
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119746
|
14/07/2022
|
Swaran Kaur
|
2615005WL004219
|
Swaran Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430616
|
|
Swaran Kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-114-001/754
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119750
|
14/07/2022
|
Giyan kaur
|
2615005WL004219
|
Giyan kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430614
|
|
Giyan kaur
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-114-001/754
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119751
|
14/07/2022
|
Giyan kaur
|
2615005WL004219
|
Giyan kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430615
|
|
Giyan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG23140720220119760
|
14/07/2022
|
Jasveer kaur
|
2615005WL004221
|
Jasveer kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430618
|
|
Jasveer kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-001-001/171
(MANDER)
|
2615005000NRG23140720220119759
|
14/07/2022
|
Karaj singh
|
2615005WL004221
|
Karaj singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430620
|
|
Karaj singh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-001-001/172
(MANDER)
|
2615005000NRG23140720220119762
|
14/07/2022
|
Sukhwinder kaur
|
2615005WL004221
|
Sukhwinder kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430619
|
|
Sukhwinder kaur
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-001-001/242
(MANDER)
|
2615005000NRG23140720220119765
|
14/07/2022
|
Jaskaran singh
|
2615005WL004221
|
Jaskaran singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430622
|
|
Jaskaran singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-001-001/78
(MANDER)
|
2615005000NRG23140720220119767
|
14/07/2022
|
Jaswinder Kaur
|
2615005WL004221
|
Jaswinder Kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430621
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-114-001/125
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119726
|
14/07/2022
|
Balvir Kaur
|
2615005WL004219
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187430638
|
|
Balvir Kaur
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-114-001/242
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119728
|
14/07/2022
|
Mohinder Kaur
|
2615005WL004219
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430647
|
|
Mohinder Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-114-001/345
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119729
|
14/07/2022
|
Jora Singh
|
2615005WL004219
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430641
|
|
Jora Singh
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-114-001/345
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119730
|
14/07/2022
|
Jora Singh
|
2615005WL004219
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430642
|
|
Jora Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-114-001/371
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119733
|
14/07/2022
|
Jaswinder Kaur
|
2615005WL004219
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430640
|
|
Jaswinder Kaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-114-001/371
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119734
|
14/07/2022
|
Jaswinder Kaur
|
2615005WL004219
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430639
|
|
Jaswinder Kaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-114-001/384
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119736
|
14/07/2022
|
Ramandeep Singh
|
2615005WL004219
|
Ramandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430637
|
|
Ramandeep Singh
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-114-001/384
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119735
|
14/07/2022
|
Sukhjit Kaur
|
2615005WL004219
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430650
|
|
Sukhjit Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119738
|
14/07/2022
|
Sukhdeep Kaur
|
2615005WL004219
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430636
|
|
Sukhdeep Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-114-001/423
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119740
|
14/07/2022
|
Sukhdeep Kaur
|
2615005WL004219
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187430635
|
|
Sukhdeep Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-114-001/503
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119741
|
14/07/2022
|
Sukhdeep Kaur
|
2615005WL004219
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430651
|
|
Sukhdeep Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-114-001/584
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119742
|
14/07/2022
|
Baljit Kaur
|
2615005WL004219
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430634
|
|
Baljit Kaur
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-114-001/597
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119743
|
14/07/2022
|
Gurpreet Singh
|
2615005WL004219
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430649
|
|
Gurpreet Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-114-001/597
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119745
|
14/07/2022
|
Gurpreet Singh
|
2615005WL004219
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430648
|
|
Gurpreet Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-114-001/686
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119748
|
14/07/2022
|
Sukhwant Kaur
|
2615005WL004219
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430644
|
|
Sukhwant Kaur
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-114-001/686
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119749
|
14/07/2022
|
Sukhwant Kaur
|
2615005WL004219
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430643
|
|
Sukhwant Kaur
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-114-001/764
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119752
|
14/07/2022
|
Parveen Kaur
|
2615005WL004219
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430645
|
|
Parveen Kaur
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-114-001/764
(FATEHGARH KOROTANA)
|
2615005000NRG23140720220119753
|
14/07/2022
|
Parveen Kaur
|
2615005WL004219
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430646
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-056-001/136
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119790
|
14/07/2022
|
Manpreet Kaur
|
2615005WL004221
|
Manpreet Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430624
|
|
Manpreet Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-056-001/165
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119797
|
14/07/2022
|
Rajwinder Singh
|
2615005WL004221
|
Rajwinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430626
|
|
Rajwinder Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-056-001/166
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119798
|
14/07/2022
|
Rekha Rani
|
2615005WL004221
|
Rekha Rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430627
|
|
Rekha Rani
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-057-001/18
(JASPUR)
|
2615005000NRG23140720220119803
|
14/07/2022
|
Sukhbir Singh
|
2615005WL004221
|
Sukhbir Singh
|
00354
|
PUNB0023810
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187430659
|
|
Sukhbir Singh
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-079-001/170
(MASITAN)
|
2615005000NRG23140720220119754
|
14/07/2022
|
KULWINDER SINGH
|
2615005WL004220
|
KULWINDER SINGH
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430625
|
|
KULWINDER SINGH
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-079-001/432
(MASITAN)
|
2615005000NRG23140720220119757
|
14/07/2022
|
Jaswinder Kaur
|
2615005WL004220
|
Jaswinder Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430623
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-049-001/182
(CHIRAG SHAHWALA)
|
2615005000NRG23140720220119773
|
14/07/2022
|
Kirandeep Kaur
|
2615005WL004221
|
Kirandeep Kaur
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430632
|
|
Kirandeep Kaur
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-049-001/59
(CHIRAG SHAHWALA)
|
2615005000NRG23140720220119782
|
14/07/2022
|
Balwinder Singh
|
2615005WL004221
|
Balwinder Singh
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430633
|
|
Balwinder Singh
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-052-001/133
(SAID MOHAMMAD)
|
2615005000NRG23140720220119725
|
14/07/2022
|
Gurlal Singh
|
2615005WL004218
|
Gurlal Singh
|
00354
|
PUNB0679000
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187430631
|
|
Gurlal Singh
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-056-001/191
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119800
|
14/07/2022
|
Rajni bala
|
2615005WL004221
|
Rajni bala
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430629
|
|
Rajni bala
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-056-001/192
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119801
|
14/07/2022
|
Seema Rani
|
2615005WL004221
|
Seema Rani
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430628
|
|
Seema Rani
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-056-001/193
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119802
|
14/07/2022
|
Sonu
|
2615005WL004221
|
Sonu
|
00354
|
PUNB0679000
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430630
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-001-001/241
(MANDER)
|
2615005000NRG23140720220119763
|
14/07/2022
|
Lovepreet kaur
|
2615005WL004221
|
Lovepreet kaur
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430652
|
|
MISS LOVEPREET KAUR DO KARAJ SINGH
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-001-001/242
(MANDER)
|
2615005000NRG23140720220119764
|
14/07/2022
|
KULDEEP KAUR
|
2615005WL004221
|
KULDEEP KAUR
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430658
|
|
MISS KULDEEP KAUR
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-079-001/430
(MASITAN)
|
2615005000NRG23140720220119756
|
14/07/2022
|
Jagjit Singh
|
2615005WL004220
|
Jagjit Singh
|
00415
|
SBIN0011909
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430653
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-052-001/128
(SAID MOHAMMAD)
|
2615005000NRG23140720220119724
|
14/07/2022
|
Karaj Singh
|
2615005WL004218
|
Karaj Singh
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187430654
|
|
MR KARAJ SINGH SO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-056-001/114
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119787
|
14/07/2022
|
Bahajan Kaur
|
2615005WL004221
|
Bahajan Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430655
|
|
MR BHAJAN KAUR W O CHANA SINGH
|
()
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-056-001/136
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119791
|
14/07/2022
|
Veero
|
2615005WL004221
|
Veero
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430656
|
|
MRS VEERO W O BALVIR SINGH
|
()
|
|
62
|
KOT-ISE-KHAN
|
PB-15-005-056-001/153
(NASIRPUR JANIAN)
|
2615005000NRG23140720220119794
|
14/07/2022
|
Gurmit Kaur
|
2615005WL004221
|
Gurmit Kaur
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187430657
|
|
MRS GURMIT KAUR W O TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103494
|
103494
|
|
|
|
|
|
|
|