|
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-15-005-084-001/463
(DHOLE WALA)
|
2615005000NRG23200620220087117
|
20/06/2022
|
karamjit kaur
|
2615005WL002853
|
karamjit kaur
|
00048
|
BKID0006583
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222571
|
|
karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-084-001/141
(DHOLE WALA)
|
2615005000NRG23200620220087132
|
20/06/2022
|
Kulwinder Kaur
|
2615005WL002854
|
Kulwinder Kaur
|
00089
|
CBIN0280335
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222568
|
|
KulwinderKaur
|
()
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-136-001/1
(DHOLEWALA KHURD)
|
2615005000NRG23200620220087120
|
20/06/2022
|
Bagicha Singh
|
2615005WL002853
|
Bagicha Singh
|
00089
|
CBIN0280335
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222572
|
|
BagichaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-084-001/462
(DHOLE WALA)
|
2615005000NRG23200620220087116
|
20/06/2022
|
sumandeep kaur
|
2615005WL002853
|
sumandeep kaur
|
00349
|
PSIB0000277
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222573
|
|
sumandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-001-001/127
(MANDER)
|
2615005000NRG23200620220087160
|
20/06/2022
|
Gurdev Singh
|
2615005WL002856
|
Gurdev Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222563
|
|
GurdevSingh
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-001-001/144
(MANDER)
|
2615005000NRG23200620220087161
|
20/06/2022
|
Manpreet Singh
|
2615005WL002856
|
Manpreet Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222567
|
|
ManpreetSingh
|
()
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-001-001/149
(MANDER)
|
2615005000NRG23200620220087163
|
20/06/2022
|
Jyoti
|
2615005WL002856
|
Jyoti
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222574
|
|
Jyoti
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-001-001/190
(MANDER)
|
2615005000NRG23200620220087164
|
20/06/2022
|
Baldev Singh
|
2615005WL002856
|
Baldev Singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222565
|
|
BaldevSingh
|
()
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-001-001/199
(MANDER)
|
2615005000NRG23200620220087165
|
20/06/2022
|
Jaswinder singh
|
2615005WL002856
|
Jaswinder singh
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222570
|
|
Jaswindersingh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-001-001/215
(MANDER)
|
2615005000NRG23200620220087166
|
20/06/2022
|
Malkit kaur
|
2615005WL002856
|
Malkit kaur
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222564
|
|
Malkitkaur
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-001-001/244
(MANDER)
|
2615005000NRG23200620220087168
|
20/06/2022
|
GAGANDEEP KAUR
|
2615005WL002856
|
GAGANDEEP KAUR
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222575
|
|
GAGANDEEPKAUR
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-001-001/244
(MANDER)
|
2615005000NRG23200620220087167
|
20/06/2022
|
GURMIT SINGH
|
2615005WL002856
|
GURMIT SINGH
|
00349
|
PSIB0021462
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222566
|
|
GURMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-015-001/405
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087144
|
20/06/2022
|
Manpreet Kaur
|
2615005WL002855
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488222553
|
|
ManpreetKaur
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-015-001/440
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087146
|
20/06/2022
|
Gurmit Kaur
|
2615005WL002855
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488222592
|
|
GurmitKaur
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-015-001/445
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087148
|
20/06/2022
|
Amandeep Kaur
|
2615005WL002855
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222590
|
|
AmandeepKaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-015-001/447
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087149
|
20/06/2022
|
Kuldeep Singh
|
2615005WL002855
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222550
|
|
KuldeepSingh
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-015-001/456
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087150
|
20/06/2022
|
Veena Rani
|
2615005WL002855
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222554
|
|
VeenaRani
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-084-001/109
(DHOLE WALA)
|
2615005000NRG23200620220087126
|
20/06/2022
|
Jasvinder Kaur
|
2615005WL002854
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222591
|
|
JasvinderKaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-084-001/117
(DHOLE WALA)
|
2615005000NRG23200620220087128
|
20/06/2022
|
Bohar Singh
|
2615005WL002854
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222595
|
|
BoharSingh
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-084-001/117
(DHOLE WALA)
|
2615005000NRG23200620220087129
|
20/06/2022
|
Pooja
|
2615005WL002854
|
Pooja
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222569
|
|
Pooja
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-090-001/2
(BAKAR WALA)
|
2615005000NRG23200620220087358
|
20/06/2022
|
Kanwaljit kaur
|
2615005WL002858
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222597
|
|
Kanwaljitkaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-090-001/20
(BAKAR WALA)
|
2615005000NRG23200620220087359
|
20/06/2022
|
Jhirmal Singh
|
2615005WL002858
|
Jhirmal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222538
|
|
JhirmalSingh
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-090-001/23
(BAKAR WALA)
|
2615005000NRG23200620220087362
|
20/06/2022
|
Darshan Singh
|
2615005WL002858
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222593
|
|
DarshanSingh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-090-001/24
(BAKAR WALA)
|
2615005000NRG23200620220087363
|
20/06/2022
|
Gurmej Singh
|
2615005WL002858
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488222588
|
|
GurmejSingh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-090-001/24
(BAKAR WALA)
|
2615005000NRG23200620220087364
|
20/06/2022
|
Kulwant Kaur
|
2615005WL002858
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488222589
|
|
KulwantKaur
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-090-001/31
(BAKAR WALA)
|
2615005000NRG23200620220087366
|
20/06/2022
|
Fakir Singh
|
2615005WL002858
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222552
|
|
FakirSingh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-090-001/47
(BAKAR WALA)
|
2615005000NRG23200620220087368
|
20/06/2022
|
Karnail Kaur
|
2615005WL002858
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222596
|
|
KarnailKaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-090-001/49
(BAKAR WALA)
|
2615005000NRG23200620220087370
|
20/06/2022
|
Raj kaur
|
2615005WL002858
|
Raj kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488222546
|
|
Rajkaur
|
()
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-090-001/49
(BAKAR WALA)
|
2615005000NRG23200620220087369
|
20/06/2022
|
Roop singh
|
2615005WL002858
|
Roop singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222594
|
|
Roopsingh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-090-001/50
(BAKAR WALA)
|
2615005000NRG23200620220087371
|
20/06/2022
|
Mukhtiar Kaur
|
2615005WL002858
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222540
|
|
MukhtiarKaur
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-090-001/57
(BAKAR WALA)
|
2615005000NRG23200620220087375
|
20/06/2022
|
Mandeep Kaur
|
2615005WL002858
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222555
|
|
MandeepKaur
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-090-001/59
(BAKAR WALA)
|
2615005000NRG23200620220087376
|
20/06/2022
|
balvir kaur
|
2615005WL002858
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222539
|
|
balvirkaur
|
()
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-090-001/62
(BAKAR WALA)
|
2615005000NRG23200620220087377
|
20/06/2022
|
Buta Singh
|
2615005WL002858
|
Buta Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488222551
|
|
ButaSingh
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-090-001/69
(BAKAR WALA)
|
2615005000NRG23200620220087379
|
20/06/2022
|
Harbans kaur
|
2615005WL002858
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222541
|
|
Harbanskaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-090-001/70
(BAKAR WALA)
|
2615005000NRG23200620220087380
|
20/06/2022
|
kuldeep kaur
|
2615005WL002858
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222547
|
|
kuldeepkaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-090-001/80
(BAKAR WALA)
|
2615005000NRG23200620220087383
|
20/06/2022
|
palwinder kaur
|
2615005WL002858
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2488222598
|
|
palwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-124-001/135
(KHOSA RANDHIR)
|
2615005000NRG23200620220087171
|
20/06/2022
|
Chand Singh
|
2615005WL002856
|
Chand Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222562
|
|
ChandSingh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-124-001/224
(KHOSA RANDHIR)
|
2615005000NRG23200620220087176
|
20/06/2022
|
GURMEET KAUR
|
2615005WL002856
|
GURMEET KAUR
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222561
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-084-001/464
(DHOLE WALA)
|
2615005000NRG23200620220087118
|
20/06/2022
|
gagandeep singh
|
2615005WL002853
|
gagandeep singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222576
|
|
gagandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-124-001/113
(KHOSA RANDHIR)
|
2615005000NRG23200620220087169
|
20/06/2022
|
Shinder Singh
|
2615005WL002856
|
Shinder Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222560
|
|
ShinderSingh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-124-001/211
(KHOSA RANDHIR)
|
2615005000NRG23200620220087175
|
20/06/2022
|
Dulari Devi
|
2615005WL002856
|
Dulari Devi
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222577
|
|
DulariDevi
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-124-001/247
(KHOSA RANDHIR)
|
2615005000NRG23200620220087177
|
20/06/2022
|
Diyal Singh
|
2615005WL002856
|
Diyal Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222559
|
|
DiyalSingh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-124-001/264
(KHOSA RANDHIR)
|
2615005000NRG23200620220087178
|
20/06/2022
|
Rani kaur
|
2615005WL002856
|
Rani kaur
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488222579
|
|
Ranikaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-124-001/272
(KHOSA RANDHIR)
|
2615005000NRG23200620220087179
|
20/06/2022
|
Sarabjit Kaur
|
2615005WL002856
|
Sarabjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222578
|
|
SarabjitKaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-124-001/340
(KHOSA RANDHIR)
|
2615005000NRG23200620220087181
|
20/06/2022
|
kuldeep kaur
|
2615005WL002856
|
kuldeep kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222580
|
|
kuldeepkaur
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-124-001/469
(KHOSA RANDHIR)
|
2615005000NRG23200620220087186
|
20/06/2022
|
Karamjit Kaur
|
2615005WL002856
|
Karamjit Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222582
|
|
KaramjitKaur
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-124-001/543
(KHOSA RANDHIR)
|
2615005000NRG23200620220087187
|
20/06/2022
|
amarjeet kaur
|
2615005WL002856
|
amarjeet kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222581
|
|
amarjeetkaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-124-001/555
(KHOSA RANDHIR)
|
2615005000NRG23200620220087188
|
20/06/2022
|
Ranjit kaur
|
2615005WL002856
|
Ranjit kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222583
|
|
Ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-015-001/337
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087137
|
20/06/2022
|
Mandeep Kaur
|
2615005WL002855
|
Mandeep Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222556
|
|
MandeepKaur
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-015-001/444
(SHERPUR TAIBAN)
|
2615005000NRG23200620220087147
|
20/06/2022
|
Baj Singh
|
2615005WL002855
|
Baj Singh
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222587
|
|
BajSingh
|
()
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-090-001/1
(BAKAR WALA)
|
2615005000NRG23200620220087356
|
20/06/2022
|
Baljit Kaur
|
2615005WL002858
|
Baljit Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222557
|
|
BaljitKaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-090-001/21
(BAKAR WALA)
|
2615005000NRG23200620220087361
|
20/06/2022
|
Inderjit kaur
|
2615005WL002858
|
Inderjit kaur
|
00354
|
PUNB0345000
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222585
|
|
Inderjitkaur
|
()
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-090-001/56
(BAKAR WALA)
|
2615005000NRG23200620220087374
|
20/06/2022
|
Kiran Kaur
|
2615005WL002858
|
Kiran Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222558
|
|
KiranKaur
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-090-001/71
(BAKAR WALA)
|
2615005000NRG23200620220087381
|
20/06/2022
|
manpreet kaur
|
2615005WL002858
|
manpreet kaur
|
00354
|
PUNB0345000
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488222586
|
|
manpreetkaur
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-090-001/79
(BAKAR WALA)
|
2615005000NRG23200620220087382
|
20/06/2022
|
mehal singh
|
2615005WL002858
|
mehal singh
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222584
|
|
mehalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-090-001/26
(BAKAR WALA)
|
2615005000NRG23200620220087365
|
20/06/2022
|
charanjit kaur
|
2615005WL002858
|
charanjit kaur
|
00415
|
SBIN0011907
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222543
|
|
MISS CHARANJIT KAUR
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-090-001/50
(BAKAR WALA)
|
2615005000NRG23200620220087372
|
20/06/2022
|
Ravinder kaur
|
2615005WL002858
|
Ravinder kaur
|
00415
|
SBIN0011907
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222542
|
|
MISS RAVINDER KAUR UNG MEHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-084-001/134
(DHOLE WALA)
|
2615005000NRG23200620220087131
|
20/06/2022
|
Balvinder kaur
|
2615005WL002854
|
Balvinder kaur
|
00415
|
SBIN0050464
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488222549
|
|
MRS BALVINDER KAUR
|
()
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-084-001/461
(DHOLE WALA)
|
2615005000NRG23200620220087115
|
20/06/2022
|
Neelam
|
2615005WL002853
|
Neelam
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222545
|
|
MISS NEELAM
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-090-001/1
(BAKAR WALA)
|
2615005000NRG23200620220087357
|
20/06/2022
|
sukhmit kaur
|
2615005WL002858
|
sukhmit kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222544
|
|
MISS SUKHMEET KAUR UNG GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
61
|
KOT-ISE-KHAN
|
PB-15-005-084-001/163
(DHOLE WALA)
|
2615005000NRG23200620220087111
|
20/06/2022
|
Manpreet Singh
|
2615005WL002853
|
Manpreet Singh
|
00415
|
SBIN0050468
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488222548
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90804
|
90804
|
|
|
|
|
|
|
|