|
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-15-005-112-001/523
(JANER)
|
2615005000NRG23230820220150587
|
23/08/2022
|
Balwinder Singh
|
2615005WL005895
|
Balwinder Singh
|
00080
|
CLBL0000069
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877493
|
|
Balwinder Singh
|
()
|
|
2
|
KOT-ISE-KHAN
|
PB-15-005-112-001/523
(JANER)
|
2615005000NRG23230820220150588
|
23/08/2022
|
Balwinder Singh
|
2615005WL005895
|
Balwinder Singh
|
00080
|
CLBL0000069
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278877494
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KOT-ISE-KHAN
|
PB-15-005-112-001/343
(JANER)
|
2615005000NRG23230820220150575
|
23/08/2022
|
Sandeep Kaur
|
2615005WL005895
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877499
|
|
Sandeep Kaur
|
()
|
|
4
|
KOT-ISE-KHAN
|
PB-15-005-112-001/343
(JANER)
|
2615005000NRG23230820220150576
|
23/08/2022
|
Sandeep Kaur
|
2615005WL005895
|
Sandeep Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877500
|
|
Sandeep Kaur
|
()
|
|
5
|
KOT-ISE-KHAN
|
PB-15-005-112-001/420
(JANER)
|
2615005000NRG23230820220150577
|
23/08/2022
|
karamjit Kaur
|
2615005WL005895
|
karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877498
|
|
karamjit Kaur
|
()
|
|
6
|
KOT-ISE-KHAN
|
PB-15-005-112-001/420
(JANER)
|
2615005000NRG23230820220150578
|
23/08/2022
|
karamjit Kaur
|
2615005WL005895
|
karamjit Kaur
|
00165
|
IDIB000B163
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877497
|
|
karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
KOT-ISE-KHAN
|
PB-15-005-011-001/646
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150633
|
23/08/2022
|
Sukhwinder Singh
|
2615005WL005896
|
Sukhwinder Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877495
|
|
Sukhwinder Singh
|
()
|
|
8
|
KOT-ISE-KHAN
|
PB-15-005-011-001/646
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150634
|
23/08/2022
|
Sukhwinder Singh
|
2615005WL005896
|
Sukhwinder Singh
|
00168
|
ICIC0003562
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877496
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
KOT-ISE-KHAN
|
PB-15-005-011-001/188
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150613
|
23/08/2022
|
Tarsem Singh
|
2615005WL005896
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877551
|
|
Tarsem Singh
|
()
|
|
10
|
KOT-ISE-KHAN
|
PB-15-005-011-001/188
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150614
|
23/08/2022
|
Tarsem Singh
|
2615005WL005896
|
Tarsem Singh
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877552
|
|
Tarsem Singh
|
()
|
|
11
|
KOT-ISE-KHAN
|
PB-15-005-011-001/191
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150615
|
23/08/2022
|
Harbans KAur
|
2615005WL005896
|
Harbans KAur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877502
|
|
Harbans KAur
|
()
|
|
12
|
KOT-ISE-KHAN
|
PB-15-005-011-001/191
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150616
|
23/08/2022
|
Harbans KAur
|
2615005WL005896
|
Harbans KAur
|
00349
|
PSIB0000051
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877501
|
|
Harbans KAur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
KOT-ISE-KHAN
|
PB-15-005-011-001/174
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150611
|
23/08/2022
|
Malkit Kau
|
2615005WL005896
|
Malkit Kau
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877508
|
|
Malkit Kau
|
()
|
|
14
|
KOT-ISE-KHAN
|
PB-15-005-011-001/174
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150612
|
23/08/2022
|
Malkit Kau
|
2615005WL005896
|
Malkit Kau
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877507
|
|
Malkit Kau
|
()
|
|
15
|
KOT-ISE-KHAN
|
PB-15-005-011-001/2
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150619
|
23/08/2022
|
Hardeep Kaur
|
2615005WL005896
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877509
|
|
Hardeep Kaur
|
()
|
|
16
|
KOT-ISE-KHAN
|
PB-15-005-011-001/2
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150620
|
23/08/2022
|
Hardeep Kaur
|
2615005WL005896
|
Hardeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877510
|
|
Hardeep Kaur
|
()
|
|
17
|
KOT-ISE-KHAN
|
PB-15-005-011-001/216
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150621
|
23/08/2022
|
Paramjit kaur
|
2615005WL005896
|
Paramjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877544
|
|
Paramjit kaur
|
()
|
|
18
|
KOT-ISE-KHAN
|
PB-15-005-011-001/216
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150622
|
23/08/2022
|
Paramjit kaur
|
2615005WL005896
|
Paramjit kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877543
|
|
Paramjit kaur
|
()
|
|
19
|
KOT-ISE-KHAN
|
PB-15-005-011-001/245
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150623
|
23/08/2022
|
rani
|
2615005WL005896
|
rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877547
|
|
rani
|
()
|
|
20
|
KOT-ISE-KHAN
|
PB-15-005-011-001/245
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150624
|
23/08/2022
|
rani
|
2615005WL005896
|
rani
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877548
|
|
rani
|
()
|
|
21
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG23230820220150600
|
23/08/2022
|
Sukhjit Kaur
|
2615005WL005895
|
Sukhjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877550
|
|
Sukhjit Kaur
|
()
|
|
22
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG23230820220150602
|
23/08/2022
|
Sukhjit Kaur
|
2615005WL005895
|
Sukhjit Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877549
|
|
Sukhjit Kaur
|
()
|
|
23
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG23230820220150601
|
23/08/2022
|
Sukhvinder Singh
|
2615005WL005895
|
Sukhvinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877545
|
|
Sukhvinder Singh
|
()
|
|
24
|
KOT-ISE-KHAN
|
PB-15-005-112-001/62
(JANER)
|
2615005000NRG23230820220150599
|
23/08/2022
|
Sukhvinder Singh
|
2615005WL005895
|
Sukhvinder Singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877546
|
|
Sukhvinder Singh
|
()
|
|
25
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG23230820220150603
|
23/08/2022
|
jagraj singh
|
2615005WL005895
|
jagraj singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877504
|
|
jagraj singh
|
()
|
|
26
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG23230820220150605
|
23/08/2022
|
jagraj singh
|
2615005WL005895
|
jagraj singh
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877503
|
|
jagraj singh
|
()
|
|
27
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG23230820220150606
|
23/08/2022
|
Kuldeep Kaur
|
2615005WL005895
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877506
|
|
Kuldeep Kaur
|
()
|
|
28
|
KOT-ISE-KHAN
|
PB-15-005-112-001/68
(JANER)
|
2615005000NRG23230820220150604
|
23/08/2022
|
Kuldeep Kaur
|
2615005WL005895
|
Kuldeep Kaur
|
00354
|
PUNB0023810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877505
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
29
|
KOT-ISE-KHAN
|
PB-15-005-011-001/155
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150607
|
23/08/2022
|
Malkit Singh
|
2615005WL005896
|
Malkit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877542
|
|
Malkit Singh
|
()
|
|
30
|
KOT-ISE-KHAN
|
PB-15-005-011-001/155
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150608
|
23/08/2022
|
Malkit Singh
|
2615005WL005896
|
Malkit Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877541
|
|
Malkit Singh
|
()
|
|
31
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150625
|
23/08/2022
|
Rajbir Singh
|
2615005WL005896
|
Rajbir Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877512
|
|
Rajbir Singh
|
()
|
|
32
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150627
|
23/08/2022
|
Rajbir Singh
|
2615005WL005896
|
Rajbir Singh
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877511
|
|
Rajbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
33
|
KOT-ISE-KHAN
|
PB-15-005-112-001/338
(JANER)
|
2615005000NRG23230820220150571
|
23/08/2022
|
Sumanpreet Kaur
|
2615005WL005895
|
Sumanpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877539
|
|
Sumanpreet Kaur
|
()
|
|
34
|
KOT-ISE-KHAN
|
PB-15-005-112-001/338
(JANER)
|
2615005000NRG23230820220150572
|
23/08/2022
|
Sumanpreet Kaur
|
2615005WL005895
|
Sumanpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877540
|
|
Sumanpreet Kaur
|
()
|
|
35
|
KOT-ISE-KHAN
|
PB-15-005-112-001/342
(JANER)
|
2615005000NRG23230820220150573
|
23/08/2022
|
Manpreet Kaur
|
2615005WL005895
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877520
|
|
Manpreet Kaur
|
()
|
|
36
|
KOT-ISE-KHAN
|
PB-15-005-112-001/342
(JANER)
|
2615005000NRG23230820220150574
|
23/08/2022
|
Manpreet Kaur
|
2615005WL005895
|
Manpreet Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877519
|
|
Manpreet Kaur
|
()
|
|
37
|
KOT-ISE-KHAN
|
PB-15-005-112-001/462
(JANER)
|
2615005000NRG23230820220150581
|
23/08/2022
|
Mojar Singh
|
2615005WL005895
|
Mojar Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278877523
|
|
Mojar Singh
|
()
|
|
38
|
KOT-ISE-KHAN
|
PB-15-005-112-001/462
(JANER)
|
2615005000NRG23230820220150582
|
23/08/2022
|
Mojar Singh
|
2615005WL005895
|
Mojar Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877524
|
|
Mojar Singh
|
()
|
|
39
|
KOT-ISE-KHAN
|
PB-15-005-112-001/488
(JANER)
|
2615005000NRG23230820220150583
|
23/08/2022
|
Manpreet Singh
|
2615005WL005895
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877538
|
|
Manpreet Singh
|
()
|
|
40
|
KOT-ISE-KHAN
|
PB-15-005-112-001/488
(JANER)
|
2615005000NRG23230820220150584
|
23/08/2022
|
Manpreet Singh
|
2615005WL005895
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877537
|
|
Manpreet Singh
|
()
|
|
41
|
KOT-ISE-KHAN
|
PB-15-005-112-001/489
(JANER)
|
2615005000NRG23230820220150585
|
23/08/2022
|
Gurpreet Singh
|
2615005WL005895
|
Gurpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877536
|
|
Gurpreet Singh
|
()
|
|
42
|
KOT-ISE-KHAN
|
PB-15-005-112-001/489
(JANER)
|
2615005000NRG23230820220150586
|
23/08/2022
|
Gurpreet Singh
|
2615005WL005895
|
Gurpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877535
|
|
Gurpreet Singh
|
()
|
|
43
|
KOT-ISE-KHAN
|
PB-15-005-112-001/524
(JANER)
|
2615005000NRG23230820220150589
|
23/08/2022
|
Ramandeep Kaur
|
2615005WL005895
|
Ramandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877522
|
|
Ramandeep Kaur
|
()
|
|
44
|
KOT-ISE-KHAN
|
PB-15-005-112-001/524
(JANER)
|
2615005000NRG23230820220150590
|
23/08/2022
|
Ramandeep Kaur
|
2615005WL005895
|
Ramandeep Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877521
|
|
Ramandeep Kaur
|
()
|
|
45
|
KOT-ISE-KHAN
|
PB-15-005-112-001/529
(JANER)
|
2615005000NRG23230820220150593
|
23/08/2022
|
Manpreet Singh
|
2615005WL005895
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877514
|
|
Manpreet Singh
|
()
|
|
46
|
KOT-ISE-KHAN
|
PB-15-005-112-001/529
(JANER)
|
2615005000NRG23230820220150594
|
23/08/2022
|
Manpreet Singh
|
2615005WL005895
|
Manpreet Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877513
|
|
Manpreet Singh
|
()
|
|
47
|
KOT-ISE-KHAN
|
PB-15-005-112-001/530
(JANER)
|
2615005000NRG23230820220150595
|
23/08/2022
|
Pooja Kaur
|
2615005WL005895
|
Pooja Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877516
|
|
Pooja Kaur
|
()
|
|
48
|
KOT-ISE-KHAN
|
PB-15-005-112-001/530
(JANER)
|
2615005000NRG23230820220150596
|
23/08/2022
|
Pooja Kaur
|
2615005WL005895
|
Pooja Kaur
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877515
|
|
Pooja Kaur
|
()
|
|
49
|
KOT-ISE-KHAN
|
PB-15-005-112-001/532
(JANER)
|
2615005000NRG23230820220150597
|
23/08/2022
|
Sukhnoor Singh
|
2615005WL005895
|
Sukhnoor Singh
|
00354
|
PUNB0234200
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278877518
|
|
Sukhnoor Singh
|
()
|
|
50
|
KOT-ISE-KHAN
|
PB-15-005-112-001/532
(JANER)
|
2615005000NRG23230820220150598
|
23/08/2022
|
Sukhnoor Singh
|
2615005WL005895
|
Sukhnoor Singh
|
00354
|
PUNB0234200
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877517
|
|
Sukhnoor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
51
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150628
|
23/08/2022
|
Jaismeen Kaur
|
2615005WL005896
|
Jaismeen Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877526
|
|
Jaismeen Kaur
|
()
|
|
52
|
KOT-ISE-KHAN
|
PB-15-005-011-001/441
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150626
|
23/08/2022
|
Jaismeen Kaur
|
2615005WL005896
|
Jaismeen Kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877525
|
|
Jaismeen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
KOT-ISE-KHAN
|
PB-15-005-011-001/169
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150609
|
23/08/2022
|
Davinder Singh
|
2615005WL005896
|
Davinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877527
|
|
MISS SUMANPREET KAUR
|
()
|
|
54
|
KOT-ISE-KHAN
|
PB-15-005-011-001/169
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150610
|
23/08/2022
|
Davinder Singh
|
2615005WL005896
|
Davinder Singh
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877528
|
|
MISS SUMANPREET KAUR
|
()
|
|
55
|
KOT-ISE-KHAN
|
PB-15-005-011-001/196
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150617
|
23/08/2022
|
Sukhpreet Kaur
|
2615005WL005896
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877529
|
|
MRS SUKHPREET KAUR
|
()
|
|
56
|
KOT-ISE-KHAN
|
PB-15-005-011-001/196
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150618
|
23/08/2022
|
Sukhpreet Kaur
|
2615005WL005896
|
Sukhpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877530
|
|
MRS SUKHPREET KAUR
|
()
|
|
57
|
KOT-ISE-KHAN
|
PB-15-005-011-001/494
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150629
|
23/08/2022
|
Manpreet Kaur
|
2615005WL005896
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877534
|
|
MS MANPREET KAUR
|
()
|
|
58
|
KOT-ISE-KHAN
|
PB-15-005-011-001/494
(NOORPUR HAKIMA)
|
2615005000NRG23230820220150630
|
23/08/2022
|
Manpreet Kaur
|
2615005WL005896
|
Manpreet Kaur
|
00415
|
SBIN0050464
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877533
|
|
MS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
59
|
KOT-ISE-KHAN
|
PB-15-005-112-001/527
(JANER)
|
2615005000NRG23230820220150591
|
23/08/2022
|
Gurjeet Kaur
|
2615005WL005895
|
Gurjeet Kaur
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877531
|
|
Gurjeet Kaur
|
()
|
|
60
|
KOT-ISE-KHAN
|
PB-15-005-112-001/527
(JANER)
|
2615005000NRG23230820220150592
|
23/08/2022
|
Gurjeet Kaur
|
2615005WL005895
|
Gurjeet Kaur
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278877532
|
|
Gurjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100674
|
100674
|
|
|
|
|
|
|
|