|
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
|
AMLOH
|
PB-18-001-017-001/102
(BENI JER)
|
2618001000NRG23101120220239636
|
10/11/2022
|
bhagwan singh
|
2618001WL010303
|
bhagwan singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495578988
|
|
bhagwan singh
|
()
|
|
2
|
AMLOH
|
PB-18-001-017-001/110
(BENI JER)
|
2618001000NRG23101120220239637
|
10/11/2022
|
Swaran Singh
|
2618001WL010303
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495578987
|
|
Swaran Singh
|
()
|
|
3
|
AMLOH
|
PB-18-001-063-001/5
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239968
|
10/11/2022
|
jaswant kaur
|
2618001WL010317
|
jaswant kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495578985
|
|
jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-060-001/122
(MUGAL MAJRA)
|
2618001000NRG23101120220240165
|
10/11/2022
|
Amarjit Kaur
|
2618001WL010326
|
Amarjit Kaur
|
00045
|
BARB0DBMUGH
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578984
|
|
Amarjit Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-060-001/195
(MUGAL MAJRA)
|
2618001000NRG23101120220240169
|
10/11/2022
|
Kulwinder Kaur
|
2618001WL010326
|
Kulwinder Kaur
|
00045
|
BARB0DBMUGH
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578989
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-060-001/183
(MUGAL MAJRA)
|
2618001000NRG23101120220240168
|
10/11/2022
|
Jaspal Kaur
|
2618001WL010326
|
Jaspal Kaur
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578990
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-060-001/178
(MUGAL MAJRA)
|
2618001000NRG23101120220240167
|
10/11/2022
|
Shanti devi
|
2618001WL010326
|
Shanti devi
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578992
|
|
Shanti devi
|
()
|
|
8
|
AMLOH
|
PB-18-001-060-001/21
(MUGAL MAJRA)
|
2618001000NRG23101120220240170
|
10/11/2022
|
Avtar Kaur
|
2618001WL010326
|
Avtar Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578993
|
|
Avtar Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-060-001/36
(MUGAL MAJRA)
|
2618001000NRG23101120220240172
|
10/11/2022
|
Joginder kaur
|
2618001WL010326
|
Joginder kaur
|
00048
|
BKID0006552
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578994
|
|
Joginder kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-060-001/46
(MUGAL MAJRA)
|
2618001000NRG23101120220240175
|
10/11/2022
|
Manjit Kaur
|
2618001WL010326
|
Manjit Kaur
|
00048
|
BKID0006552
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495578991
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-012-001/191
(BHAGWAN PURA)
|
2618001000NRG23101120220240269
|
10/11/2022
|
Rajinder Kaur
|
2618001WL010331
|
Rajinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578995
|
|
Rajinder Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-012-001/96
(BHAGWAN PURA)
|
2618001000NRG23101120220240278
|
10/11/2022
|
Balwinder Kaur
|
2618001WL010331
|
Balwinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578996
|
|
Balwinder Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG23101120220239644
|
10/11/2022
|
klaso kaur
|
2618001WL010303
|
klaso kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495579000
|
|
klaso kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG23101120220239646
|
10/11/2022
|
Sarabjit kaur
|
2618001WL010303
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578999
|
|
Sarabjit kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-032-001/14
(HARI PUR)
|
2618001000NRG23101120220240192
|
10/11/2022
|
amarjit kaur
|
2618001WL010328
|
amarjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578997
|
|
amarjit kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-032-001/50
(HARI PUR)
|
2618001000NRG23101120220240253
|
10/11/2022
|
Balvir kaur
|
2618001WL010330
|
Balvir kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579001
|
|
Balvir kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-032-001/53
(HARI PUR)
|
2618001000NRG23101120220240254
|
10/11/2022
|
Jaswant kaur
|
2618001WL010330
|
Jaswant kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578998
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-071-001/52
(RATTAN PALON)
|
2618001000NRG23101120220240183
|
10/11/2022
|
balwinder kaur
|
2618001WL010327
|
balwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579004
|
|
balwinder kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-071-001/69
(RATTAN PALON)
|
2618001000NRG23101120220240185
|
10/11/2022
|
Sima begam
|
2618001WL010327
|
Sima begam
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579005
|
|
Sima begam
|
()
|
|
20
|
AMLOH
|
PB-18-001-071-001/70
(RATTAN PALON)
|
2618001000NRG23101120220240186
|
10/11/2022
|
Surjit kaur
|
2618001WL010327
|
Surjit kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495579002
|
|
Surjit kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-071-001/83
(RATTAN PALON)
|
2618001000NRG23101120220240188
|
10/11/2022
|
Jaswant Kaur
|
2618001WL010327
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495579003
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-076-001/107
(RAI PUR RAIAN)
|
2618001000NRG23101120220239981
|
10/11/2022
|
Gurpreet Kaur
|
2618001WL010319
|
Gurpreet Kaur
|
00078
|
CNRB0005885
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579006
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-057-001/42
(MIAN PUR)
|
2618001000NRG23101120220239593
|
10/11/2022
|
Balwinder kaur
|
2618001WL010300
|
Balwinder kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495579007
|
|
Balwinder kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG23101120220239978
|
10/11/2022
|
Anlo Kaur
|
2618001WL010318
|
Anlo Kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495579008
|
|
Anlo Kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-057-001/54
(MIAN PUR)
|
2618001000NRG23101120220239598
|
10/11/2022
|
baljinder kaur
|
2618001WL010300
|
baljinder kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579009
|
|
baljinder kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-084-001/171
(SAMAS PUR)
|
2618001000NRG23101120220239614
|
10/11/2022
|
Lakhvir Kaur
|
2618001WL010301
|
Lakhvir Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579010
|
|
Lakhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-063-001/76
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239972
|
10/11/2022
|
charanjit kaur
|
2618001WL010317
|
charanjit kaur
|
00168
|
ICIC0001514
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579011
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-012-001/152
(BHAGWAN PURA)
|
2618001000NRG23101120220240266
|
10/11/2022
|
Jaswinder Singh
|
2618001WL010331
|
Jaswinder Singh
|
00176
|
IDIB000C168
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495579012
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-012-001/118
(BHAGWAN PURA)
|
2618001000NRG23101120220240261
|
10/11/2022
|
Gurpreet Kaur
|
2618001WL010331
|
Gurpreet Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579013
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-012-001/172
(BHAGWAN PURA)
|
2618001000NRG23101120220240267
|
10/11/2022
|
daljit kaur
|
2618001WL010331
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579021
|
|
daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-071-001/64
(RATTAN PALON)
|
2618001000NRG23101120220240184
|
10/11/2022
|
Jarnail singh
|
2618001WL010327
|
Jarnail singh
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579015
|
|
Jarnail singh
|
()
|
|
32
|
AMLOH
|
PB-18-001-071-001/82
(RATTAN PALON)
|
2618001000NRG23101120220240187
|
10/11/2022
|
Ramandeep kaur
|
2618001WL010327
|
Ramandeep kaur
|
00354
|
PUNB0007410
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579014
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-012-001/178
(BHAGWAN PURA)
|
2618001000NRG23101120220240268
|
10/11/2022
|
Sukhwinder Kaur
|
2618001WL010331
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579020
|
|
Sukhwinder Kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-012-001/30
(BHAGWAN PURA)
|
2618001000NRG23101120220240270
|
10/11/2022
|
Raj Begam
|
2618001WL010331
|
Raj Begam
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579016
|
|
Raj Begam
|
()
|
|
35
|
AMLOH
|
PB-18-001-012-001/98
(BHAGWAN PURA)
|
2618001000NRG23101120220240279
|
10/11/2022
|
Manjit kaur
|
2618001WL010331
|
Manjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578982
|
|
Manjit kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-063-001/20
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239961
|
10/11/2022
|
Harjeet Kaur
|
2618001WL010317
|
Harjeet Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578983
|
|
Harjeet Kaur
|
()
|
|
37
|
AMLOH
|
PB-18-001-063-001/30
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239962
|
10/11/2022
|
Sandeep Kaur
|
2618001WL010317
|
Sandeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579017
|
|
Sandeep Kaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-063-001/34
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239965
|
10/11/2022
|
jinder kaur
|
2618001WL010317
|
jinder kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495579018
|
|
jinder kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-063-001/59
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239969
|
10/11/2022
|
Manpreet kaur
|
2618001WL010317
|
Manpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579019
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG23101120220239638
|
10/11/2022
|
Swaran Kaur
|
2618001WL010303
|
Swaran Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579023
|
|
MRS SWARAN KAUR
|
()
|
|
41
|
AMLOH
|
PB-18-001-017-001/29
(BENI JER)
|
2618001000NRG23101120220239640
|
10/11/2022
|
Sukhwinder Kaur
|
2618001WL010303
|
Sukhwinder Kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495579022
|
|
MRS SUKHWINDER KAUR
|
()
|
|
42
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG23101120220239647
|
10/11/2022
|
Amarjit kaur
|
2618001WL010303
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579025
|
|
MRS AMARJIT KAUR
|
()
|
|
43
|
AMLOH
|
PB-18-001-032-001/67
(HARI PUR)
|
2618001000NRG23101120220240256
|
10/11/2022
|
kulwant kaur
|
2618001WL010330
|
kulwant kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579024
|
|
MRS KULWANT KAUR
|
()
|
|
44
|
AMLOH
|
PB-18-001-063-001/91
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239976
|
10/11/2022
|
suman rani
|
2618001WL010317
|
suman rani
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578981
|
|
MRS SUMAN RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-057-001/64
(MIAN PUR)
|
2618001000NRG23101120220239600
|
10/11/2022
|
navjot kaur
|
2618001WL010300
|
navjot kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579028
|
|
MS NAVJOT KAUR
|
()
|
|
46
|
AMLOH
|
PB-18-001-057-001/68
(MIAN PUR)
|
2618001000NRG23101120220239602
|
10/11/2022
|
Sunita Kaur
|
2618001WL010300
|
Sunita Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578962
|
|
MISS SUNITA KAUR
|
()
|
|
47
|
AMLOH
|
PB-18-001-084-001/113
(SAMAS PUR)
|
2618001000NRG23101120220239604
|
10/11/2022
|
kamaljit kaur
|
2618001WL010301
|
kamaljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578960
|
|
MRS KAMALJIT KAUR WO BALWINDER SINGH
|
()
|
|
48
|
AMLOH
|
PB-18-001-084-001/125
(SAMAS PUR)
|
2618001000NRG23101120220239607
|
10/11/2022
|
Amarjit Kaur
|
2618001WL010301
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578980
|
|
MRS AMARJIT KAUR
|
()
|
|
49
|
AMLOH
|
PB-18-001-084-001/131
(SAMAS PUR)
|
2618001000NRG23101120220239608
|
10/11/2022
|
Jaswinder kaur
|
2618001WL010301
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578959
|
|
MRS JASWINDER KAUR
|
()
|
|
50
|
AMLOH
|
PB-18-001-084-001/133
(SAMAS PUR)
|
2618001000NRG23101120220239609
|
10/11/2022
|
Mandeep Kaur
|
2618001WL010301
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579029
|
|
MRS MANDEEP NULL KAUR
|
()
|
|
51
|
AMLOH
|
PB-18-001-084-001/157
(SAMAS PUR)
|
2618001000NRG23101120220239612
|
10/11/2022
|
Harjeet kaur
|
2618001WL010301
|
Harjeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579026
|
|
MRS HARJIT KAUR
|
()
|
|
52
|
AMLOH
|
PB-18-001-084-001/160
(SAMAS PUR)
|
2618001000NRG23101120220239613
|
10/11/2022
|
Balvir kaur
|
2618001WL010301
|
Balvir kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495579027
|
|
MRS BALVIR KAUR
|
()
|
|
53
|
AMLOH
|
PB-18-001-084-001/187
(SAMAS PUR)
|
2618001000NRG23101120220239615
|
10/11/2022
|
Sandeep Kaur
|
2618001WL010301
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495579030
|
|
MRS SANDEEP KAUR
|
()
|
|
54
|
AMLOH
|
PB-18-001-084-001/60
(SAMAS PUR)
|
2618001000NRG23101120220239627
|
10/11/2022
|
Jagtar Singh
|
2618001WL010301
|
Jagtar Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578958
|
|
MR JAGTAR SINGH
|
()
|
|
55
|
AMLOH
|
PB-18-001-084-001/64
(SAMAS PUR)
|
2618001000NRG23101120220239628
|
10/11/2022
|
Nand Singh
|
2618001WL010301
|
Nand Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578961
|
|
MR NAND SINGH SO TARLOK SINGH
|
()
|
|
56
|
AMLOH
|
PB-18-001-084-001/85
(SAMAS PUR)
|
2618001000NRG23101120220239631
|
10/11/2022
|
Paramjit Kaur
|
2618001WL010301
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578979
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-057-001/46
(MIAN PUR)
|
2618001000NRG23101120220239979
|
10/11/2022
|
Jai nand
|
2618001WL010318
|
Jai nand
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495578966
|
|
MR JAI NAND
|
()
|
|
58
|
AMLOH
|
PB-18-001-057-001/48
(MIAN PUR)
|
2618001000NRG23101120220239596
|
10/11/2022
|
jasvir kaur
|
2618001WL010300
|
jasvir kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578971
|
|
MRS JASVIR KAUR
|
()
|
|
59
|
AMLOH
|
PB-18-001-057-001/60
(MIAN PUR)
|
2618001000NRG23101120220239599
|
10/11/2022
|
Amarjeet kaur
|
2618001WL010300
|
Amarjeet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578967
|
|
MRS AMARJEET KAUR
|
()
|
|
60
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG23101120220239601
|
10/11/2022
|
Jasvir Kaur
|
2618001WL010300
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495578970
|
|
MR JASVIR KAUR
|
()
|
|
61
|
AMLOH
|
PB-18-001-076-001/47
(RAI PUR RAIAN)
|
2618001000NRG23101120220239994
|
10/11/2022
|
kiranpal kaur
|
2618001WL010319
|
kiranpal kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578963
|
|
MRS KIRANPAL KAUR
|
()
|
|
62
|
AMLOH
|
PB-18-001-076-001/49
(RAI PUR RAIAN)
|
2618001000NRG23101120220239995
|
10/11/2022
|
Kamaljit Kaur
|
2618001WL010319
|
Kamaljit Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578968
|
|
MRS KAMALJIT KAUR
|
()
|
|
63
|
AMLOH
|
PB-18-001-076-001/56
(RAI PUR RAIAN)
|
2618001000NRG23101120220240000
|
10/11/2022
|
Surinder Singh
|
2618001WL010319
|
Surinder Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578964
|
|
MR SURINDER SINGH
|
()
|
|
64
|
AMLOH
|
PB-18-001-076-001/59
(RAI PUR RAIAN)
|
2618001000NRG23101120220240014
|
10/11/2022
|
Raj Kaur
|
2618001WL010320
|
Raj Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578978
|
|
MR HARJEET SINGH
|
()
|
|
65
|
AMLOH
|
PB-18-001-076-001/65
(RAI PUR RAIAN)
|
2618001000NRG23101120220240002
|
10/11/2022
|
ajaib kaur
|
2618001WL010319
|
ajaib kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495578965
|
|
MRS AJAIB KAUR
|
()
|
|
66
|
AMLOH
|
PB-18-001-076-001/77
(RAI PUR RAIAN)
|
2618001000NRG23101120220240016
|
10/11/2022
|
Shinder Kaur
|
2618001WL010320
|
Shinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578969
|
|
MRS SHINDER KAUR
|
()
|
|
67
|
AMLOH
|
PB-18-001-076-001/93
(RAI PUR RAIAN)
|
2618001000NRG23101120220240012
|
10/11/2022
|
Jaspreet Kaur
|
2618001WL010319
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495578977
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-060-001/32
(MUGAL MAJRA)
|
2618001000NRG23101120220240171
|
10/11/2022
|
Rajwant kaur
|
2618001WL010326
|
Rajwant kaur
|
00462
|
UCBA0001942
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495578986
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-017-001/24
(BENI JER)
|
2618001000NRG23101120220239639
|
10/11/2022
|
Kuljeet Kaur
|
2618001WL010303
|
Kuljeet Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578972
|
|
Kuljeet Kaur
|
()
|
|
70
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG23101120220239643
|
10/11/2022
|
Manpreet Kaur
|
2618001WL010303
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495578973
|
|
Manpreet Kaur
|
()
|
|
71
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG23101120220239648
|
10/11/2022
|
Maan kaur
|
2618001WL010303
|
Maan kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495578974
|
|
Maan kaur
|
()
|
|
72
|
AMLOH
|
PB-18-001-063-001/100
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239959
|
10/11/2022
|
Aarti Kumari
|
2618001WL010317
|
Aarti Kumari
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578976
|
|
Aarti Kumari
|
()
|
|
73
|
AMLOH
|
PB-18-001-063-001/98
(MAJRI ARIYIAN)
|
2618001000NRG23101120220239977
|
10/11/2022
|
Gurwinder Kaur
|
2618001WL010317
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495578975
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110544
|
110544
|
|
|
|
|
|
|
|