|
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-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG23141120220245862
|
14/11/2022
|
Harjeet Kaur
|
2618001WL010622
|
Harjeet Kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173917
|
|
Harjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-014-001/267
(BUGGA KALAN)
|
2618001000NRG23141120220245830
|
14/11/2022
|
Rajpal Kaur
|
2618001WL010616
|
Rajpal Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173918
|
|
Rajpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-027-001/128
(FARJULA PUR)
|
2618001000NRG23141120220245333
|
14/11/2022
|
Baljit kaur
|
2618001WL010590
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173924
|
|
Baljit kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-027-001/132
(FARJULA PUR)
|
2618001000NRG23141120220245334
|
14/11/2022
|
Bhinder kaur
|
2618001WL010590
|
Bhinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173932
|
|
Bhinder kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-027-001/15
(FARJULA PUR)
|
2618001000NRG23141120220245336
|
14/11/2022
|
Amarjit kaur
|
2618001WL010590
|
Amarjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173935
|
|
Amarjit kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-027-001/157
(FARJULA PUR)
|
2618001000NRG23141120220245340
|
14/11/2022
|
Pallo
|
2618001WL010590
|
Pallo
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173925
|
|
Pallo
|
()
|
|
7
|
AMLOH
|
PB-18-001-027-001/159
(FARJULA PUR)
|
2618001000NRG23141120220245341
|
14/11/2022
|
Nasra
|
2618001WL010590
|
Nasra
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173920
|
|
Nasra
|
()
|
|
8
|
AMLOH
|
PB-18-001-027-001/198
(FARJULA PUR)
|
2618001000NRG23141120220245347
|
14/11/2022
|
Sarabjit Kaur
|
2618001WL010590
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173919
|
|
Sarabjit Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-027-001/214
(FARJULA PUR)
|
2618001000NRG23141120220245350
|
14/11/2022
|
sukhwinder kaur
|
2618001WL010590
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173926
|
|
sukhwinder kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-027-001/230
(FARJULA PUR)
|
2618001000NRG23141120220245352
|
14/11/2022
|
Jagdeep Kaur
|
2618001WL010590
|
Jagdeep Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173928
|
|
Jagdeep Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-027-001/237
(FARJULA PUR)
|
2618001000NRG23141120220245353
|
14/11/2022
|
Sukhwinder Kaur
|
2618001WL010590
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173930
|
|
Sukhwinder Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-027-001/242
(FARJULA PUR)
|
2618001000NRG23141120220245355
|
14/11/2022
|
sinder kaur
|
2618001WL010590
|
sinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173923
|
|
sinder kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-027-001/243
(FARJULA PUR)
|
2618001000NRG23141120220245356
|
14/11/2022
|
kulwinder kaur
|
2618001WL010590
|
kulwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173927
|
|
kulwinder kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-027-001/245
(FARJULA PUR)
|
2618001000NRG23141120220245357
|
14/11/2022
|
Baljit kaur
|
2618001WL010590
|
Baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173922
|
|
Baljit kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-027-001/275
(FARJULA PUR)
|
2618001000NRG23141120220245360
|
14/11/2022
|
Jaswinder Kaur
|
2618001WL010590
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173921
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-022-001/9
(DADHERI)
|
2618001000NRG23141120220245386
|
14/11/2022
|
Jaswinder kaur
|
2618001WL010591
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173934
|
|
Jaswinder kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-074-001/106
(RANGHERI KALAN)
|
2618001000NRG23141120220245488
|
14/11/2022
|
parmjit kaur
|
2618001WL010596
|
parmjit kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173936
|
|
parmjit kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-074-001/152
(RANGHERI KALAN)
|
2618001000NRG23141120220245499
|
14/11/2022
|
Parkash kaur
|
2618001WL010596
|
Parkash kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173929
|
|
Parkash kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-074-001/157
(RANGHERI KALAN)
|
2618001000NRG23141120220245500
|
14/11/2022
|
LABH KAUR
|
2618001WL010596
|
LABH KAUR
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173931
|
|
LABH KAUR
|
()
|
|
20
|
AMLOH
|
PB-18-001-074-001/161
(RANGHERI KALAN)
|
2618001000NRG23141120220245501
|
14/11/2022
|
Jaswinder kaur
|
2618001WL010596
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173933
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-027-001/273
(FARJULA PUR)
|
2618001000NRG23141120220245359
|
14/11/2022
|
Parmjit kaur
|
2618001WL010590
|
Parmjit kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173937
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-014-001/140
(BUGGA KALAN)
|
2618001000NRG23141120220245510
|
14/11/2022
|
amandeep kaur
|
2618001WL010599
|
amandeep kaur
|
00168
|
ICIC0002752
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173947
|
|
amandeep kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-014-001/262
(BUGGA KALAN)
|
2618001000NRG23141120220245521
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010599
|
Jasvir Kaur
|
00168
|
ICIC0002752
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173958
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-014-001/122
(BUGGA KALAN)
|
2618001000NRG23141120220245540
|
14/11/2022
|
harmit kaur
|
2618001WL010600
|
harmit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173967
|
|
harmit kaur
|
()
|
|
25
|
AMLOH
|
PB-18-001-014-001/237
(BUGGA KALAN)
|
2618001000NRG23141120220245519
|
14/11/2022
|
shinderpal kaur
|
2618001WL010599
|
shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173968
|
|
shinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-014-001/101
(BUGGA KALAN)
|
2618001000NRG23141120220245532
|
14/11/2022
|
rajvinder kaur
|
2618001WL010600
|
rajvinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173951
|
|
rajvinder kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-014-001/111
(BUGGA KALAN)
|
2618001000NRG23141120220245535
|
14/11/2022
|
balvir kaur
|
2618001WL010600
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173942
|
|
balvir kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-014-001/146
(BUGGA KALAN)
|
2618001000NRG23141120220245544
|
14/11/2022
|
Charanjit Kaur
|
2618001WL010600
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173938
|
|
Charanjit Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-014-001/193
(BUGGA KALAN)
|
2618001000NRG23141120220245515
|
14/11/2022
|
Amarjit Kaur
|
2618001WL010599
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173941
|
|
Amarjit Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-014-001/218
(BUGGA KALAN)
|
2618001000NRG23141120220245825
|
14/11/2022
|
gurjit kaur
|
2618001WL010616
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173940
|
|
gurjit kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-014-001/226
(BUGGA KALAN)
|
2618001000NRG23141120220245518
|
14/11/2022
|
Navdeep Kaur
|
2618001WL010599
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173943
|
|
Navdeep Kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-014-001/238
(BUGGA KALAN)
|
2618001000NRG23141120220245827
|
14/11/2022
|
kiran kaur
|
2618001WL010616
|
kiran kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173949
|
|
kiran kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-014-001/257
(BUGGA KALAN)
|
2618001000NRG23141120220245828
|
14/11/2022
|
Reshma rani
|
2618001WL010616
|
Reshma rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549173957
|
|
Reshma rani
|
()
|
|
34
|
AMLOH
|
PB-18-001-014-001/259
(BUGGA KALAN)
|
2618001000NRG23141120220245829
|
14/11/2022
|
Amamdeep Kaur
|
2618001WL010616
|
Amamdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173959
|
|
Amamdeep Kaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-014-001/53
(BUGGA KALAN)
|
2618001000NRG23141120220245841
|
14/11/2022
|
mukhtiyar kaur
|
2618001WL010618
|
mukhtiyar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173939
|
|
mukhtiyar kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-014-001/82
(BUGGA KALAN)
|
2618001000NRG23141120220245529
|
14/11/2022
|
Jasvir Kaur
|
2618001WL010599
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549173955
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-014-001/231
(BUGGA KALAN)
|
2618001000NRG23141120220245826
|
14/11/2022
|
Devi Rani
|
2618001WL010616
|
Devi Rani
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173948
|
|
Devi Rani
|
()
|
|
38
|
AMLOH
|
PB-18-001-014-001/241
(BUGGA KALAN)
|
2618001000NRG23141120220245520
|
14/11/2022
|
karamjit kaur
|
2618001WL010599
|
karamjit kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173950
|
|
karamjit kaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-014-001/69
(BUGGA KALAN)
|
2618001000NRG23141120220245847
|
14/11/2022
|
kulwinder kaur
|
2618001WL010618
|
kulwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173944
|
|
kulwinder kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-014-001/84
(BUGGA KALAN)
|
2618001000NRG23141120220245530
|
14/11/2022
|
Amarjit Kaur
|
2618001WL010599
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173945
|
|
Amarjit Kaur
|
()
|
|
41
|
AMLOH
|
PB-18-001-015-001/107
(BARECHAN)
|
2618001000NRG23141120220245852
|
14/11/2022
|
Dalwara singh
|
2618001WL010620
|
Dalwara singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173953
|
|
Dalwara singh
|
()
|
|
42
|
AMLOH
|
PB-18-001-015-001/116
(BARECHAN)
|
2618001000NRG23141120220245857
|
14/11/2022
|
Gurpreet kaur
|
2618001WL010620
|
Gurpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173961
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-027-001/201
(FARJULA PUR)
|
2618001000NRG23141120220245348
|
14/11/2022
|
Kaki
|
2618001WL010590
|
Kaki
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173960
|
|
Kaki
|
()
|
|
44
|
AMLOH
|
PB-18-001-027-001/229
(FARJULA PUR)
|
2618001000NRG23141120220245351
|
14/11/2022
|
Babali Kaur
|
2618001WL010590
|
Babali Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173956
|
|
Babali Kaur
|
()
|
|
45
|
AMLOH
|
PB-18-001-027-001/250
(FARJULA PUR)
|
2618001000NRG23141120220245358
|
14/11/2022
|
Kuldeep Kaur
|
2618001WL010590
|
Kuldeep Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173952
|
|
Kuldeep Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-027-001/276
(FARJULA PUR)
|
2618001000NRG23141120220245361
|
14/11/2022
|
Kulwinder Kaur
|
2618001WL010590
|
Kulwinder Kaur
|
00354
|
PUNB0176710
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173964
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-014-001/104
(BUGGA KALAN)
|
2618001000NRG23141120220245533
|
14/11/2022
|
Gurpreet kaur
|
2618001WL010600
|
Gurpreet kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173962
|
|
MISS GURPREET KAUR DO SH HARPAL SINGH
|
()
|
|
48
|
AMLOH
|
PB-18-001-014-001/63
(BUGGA KALAN)
|
2618001000NRG23141120220245844
|
14/11/2022
|
hardeep kaur
|
2618001WL010618
|
hardeep kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173954
|
|
MRS HARDEEP KAUR
|
()
|
|
49
|
AMLOH
|
PB-18-001-014-001/66
(BUGGA KALAN)
|
2618001000NRG23141120220245845
|
14/11/2022
|
Balwinder Kaur
|
2618001WL010618
|
Balwinder Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549173946
|
|
MRS BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-027-001/100
(FARJULA PUR)
|
2618001000NRG23141120220245328
|
14/11/2022
|
Amrik Singh
|
2618001WL010590
|
Amrik Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173969
|
|
MR AMRIK SINGH
|
()
|
|
51
|
AMLOH
|
PB-18-001-027-001/111
(FARJULA PUR)
|
2618001000NRG23141120220245329
|
14/11/2022
|
Harbhajn Singh
|
2618001WL010590
|
Harbhajn Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173965
|
|
MR HARBHAJN SINGH
|
()
|
|
52
|
AMLOH
|
PB-18-001-027-001/12
(FARJULA PUR)
|
2618001000NRG23141120220245331
|
14/11/2022
|
Baljit kaur
|
2618001WL010590
|
Baljit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173971
|
|
MRS BALJIT KAUR
|
()
|
|
53
|
AMLOH
|
PB-18-001-027-001/238
(FARJULA PUR)
|
2618001000NRG23141120220245354
|
14/11/2022
|
Ravinder Kaur
|
2618001WL010590
|
Ravinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173972
|
|
MISS RAVINDER KAUR
|
()
|
|
54
|
AMLOH
|
PB-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG23141120220245861
|
14/11/2022
|
Bahadur Singh
|
2618001WL010622
|
Bahadur Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173970
|
|
MR BAHADUR SINGH
|
()
|
|
55
|
AMLOH
|
PB-18-001-059-001/82
(MEHMOOD PUR)
|
2618001000NRG23141120220245860
|
14/11/2022
|
Rajwinder Kaur
|
2618001WL010622
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173966
|
|
MRS RAJWINDER KAUR
|
()
|
|
56
|
AMLOH
|
PB-18-001-084-001/185
(SAMAS PUR)
|
2618001000NRG23141120220245859
|
14/11/2022
|
Kamaljit Kaur
|
2618001WL010621
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549173963
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-014-001/268
(BUGGA KALAN)
|
2618001000NRG23141120220245522
|
14/11/2022
|
Gurjeet kaur
|
2618001WL010599
|
Gurjeet kaur
|
00555
|
YESB0001172
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549173973
|
|
Gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99546
|
99546
|
|
|
|
|
|
|
|