|
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-18-001-072-001/48
(ROORKEE)
|
2618001000NRG23231120220256646
|
23/11/2022
|
mandip kaur
|
2618001WL011088
|
mandip kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389645
|
|
mandip kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-072-001/59
(ROORKEE)
|
2618001000NRG23231120220256652
|
23/11/2022
|
Charanjit Kaur
|
2618001WL011088
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389644
|
|
Charanjit Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-072-001/63
(ROORKEE)
|
2618001000NRG23231120220256654
|
23/11/2022
|
Harbans Kaur
|
2618001WL011088
|
Harbans Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389643
|
|
Harbans Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-072-001/74
(ROORKEE)
|
2618001000NRG23231120220256655
|
23/11/2022
|
Jaspal Kaur
|
2618001WL011088
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389646
|
|
Jaspal Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-072-001/77
(ROORKEE)
|
2618001000NRG23231120220256657
|
23/11/2022
|
paramjit kaur
|
2618001WL011088
|
paramjit kaur
|
00032
|
UTIB0000762
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389642
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-016-001/104
(BHAMBRI)
|
2618001000NRG23231120220256742
|
23/11/2022
|
Rajni
|
2618001WL011091
|
Rajni
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389601
|
|
Rajni
|
()
|
|
7
|
AMLOH
|
PB-18-001-016-001/195
(BHAMBRI)
|
2618001000NRG23231120220256768
|
23/11/2022
|
Rajdeep Singh
|
2618001WL011091
|
Rajdeep Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389597
|
|
Rajdeep Singh
|
()
|
|
8
|
AMLOH
|
PB-18-001-016-001/197
(BHAMBRI)
|
2618001000NRG23231120220256769
|
23/11/2022
|
Gurpal Singh
|
2618001WL011091
|
Gurpal Singh
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389602
|
|
Gurpal Singh
|
()
|
|
9
|
AMLOH
|
PB-18-001-072-001/168
(ROORKEE)
|
2618001000NRG23231120220256634
|
23/11/2022
|
Randhir Kaur
|
2618001WL011088
|
Randhir Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389598
|
|
Randhir Kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-091-001/105
(TIBBI)
|
2618001000NRG23231120220256666
|
23/11/2022
|
harpreet kaur
|
2618001WL011089
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389600
|
|
harpreet kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-091-001/122
(TIBBI)
|
2618001000NRG23231120220256673
|
23/11/2022
|
Manpreet Kaur
|
2618001WL011089
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389599
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-004-001/115
(BHATTON)
|
2618001000NRG23231120220256714
|
23/11/2022
|
gurtej singh
|
2618001WL011090
|
gurtej singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389605
|
|
gurtej singh
|
()
|
|
13
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG23231120220256715
|
23/11/2022
|
sarabjit kaur
|
2618001WL011090
|
sarabjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389606
|
|
sarabjit kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG23231120220256722
|
23/11/2022
|
Jangir Kaur
|
2618001WL011090
|
Jangir Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389617
|
|
Jangir Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-004-001/32
(BHATTON)
|
2618001000NRG23231120220256725
|
23/11/2022
|
Shibana
|
2618001WL011090
|
Shibana
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389625
|
|
Shibana
|
()
|
|
16
|
AMLOH
|
PB-18-001-004-001/4
(BHATTON)
|
2618001000NRG23231120220256727
|
23/11/2022
|
Harjit Kaur
|
2618001WL011090
|
Harjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389609
|
|
Harjit Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-004-001/43
(BHATTON)
|
2618001000NRG23231120220256729
|
23/11/2022
|
Mohinder Kaur
|
2618001WL011090
|
Mohinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389608
|
|
Mohinder Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-016-001/190
(BHAMBRI)
|
2618001000NRG23231120220256767
|
23/11/2022
|
shinderpal kaur
|
2618001WL011091
|
shinderpal kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389621
|
|
shinderpal kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-016-001/21
(BHAMBRI)
|
2618001000NRG23231120220256773
|
23/11/2022
|
Jyoti Kaur
|
2618001WL011091
|
Jyoti Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389626
|
|
Jyoti Kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-065-001/29
(MARARU)
|
2618001000NRG23231120220256811
|
23/11/2022
|
Harwinder kaur
|
2618001WL011092
|
Harwinder kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389603
|
|
Harwinder kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-072-001/27
(ROORKEE)
|
2618001000NRG23231120220256639
|
23/11/2022
|
Harpreet Kaur
|
2618001WL011088
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389604
|
|
Harpreet Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-072-001/4
(ROORKEE)
|
2618001000NRG23231120220256644
|
23/11/2022
|
Jasvir Kaur
|
2618001WL011088
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389616
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-065-001/39
(MARARU)
|
2618001000NRG23231120220256813
|
23/11/2022
|
Ranjit Kaur
|
2618001WL011092
|
Ranjit Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676389615
|
|
Ranjit Kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-065-001/40
(MARARU)
|
2618001000NRG23231120220256815
|
23/11/2022
|
Gurmel Singh
|
2618001WL011092
|
Gurmel Singh
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676389611
|
|
Gurmel Singh
|
()
|
|
25
|
AMLOH
|
PB-18-001-065-001/50
(MARARU)
|
2618001000NRG23231120220256817
|
23/11/2022
|
Rajani
|
2618001WL011092
|
Rajani
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389612
|
|
Rajani
|
()
|
|
26
|
AMLOH
|
PB-18-001-065-001/84
(MARARU)
|
2618001000NRG23231120220256826
|
23/11/2022
|
buta rani
|
2618001WL011092
|
buta rani
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389614
|
|
buta rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-016-001/129
(BHAMBRI)
|
2618001000NRG23231120220256748
|
23/11/2022
|
Jaswinder Kaur
|
2618001WL011091
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389610
|
|
Jaswinder Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-016-001/78
(BHAMBRI)
|
2618001000NRG23231120220256797
|
23/11/2022
|
Diyal Singh
|
2618001WL011091
|
Diyal Singh
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389607
|
|
Diyal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-072-001/179
(ROORKEE)
|
2618001000NRG23231120220256635
|
23/11/2022
|
Harjit Kaur
|
2618001WL011088
|
Harjit Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389622
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-004-001/114
(BHATTON)
|
2618001000NRG23231120220256713
|
23/11/2022
|
rukaia
|
2618001WL011090
|
rukaia
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389648
|
|
rukaia
|
()
|
|
31
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG23231120220256665
|
23/11/2022
|
sarabjit kaur
|
2618001WL011089
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389634
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-016-001/176
(BHAMBRI)
|
2618001000NRG23231120220256763
|
23/11/2022
|
rajwinder kaur
|
2618001WL011091
|
rajwinder kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389613
|
|
rajwinder kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-016-001/182
(BHAMBRI)
|
2618001000NRG23231120220256765
|
23/11/2022
|
Mandeep Kaur
|
2618001WL011091
|
Mandeep Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389618
|
|
Mandeep Kaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-016-001/200
(BHAMBRI)
|
2618001000NRG23231120220256771
|
23/11/2022
|
Gurinder Singh
|
2618001WL011091
|
Gurinder Singh
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389624
|
|
Gurinder Singh
|
()
|
|
35
|
AMLOH
|
PB-18-001-030-001/45
(GHULU MAJRA)
|
2618001000NRG23231120220256610
|
23/11/2022
|
Bholi
|
2618001WL011087
|
Bholi
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676389619
|
|
Bholi
|
()
|
|
36
|
AMLOH
|
PB-18-001-065-001/100
(MARARU)
|
2618001000NRG23231120220256804
|
23/11/2022
|
Nisha Rani
|
2618001WL011092
|
Nisha Rani
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389623
|
|
Nisha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-030-001/84
(GHULU MAJRA)
|
2618001000NRG23231120220256612
|
23/11/2022
|
Sarifan
|
2618001WL011087
|
Sarifan
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676389651
|
|
Sarifan
|
()
|
|
38
|
AMLOH
|
PB-18-001-091-001/110
(TIBBI)
|
2618001000NRG23231120220256670
|
23/11/2022
|
karnail singh
|
2618001WL011089
|
karnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389638
|
|
karnail singh
|
()
|
|
39
|
AMLOH
|
PB-18-001-091-001/131
(TIBBI)
|
2618001000NRG23231120220256676
|
23/11/2022
|
Jaswinder Kaur
|
2618001WL011089
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389659
|
|
Jaswinder Kaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-091-001/57
(TIBBI)
|
2618001000NRG23231120220256692
|
23/11/2022
|
Ram Das
|
2618001WL011089
|
Ram Das
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389633
|
|
Ram Das
|
()
|
|
41
|
AMLOH
|
PB-18-001-091-001/81
(TIBBI)
|
2618001000NRG23231120220256700
|
23/11/2022
|
ranjit kaur
|
2618001WL011089
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389653
|
|
ranjit kaur
|
()
|
|
42
|
AMLOH
|
PB-18-001-091-001/82
(TIBBI)
|
2618001000NRG23231120220256701
|
23/11/2022
|
Manpreet Kaur
|
2618001WL011089
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389630
|
|
Manpreet Kaur
|
()
|
|
43
|
AMLOH
|
PB-18-001-091-001/87
(TIBBI)
|
2618001000NRG23231120220256704
|
23/11/2022
|
Gurmeet kaur
|
2618001WL011089
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389636
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-016-001/127
(BHAMBRI)
|
2618001000NRG23231120220256747
|
23/11/2022
|
Ram Rakha
|
2618001WL011091
|
Ram Rakha
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389640
|
|
Ram Rakha
|
()
|
|
45
|
AMLOH
|
PB-18-001-016-001/142
(BHAMBRI)
|
2618001000NRG23231120220256750
|
23/11/2022
|
Paramjit Kaur
|
2618001WL011091
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389637
|
|
Paramjit Kaur
|
()
|
|
46
|
AMLOH
|
PB-18-001-016-001/169
(BHAMBRI)
|
2618001000NRG23231120220256759
|
23/11/2022
|
Raji
|
2618001WL011091
|
Raji
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389632
|
|
Raji
|
()
|
|
47
|
AMLOH
|
PB-18-001-016-001/18
(BHAMBRI)
|
2618001000NRG23231120220256764
|
23/11/2022
|
Jagtar Singh
|
2618001WL011091
|
Jagtar Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389639
|
|
Jagtar Singh
|
()
|
|
48
|
AMLOH
|
PB-18-001-016-001/21
(BHAMBRI)
|
2618001000NRG23231120220256772
|
23/11/2022
|
Labh singh
|
2618001WL011091
|
Labh singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389635
|
|
Labh singh
|
()
|
|
49
|
AMLOH
|
PB-18-001-016-001/49
(BHAMBRI)
|
2618001000NRG23231120220256785
|
23/11/2022
|
Jarnail Kaur
|
2618001WL011091
|
Jarnail Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389631
|
|
Jarnail Kaur
|
()
|
|
50
|
AMLOH
|
PB-18-001-091-001/123
(TIBBI)
|
2618001000NRG23231120220256674
|
23/11/2022
|
Baljit Kaur
|
2618001WL011089
|
Baljit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389620
|
|
Baljit Kaur
|
()
|
|
51
|
AMLOH
|
PB-18-001-091-001/40
(TIBBI)
|
2618001000NRG23231120220256685
|
23/11/2022
|
Sarabjit kaur
|
2618001WL011089
|
Sarabjit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389629
|
|
Sarabjit kaur
|
()
|
|
52
|
AMLOH
|
PB-18-001-091-001/49
(TIBBI)
|
2618001000NRG23231120220256689
|
23/11/2022
|
bhag Singh
|
2618001WL011089
|
bhag Singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389628
|
|
bhag Singh
|
()
|
|
53
|
AMLOH
|
PB-18-001-091-001/72
(TIBBI)
|
2618001000NRG23231120220256698
|
23/11/2022
|
kesar Singh
|
2618001WL011089
|
kesar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389650
|
|
kesar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-016-001/198
(BHAMBRI)
|
2618001000NRG23231120220256770
|
23/11/2022
|
lakhvir Singh
|
2618001WL011091
|
lakhvir Singh
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389658
|
|
MR LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
AMLOH
|
PB-18-001-072-001/144
(ROORKEE)
|
2618001000NRG23231120220256625
|
23/11/2022
|
Sandeep Kaur
|
2618001WL011088
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389655
|
|
MS SANDEEP KAUR
|
()
|
|
56
|
AMLOH
|
PB-18-001-091-001/114
(TIBBI)
|
2618001000NRG23231120220256671
|
23/11/2022
|
Sukhjeet Kaur
|
2618001WL011089
|
Sukhjeet Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676389641
|
|
MS SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-072-001/106
(ROORKEE)
|
2618001000NRG23231120220256615
|
23/11/2022
|
Darshana Devi
|
2618001WL011088
|
Darshana Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389627
|
|
MISS DARSHANA DEVI
|
()
|
|
58
|
AMLOH
|
PB-18-001-072-001/107
(ROORKEE)
|
2618001000NRG23231120220256616
|
23/11/2022
|
Satnam Kaur
|
2618001WL011088
|
Satnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389656
|
|
MRS SATNAM KAUR
|
()
|
|
59
|
AMLOH
|
PB-18-001-072-001/52
(ROORKEE)
|
2618001000NRG23231120220256649
|
23/11/2022
|
Jyoti Kaur
|
2618001WL011088
|
Jyoti Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389657
|
|
MRS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
60
|
AMLOH
|
PB-18-001-072-001/82
(ROORKEE)
|
2618001000NRG23231120220256658
|
23/11/2022
|
sarbjit kaur
|
2618001WL011088
|
sarbjit kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389647
|
|
MRS SARABJEET KAUR WO NIRMAL SINGH
|
()
|
|
61
|
AMLOH
|
PB-18-001-091-001/117
(TIBBI)
|
2618001000NRG23231120220256672
|
23/11/2022
|
Pritpal Kaur
|
2618001WL011089
|
Pritpal Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676389649
|
|
MRS PRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
62
|
AMLOH
|
PB-18-001-016-001/151
(BHAMBRI)
|
2618001000NRG23231120220256753
|
23/11/2022
|
Kesar Khan
|
2618001WL011091
|
Kesar Khan
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676389660
|
|
Kesar Khan
|
()
|
|
63
|
AMLOH
|
PB-18-001-016-001/162
(BHAMBRI)
|
2618001000NRG23231120220256757
|
23/11/2022
|
Jeet Singh
|
2618001WL011091
|
Jeet Singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676389652
|
|
Jeet Singh
|
()
|
|
64
|
AMLOH
|
PB-18-001-016-001/43
(BHAMBRI)
|
2618001000NRG23231120220256782
|
23/11/2022
|
Charnjit Kaur
|
2618001WL011091
|
Charnjit Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676389654
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105468
|
105468
|
|
|
|
|
|
|
|