|
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
|
Sehna
|
PB-21-009-022-001/111-A
(TAJOKE)
|
2621009000NRG23130520220006083
|
13/05/2022
|
Joginder Singh
|
2621009WL000321
|
Joginder Singh
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586719323
|
|
JoginderSingh
|
()
|
|
2
|
Sehna
|
PB-21-009-022-001/145-A
(TAJOKE)
|
2621009000NRG23130520220006088
|
13/05/2022
|
Jasvir kaur
|
2621009WL000321
|
Jasvir kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719325
|
|
Jasvirkaur
|
()
|
|
3
|
Sehna
|
PB-21-009-022-001/289
(TAJOKE)
|
2621009000NRG23130520220006129
|
13/05/2022
|
Kirna Kaur
|
2621009WL000321
|
Kirna Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719327
|
|
KirnaKaur
|
()
|
|
4
|
Sehna
|
PB-21-009-022-001/385
(TAJOKE)
|
2621009000NRG23130520220006162
|
13/05/2022
|
Rajinder Kaur
|
2621009WL000321
|
Rajinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719321
|
|
RajinderKaur
|
()
|
|
5
|
Sehna
|
PB-21-009-022-001/386
(TAJOKE)
|
2621009000NRG23130520220006163
|
13/05/2022
|
Harjinder kaur
|
2621009WL000321
|
Harjinder kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719322
|
|
Harjinderkaur
|
()
|
|
6
|
Sehna
|
PB-21-009-022-001/387
(TAJOKE)
|
2621009000NRG23130520220006164
|
13/05/2022
|
Kiranpal kaur
|
2621009WL000321
|
Kiranpal kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586719329
|
|
Kiranpalkaur
|
()
|
|
7
|
Sehna
|
PB-21-009-022-001/390
(TAJOKE)
|
2621009000NRG23130520220006167
|
13/05/2022
|
Kirna Kaur
|
2621009WL000321
|
Kirna Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719328
|
|
KirnaKaur
|
()
|
|
8
|
Sehna
|
PB-21-009-022-001/393
(TAJOKE)
|
2621009000NRG23130520220006168
|
13/05/2022
|
Binder Kaur
|
2621009WL000321
|
Binder Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719326
|
|
BinderKaur
|
()
|
|
9
|
Sehna
|
PB-21-009-026-001/290
(GHUNAS)
|
2621009000NRG23130520220006274
|
13/05/2022
|
Karnail Singh
|
2621009WL000322
|
Karnail Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719319
|
|
KarnailSingh
|
()
|
|
10
|
Sehna
|
PB-21-009-026-001/373
(GHUNAS)
|
2621009000NRG23130520220006295
|
13/05/2022
|
Ghona Singh
|
2621009WL000322
|
Ghona Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719324
|
|
GhonaSingh
|
()
|
|
11
|
Sehna
|
PB-21-009-026-001/375
(GHUNAS)
|
2621009000NRG23130520220006296
|
13/05/2022
|
Gurmeet kaur
|
2621009WL000322
|
Gurmeet kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719320
|
|
Gurmeetkaur
|
()
|
|
12
|
Sehna
|
PB-21-009-026-001/393
(GHUNAS)
|
2621009000NRG23130520220006299
|
13/05/2022
|
jaspreet kaur
|
2621009WL000322
|
jaspreet kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719330
|
|
jaspreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-026-001/395
(GHUNAS)
|
2621009000NRG23130520220006300
|
13/05/2022
|
Sukhdeep Kaur
|
2621009WL000322
|
Sukhdeep Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719331
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-026-001/367
(GHUNAS)
|
2621009000NRG23130520220006292
|
13/05/2022
|
Balwant Kaur
|
2621009WL000322
|
Balwant Kaur
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719332
|
|
BalwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-026-001/368
(GHUNAS)
|
2621009000NRG23130520220006293
|
13/05/2022
|
Mangaljit Kaur
|
2621009WL000322
|
Mangaljit Kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719333
|
|
MangaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-026-001/295
(GHUNAS)
|
2621009000NRG23130520220006277
|
13/05/2022
|
Baljit Kaur
|
2621009WL000322
|
Baljit Kaur
|
00349
|
PSIB0021079
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586719335
|
|
BaljitKaur
|
()
|
|
17
|
Sehna
|
PB-21-009-026-001/320
(GHUNAS)
|
2621009000NRG23130520220006282
|
13/05/2022
|
Kamaldeep Kaur
|
2621009WL000322
|
Kamaldeep Kaur
|
00349
|
PSIB0021079
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719334
|
|
KamaldeepKaur
|
()
|
|
18
|
Sehna
|
PB-21-009-026-001/453
(GHUNAS)
|
2621009000NRG23130520220006303
|
13/05/2022
|
Jasvir Kaur
|
2621009WL000322
|
Jasvir Kaur
|
00349
|
PSIB0021079
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719336
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
Sehna
|
PB-21-009-026-001/190
(GHUNAS)
|
2621009000NRG23130520220006234
|
13/05/2022
|
Manjit Kaur
|
2621009WL000322
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719363
|
|
ManjitKaur
|
()
|
|
20
|
Sehna
|
PB-21-009-026-001/206
(GHUNAS)
|
2621009000NRG23130520220006239
|
13/05/2022
|
Bhola Singh
|
2621009WL000322
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719357
|
|
BholaSingh
|
()
|
|
21
|
Sehna
|
PB-21-009-026-001/217
(GHUNAS)
|
2621009000NRG23130520220006245
|
13/05/2022
|
Gurpreet Kaur
|
2621009WL000322
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719371
|
|
GurpreetKaur
|
()
|
|
22
|
Sehna
|
PB-21-009-026-001/231
(GHUNAS)
|
2621009000NRG23130520220006250
|
13/05/2022
|
Mahinder Kaur
|
2621009WL000322
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719365
|
|
MahinderKaur
|
()
|
|
23
|
Sehna
|
PB-21-009-026-001/268
(GHUNAS)
|
2621009000NRG23130520220006263
|
13/05/2022
|
Karamjeet Kaur
|
2621009WL000322
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586719367
|
|
KaramjeetKaur
|
()
|
|
24
|
Sehna
|
PB-21-009-026-001/281
(GHUNAS)
|
2621009000NRG23130520220006270
|
13/05/2022
|
Guljar Singh
|
2621009WL000322
|
Guljar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586719359
|
|
GuljarSingh
|
()
|
|
25
|
Sehna
|
PB-21-009-026-001/289
(GHUNAS)
|
2621009000NRG23130520220006273
|
13/05/2022
|
Jeeta Singh
|
2621009WL000322
|
Jeeta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719369
|
|
JeetaSingh
|
()
|
|
26
|
Sehna
|
PB-21-009-026-001/292
(GHUNAS)
|
2621009000NRG23130520220006275
|
13/05/2022
|
Gurpreet Kaur
|
2621009WL000322
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719368
|
|
GurpreetKaur
|
()
|
|
27
|
Sehna
|
PB-21-009-026-001/298
(GHUNAS)
|
2621009000NRG23130520220006279
|
13/05/2022
|
Sarabhjit kaur
|
2621009WL000322
|
Sarabhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719370
|
|
Sarabhjitkaur
|
()
|
|
28
|
Sehna
|
PB-21-009-026-001/304
(GHUNAS)
|
2621009000NRG23130520220006280
|
13/05/2022
|
Sandeep Kaur
|
2621009WL000322
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719373
|
|
SandeepKaur
|
()
|
|
29
|
Sehna
|
PB-21-009-026-001/337
(GHUNAS)
|
2621009000NRG23130520220006285
|
13/05/2022
|
Amarjit Kaur
|
2621009WL000322
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719364
|
|
AmarjitKaur
|
()
|
|
30
|
Sehna
|
PB-21-009-026-001/342
(GHUNAS)
|
2621009000NRG23130520220006287
|
13/05/2022
|
Veerpal Kaur
|
2621009WL000322
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719372
|
|
VeerpalKaur
|
()
|
|
31
|
Sehna
|
PB-21-009-026-001/346
(GHUNAS)
|
2621009000NRG23130520220006288
|
13/05/2022
|
Ajmer Singh
|
2621009WL000322
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719358
|
|
AjmerSingh
|
()
|
|
32
|
Sehna
|
PB-21-009-026-001/362
(GHUNAS)
|
2621009000NRG23130520220006290
|
13/05/2022
|
Charanjit Kaur
|
2621009WL000322
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719374
|
|
CharanjitKaur
|
()
|
|
33
|
Sehna
|
PB-21-009-026-001/37-A
(GHUNAS)
|
2621009000NRG23130520220006294
|
13/05/2022
|
Kiranjit Kaur
|
2621009WL000322
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719360
|
|
KiranjitKaur
|
()
|
|
34
|
Sehna
|
PB-21-009-026-001/376
(GHUNAS)
|
2621009000NRG23130520220006297
|
13/05/2022
|
Kuldeep Kaur
|
2621009WL000322
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719361
|
|
KuldeepKaur
|
()
|
|
35
|
Sehna
|
PB-21-009-026-001/72-A
(GHUNAS)
|
2621009000NRG23130520220006307
|
13/05/2022
|
Harpal Kaur
|
2621009WL000322
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719356
|
|
HarpalKaur
|
()
|
|
36
|
Sehna
|
PB-21-009-026-001/88-A
(GHUNAS)
|
2621009000NRG23130520220006309
|
13/05/2022
|
Manpreet kaur
|
2621009WL000322
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719362
|
|
Manpreetkaur
|
()
|
|
37
|
Sehna
|
PB-21-009-026-001/9-A
(GHUNAS)
|
2621009000NRG23130520220006310
|
13/05/2022
|
Sarabjit Kaur
|
2621009WL000322
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719366
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
38
|
Sehna
|
PB-21-009-022-001/303
(TAJOKE)
|
2621009000NRG23130520220006133
|
13/05/2022
|
Chand singh
|
2621009WL000321
|
Chand singh
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586719339
|
|
Chandsingh
|
()
|
|
39
|
Sehna
|
PB-21-009-022-001/384
(TAJOKE)
|
2621009000NRG23130520220006161
|
13/05/2022
|
Sohanjeet kaur
|
2621009WL000321
|
Sohanjeet kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586719338
|
|
Sohanjeetkaur
|
()
|
|
40
|
Sehna
|
PB-21-009-026-001/354
(GHUNAS)
|
2621009000NRG23130520220006289
|
13/05/2022
|
Sukhwinder kaur
|
2621009WL000322
|
Sukhwinder kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719337
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
41
|
Sehna
|
PB-21-009-022-001/103-A
(TAJOKE)
|
2621009000NRG23130520220006082
|
13/05/2022
|
Jasmail Kaur
|
2621009WL000321
|
Jasmail Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719351
|
|
JasmailKaur
|
()
|
|
42
|
Sehna
|
PB-21-009-022-001/281
(TAJOKE)
|
2621009000NRG23130520220006128
|
13/05/2022
|
Roop Singh
|
2621009WL000321
|
Roop Singh
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586719345
|
|
RoopSingh
|
()
|
|
43
|
Sehna
|
PB-21-009-022-001/333
(TAJOKE)
|
2621009000NRG23130520220006139
|
13/05/2022
|
Billu
|
2621009WL000321
|
Billu
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719347
|
|
Billu
|
()
|
|
44
|
Sehna
|
PB-21-009-022-001/351
(TAJOKE)
|
2621009000NRG23130520220006148
|
13/05/2022
|
Nachhatar Kaur
|
2621009WL000321
|
Nachhatar Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719355
|
|
NachhatarKaur
|
()
|
|
45
|
Sehna
|
PB-21-009-022-001/376
(TAJOKE)
|
2621009000NRG23130520220006157
|
13/05/2022
|
Veerpal kaur
|
2621009WL000321
|
Veerpal kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586719353
|
|
Veerpalkaur
|
()
|
|
46
|
Sehna
|
PB-21-009-022-001/377
(TAJOKE)
|
2621009000NRG23130520220006158
|
13/05/2022
|
Mahinder Kaur
|
2621009WL000321
|
Mahinder Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719342
|
|
MahinderKaur
|
()
|
|
47
|
Sehna
|
PB-21-009-022-001/389
(TAJOKE)
|
2621009000NRG23130520220006165
|
13/05/2022
|
Muko Kaur
|
2621009WL000321
|
Muko Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719348
|
|
MukoKaur
|
()
|
|
48
|
Sehna
|
PB-21-009-022-001/396
(TAJOKE)
|
2621009000NRG23130520220006169
|
13/05/2022
|
Lakhvir Kaur
|
2621009WL000321
|
Lakhvir Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719343
|
|
LakhvirKaur
|
()
|
|
49
|
Sehna
|
PB-21-009-022-001/397
(TAJOKE)
|
2621009000NRG23130520220006170
|
13/05/2022
|
Bharbhur Singh
|
2621009WL000321
|
Bharbhur Singh
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719350
|
|
BharbhurSingh
|
()
|
|
50
|
Sehna
|
PB-21-009-022-001/455
(TAJOKE)
|
2621009000NRG23130520220006172
|
13/05/2022
|
Laj Kaur
|
2621009WL000321
|
Laj Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719346
|
|
LajKaur
|
()
|
|
51
|
Sehna
|
PB-21-009-022-001/67
(TAJOKE)
|
2621009000NRG23130520220006182
|
13/05/2022
|
Gurmail Kaur
|
2621009WL000321
|
Gurmail Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719354
|
|
GurmailKaur
|
()
|
|
52
|
Sehna
|
PB-21-009-026-001/106
(GHUNAS)
|
2621009000NRG23130520220006206
|
13/05/2022
|
Sukhwinder kaur
|
2621009WL000322
|
Sukhwinder kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719341
|
|
Sukhwinderkaur
|
()
|
|
53
|
Sehna
|
PB-21-009-026-001/250
(GHUNAS)
|
2621009000NRG23130520220006256
|
13/05/2022
|
Narinder Kaur
|
2621009WL000322
|
Narinder Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586719352
|
|
NarinderKaur
|
()
|
|
54
|
Sehna
|
PB-21-009-026-001/330
(GHUNAS)
|
2621009000NRG23130520220006284
|
13/05/2022
|
Ranjit Kaur
|
2621009WL000322
|
Ranjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586719344
|
No Such Account
|
|
|
|
55
|
Sehna
|
PB-21-009-026-001/403
(GHUNAS)
|
2621009000NRG23130520220006301
|
13/05/2022
|
Manjit Kaur
|
2621009WL000322
|
Manjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719340
|
|
ManjitKaur
|
()
|
|
56
|
Sehna
|
PB-21-009-060-001/65
(TAJO KE KHURD)
|
2621009000NRG23130520220006201
|
13/05/2022
|
Gurpreet Kaur
|
2621009WL000321
|
Gurpreet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719349
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
57
|
Sehna
|
PB-21-009-022-001/398
(TAJOKE)
|
2621009000NRG23130520220006171
|
13/05/2022
|
Amandeep Kaur
|
2621009WL000321
|
Amandeep Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719375
|
|
MRS AMANDEEP KAUR
|
()
|
|
58
|
Sehna
|
PB-21-009-026-001/340
(GHUNAS)
|
2621009000NRG23130520220006286
|
13/05/2022
|
Harjinder Kaur
|
2621009WL000322
|
Harjinder Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719377
|
|
MRS HARJINDER KAUR
|
()
|
|
59
|
Sehna
|
PB-21-009-026-001/430
(GHUNAS)
|
2621009000NRG23130520220006302
|
13/05/2022
|
Manjit kaur
|
2621009WL000322
|
Manjit kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719376
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
60
|
Sehna
|
PB-21-009-026-001/364
(GHUNAS)
|
2621009000NRG23130520220006291
|
13/05/2022
|
Gurpreet Kaur
|
2621009WL000322
|
Gurpreet Kaur
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719378
|
|
GURPREET KAUR
|
()
|
|
61
|
Sehna
|
PB-21-009-026-001/378
(GHUNAS)
|
2621009000NRG23130520220006298
|
13/05/2022
|
Simarjit Kaur
|
2621009WL000322
|
Simarjit Kaur
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719379
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87420
|
87420
|
|
|
|
|
|
|
|