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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
Faridkot
|
PB-12-005-068-001/164 (SANGRAHOOR)
|
2612005000NRG19260720180037534
|
06/08/2018
|
LAKHVIR SINGH
|
2612005WL000926
|
LAKHVIR SINGH
|
00048
|
BKID0006540
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051568404
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-092-001/95 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180034034
|
06/08/2018
|
Raunki singh
|
2612005WL000814
|
Raunki singh
|
00152
|
HDFC0001414
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051568405
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-068-001/120 (SANGRAHOOR)
|
2612005000NRG19260720180037491
|
06/08/2018
|
Harwinder Singh
|
2612005WL000926
|
Harwinder Singh
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568344
|
|
|
|
4
|
Faridkot
|
PB-12-005-068-001/158 (SANGRAHOOR)
|
2612005000NRG19260720180037527
|
06/08/2018
|
Mango kaur
|
2612005WL000926
|
Mango kaur
|
00152
|
HDFC0003009
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568345
|
|
|
|
5
|
Faridkot
|
PB-12-005-092-001/121 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033972
|
06/08/2018
|
DALIP KAUR
|
2612005WL000814
|
DALIP KAUR
|
00152
|
HDFC0003009
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051568346
|
|
|
|
6
|
Faridkot
|
PB-12-005-092-001/28 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033988
|
06/08/2018
|
CHINDER KAUR
|
2612005WL000814
|
CHINDER KAUR
|
00152
|
HDFC0003009
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051568347
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-052-001/230 (MARAAR)
|
2612005000NRG19190720180034383
|
06/08/2018
|
Charanjit Kaur
|
2612005WL000827
|
Charanjit Kaur
|
00152
|
HDFC0003534
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568348
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-068-001/161 (SANGRAHOOR)
|
2612005000NRG19260720180037533
|
06/08/2018
|
Gurdeep kaur
|
2612005WL000926
|
Gurdeep kaur
|
00168
|
ICIC0003571
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568349
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-064-001/19 (SADHUWALA)
|
2612005000NRG19180720180034148
|
06/08/2018
|
Gurdeep Singh
|
2612005WL000819
|
Gurdeep Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568353
|
|
|
|
10
|
Faridkot
|
PB-12-005-064-001/29 (SADHUWALA)
|
2612005000NRG19180720180034150
|
06/08/2018
|
Gurmeet Kaur
|
2612005WL000819
|
Gurmeet Kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568351
|
|
|
|
11
|
Faridkot
|
PB-12-005-064-001/38 (SADHUWALA)
|
2612005000NRG19180720180034151
|
06/08/2018
|
Rayasti Singh
|
2612005WL000819
|
Rayasti Singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568350
|
|
|
|
12
|
Faridkot
|
PB-12-005-064-001/94 (SADHUWALA)
|
2612005000NRG19180720180034154
|
06/08/2018
|
PRITPAL SINGH
|
2612005WL000819
|
PRITPAL SINGH
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568352
|
|
|
|
13
|
Faridkot
|
PB-12-005-068-001/161 (SANGRAHOOR)
|
2612005000NRG19260720180037532
|
06/08/2018
|
Gurmail singh
|
2612005WL000926
|
Gurmail singh
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568354
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-092-001/43 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033998
|
06/08/2018
|
Babu singh
|
2612005WL000814
|
Babu singh
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568355
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-046-001/271 (MACHAKI KALAN)
|
2612005000NRG19180720180033946
|
06/08/2018
|
SUKHJEET KAUR
|
2612005WL000814
|
SUKHJEET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568367
|
|
|
|
16
|
Faridkot
|
PB-12-005-046-001/293 (MACHAKI KALAN)
|
2612005000NRG19180720180033947
|
06/08/2018
|
JAGJIT SINGH
|
2612005WL000814
|
JAGJIT SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568356
|
|
|
|
17
|
Faridkot
|
PB-12-005-046-001/354 (MACHAKI KALAN)
|
2612005000NRG19180720180033952
|
06/08/2018
|
RAMANDEEP KAUR
|
2612005WL000814
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568357
|
|
|
|
18
|
Faridkot
|
PB-12-005-046-001/467 (MACHAKI KALAN)
|
2612005000NRG19180720180033954
|
06/08/2018
|
GURMAIL SINGH
|
2612005WL000814
|
GURMAIL SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568366
|
|
|
|
19
|
Faridkot
|
PB-12-005-046-001/468 (MACHAKI KALAN)
|
2612005000NRG19180720180033956
|
06/08/2018
|
GURMAIL SINGH
|
2612005WL000814
|
GURMAIL SINGH
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568363
|
|
|
|
20
|
Faridkot
|
PB-12-005-092-001/108 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033967
|
06/08/2018
|
BINDER KAUR
|
2612005WL000814
|
BINDER KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568362
|
|
|
|
21
|
Faridkot
|
PB-12-005-092-001/122 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033973
|
06/08/2018
|
HARPAL SINGH
|
2612005WL000814
|
HARPAL SINGH
|
00349
|
PSIB0000369
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051568358
|
|
|
|
22
|
Faridkot
|
PB-12-005-092-001/122 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033974
|
06/08/2018
|
JASPREET KAUR
|
2612005WL000814
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568359
|
|
|
|
23
|
Faridkot
|
PB-12-005-092-001/127 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033978
|
06/08/2018
|
RULDU SINGH
|
2612005WL000814
|
RULDU SINGH
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051568361
|
|
|
|
24
|
Faridkot
|
PB-12-005-092-001/129 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033980
|
06/08/2018
|
GURMAIL KAUR
|
2612005WL000814
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051568360
|
|
|
|
25
|
Faridkot
|
PB-12-005-092-001/57 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180034007
|
06/08/2018
|
HARJINDER KAUR
|
2612005WL000814
|
HARJINDER KAUR
|
00349
|
PSIB0000369
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051568364
|
|
|
|
26
|
Faridkot
|
PB-12-005-092-001/91 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180034031
|
06/08/2018
|
LACHMAN KAUR
|
2612005WL000814
|
LACHMAN KAUR
|
00349
|
PSIB0000369
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568365
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-052-001/231 (MARAAR)
|
2612005000NRG19190720180034384
|
06/08/2018
|
Manjinder Kaur
|
2612005WL000827
|
Manjinder Kaur
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568369
|
|
|
|
28
|
Faridkot
|
PB-12-005-068-001/156 (SANGRAHOOR)
|
2612005000NRG19260720180037524
|
06/08/2018
|
CHARANJEET KAUR
|
2612005WL000926
|
CHARANJEET KAUR
|
00349
|
PSIB0000553
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568368
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-052-001/232 (MARAAR)
|
2612005000NRG19190720180034385
|
06/08/2018
|
Satveer Kaur
|
2612005WL000827
|
Satveer Kaur
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568370
|
|
|
|
30
|
Faridkot
|
PB-12-005-064-001/19 (SADHUWALA)
|
2612005000NRG19180720180034149
|
06/08/2018
|
Gurdas Singh
|
2612005WL000819
|
Gurdas Singh
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568372
|
|
|
|
31
|
Faridkot
|
PB-12-005-068-001/160 (SANGRAHOOR)
|
2612005000NRG19260720180037531
|
06/08/2018
|
Sarbjit kaur
|
2612005WL000926
|
Sarbjit kaur
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568371
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-092-001/69 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180034016
|
06/08/2018
|
DHANPREET KAUR
|
2612005WL000814
|
DHANPREET KAUR
|
00415
|
SBIN0001736
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051568373
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-068-001/130 (SANGRAHOOR)
|
2612005000NRG19260720180037500
|
06/08/2018
|
JASWINDER SINGH
|
2612005WL000926
|
JASWINDER SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568377
|
|
|
|
34
|
Faridkot
|
PB-12-005-068-001/156 (SANGRAHOOR)
|
2612005000NRG19260720180037523
|
06/08/2018
|
JORA SINGH
|
2612005WL000926
|
JORA SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568375
|
|
|
|
35
|
Faridkot
|
PB-12-005-068-001/31 (SANGRAHOOR)
|
2612005000NRG19260720180037551
|
06/08/2018
|
NAR SINGH
|
2612005WL000926
|
NAR SINGH
|
00415
|
SBIN0013679
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051568374
|
Account Closed or Transferred
|
|
|
36
|
Faridkot
|
PB-12-005-092-001/124 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033976
|
06/08/2018
|
SONIA KAUR
|
2612005WL000814
|
SONIA KAUR
|
00415
|
SBIN0013679
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568376
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-092-001/128 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033979
|
06/08/2018
|
GURJIT SINGH
|
2612005WL000814
|
GURJIT SINGH
|
00415
|
SBIN0014648
|
1680
|
1680
|
Rejected
|
03/09/2018
|
|
5051568378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-068-001/151 (SANGRAHOOR)
|
2612005000NRG19260720180037520
|
06/08/2018
|
DALJIT KAUR
|
2612005WL000926
|
DALJIT KAUR
|
00415
|
SBIN0050051
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568379
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-064-001/122 (SADHUWALA)
|
2612005000NRG19180720180034147
|
06/08/2018
|
KIRANJEET KAUR
|
2612005WL000819
|
KIRANJEET KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568390
|
|
|
|
40
|
Faridkot
|
PB-12-005-068-001/128 (SANGRAHOOR)
|
2612005000NRG19260720180037497
|
06/08/2018
|
GURWINDER SINGH
|
2612005WL000926
|
GURWINDER SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568394
|
|
|
|
41
|
Faridkot
|
PB-12-005-068-001/157 (SANGRAHOOR)
|
2612005000NRG19260720180037525
|
06/08/2018
|
Surjeet singh
|
2612005WL000926
|
Surjeet singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568389
|
|
|
|
42
|
Faridkot
|
PB-12-005-068-001/158 (SANGRAHOOR)
|
2612005000NRG19260720180037526
|
06/08/2018
|
Cahrnjeet singh
|
2612005WL000926
|
Cahrnjeet singh
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051568395
|
|
|
|
43
|
Faridkot
|
PB-12-005-068-001/160 (SANGRAHOOR)
|
2612005000NRG19260720180037530
|
06/08/2018
|
Ram saroop
|
2612005WL000926
|
Ram saroop
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568383
|
|
|
|
44
|
Faridkot
|
PB-12-005-068-001/165 (SANGRAHOOR)
|
2612005000NRG19260720180037535
|
06/08/2018
|
Balveer singh
|
2612005WL000926
|
Balveer singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568385
|
|
|
|
45
|
Faridkot
|
PB-12-005-068-001/168 (SANGRAHOOR)
|
2612005000NRG19260720180037538
|
06/08/2018
|
Ranjeet Singh
|
2612005WL000926
|
Ranjeet Singh
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051568387
|
|
|
|
46
|
Faridkot
|
PB-12-005-068-001/169 (SANGRAHOOR)
|
2612005000NRG19260720180037539
|
06/08/2018
|
Dalvinder singh
|
2612005WL000926
|
Dalvinder singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568397
|
|
|
|
47
|
Faridkot
|
PB-12-005-068-001/169 (SANGRAHOOR)
|
2612005000NRG19260720180037540
|
06/08/2018
|
Sonia kaur
|
2612005WL000926
|
Sonia kaur
|
00415
|
SBIN0050057
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051568380
|
|
|
|
48
|
Faridkot
|
PB-12-005-068-001/21 (SANGRAHOOR)
|
2612005000NRG19260720180037546
|
06/08/2018
|
BEANT SINGH
|
2612005WL000926
|
BEANT SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Rejected
|
03/09/2018
|
|
5051568399
|
A/c Blocked or Frozen
|
|
|
49
|
Faridkot
|
PB-12-005-068-001/65 (SANGRAHOOR)
|
2612005000NRG19260720180037585
|
06/08/2018
|
GURNAIB SINGH
|
2612005WL000926
|
GURNAIB SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568388
|
|
|
|
50
|
Faridkot
|
PB-12-005-068-001/95 (SANGRAHOOR)
|
2612005000NRG19260720180037619
|
06/08/2018
|
BASANT SINGH
|
2612005WL000926
|
BASANT SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568381
|
|
|
|
51
|
Faridkot
|
PB-12-005-092-001/113 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033969
|
06/08/2018
|
HAPPY KAUR
|
2612005WL000814
|
HAPPY KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051568401
|
|
|
|
52
|
Faridkot
|
PB-12-005-092-001/121 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033971
|
06/08/2018
|
SADHU SINGH
|
2612005WL000814
|
SADHU SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568396
|
|
|
|
53
|
Faridkot
|
PB-12-005-092-001/124 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033975
|
06/08/2018
|
BALWINDER SINGH
|
2612005WL000814
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051568384
|
|
|
|
54
|
Faridkot
|
PB-12-005-092-001/126 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033977
|
06/08/2018
|
PARAMJEET KAUR
|
2612005WL000814
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568392
|
|
|
|
55
|
Faridkot
|
PB-12-005-092-001/38 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033993
|
06/08/2018
|
SUKHDEV SINGH
|
2612005WL000814
|
SUKHDEV SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568382
|
|
|
|
56
|
Faridkot
|
PB-12-005-092-001/44 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180033999
|
06/08/2018
|
PARGAT SINGH
|
2612005WL000814
|
PARGAT SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568391
|
|
|
|
57
|
Faridkot
|
PB-12-005-092-001/58 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180034008
|
06/08/2018
|
BHUCHAR SINGH
|
2612005WL000814
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568402
|
|
|
|
58
|
Faridkot
|
PB-12-005-092-001/59 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180034009
|
06/08/2018
|
KASHMIR SINGH
|
2612005WL000814
|
KASHMIR SINGH
|
00415
|
SBIN0050057
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051568398
|
|
|
|
59
|
Faridkot
|
PB-12-005-092-001/7 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180034017
|
06/08/2018
|
MANJIT KAUR
|
2612005WL000814
|
MANJIT KAUR
|
00415
|
SBIN0050057
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051568393
|
|
|
|
60
|
Faridkot
|
PB-12-005-092-001/77 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180034022
|
06/08/2018
|
PAKASH KAUR
|
2612005WL000814
|
PAKASH KAUR
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051568400
|
|
|
|
61
|
Faridkot
|
PB-12-005-092-001/95 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG19180720180034035
|
06/08/2018
|
kuldeep singh
|
2612005WL000814
|
kuldeep singh
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568386
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-068-001/166 (SANGRAHOOR)
|
2612005000NRG19260720180037536
|
06/08/2018
|
Cahrnjeet kaur
|
2612005WL000926
|
Cahrnjeet kaur
|
00485
|
VIJB0007531
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051568403
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|