|
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
|
LUDHIANA-2
|
PB-04-005-008-001/62
(Bajara)
|
2604005000NRG24031120230380780
|
03/11/2023
|
Mahinder Kaur
|
2604005WL018740
|
Mahinder Kaur
|
00045
|
BARB0BAHLUD
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147450
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-094-001/108
(Kaneja)
|
2604005000NRG24031120230380747
|
03/11/2023
|
Satnam Kaur
|
2604005WL018739
|
Satnam Kaur
|
00045
|
BARB0SUNLUD
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011147454
|
|
Satnam Kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-094-001/113
(Kaneja)
|
2604005000NRG24031120230380749
|
03/11/2023
|
Raj Kaur
|
2604005WL018739
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011147452
|
|
Raj Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-094-001/114
(Kaneja)
|
2604005000NRG24031120230380750
|
03/11/2023
|
Manjit Kaur
|
2604005WL018739
|
Manjit Kaur
|
00045
|
BARB0SUNLUD
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011147451
|
|
Manjit Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-094-001/129
(Kaneja)
|
2604005000NRG24031120230380752
|
03/11/2023
|
Sawran Kaur
|
2604005WL018739
|
Sawran Kaur
|
00045
|
BARB0SUNLUD
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011147453
|
|
Sawran Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-094-001/163
(Kaneja)
|
2604005000NRG24031120230380758
|
03/11/2023
|
GURMIT KAUR
|
2604005WL018739
|
GURMIT KAUR
|
00045
|
BARB0SUNLUD
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011147455
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-062-001/46
(Fatehgarh Jattan)
|
2604005000NRG24031120230380540
|
03/11/2023
|
buta singh
|
2604005WL018727
|
buta singh
|
00048
|
BKID0006524
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011147456
|
|
buta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-094-001/164
(Kaneja)
|
2604005000NRG24031120230380759
|
03/11/2023
|
PARAMJIT KAUR
|
2604005WL018739
|
PARAMJIT KAUR
|
00048
|
BKID0006594
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011147458
|
|
PARAMJIT KAUR
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-125-001/167
(Mangli Tanda)
|
2604005000NRG24031120230380677
|
03/11/2023
|
Ravinder Kaur
|
2604005WL018735
|
Ravinder Kaur
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147457
|
|
Ravinder Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-167-001/111
(Sattowal)
|
2604005000NRG24031120230380616
|
03/11/2023
|
Kulwinder kaur
|
2604005WL018733
|
Kulwinder kaur
|
00048
|
BKID0006594
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8011147459
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-125-001/166
(Mangli Tanda)
|
2604005000NRG24031120230380676
|
03/11/2023
|
Sukhwinder Kaur
|
2604005WL018735
|
Sukhwinder Kaur
|
00176
|
IDIB000S252
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147460
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-004-040-001/146
(Khakhat)
|
2604004000NRG24031120230380598
|
03/11/2023
|
Parkash kaur
|
2604004WL018731
|
Parkash kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011147476
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-056-001/23
(Dharmpura Colony)
|
2604005000NRG24031120230380659
|
03/11/2023
|
SHEELA DEVI
|
2604005WL018735
|
SHEELA DEVI
|
00354
|
PUNB0077810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147466
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-004-040-001/143
(Khakhat)
|
2604004000NRG24031120230380596
|
03/11/2023
|
JASVIR KAUR
|
2604004WL018731
|
JASVIR KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011147475
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-058-001/263
(Dholanwal)
|
2604005000NRG24031120230380638
|
03/11/2023
|
Sangat Singh
|
2604005WL018734
|
Sangat Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147473
|
|
Sangat Singh
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-058-001/278
(Dholanwal)
|
2604005000NRG24031120230380734
|
03/11/2023
|
Bhajan lal
|
2604005WL018738
|
Bhajan lal
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147468
|
|
Bhajan lal
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-058-001/296
(Dholanwal)
|
2604005000NRG24031120230380736
|
03/11/2023
|
gurmel singh
|
2604005WL018738
|
gurmel singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147472
|
|
gurmel singh
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-058-001/324
(Dholanwal)
|
2604005000NRG24031120230380645
|
03/11/2023
|
Nisha kaur
|
2604005WL018734
|
Nisha kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147474
|
|
Nisha kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-058-001/339
(Dholanwal)
|
2604005000NRG24031120230380741
|
03/11/2023
|
Amarjeet Kaur
|
2604005WL018738
|
Amarjeet Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147482
|
|
Amarjeet Kaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-058-001/342
(Dholanwal)
|
2604005000NRG24031120230380647
|
03/11/2023
|
Gurmeet Kaur
|
2604005WL018734
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147484
|
|
Gurmeet Kaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-058-001/344
(Dholanwal)
|
2604005000NRG24031120230380648
|
03/11/2023
|
Manjit Kaur
|
2604005WL018734
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147483
|
|
Manjit Kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-058-001/345
(Dholanwal)
|
2604005000NRG24031120230380650
|
03/11/2023
|
Bagga Singh
|
2604005WL018734
|
Bagga Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147487
|
|
Bagga Singh
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-058-001/346
(Dholanwal)
|
2604005000NRG24031120230380651
|
03/11/2023
|
Nisha Kaur
|
2604005WL018734
|
Nisha Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147489
|
|
Nisha Kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-058-001/347
(Dholanwal)
|
2604005000NRG24031120230380652
|
03/11/2023
|
Sarabjit Kaur
|
2604005WL018734
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147488
|
|
Sarabjit Kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-160-001/100
(Sailkiana)
|
2604005000NRG24031120230380683
|
03/11/2023
|
Surjit Kaur
|
2604005WL018736
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147469
|
|
Surjit Kaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-160-001/108
(Sailkiana)
|
2604005000NRG24031120230380689
|
03/11/2023
|
Balwinder Kaur
|
2604005WL018736
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147471
|
|
Balwinder Kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-160-001/134
(Sailkiana)
|
2604005000NRG24031120230380691
|
03/11/2023
|
RASHPAL KAUR
|
2604005WL018736
|
RASHPAL KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147479
|
|
RASHPAL KAUR
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-160-001/137
(Sailkiana)
|
2604005000NRG24031120230380693
|
03/11/2023
|
KAMALJIT KAUR
|
2604005WL018736
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147491
|
|
KAMALJIT KAUR
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-160-001/138
(Sailkiana)
|
2604005000NRG24031120230380694
|
03/11/2023
|
RANJIT KAUR
|
2604005WL018736
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147490
|
|
RANJIT KAUR
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-160-001/139
(Sailkiana)
|
2604005000NRG24031120230380695
|
03/11/2023
|
SONIA KAUR
|
2604005WL018736
|
SONIA KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147492
|
|
SONIA KAUR
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-160-001/141
(Sailkiana)
|
2604005000NRG24031120230380697
|
03/11/2023
|
KULDEEEP KAUR
|
2604005WL018736
|
KULDEEEP KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147493
|
|
KULDEEEP KAUR
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-160-001/6
(Sailkiana)
|
2604005000NRG24031120230380699
|
03/11/2023
|
JASPAL SINGH
|
2604005WL018736
|
JASPAL SINGH
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147467
|
|
JASPAL SINGH
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG24031120230380704
|
03/11/2023
|
Charan kaur
|
2604005WL018736
|
Charan kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147481
|
|
Charan kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG24031120230380706
|
03/11/2023
|
Roshan Singh
|
2604005WL018736
|
Roshan Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147470
|
|
Roshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-008-001/73
(Bajara)
|
2604005000NRG24031120230380782
|
03/11/2023
|
krishana devi
|
2604005WL018740
|
krishana devi
|
00354
|
PUNB0345700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011147465
|
|
krishana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-062-001/55
(Fatehgarh Jattan)
|
2604005000NRG24031120230380544
|
03/11/2023
|
Saroj Rani
|
2604005WL018727
|
Saroj Rani
|
00354
|
PUNB0345900
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011147486
|
|
Saroj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-160-001/142
(Sailkiana)
|
2604005000NRG24031120230380698
|
03/11/2023
|
MANDEEP KAUR
|
2604005WL018736
|
MANDEEP KAUR
|
00354
|
PUNB0351500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147494
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-004-040-001/119
(Khakhat)
|
2604004000NRG24031120230380592
|
03/11/2023
|
PARAMJIT KAUR
|
2604004WL018731
|
PARAMJIT KAUR
|
00354
|
PUNB0444900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147477
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-172-001/165
(Sujatwala)
|
2604005000NRG24031120230380554
|
03/11/2023
|
karnail singh
|
2604005WL018728
|
karnail singh
|
00354
|
PUNB0762200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147478
|
|
karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-064-001/58
(Gaddowal)
|
2604005000NRG24031120230380577
|
03/11/2023
|
bhupinderjeet kaur
|
2604005WL018729
|
bhupinderjeet kaur
|
00415
|
SBIN0009090
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011147485
|
|
MRS BHUPINDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-056-001/51
(Dharmpura Colony)
|
2604005000NRG24031120230380662
|
03/11/2023
|
JAGNA
|
2604005WL018735
|
JAGNA
|
00415
|
SBIN0010004
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147495
|
|
MR JAGNA
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-058-001/348
(Dholanwal)
|
2604005000NRG24031120230380653
|
03/11/2023
|
Jaswinder Kaur
|
2604005WL018734
|
Jaswinder Kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011147502
|
No Such Account
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-070-001/135
(Ghaunsgarh)
|
2604005000NRG24031120230380614
|
03/11/2023
|
RANI SINGH BEDI
|
2604005WL018732
|
RANI SINGH BEDI
|
00415
|
SBIN0010004
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011147498
|
|
MRS RANI SINGH BEDI
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-094-001/169
(Kaneja)
|
2604005000NRG24031120230380763
|
03/11/2023
|
Jasvir Kaur
|
2604005WL018739
|
Jasvir Kaur
|
00415
|
SBIN0010004
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011147506
|
|
MRS JASVIR KAUR
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-125-001/168
(Mangli Tanda)
|
2604005000NRG24031120230380678
|
03/11/2023
|
Manjit Kaur
|
2604005WL018735
|
Manjit Kaur
|
00415
|
SBIN0010004
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147497
|
|
MRS MANJIT KAUR
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-160-001/140
(Sailkiana)
|
2604005000NRG24031120230380696
|
03/11/2023
|
HARLEEN KAUR
|
2604005WL018736
|
HARLEEN KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147505
|
|
MRS HARLEEN KAUR
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-176-001/45
(Togar)
|
2604005000NRG24031120230380723
|
03/11/2023
|
Gurdit Singh
|
2604005WL018737
|
Gurdit Singh
|
00415
|
SBIN0010004
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011147503
|
No Such Account
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-176-001/48
(Togar)
|
2604005000NRG24031120230380725
|
03/11/2023
|
Usha
|
2604005WL018737
|
Usha
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147500
|
|
MRS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10390
|
10390
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-004-042-001/167
(Kohara)
|
2604004000NRG24031120230380523
|
03/11/2023
|
Kamaljit Kaur
|
2604004WL018726
|
Kamaljit Kaur
|
00462
|
UCBA0000414
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011147504
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-063-001/58
(Gadapur)
|
2604005000NRG24031120230380609
|
03/11/2023
|
Nirmal singh
|
2604005WL018732
|
Nirmal singh
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011147499
|
|
NIRMAL SINGH SO SHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-058-001/340
(Dholanwal)
|
2604005000NRG24031120230380742
|
03/11/2023
|
Nisha Kaur
|
2604005WL018738
|
Nisha Kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011147496
|
|
NESHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-176-001/46
(Togar)
|
2604005000NRG24031120230380724
|
03/11/2023
|
Angrej Singh
|
2604005WL018737
|
Angrej Singh
|
00468
|
UBIN0530905
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147501
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-058-001/345
(Dholanwal)
|
2604005000NRG24031120230380649
|
03/11/2023
|
Kashmir Kaur
|
2604005WL018734
|
Kashmir Kaur
|
00554
|
KKBK0003907
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147461
|
|
Kashmir Kaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-058-001/350
(Dholanwal)
|
2604005000NRG24031120230380743
|
03/11/2023
|
Happy
|
2604005WL018738
|
Happy
|
00554
|
KKBK0003907
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147463
|
|
Happy
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-070-001/106
(Ghaunsgarh)
|
2604005000NRG24031120230380610
|
03/11/2023
|
Baljit Kaur
|
2604005WL018732
|
Baljit Kaur
|
00554
|
KKBK0003907
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011147480
|
|
Baljit Kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-125-001/149
(Mangli Tanda)
|
2604005000NRG24031120230380668
|
03/11/2023
|
NARINDER KAUR
|
2604005WL018735
|
NARINDER KAUR
|
00554
|
KKBK0003907
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011147462
|
|
NARINDER KAUR
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-125-001/170
(Mangli Tanda)
|
2604005000NRG24031120230380679
|
03/11/2023
|
BALJINDER KAUR
|
2604005WL018735
|
BALJINDER KAUR
|
00554
|
KKBK0003907
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147464
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78868
|
78868
|
|
|
|
|
|
|
|