|
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-04-005-097-001/165
(Kariana Khurd)
|
2604005000NRG24160620230116875
|
16/06/2023
|
Malkit Singh
|
2604005WL005278
|
Malkit Singh
|
00032
|
UTIB0002395
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507859
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-100-001/35
(Khanpur Bet)
|
2604005000NRG24160620230116814
|
16/06/2023
|
NIRMALA RANI
|
2604005WL005275
|
NIRMALA RANI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797507867
|
|
NIRMALA RANI
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-100-001/36
(Khanpur Bet)
|
2604005000NRG24160620230116815
|
16/06/2023
|
Amarjit Singh
|
2604005WL005275
|
Amarjit Singh
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507908
|
|
Amarjit Singh
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-100-001/50
(Khanpur Bet)
|
2604005000NRG24160620230116818
|
16/06/2023
|
RESHMO
|
2604005WL005275
|
RESHMO
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507881
|
|
RESHMO
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-100-001/51
(Khanpur Bet)
|
2604005000NRG24160620230116819
|
16/06/2023
|
Surinder Pal
|
2604005WL005275
|
Surinder Pal
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507882
|
|
Surinder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-004-027-002/164
(Jandiali)
|
2604004000NRG24160620230111822
|
16/06/2023
|
Harjeet kaur
|
2604004WL005074
|
Harjeet kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507880
|
|
Harjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-096-001/53
(Kariana Kalan)
|
2604005000NRG24160620230116933
|
16/06/2023
|
SARBJIT SINGH
|
2604005WL005279
|
SARBJIT SINGH
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507879
|
|
SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-004-042-001/164
(Kohara)
|
2604004000NRG24160620230111979
|
16/06/2023
|
RANJIT RAM
|
2604004WL005080
|
RANJIT RAM
|
00176
|
IDIB000K728
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507866
|
|
RANJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-004-005-001/83
(Barwala)
|
2604004000NRG24160620230111950
|
16/06/2023
|
Sandeep Kaur
|
2604004WL005080
|
Sandeep Kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797507845
|
|
Sandeep Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-004-005-001/86
(Barwala)
|
2604004000NRG24160620230111952
|
16/06/2023
|
BALJEET KAUR
|
2604004WL005080
|
BALJEET KAUR
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507842
|
|
BALJEET KAUR
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-004-008-001/211
(Bharion Munna)
|
2604004000NRG24160620230111955
|
16/06/2023
|
Harbans Singh
|
2604004WL005080
|
Harbans Singh
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507865
|
|
Harbans Singh
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-004-027-001/219
(Jandiali)
|
2604004000NRG24160620230111819
|
16/06/2023
|
Lakhwinder kaur
|
2604004WL005074
|
Lakhwinder kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507902
|
|
Lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG24160620230111972
|
16/06/2023
|
Dilbagh Singh
|
2604004WL005080
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507864
|
|
Dilbagh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-048-001/1736
(Chaunta)
|
2604005000NRG24160620230117083
|
16/06/2023
|
Amar kaur
|
2604005WL005282
|
Amar kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507890
|
|
Amar kaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-048-001/1747
(Chaunta)
|
2604005000NRG24160620230117086
|
16/06/2023
|
DALIP KAUR
|
2604005WL005282
|
DALIP KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507900
|
|
DALIP KAUR
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-048-001/1775
(Chaunta)
|
2604005000NRG24160620230117094
|
16/06/2023
|
Soma
|
2604005WL005282
|
Soma
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507849
|
|
Soma
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-048-001/23
(Chaunta)
|
2604005000NRG24160620230117095
|
16/06/2023
|
Karamjit Kaur
|
2604005WL005282
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507850
|
|
Karamjit Kaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-096-001/160
(Kariana Kalan)
|
2604005000NRG24160620230116914
|
16/06/2023
|
Sarabjit Kaur
|
2604005WL005279
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797507907
|
|
Sarabjit Kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-097-001/95
(Kariana Khurd)
|
2604005000NRG24160620230116896
|
16/06/2023
|
Tej Kaur
|
2604005WL005278
|
Tej Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797507860
|
|
Tej Kaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-115-001/475
(Machhian Kalan)
|
2604005000NRG24160620230117019
|
16/06/2023
|
Simranjeet Singh
|
2604005WL005281
|
Simranjeet Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507878
|
|
Simranjeet Singh
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-115-001/520
(Machhian Kalan)
|
2604005000NRG24160620230117030
|
16/06/2023
|
rajdeep singh
|
2604005WL005281
|
rajdeep singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507875
|
|
rajdeep singh
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-115-001/529
(Machhian Kalan)
|
2604005000NRG24160620230117033
|
16/06/2023
|
RAJ KAUR
|
2604005WL005281
|
RAJ KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797507885
|
|
RAJ KAUR
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-115-001/530
(Machhian Kalan)
|
2604005000NRG24160620230117034
|
16/06/2023
|
GURMEET KAUR
|
2604005WL005281
|
GURMEET KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507876
|
|
GURMEET KAUR
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-115-001/533
(Machhian Kalan)
|
2604005000NRG24160620230117035
|
16/06/2023
|
JOGINDER KAUR
|
2604005WL005281
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507891
|
|
JOGINDER KAUR
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-115-001/535
(Machhian Kalan)
|
2604005000NRG24160620230117037
|
16/06/2023
|
KAMALJIT KAUR
|
2604005WL005281
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507892
|
|
KAMALJIT KAUR
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-115-001/560
(Machhian Kalan)
|
2604005000NRG24160620230117044
|
16/06/2023
|
NARINDER KAUR
|
2604005WL005281
|
NARINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507874
|
|
NARINDER KAUR
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-115-001/81
(Machhian Kalan)
|
2604005000NRG24160620230117045
|
16/06/2023
|
Surmukh Singh
|
2604005WL005281
|
Surmukh Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507877
|
|
Surmukh Singh
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-120-001/16
(Mand Chaunta)
|
2604005000NRG24160620230116955
|
16/06/2023
|
Seema Kumari
|
2604005WL005280
|
Seema Kumari
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507893
|
|
Seema Kumari
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-120-001/20
(Mand Chaunta)
|
2604005000NRG24160620230116958
|
16/06/2023
|
Rani Kaur
|
2604005WL005280
|
Rani Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507898
|
|
Rani Kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-120-001/25
(Mand Chaunta)
|
2604005000NRG24160620230116962
|
16/06/2023
|
DARSHAN SINGH
|
2604005WL005280
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507873
|
|
DARSHAN SINGH
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-120-001/25
(Mand Chaunta)
|
2604005000NRG24160620230116961
|
16/06/2023
|
Nirmal Kaur
|
2604005WL005280
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507897
|
|
Nirmal Kaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-120-001/42
(Mand Chaunta)
|
2604005000NRG24160620230116970
|
16/06/2023
|
parkash singh
|
2604005WL005280
|
parkash singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507906
|
|
parkash singh
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-120-001/48
(Mand Chaunta)
|
2604005000NRG24160620230116973
|
16/06/2023
|
Mandeep Kaur
|
2604005WL005280
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507896
|
|
Mandeep Kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-120-001/51
(Mand Chaunta)
|
2604005000NRG24160620230116975
|
16/06/2023
|
Raj Kaur
|
2604005WL005280
|
Raj Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507848
|
|
Raj Kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-120-001/59
(Mand Chaunta)
|
2604005000NRG24160620230116976
|
16/06/2023
|
Jaswant Kaur
|
2604005WL005280
|
Jaswant Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507889
|
|
Jaswant Kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-120-001/60
(Mand Chaunta)
|
2604005000NRG24160620230116977
|
16/06/2023
|
Soma
|
2604005WL005280
|
Soma
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2797507846
|
No Such Account
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-120-001/61
(Mand Chaunta)
|
2604005000NRG24160620230116978
|
16/06/2023
|
Pooja Kumari
|
2604005WL005280
|
Pooja Kumari
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507888
|
|
Pooja Kumari
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-120-001/62
(Mand Chaunta)
|
2604005000NRG24160620230116979
|
16/06/2023
|
kuldeep kaur
|
2604005WL005280
|
kuldeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507851
|
|
kuldeep kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-120-001/63
(Mand Chaunta)
|
2604005000NRG24160620230116980
|
16/06/2023
|
Makhan Singh
|
2604005WL005280
|
Makhan Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2797507847
|
No Such Account
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-120-001/64
(Mand Chaunta)
|
2604005000NRG24160620230116981
|
16/06/2023
|
Kundan Singh
|
2604005WL005280
|
Kundan Singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797507852
|
|
Kundan Singh
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-196-001/10
(Kalewal)
|
2604005000NRG24160620230112012
|
16/06/2023
|
MANPREET KAUR
|
2604005WL005083
|
MANPREET KAUR
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797507899
|
|
MANPREET KAUR
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-196-001/17
(Kalewal)
|
2604005000NRG24160620230112013
|
16/06/2023
|
PARAMJIT KAUR
|
2604005WL005083
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797507863
|
|
PARAMJIT KAUR
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-196-001/26
(Kalewal)
|
2604005000NRG24160620230112018
|
16/06/2023
|
AMARJIT KAUR
|
2604005WL005083
|
AMARJIT KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797507901
|
|
AMARJIT KAUR
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-196-001/35
(Kalewal)
|
2604005000NRG24160620230112021
|
16/06/2023
|
Sarbjit kaur
|
2604005WL005083
|
Sarbjit kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507894
|
|
Sarbjit kaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-196-001/54
(Kalewal)
|
2604005000NRG24160620230112029
|
16/06/2023
|
SURINDER KAUR
|
2604005WL005083
|
SURINDER KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797507853
|
|
SURINDER KAUR
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-196-001/65
(Kalewal)
|
2604005000NRG24160620230112031
|
16/06/2023
|
Shinder kaur
|
2604005WL005083
|
Shinder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507895
|
|
Shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-096-001/141
(Kariana Kalan)
|
2604005000NRG24160620230116901
|
16/06/2023
|
Meeto
|
2604005WL005279
|
Meeto
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507909
|
|
Meeto
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-096-001/143
(Kariana Kalan)
|
2604005000NRG24160620230116903
|
16/06/2023
|
Jeeti
|
2604005WL005279
|
Jeeti
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507854
|
|
Jeeti
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-096-001/149
(Kariana Kalan)
|
2604005000NRG24160620230116908
|
16/06/2023
|
Baljit Kaur
|
2604005WL005279
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507905
|
|
Baljit Kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-096-001/41
(Kariana Kalan)
|
2604005000NRG24160620230116927
|
16/06/2023
|
hardeep kaur
|
2604005WL005279
|
hardeep kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507856
|
|
hardeep kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-097-001/134
(Kariana Khurd)
|
2604005000NRG24160620230116871
|
16/06/2023
|
SARABJIT SINGH
|
2604005WL005278
|
SARABJIT SINGH
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507855
|
|
SARABJIT SINGH
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-097-001/24
(Kariana Khurd)
|
2604005000NRG24160620230116876
|
16/06/2023
|
shingara singh
|
2604005WL005278
|
shingara singh
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797507862
|
|
shingara singh
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-097-001/45
(Kariana Khurd)
|
2604005000NRG24160620230116886
|
16/06/2023
|
dhian kaur
|
2604005WL005278
|
dhian kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797507861
|
|
dhian kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-096-001/109
(Kariana Kalan)
|
2604005000NRG24160620230111851
|
16/06/2023
|
Manjit Kaur
|
2604005WL005076
|
Manjit Kaur
|
00354
|
PUNB0345700
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797507887
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-115-001/526
(Machhian Kalan)
|
2604005000NRG24160620230117031
|
16/06/2023
|
PAL KAUR
|
2604005WL005281
|
PAL KAUR
|
00415
|
SBIN0010004
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797507904
|
|
MRS PAL KAUR
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-115-001/528
(Machhian Kalan)
|
2604005000NRG24160620230117032
|
16/06/2023
|
SAWRAN KAUR
|
2604005WL005281
|
SAWRAN KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507884
|
|
MRS SAWRAN KAUR
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-115-001/534
(Machhian Kalan)
|
2604005000NRG24160620230117036
|
16/06/2023
|
RAJ KAUR
|
2604005WL005281
|
RAJ KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507886
|
|
MRS RAJ KAUR
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-115-001/550
(Machhian Kalan)
|
2604005000NRG24160620230117038
|
16/06/2023
|
BALJIT SINGH
|
2604005WL005281
|
BALJIT SINGH
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507871
|
|
MR BALJIT SINGH
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-115-001/555
(Machhian Kalan)
|
2604005000NRG24160620230117040
|
16/06/2023
|
RAJ KAUR
|
2604005WL005281
|
RAJ KAUR
|
00415
|
SBIN0010004
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797507870
|
|
MRS RAJ KAUR
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-115-001/556
(Machhian Kalan)
|
2604005000NRG24160620230117041
|
16/06/2023
|
MAHINDER KAUR
|
2604005WL005281
|
MAHINDER KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507869
|
|
MRS MAHINDER KAUR
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-115-001/557
(Machhian Kalan)
|
2604005000NRG24160620230117042
|
16/06/2023
|
VIDIA KAUR
|
2604005WL005281
|
VIDIA KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507868
|
|
MRS VIDIA KAUR
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-115-001/558
(Machhian Kalan)
|
2604005000NRG24160620230117043
|
16/06/2023
|
SHINDER KAUR
|
2604005WL005281
|
SHINDER KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507872
|
|
MRS SHINDER KAUR
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-196-001/50
(Kalewal)
|
2604005000NRG24160620230112027
|
16/06/2023
|
RAMANDEEP KAUR
|
2604005WL005083
|
RAMANDEEP KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507857
|
|
MR RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-005-154-001/148
(Raur)
|
2604005000NRG24160620230116851
|
16/06/2023
|
Usha Kaur
|
2604005WL005276
|
Usha Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507883
|
|
USHA KAUR
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-154-001/87
(Raur)
|
2604005000NRG24160620230116859
|
16/06/2023
|
chhindo kaur
|
2604005WL005276
|
chhindo kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507858
|
|
CHHINDO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-154-001/120
(Raur)
|
2604005000NRG24160620230116846
|
16/06/2023
|
karnail singh
|
2604005WL005276
|
karnail singh
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507903
|
|
KARNAIL SINGH S/O SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-2
|
PB-04-005-115-001/554
(Machhian Kalan)
|
2604005000NRG24160620230117039
|
16/06/2023
|
Happy singh
|
2604005WL005281
|
Happy singh
|
00554
|
KKBK0003907
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507843
|
|
Happy singh
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-120-001/66
(Mand Chaunta)
|
2604005000NRG24160620230116982
|
16/06/2023
|
SATKAR SINGH
|
2604005WL005280
|
SATKAR SINGH
|
00554
|
KKBK0003907
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797507844
|
|
SATKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105141
|
105141
|
|
|
|
|
|
|
|