|
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-04-005-128-001/1
(Mattewara)
|
2604005000NRG24250920230332606
|
25/09/2023
|
Nirmala Devi
|
2604005WL015996
|
Nirmala Devi
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325553
|
|
Nirmala Devi
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-128-001/100
(Mattewara)
|
2604005000NRG24250920230332607
|
25/09/2023
|
Tilka Rani
|
2604005WL015996
|
Tilka Rani
|
00032
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375325555
|
|
Tilka Rani
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/106
(Mattewara)
|
2604005000NRG24250920230332609
|
25/09/2023
|
Palwinder Kumar
|
2604005WL015996
|
Palwinder Kumar
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325562
|
|
Palwinder Kumar
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/115
(Mattewara)
|
2604005000NRG24250920230332610
|
25/09/2023
|
Kuldeep Kaur
|
2604005WL015996
|
Kuldeep Kaur
|
00032
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325551
|
|
Kuldeep Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/151
(Mattewara)
|
2604005000NRG24250920230332620
|
25/09/2023
|
Soma Rani
|
2604005WL015996
|
Soma Rani
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325556
|
|
Soma Rani
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/36
(Mattewara)
|
2604005000NRG24250920230332647
|
25/09/2023
|
gyan chand
|
2604005WL015996
|
gyan chand
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325559
|
|
gyan chand
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/38
(Mattewara)
|
2604005000NRG24250920230332648
|
25/09/2023
|
Sumitra Devi
|
2604005WL015996
|
Sumitra Devi
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325552
|
|
Sumitra Devi
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/54
(Mattewara)
|
2604005000NRG24250920230332650
|
25/09/2023
|
Amar Kaur
|
2604005WL015996
|
Amar Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325550
|
|
Amar Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/57
(Mattewara)
|
2604005000NRG24250920230332652
|
25/09/2023
|
Jasvir Kaur
|
2604005WL015996
|
Jasvir Kaur
|
00032
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375325549
|
|
Jasvir Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/60
(Mattewara)
|
2604005000NRG24250920230332654
|
25/09/2023
|
Charanjit Kaur
|
2604005WL015996
|
Charanjit Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325561
|
|
Charanjit Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/61
(Mattewara)
|
2604005000NRG24250920230332655
|
25/09/2023
|
Karpal Kaur
|
2604005WL015996
|
Karpal Kaur
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325557
|
|
Karpal Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-128-001/76
(Mattewara)
|
2604005000NRG24250920230332657
|
25/09/2023
|
Shanti
|
2604005WL015996
|
Shanti
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325548
|
|
Shanti
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/90
(Mattewara)
|
2604005000NRG24250920230332664
|
25/09/2023
|
Jaswinder Kaur
|
2604005WL015996
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325558
|
|
Jaswinder Kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/95
(Mattewara)
|
2604005000NRG24250920230332669
|
25/09/2023
|
Goshi
|
2604005WL015996
|
Goshi
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325560
|
|
Goshi
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/97
(Mattewara)
|
2604005000NRG24250920230332671
|
25/09/2023
|
Jaswinder Kaur
|
2604005WL015996
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325554
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-008-001/62
(Bajara)
|
2604005000NRG24250920230332889
|
25/09/2023
|
Mahinder Kaur
|
2604005WL016004
|
Mahinder Kaur
|
00045
|
BARB0BAHLUD
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325479
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-052-001/122
(Chuharwal)
|
2604005000NRG24250920230332842
|
25/09/2023
|
Jage singh
|
2604005WL016002
|
Jage singh
|
00045
|
BARB0LUDHIA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325481
|
|
Jage singh
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-052-001/137
(Chuharwal)
|
2604005000NRG24250920230334810
|
25/09/2023
|
gurmit kaur
|
2604005WL016098
|
gurmit kaur
|
00045
|
BARB0LUDHIA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325480
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-077-001/19
(Harrian)
|
2604005000NRG24250920230335161
|
25/09/2023
|
SONIA RANI
|
2604005WL016114
|
SONIA RANI
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325482
|
|
SONIA RANI
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-077-001/76
(Harrian)
|
2604005000NRG24250920230335171
|
25/09/2023
|
KULDEEP KAUR
|
2604005WL016114
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325483
|
|
KULDEEP KAUR
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-093-001/131
(Kalas Khurd)
|
2604005000NRG24250920230335065
|
25/09/2023
|
Simranjeet kaur
|
2604005WL016111
|
Simranjeet kaur
|
00048
|
BKID0006524
|
840
|
840
|
Processed
|
11/11/2023
|
|
7375325484
|
|
Simranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
3567
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-137-001/100
(Paharuwal)
|
2604005000NRG24250920230334708
|
25/09/2023
|
Jasvir kaur
|
2604005WL016093
|
Jasvir kaur
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325485
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-052-001/1518
(Chuharwal)
|
2604005000NRG24250920230332845
|
25/09/2023
|
Balvinder kaur
|
2604005WL016002
|
Balvinder kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325492
|
|
Balvinder kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-052-001/1601
(Chuharwal)
|
2604005000NRG24250920230332855
|
25/09/2023
|
gurmeet kaur
|
2604005WL016002
|
gurmeet kaur
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325491
|
|
gurmeet kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-052-001/1614
(Chuharwal)
|
2604005000NRG24250920230334834
|
25/09/2023
|
KULWANT KAUR
|
2604005WL016098
|
KULWANT KAUR
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325490
|
|
KULWANT KAUR
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-063-001/4
(Gadapur)
|
2604005000NRG24250920230332929
|
25/09/2023
|
surjit kaur
|
2604005WL016007
|
surjit kaur
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325486
|
|
surjit kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-070-001/134
(Ghaunsgarh)
|
2604005000NRG24250920230332917
|
25/09/2023
|
GURJEET KAUR
|
2604005WL016006
|
GURJEET KAUR
|
00048
|
BKID0006594
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375325489
|
|
GURJEET KAUR
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-132-001/185
(Mionwal)
|
2604005000NRG24250920230332689
|
25/09/2023
|
Parvinder Kaur
|
2604005WL015996
|
Parvinder Kaur
|
00048
|
BKID0006594
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7375325488
|
|
Parvinder Kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-165-001/123
(Sasrali Colony)
|
2604005000NRG24250920230334931
|
25/09/2023
|
ANGREJ KAUR
|
2604005WL016103
|
ANGREJ KAUR
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325487
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10181
|
10181
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-005-125-001/165
(Mangli Tanda)
|
2604005000NRG24250920230332601
|
25/09/2023
|
Kamlesh Kaur
|
2604005WL015996
|
Kamlesh Kaur
|
00176
|
IDIB000S252
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325493
|
|
Kamlesh Kaur
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-125-001/166
(Mangli Tanda)
|
2604005000NRG24250920230332602
|
25/09/2023
|
Sukhwinder Kaur
|
2604005WL015996
|
Sukhwinder Kaur
|
00176
|
IDIB000S252
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325494
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-004-009-001/12
(Bilga)
|
2604004000NRG24250920230334738
|
25/09/2023
|
amandeep kaur
|
2604004WL016095
|
amandeep kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325496
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-004-005-001/86
(Barwala)
|
2604004000NRG24250920230334777
|
25/09/2023
|
BALJEET KAUR
|
2604004WL016096
|
BALJEET KAUR
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325497
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-101-001/249
(Khasi Kalan)
|
2604005000NRG24250920230335110
|
25/09/2023
|
ajmer kaur
|
2604005WL016112
|
ajmer kaur
|
00349
|
PSIB0021342
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325498
|
|
AJMER KAUR
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-101-001/250
(Khasi Kalan)
|
2604005000NRG24250920230335111
|
25/09/2023
|
RAJVEER KAUR
|
2604005WL016112
|
RAJVEER KAUR
|
00349
|
PSIB0021342
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325499
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-004-009-001/143
(Bilga)
|
2604004000NRG24250920230334742
|
25/09/2023
|
RUPINDER KAUR
|
2604004WL016095
|
RUPINDER KAUR
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325500
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-056-001/23
(Dharmpura Colony)
|
2604005000NRG24250920230332583
|
25/09/2023
|
SHEELA DEVI
|
2604005WL015996
|
SHEELA DEVI
|
00354
|
PUNB0077810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325501
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-101-001/245
(Khasi Kalan)
|
2604005000NRG24250920230335109
|
25/09/2023
|
HARBANS KAUR
|
2604005WL016112
|
HARBANS KAUR
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325503
|
|
HARBANS KAUR
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-101-001/56
(Khasi Kalan)
|
2604005000NRG24250920230335124
|
25/09/2023
|
BINDER KAUR
|
2604005WL016112
|
BINDER KAUR
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325502
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-004-005-001/123
(Barwala)
|
2604004000NRG24250920230334750
|
25/09/2023
|
Kulwant kaur
|
2604004WL016096
|
Kulwant kaur
|
00354
|
PUNB0146810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325505
|
|
Kulwant kaur
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG24250920230334990
|
25/09/2023
|
Dilbagh Singh
|
2604004WL016106
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325507
|
|
Dilbagh Singh
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-004-042-001/150
(Kohara)
|
2604004000NRG24250920230334994
|
25/09/2023
|
GURCHARAN KAUR
|
2604004WL016106
|
GURCHARAN KAUR
|
00354
|
PUNB0146810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375325506
|
|
GURCHARAN KAUR
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-122-001/135
(Mangarh)
|
2604005000NRG24250920230335012
|
25/09/2023
|
Paramjit kaur
|
2604005WL016107
|
Paramjit kaur
|
00354
|
PUNB0146810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375325504
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-039-001/120
(Bora)
|
2604005000NRG24250920230332536
|
25/09/2023
|
surjit kaur
|
2604005WL015993
|
surjit kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325512
|
|
surjit kaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-039-001/187
(Bora)
|
2604005000NRG24250920230332547
|
25/09/2023
|
Karamjit Kaur
|
2604005WL015993
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325514
|
|
Karamjit Kaur
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-039-001/229
(Bora)
|
2604005000NRG24250920230332549
|
25/09/2023
|
Surjit kaur
|
2604005WL015993
|
Surjit kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325509
|
|
Surjit kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-093-001/144
(Kalas Khurd)
|
2604005000NRG24250920230335067
|
25/09/2023
|
CHARANJIT KAUR
|
2604005WL016111
|
CHARANJIT KAUR
|
00354
|
PUNB0345400
|
1960
|
1960
|
Processed
|
11/11/2023
|
|
7375325515
|
|
CHARANJIT KAUR
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-093-001/147
(Kalas Khurd)
|
2604005000NRG24250920230335068
|
25/09/2023
|
KIRAN
|
2604005WL016111
|
KIRAN
|
00354
|
PUNB0345400
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7375325516
|
|
KIRAN
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-093-001/7
(Kalas Khurd)
|
2604005000NRG24250920230335079
|
25/09/2023
|
Sandeep Kaur
|
2604005WL016111
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7375325510
|
|
Sandeep Kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-115-001/577
(Machhian Kalan)
|
2604005000NRG24250920230335156
|
25/09/2023
|
GURMEET KAUR
|
2604005WL016113
|
GURMEET KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375325508
|
No Such Account
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-128-001/182
(Mattewara)
|
2604005000NRG24250920230332630
|
25/09/2023
|
MANJIT KAUR
|
2604005WL015996
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325511
|
|
MANJIT KAUR
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-128-001/214
(Mattewara)
|
2604005000NRG24250920230332644
|
25/09/2023
|
Sainav Khatoon
|
2604005WL015996
|
Sainav Khatoon
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325517
|
|
Sainav Khatoon
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG24250920230332874
|
25/09/2023
|
Juginder kaur
|
2604005WL016003
|
Juginder kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325513
|
|
Juginder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15622
|
15622
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-101-001/234
(Khasi Kalan)
|
2604005000NRG24250920230332904
|
25/09/2023
|
dilbag singh
|
2604005WL016005
|
dilbag singh
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325519
|
|
dilbag singh
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-101-001/251
(Khasi Kalan)
|
2604005000NRG24250920230335112
|
25/09/2023
|
JASVIR KAUR
|
2604005WL016112
|
JASVIR KAUR
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325518
|
|
JASVIR KAUR
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-137-001/18
(Paharuwal)
|
2604005000NRG24250920230334710
|
25/09/2023
|
Kashmiri
|
2604005WL016093
|
Kashmiri
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325521
|
|
Kashmiri
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-137-001/66
(Paharuwal)
|
2604005000NRG24250920230335049
|
25/09/2023
|
Shinder Kaur
|
2604005WL016109
|
Shinder Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325520
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-069-001/97
(Gehlewal)
|
2604005000NRG24250920230335062
|
25/09/2023
|
Rupinder Kaur
|
2604005WL016110
|
Rupinder Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325522
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-137-001/19
(Paharuwal)
|
2604005000NRG24250920230334711
|
25/09/2023
|
PARMJEET KAUR
|
2604005WL016093
|
PARMJEET KAUR
|
00354
|
PUNB0444900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375325523
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-005-052-001/1619
(Chuharwal)
|
2604005000NRG24250920230332858
|
25/09/2023
|
SINDER KAUR
|
2604005WL016002
|
SINDER KAUR
|
00354
|
PUNB0762200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325526
|
|
SINDER KAUR
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-165-001/122
(Sasrali Colony)
|
2604005000NRG24250920230334929
|
25/09/2023
|
MAKHAN SINGH
|
2604005WL016103
|
MAKHAN SINGH
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325525
|
|
MAKHAN SINGH
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-165-001/122
(Sasrali Colony)
|
2604005000NRG24250920230334930
|
25/09/2023
|
SHANTI KAUR
|
2604005WL016103
|
SHANTI KAUR
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325524
|
|
SHANTI KAUR
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-171-001/253
(Sirha)
|
2604005000NRG24250920230334802
|
25/09/2023
|
balbir kaur
|
2604005WL016097
|
balbir kaur
|
00354
|
PUNB0762200
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375325527
|
|
balbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-004-050-001/10
(Mundian Khurd)
|
2604004000NRG24250920230334896
|
25/09/2023
|
Harwinder Kaur
|
2604004WL016101
|
Harwinder Kaur
|
00415
|
SBIN0004633
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7375325528
|
|
GURMEET SINGH HARWINDER KAUR
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-004-050-001/12
(Mundian Khurd)
|
2604004000NRG24250920230334898
|
25/09/2023
|
harbans kaur
|
2604004WL016101
|
harbans kaur
|
00415
|
SBIN0004633
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7375325529
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-137-001/26
(Paharuwal)
|
2604005000NRG24250920230334714
|
25/09/2023
|
Amarjit Kaur
|
2604005WL016093
|
Amarjit Kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325530
|
|
MRS AMARJIT KAUR
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-137-001/60
(Paharuwal)
|
2604005000NRG24250920230334729
|
25/09/2023
|
Kulwant Kaur
|
2604005WL016093
|
Kulwant Kaur
|
00415
|
SBIN0009090
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325532
|
|
MRS KULWANT KAUR
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-137-001/89
(Paharuwal)
|
2604005000NRG24250920230335053
|
25/09/2023
|
Charanjeet Kaur
|
2604005WL016109
|
Charanjeet Kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325531
|
|
MRS CHARANJEET KAUR
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-137-001/91
(Paharuwal)
|
2604005000NRG24250920230335054
|
25/09/2023
|
Sarbjit Kaur
|
2604005WL016109
|
Sarbjit Kaur
|
00415
|
SBIN0009090
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325533
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-005-056-001/51
(Dharmpura Colony)
|
2604005000NRG24250920230332586
|
25/09/2023
|
JAGNA
|
2604005WL015996
|
JAGNA
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325537
|
|
MR JAGNA
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-070-001/132
(Ghaunsgarh)
|
2604005000NRG24250920230332916
|
25/09/2023
|
SURJIT KAUR
|
2604005WL016006
|
SURJIT KAUR
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325534
|
|
MRS SURJEET KAUR DSSOLDH
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-103-001/189
(Khawajke)
|
2604005000NRG24250920230335179
|
25/09/2023
|
Seema
|
2604005WL016115
|
Seema
|
00415
|
SBIN0010004
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325567
|
|
MRS MRS SEEMA
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-125-001/168
(Mangli Tanda)
|
2604005000NRG24250920230332603
|
25/09/2023
|
Manjit Kaur
|
2604005WL015996
|
Manjit Kaur
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325536
|
|
MRS MANJIT KAUR
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-128-001/216
(Mattewara)
|
2604005000NRG24250920230332646
|
25/09/2023
|
Jasvir Kaur
|
2604005WL015996
|
Jasvir Kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325535
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-004-009-001/129
(Bilga)
|
2604004000NRG24250920230334740
|
25/09/2023
|
Bhupinder kaur
|
2604004WL016095
|
Bhupinder kaur
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325566
|
|
MR BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-005-016-001/119
(Bhagpur)
|
2604005000NRG24250920230332954
|
25/09/2023
|
baljit kaur
|
2604005WL016009
|
baljit kaur
|
00415
|
SBIN0050968
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325565
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
LUDHIANA-2
|
PB-04-005-122-001/48
(Mangarh)
|
2604005000NRG24250920230335017
|
25/09/2023
|
Kulwinder Kaur
|
2604005WL016107
|
Kulwinder Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325564
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
LUDHIANA-2
|
PB-04-005-018-001/38
(Bhaini Nathu)
|
2604005000NRG24250920230334694
|
25/09/2023
|
jasvir kaur
|
2604005WL016093
|
jasvir kaur
|
00462
|
UCBA0000414
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325539
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
LUDHIANA-2
|
PB-04-005-052-001/1530
(Chuharwal)
|
2604005000NRG24250920230334813
|
25/09/2023
|
KASHMIR SINGH
|
2604005WL016098
|
KASHMIR SINGH
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325542
|
|
KASHMIR SINGH
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-052-001/173
(Chuharwal)
|
2604005000NRG24250920230334840
|
25/09/2023
|
MANJOT KAUR UG JASVIR KAUR
|
2604005WL016098
|
MANJOT KAUR UG JASVIR KAUR
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325563
|
|
MANJOT KAUR
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-063-001/57
(Gadapur)
|
2604005000NRG24250920230332939
|
25/09/2023
|
RAMANDEEP KAUR
|
2604005WL016007
|
RAMANDEEP KAUR
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375325540
|
|
RAMANDEEP KAUR
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-128-001/215
(Mattewara)
|
2604005000NRG24250920230332645
|
25/09/2023
|
Lakhvir Kaur
|
2604005WL015996
|
Lakhvir Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325541
|
|
LAKHVIR KAUR
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-132-001/77
(Mionwal)
|
2604005000NRG24250920230332709
|
25/09/2023
|
Kashmir Kaur
|
2604005WL015996
|
Kashmir Kaur
|
00462
|
UCBA0000424
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7375325543
|
|
KASHMIR KAUR
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-165-001/124
(Sasrali Colony)
|
2604005000NRG24250920230334932
|
25/09/2023
|
MANJEET KAUR
|
2604005WL016103
|
MANJEET KAUR
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325544
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-2
|
PB-04-005-052-001/1573
(Chuharwal)
|
2604005000NRG24250920230334822
|
25/09/2023
|
Som kaur
|
2604005WL016098
|
Som kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325547
|
|
SOM KAUR
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-052-001/17
(Chuharwal)
|
2604005000NRG24250920230334838
|
25/09/2023
|
Gurmit kaur
|
2604005WL016098
|
Gurmit kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375325546
|
|
GURMIT KAUR
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-090-001/163
(Kakka)
|
2604005000NRG24250920230332595
|
25/09/2023
|
Soina
|
2604005WL015996
|
Soina
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325545
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
88
|
LUDHIANA-2
|
PB-04-004-010-001/127
(Bir Sahnewal)
|
2604004000NRG24250920230334873
|
25/09/2023
|
jyoti kaur
|
2604004WL016100
|
jyoti kaur
|
00468
|
UBIN0916307
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375325538
|
|
jyoti kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
LUDHIANA-2
|
PB-04-005-070-001/106
(Ghaunsgarh)
|
2604005000NRG24250920230332911
|
25/09/2023
|
Baljit Kaur
|
2604005WL016006
|
Baljit Kaur
|
00554
|
KKBK0003907
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375325495
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133370
|
133370
|
|
|
|
|
|
|
|