|
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-04-005-173-001/106
(Tajpur Bet)
|
2604005000NRG24200920230325835
|
20/09/2023
|
balraj kaur
|
2604005WL015654
|
balraj kaur
|
00032
|
UTIB0002129
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223850
|
|
balraj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-032-001/156
(Bhukri Kalan)
|
2604005000NRG24200920230325789
|
20/09/2023
|
KAMALJIT KAUR
|
2604005WL015652
|
KAMALJIT KAUR
|
00032
|
UTIB0002395
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223871
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-173-001/586
(Tajpur Bet)
|
2604005000NRG24200920230325847
|
20/09/2023
|
Manjit Kaur
|
2604005WL015654
|
Manjit Kaur
|
00045
|
BARB0DBBCLU
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223876
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-052-001/137
(Chuharwal)
|
2604005000NRG24200920230326029
|
20/09/2023
|
gurmit kaur
|
2604005WL015659
|
gurmit kaur
|
00045
|
BARB0LUDHIA
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7349223877
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-112-001/53
(Laton Dana)
|
2604005000NRG24200920230326011
|
20/09/2023
|
Kulwant Kaur
|
2604005WL015658
|
Kulwant Kaur
|
00045
|
BARB0TRDSHA
|
468
|
468
|
Processed
|
10/11/2023
|
|
7349223880
|
|
Kulwant Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-112-001/73
(Laton Dana)
|
2604005000NRG24200920230326018
|
20/09/2023
|
Swaran Kaur
|
2604005WL015658
|
Swaran Kaur
|
00045
|
BARB0TRDSHA
|
468
|
468
|
Processed
|
10/11/2023
|
|
7349223878
|
|
Swaran Kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-112-001/85
(Laton Dana)
|
2604005000NRG24200920230326024
|
20/09/2023
|
Paramjit Kaur
|
2604005WL015658
|
Paramjit Kaur
|
00045
|
BARB0TRDSHA
|
468
|
468
|
Processed
|
10/11/2023
|
|
7349223879
|
|
Paramjit Kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-112-001/86
(Laton Dana)
|
2604005000NRG24200920230326025
|
20/09/2023
|
Surinderpal Kaur
|
2604005WL015658
|
Surinderpal Kaur
|
00045
|
BARB0TRDSHA
|
468
|
468
|
Processed
|
10/11/2023
|
|
7349223881
|
|
Surinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-079-001/108
(Hayatpura)
|
2604005000NRG24200920230324330
|
20/09/2023
|
Komal Rani
|
2604005WL015588
|
Komal Rani
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223884
|
|
Komal Rani
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-085-001/226
(Jaunewal)
|
2604005000NRG24200920230325898
|
20/09/2023
|
baby
|
2604005WL015655
|
baby
|
00048
|
BKID0006524
|
909
|
909
|
Processed
|
10/11/2023
|
|
7349223883
|
|
baby
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-112-001/84
(Laton Dana)
|
2604005000NRG24200920230326023
|
20/09/2023
|
Gurpinderjeet Kaur
|
2604005WL015658
|
Gurpinderjeet Kaur
|
00048
|
BKID0006524
|
468
|
468
|
Processed
|
10/11/2023
|
|
7349223882
|
|
Gurpinderjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-052-001/1614
(Chuharwal)
|
2604005000NRG24200920230326048
|
20/09/2023
|
KULWANT KAUR
|
2604005WL015659
|
KULWANT KAUR
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7349223885
|
|
KULWANT KAUR
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-052-001/1618
(Chuharwal)
|
2604005000NRG24200920230326050
|
20/09/2023
|
RESHMA
|
2604005WL015659
|
RESHMA
|
00048
|
BKID0006594
|
303
|
303
|
Processed
|
10/11/2023
|
|
7349223886
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-079-001/53
(Hayatpura)
|
2604005000NRG24200920230324345
|
20/09/2023
|
BIMLA DEVI
|
2604005WL015588
|
BIMLA DEVI
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
10/11/2023
|
|
7349223889
|
|
BIMLA DEVI
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-079-001/90
(Hayatpura)
|
2604005000NRG24200920230324350
|
20/09/2023
|
renuka
|
2604005WL015588
|
renuka
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7349223833
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-079-001/107
(Hayatpura)
|
2604005000NRG24200920230324329
|
20/09/2023
|
TARSIM LAL
|
2604005WL015588
|
TARSIM LAL
|
00152
|
HDFC0001582
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223845
|
|
TARSIM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-091-001/120
(Kakowal)
|
2604005000NRG24200920230325936
|
20/09/2023
|
Raj Rani
|
2604005WL015656
|
Raj Rani
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223832
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-125-001/165
(Mangli Tanda)
|
2604005000NRG24200920230324404
|
20/09/2023
|
Kamlesh Kaur
|
2604005WL015591
|
Kamlesh Kaur
|
00176
|
IDIB000S252
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223844
|
|
Kamlesh Kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-125-001/166
(Mangli Tanda)
|
2604005000NRG24200920230324405
|
20/09/2023
|
Sukhwinder Kaur
|
2604005WL015591
|
Sukhwinder Kaur
|
00176
|
IDIB000S252
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223841
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-004-038-001/111
(Katani Kalan)
|
2604004000NRG24200920230325960
|
20/09/2023
|
Balvir Singh
|
2604004WL015657
|
Balvir Singh
|
00177
|
IOBA0000188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7349223829
|
|
Balvir Singh
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-004-038-001/115
(Katani Kalan)
|
2604004000NRG24200920230325964
|
20/09/2023
|
Amarjeet kaur
|
2604004WL015657
|
Amarjeet kaur
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7349223834
|
|
Amarjeet kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-004-038-001/127
(Katani Kalan)
|
2604004000NRG24200920230325967
|
20/09/2023
|
KAMALJEET KAUR
|
2604004WL015657
|
KAMALJEET KAUR
|
00177
|
IOBA0000188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7349223837
|
|
KAMALJEET KAUR
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-004-038-001/128
(Katani Kalan)
|
2604004000NRG24200920230325968
|
20/09/2023
|
SAHAJPREET SINGH
|
2604004WL015657
|
SAHAJPREET SINGH
|
00177
|
IOBA0000188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7349223838
|
|
SAHAJPREET SINGH
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-004-038-001/66
(Katani Kalan)
|
2604004000NRG24200920230325978
|
20/09/2023
|
KULDEEP SINGH
|
2604004WL015657
|
KULDEEP SINGH
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7349223839
|
|
KULDEEP SINGH
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-004-038-001/87
(Katani Kalan)
|
2604004000NRG24200920230325986
|
20/09/2023
|
Rajinder Singh
|
2604004WL015657
|
Rajinder Singh
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7349223843
|
|
Rajinder Singh
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-112-001/17
(Laton Dana)
|
2604005000NRG24200920230325991
|
20/09/2023
|
Manjit Kaur
|
2604005WL015658
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7349223831
|
|
Manjit Kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-112-001/18
(Laton Dana)
|
2604005000NRG24200920230325992
|
20/09/2023
|
Rajwant Kaur
|
2604005WL015658
|
Rajwant Kaur
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7349223888
|
|
Rajwant Kaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-112-001/36
(Laton Dana)
|
2604005000NRG24200920230326004
|
20/09/2023
|
Manjit Kaur
|
2604005WL015658
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7349223836
|
|
Manjit Kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-112-001/69
(Laton Dana)
|
2604005000NRG24200920230326016
|
20/09/2023
|
Kuljeet Kaur
|
2604005WL015658
|
Kuljeet Kaur
|
00177
|
IOBA0000188
|
468
|
468
|
Processed
|
11/11/2023
|
|
7349223830
|
|
Kuljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13194
|
13194
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-004-038-001/113
(Katani Kalan)
|
2604004000NRG24200920230325962
|
20/09/2023
|
Parminder kaur
|
2604004WL015657
|
Parminder kaur
|
00225
|
KARB0000452
|
909
|
909
|
Processed
|
10/11/2023
|
|
7349223835
|
|
Parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-032-001/46
(Bhukri Kalan)
|
2604005000NRG24200920230325802
|
20/09/2023
|
Jaspal Kaur
|
2604005WL015652
|
Jaspal Kaur
|
00349
|
PSIB0021342
|
606
|
606
|
Processed
|
10/11/2023
|
|
7349223828
|
|
Jaspal Kaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-101-001/249
(Khasi Kalan)
|
2604005000NRG24200920230324445
|
20/09/2023
|
ajmer kaur
|
2604005WL015594
|
ajmer kaur
|
00349
|
PSIB0021342
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223840
|
|
ajmer kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-101-001/250
(Khasi Kalan)
|
2604005000NRG24200920230324446
|
20/09/2023
|
RAJVEER KAUR
|
2604005WL015594
|
RAJVEER KAUR
|
00349
|
PSIB0021342
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223842
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-056-001/23
(Dharmpura Colony)
|
2604005000NRG24200920230324390
|
20/09/2023
|
SHEELA DEVI
|
2604005WL015591
|
SHEELA DEVI
|
00354
|
PUNB0077810
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223827
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-032-001/61
(Bhukri Kalan)
|
2604005000NRG24200920230325807
|
20/09/2023
|
Manpreet Kaur
|
2604005WL015652
|
Manpreet Kaur
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223887
|
|
Manpreet Kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-101-001/245
(Khasi Kalan)
|
2604005000NRG24200920230324444
|
20/09/2023
|
HARBANS KAUR
|
2604005WL015594
|
HARBANS KAUR
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223867
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-158-001/114
(Sadhu Singh Nagar)
|
2604005000NRG24200920230325820
|
20/09/2023
|
KAMLESH KAUR
|
2604005WL015653
|
KAMLESH KAUR
|
00354
|
PUNB0125210
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223857
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-041-001/179
(Budhewal)
|
2604005000NRG24200920230326077
|
20/09/2023
|
HARPREET KAUR
|
2604005WL015661
|
HARPREET KAUR
|
00354
|
PUNB0179900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223868
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-032-001/155
(Bhukri Kalan)
|
2604005000NRG24200920230325788
|
20/09/2023
|
SHIVANI
|
2604005WL015652
|
SHIVANI
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223870
|
|
SHIVANI
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-058-001/282
(Dholanwal)
|
2604005000NRG24190920230324150
|
20/09/2023
|
Narinder Singh
|
2604005WL015577
|
Narinder Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7349223862
|
|
Narinder Singh
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-058-001/341
(Dholanwal)
|
2604005000NRG24190920230324107
|
20/09/2023
|
Gurmeet Kaur
|
2604005WL015575
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223873
|
|
Gurmeet Kaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-058-001/342
(Dholanwal)
|
2604005000NRG24190920230324108
|
20/09/2023
|
Gurmeet Kaur
|
2604005WL015575
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223874
|
|
Gurmeet Kaur
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-085-001/140
(Jaunewal)
|
2604005000NRG24200920230325864
|
20/09/2023
|
Sawithri Devi
|
2604005WL015655
|
Sawithri Devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223854
|
|
Sawithri Devi
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-115-001/81
(Machhian Kalan)
|
2604005000NRG24200920230324472
|
20/09/2023
|
Surmukh Singh
|
2604005WL015595
|
Surmukh Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7349223852
|
|
Surmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-032-001/147
(Bhukri Kalan)
|
2604005000NRG24200920230325787
|
20/09/2023
|
Sunita Rani
|
2604005WL015652
|
Sunita Rani
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223864
|
|
Sunita Rani
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-041-001/19
(Budhewal)
|
2604005000NRG24200920230326078
|
20/09/2023
|
malkit kaur
|
2604005WL015661
|
malkit kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223846
|
|
malkit kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-101-001/234
(Khasi Kalan)
|
2604005000NRG24200920230324412
|
20/09/2023
|
dilbag singh
|
2604005WL015592
|
dilbag singh
|
00354
|
PUNB0345500
|
303
|
303
|
Processed
|
10/11/2023
|
|
7349223853
|
|
dilbag singh
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-101-001/251
(Khasi Kalan)
|
2604005000NRG24200920230324447
|
20/09/2023
|
JASVIR KAUR
|
2604005WL015594
|
JASVIR KAUR
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7349223869
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-005-138-001/198
(Panjeta)
|
2604005000NRG24200920230325651
|
20/09/2023
|
birpal kaur
|
2604005WL015644
|
birpal kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223875
|
|
birpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-079-001/22
(Hayatpura)
|
2604005000NRG24200920230324334
|
20/09/2023
|
Aman
|
2604005WL015588
|
Aman
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223847
|
|
Aman
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-079-001/8
(Hayatpura)
|
2604005000NRG24200920230324349
|
20/09/2023
|
Parkash Devi
|
2604005WL015588
|
Parkash Devi
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223848
|
|
Parkash Devi
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-079-001/97
(Hayatpura)
|
2604005000NRG24200920230324354
|
20/09/2023
|
Charanjit kaur
|
2604005WL015588
|
Charanjit kaur
|
00354
|
PUNB0461200
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7349223855
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-158-001/107
(Sadhu Singh Nagar)
|
2604005000NRG24200920230325819
|
20/09/2023
|
AJMER SINGH
|
2604005WL015653
|
AJMER SINGH
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223860
|
|
AJMER SINGH
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-158-001/121
(Sadhu Singh Nagar)
|
2604005000NRG24200920230325821
|
20/09/2023
|
BALJINDER KAUR
|
2604005WL015653
|
BALJINDER KAUR
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223858
|
|
BALJINDER KAUR
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-158-001/128
(Sadhu Singh Nagar)
|
2604005000NRG24200920230325823
|
20/09/2023
|
SUKHWINDER KAUR
|
2604005WL015653
|
SUKHWINDER KAUR
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223859
|
|
SUKHWINDER KAUR
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-158-001/2
(Sadhu Singh Nagar)
|
2604005000NRG24200920230325830
|
20/09/2023
|
Parwinder Kaur
|
2604005WL015653
|
Parwinder Kaur
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223861
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-056-001/51
(Dharmpura Colony)
|
2604005000NRG24200920230324393
|
20/09/2023
|
JAGNA
|
2604005WL015591
|
JAGNA
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223851
|
|
MR JAGNA
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-125-001/168
(Mangli Tanda)
|
2604005000NRG24200920230324406
|
20/09/2023
|
Manjit Kaur
|
2604005WL015591
|
Manjit Kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223872
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-091-001/159
(Kakowal)
|
2604005000NRG24200920230325943
|
20/09/2023
|
rasham kaur
|
2604005WL015656
|
rasham kaur
|
00415
|
SBIN0014653
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7349223865
|
|
MRS RASHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-004-038-001/107
(Katani Kalan)
|
2604004000NRG24200920230325959
|
20/09/2023
|
Jaspa kaur
|
2604004WL015657
|
Jaspa kaur
|
00415
|
SBIN0016145
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7349223856
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-052-001/1530
(Chuharwal)
|
2604005000NRG24200920230326032
|
20/09/2023
|
KASHMIR SINGH
|
2604005WL015659
|
KASHMIR SINGH
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7349223849
|
|
KASHMIR SINGH
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-052-001/173
(Chuharwal)
|
2604005000NRG24200920230326054
|
20/09/2023
|
MANJOT KAUR UG JASVIR KAUR
|
2604005WL015659
|
MANJOT KAUR UG JASVIR KAUR
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
10/11/2023
|
|
7349223866
|
|
MANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-005-052-001/17
(Chuharwal)
|
2604005000NRG24200920230326053
|
20/09/2023
|
Gurmit kaur
|
2604005WL015659
|
Gurmit kaur
|
00462
|
UCBA0002595
|
909
|
909
|
Processed
|
10/11/2023
|
|
7349223863
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90375
|
90375
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
AXIS BANK
|
UTIB0002129
|
Mangli Nicchi
|
1818
|
|
2
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
AXIS BANK
|
UTIB0002395
|
Bhamian Kalan
|
1818
|
|
3
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Bank of Baroda
|
BARB0DBBCLU
|
BNC LUDHIANA
|
1818
|
|
4
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Bank of Baroda
|
BARB0LUDHIA
|
CLOCK TOWER BRANCH
|
1212
|
|
5
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Bank of Baroda
|
BARB0TRDSHA
|
SRI BHAINI SAHIB, DIST LUDHIANA
|
1872
|
|
6
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
3195
|
|
7
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Bank of India
|
BKID0006594
|
RAHON ROAD
|
1515
|
|
8
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Central Bank Of India
|
CBIN0280369
|
MACHHIWARA
|
2424
|
|
9
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
HDFC
|
HDFC0001582
|
SAMRALA ROAD - LUDHIANA
|
1818
|
|
10
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Indian Bank
|
IDIB000B055
|
BHOURA
|
1818
|
|
11
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Indian Bank
|
IDIB000S252
|
Sunder Nagar
|
3636
|
|
12
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Indian Overseas Bank
|
IOBA0000188
|
KATANIKALAN
|
13194
|
|
13
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
KARNATAKA BANK
|
KARB0000452
|
LUDHIANA PUNJAB
|
909
|
|
14
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab & Sind Bank
|
PSIB0021342
|
Bhamian Khurd
|
4242
|
|
15
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab National Bank
|
PUNB0077810
|
Ludhiana Rahon Road
|
1818
|
|
16
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab National Bank
|
PUNB0097910
|
Bhamian Khurd
|
3636
|
|
17
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab National Bank
|
PUNB0125210
|
Ludhiana Sunder Nagar
|
1818
|
|
18
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab National Bank
|
PUNB0179900
|
DHANDARI KHURD
|
1818
|
|
19
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab National Bank
|
PUNB0345400
|
CHAUNTA
|
10302
|
|
20
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab National Bank
|
PUNB0345500
|
DHANANSU
|
5454
|
|
21
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab National Bank
|
PUNB0345900
|
KUM KALAN
|
1818
|
|
22
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab National Bank
|
PUNB0461200
|
MACHHIWARA
|
4848
|
|
23
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
Punjab National Bank
|
PUNB0762200
|
JAIN NAGAR
|
7272
|
|
24
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
State Bank of India
|
SBIN0010004
|
RAHON ROAD
|
3636
|
|
25
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
State Bank of India
|
SBIN0014653
|
JALANDHAR BY-PASS
|
1818
|
|
26
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
State Bank of India
|
SBIN0016145
|
katani kalan
|
1515
|
|
27
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
UCO Bank
|
UCBA0000424
|
MANGHAT
|
2424
|
|
28
|
LUDHIANA-2
|
PB2604005_200923FTO_54335
|
UCO Bank
|
UCBA0002595
|
JAGIRPUR
|
909
|