|
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-1
|
PB-04-004-011-001/102
(Bulara)
|
2604004000NRG24151120230388885
|
22/11/2023
|
JASWANT KAUR
|
2604004WL0019492
|
JASWANT KAUR
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971673
|
|
JASWANT KAUR
|
()
|
|
2
|
LUDHIANA-1
|
PB-04-004-011-001/102
(Bulara)
|
2604004000NRG24151120230388886
|
22/11/2023
|
JASWANT KAUR
|
2604004WL0019492
|
JASWANT KAUR
|
00048
|
BKID0006566
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971672
|
|
JASWANT KAUR
|
()
|
|
3
|
LUDHIANA-1
|
PB-04-004-011-001/102
(Bulara)
|
2604004000NRG24151120230388887
|
22/11/2023
|
JASWANT KAUR
|
2604004WL0019492
|
JASWANT KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971671
|
|
JASWANT KAUR
|
()
|
|
4
|
LUDHIANA-1
|
PB-04-004-011-001/102
(Bulara)
|
2604004000NRG24181120230390889
|
22/11/2023
|
JASWANT KAUR
|
2604004WL0019834
|
JASWANT KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971669
|
|
JASWANT KAUR
|
()
|
|
5
|
LUDHIANA-1
|
PB-04-004-011-001/102
(Bulara)
|
2604004000NRG24211120230391181
|
22/11/2023
|
JASWANT KAUR
|
2604004WL0019886
|
JASWANT KAUR
|
00048
|
BKID0006566
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971670
|
|
JASWANT KAUR
|
()
|
|
6
|
LUDHIANA-1
|
PB-04-004-011-001/186
(Bulara)
|
2604004000NRG24181120230390890
|
22/11/2023
|
BALJINDER KAUR
|
2604004WL0019834
|
BALJINDER KAUR
|
00048
|
BKID0006566
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007971620
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24151120230388884
|
22/11/2023
|
Sarinder Kaur
|
2604004WL0019491
|
Sarinder Kaur
|
00078
|
CNRB0018167
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971668
|
|
Sarinder Kaur
|
()
|
|
8
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24181120230390901
|
22/11/2023
|
Sarinder Kaur
|
2604004WL0019839
|
Sarinder Kaur
|
00078
|
CNRB0018167
|
680
|
680
|
Processed
|
01/01/2024
|
|
9007971666
|
|
Sarinder Kaur
|
()
|
|
9
|
LUDHIANA-1
|
PB-04-004-001-001/82
(Akalgarh alias Lalton Khurd)
|
2604004000NRG24181120230390902
|
22/11/2023
|
Sarinder Kaur
|
2604004WL0019839
|
Sarinder Kaur
|
00078
|
CNRB0018167
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971667
|
|
Sarinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3407
|
3407
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-1
|
PB-04-002-034-001/73
(Hambran)
|
2604002000NRG24151120230388881
|
22/11/2023
|
Baljeet kaur
|
2604002WL0019490
|
Baljeet kaur
|
00176
|
IDIB000H521
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
9007971665
|
|
Baljeet kaur
|
()
|
|
11
|
LUDHIANA-1
|
PB-04-002-034-001/73
(Hambran)
|
2604002000NRG24151120230388882
|
22/11/2023
|
Baljeet kaur
|
2604002WL0019490
|
Baljeet kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971664
|
|
Baljeet kaur
|
()
|
|
12
|
LUDHIANA-1
|
PB-04-002-034-001/73
(Hambran)
|
2604002000NRG24151120230388883
|
22/11/2023
|
Baljeet kaur
|
2604002WL0019490
|
Baljeet kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007971663
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-1
|
PB-04-004-064-001/127
(Sangowal)
|
2604004000NRG24181120230390898
|
22/11/2023
|
GURDEV KAUR
|
2604004WL0019837
|
GURDEV KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971662
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24151120230388901
|
22/11/2023
|
PARAMJIT KAUR
|
2604005WL0019497
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971657
|
|
PARAMJIT KAUR
|
()
|
|
15
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24151120230388902
|
22/11/2023
|
PARAMJIT KAUR
|
2604005WL0019497
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971661
|
|
PARAMJIT KAUR
|
()
|
|
16
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24151120230388898
|
22/11/2023
|
PARAMJIT KAUR
|
2604005WL0019497
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971658
|
|
PARAMJIT KAUR
|
()
|
|
17
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24211120230391229
|
22/11/2023
|
PARAMJIT KAUR
|
2604005WL0019894
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971660
|
|
PARAMJIT KAUR
|
()
|
|
18
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24211120230391230
|
22/11/2023
|
PARAMJIT KAUR
|
2604005WL0019894
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971659
|
|
PARAMJIT KAUR
|
()
|
|
19
|
LUDHIANA-1
|
PB-04-005-007-001/51
(Bahaderke)
|
2604005000NRG24211120230391231
|
22/11/2023
|
TARLOCHAN SINGH
|
2604005WL0019894
|
TARLOCHAN SINGH
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971622
|
|
TARLOCHAN SINGH
|
()
|
|
20
|
LUDHIANA-1
|
PB-04-005-007-001/51
(Bahaderke)
|
2604005000NRG24151120230388903
|
22/11/2023
|
TARLOCHAN SINGH
|
2604005WL0019497
|
TARLOCHAN SINGH
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971621
|
|
TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-1
|
PB-04-004-035-001/20
(Kaind)
|
2604004000NRG24181120230390892
|
22/11/2023
|
KAMALPREET KAUR
|
2604004WL0019835
|
KAMALPREET KAUR
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971625
|
|
KAMALPREET KAUR
|
()
|
|
22
|
LUDHIANA-1
|
PB-04-004-035-001/20
(Kaind)
|
2604004000NRG24181120230390893
|
22/11/2023
|
KAMALPREET KAUR
|
2604004WL0019835
|
KAMALPREET KAUR
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971623
|
|
KAMALPREET KAUR
|
()
|
|
23
|
LUDHIANA-1
|
PB-04-004-035-001/20
(Kaind)
|
2604004000NRG24151120230388891
|
22/11/2023
|
KAMALPREET KAUR
|
2604004WL0019494
|
KAMALPREET KAUR
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971624
|
|
KAMALPREET KAUR
|
()
|
|
24
|
LUDHIANA-1
|
PB-04-004-035-001/39
(Kaind)
|
2604004000NRG24151120230388892
|
22/11/2023
|
pritam singh
|
2604004WL0019494
|
pritam singh
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971656
|
|
PRITAM SINGH
|
()
|
|
25
|
LUDHIANA-1
|
PB-04-004-035-001/39
(Kaind)
|
2604004000NRG24181120230390894
|
22/11/2023
|
pritam singh
|
2604004WL0019835
|
pritam singh
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971655
|
|
PRITAM SINGH
|
()
|
|
26
|
LUDHIANA-1
|
PB-04-004-035-001/39
(Kaind)
|
2604004000NRG24181120230390895
|
22/11/2023
|
pritam singh
|
2604004WL0019835
|
pritam singh
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971653
|
|
PRITAM SINGH
|
()
|
|
27
|
LUDHIANA-1
|
PB-04-004-065-001/105
(Sarinh)
|
2604004000NRG24211120230391254
|
22/11/2023
|
RANI KAUR
|
2604004WL0019899
|
RANI KAUR
|
00349
|
PSIB0021313
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971619
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24151120230388908
|
22/11/2023
|
seema kaur
|
2604005WL0019499
|
seema kaur
|
00354
|
PUNB0009510
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
9007971642
|
No Such Account
|
|
|
|
29
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24151120230388909
|
22/11/2023
|
seema kaur
|
2604005WL0019499
|
seema kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007971640
|
No Such Account
|
|
|
|
30
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24151120230388910
|
22/11/2023
|
seema kaur
|
2604005WL0019499
|
seema kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007971641
|
No Such Account
|
|
|
|
31
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24211120230391102
|
22/11/2023
|
gurmeet kaur
|
2604005WL0019875
|
gurmeet kaur
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971632
|
|
gurmeet kaur
|
()
|
|
32
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24151120230388905
|
22/11/2023
|
gurmeet kaur
|
2604005WL0019498
|
gurmeet kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971630
|
|
gurmeet kaur
|
()
|
|
33
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24151120230388906
|
22/11/2023
|
gurmeet kaur
|
2604005WL0019498
|
gurmeet kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971631
|
|
gurmeet kaur
|
()
|
|
34
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24151120230388907
|
22/11/2023
|
gurmeet kaur
|
2604005WL0019498
|
gurmeet kaur
|
00354
|
PUNB0009510
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007971628
|
|
gurmeet kaur
|
()
|
|
35
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24211120230391263
|
22/11/2023
|
gurmeet kaur
|
2604005WL0019904
|
gurmeet kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971635
|
|
gurmeet kaur
|
()
|
|
36
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24211120230391264
|
22/11/2023
|
gurmeet kaur
|
2604005WL0019904
|
gurmeet kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971636
|
|
gurmeet kaur
|
()
|
|
37
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24211120230391265
|
22/11/2023
|
gurmeet kaur
|
2604005WL0019904
|
gurmeet kaur
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007971633
|
|
gurmeet kaur
|
()
|
|
38
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24211120230391266
|
22/11/2023
|
gurmeet kaur
|
2604005WL0019904
|
gurmeet kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971634
|
|
gurmeet kaur
|
()
|
|
39
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24211120230391915
|
22/11/2023
|
SATNAM
|
2604005WL0019945
|
SATNAM
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971638
|
|
SATNAM
|
()
|
|
40
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24211120230391916
|
22/11/2023
|
SATNAM
|
2604005WL0019945
|
SATNAM
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971639
|
|
SATNAM
|
()
|
|
41
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24211120230391917
|
22/11/2023
|
SATNAM
|
2604005WL0019945
|
SATNAM
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971637
|
|
SATNAM
|
()
|
|
42
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24151120230388913
|
22/11/2023
|
SATNAM
|
2604005WL0019501
|
SATNAM
|
00354
|
PUNB0009510
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9007971626
|
No Such Account
|
|
|
|
43
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24151120230388914
|
22/11/2023
|
SATNAM
|
2604005WL0019501
|
SATNAM
|
00354
|
PUNB0009510
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007971627
|
No Such Account
|
|
|
|
44
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24151120230388915
|
22/11/2023
|
SATNAM
|
2604005WL0019501
|
SATNAM
|
00354
|
PUNB0009510
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9007971629
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25081
|
25081
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-1
|
PB-04-010-032-001/141
(Mansuran)
|
2604010000NRG24151120230388916
|
22/11/2023
|
PARKASH KAUR
|
2604010WL0019502
|
PARKASH KAUR
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007971645
|
|
PARKASH KAUR
|
()
|
|
46
|
LUDHIANA-1
|
PB-04-010-032-001/141
(Mansuran)
|
2604010000NRG24211120230391186
|
22/11/2023
|
PARKASH KAUR
|
2604010WL0019889
|
PARKASH KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971646
|
|
PARKASH KAUR
|
()
|
|
47
|
LUDHIANA-1
|
PB-04-010-032-001/141
(Mansuran)
|
2604010000NRG24211120230391187
|
22/11/2023
|
PARKASH KAUR
|
2604010WL0019889
|
PARKASH KAUR
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971644
|
|
PARKASH KAUR
|
()
|
|
48
|
LUDHIANA-1
|
PB-04-010-032-001/141
(Mansuran)
|
2604010000NRG24211120230391188
|
22/11/2023
|
PARKASH KAUR
|
2604010WL0019889
|
PARKASH KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971647
|
|
PARKASH KAUR
|
()
|
|
49
|
LUDHIANA-1
|
PB-04-010-032-001/141
(Mansuran)
|
2604010000NRG24211120230391189
|
22/11/2023
|
PARKASH KAUR
|
2604010WL0019889
|
PARKASH KAUR
|
00354
|
PUNB0019010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971643
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24211120230391191
|
22/11/2023
|
AJAIB SINGH
|
2604004WL0019891
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971651
|
|
AJAIB SINGH
|
()
|
|
51
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24211120230391192
|
22/11/2023
|
AJAIB SINGH
|
2604004WL0019891
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971650
|
|
AJAIB SINGH
|
()
|
|
52
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24151120230388888
|
22/11/2023
|
AJAIB SINGH
|
2604004WL0019493
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971649
|
|
AJAIB SINGH
|
()
|
|
53
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24151120230388889
|
22/11/2023
|
AJAIB SINGH
|
2604004WL0019493
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971652
|
|
AJAIB SINGH
|
()
|
|
54
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24151120230388890
|
22/11/2023
|
AJAIB SINGH
|
2604004WL0019493
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971648
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24211120230391918
|
22/11/2023
|
seema kaur
|
2604005WL0019946
|
seema kaur
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971675
|
|
MRS SEEMA KAUR
|
()
|
|
56
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24211120230391919
|
22/11/2023
|
seema kaur
|
2604005WL0019946
|
seema kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971654
|
|
MRS SEEMA KAUR
|
()
|
|
57
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24211120230391920
|
22/11/2023
|
seema kaur
|
2604005WL0019946
|
seema kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971674
|
|
MRS SEEMA KAUR
|
()
|
|
58
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24211120230391921
|
22/11/2023
|
seema kaur
|
2604005WL0019946
|
seema kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971677
|
|
MRS SEEMA KAUR
|
()
|
|
59
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24211120230391922
|
22/11/2023
|
seema kaur
|
2604005WL0019946
|
seema kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971676
|
|
MRS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-1
|
PB-04-005-007-001/115
(Bahaderke)
|
2604005000NRG24211120230391227
|
22/11/2023
|
BALBIR KAUR
|
2604005WL0019894
|
BALBIR KAUR
|
00415
|
SBIN0050653
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971679
|
|
MRS BALBIR KAUR
|
()
|
|
61
|
LUDHIANA-1
|
PB-04-005-007-001/115
(Bahaderke)
|
2604005000NRG24211120230391228
|
22/11/2023
|
BALBIR KAUR
|
2604005WL0019894
|
BALBIR KAUR
|
00415
|
SBIN0050653
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971680
|
|
MRS BALBIR KAUR
|
()
|
|
62
|
LUDHIANA-1
|
PB-04-005-007-001/115
(Bahaderke)
|
2604005000NRG24151120230388899
|
22/11/2023
|
BALBIR KAUR
|
2604005WL0019497
|
BALBIR KAUR
|
00415
|
SBIN0050653
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007971681
|
|
MRS BALBIR KAUR
|
()
|
|
63
|
LUDHIANA-1
|
PB-04-005-007-001/115
(Bahaderke)
|
2604005000NRG24151120230388900
|
22/11/2023
|
BALBIR KAUR
|
2604005WL0019497
|
BALBIR KAUR
|
00415
|
SBIN0050653
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971682
|
|
MRS BALBIR KAUR
|
()
|
|
64
|
LUDHIANA-1
|
PB-04-005-007-001/115
(Bahaderke)
|
2604005000NRG24151120230388904
|
22/11/2023
|
BALBIR KAUR
|
2604005WL0019497
|
BALBIR KAUR
|
00415
|
SBIN0050653
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971678
|
|
MRS BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-1
|
PB-04-004-028-001/94
(Janta Colony (Abadi Gill ))
|
2604004000NRG24211120230391182
|
22/11/2023
|
SUKHWINDER KAUR
|
2604004WL0019887
|
SUKHWINDER KAUR
|
00415
|
SBIN0050709
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007971683
|
Account closed
|
|
|
|
66
|
LUDHIANA-1
|
PB-04-004-028-001/94
(Janta Colony (Abadi Gill ))
|
2604004000NRG24211120230391183
|
22/11/2023
|
SUKHWINDER KAUR
|
2604004WL0019887
|
SUKHWINDER KAUR
|
00415
|
SBIN0050709
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007971684
|
Account closed
|
|
|
|
67
|
LUDHIANA-1
|
PB-04-004-028-001/94
(Janta Colony (Abadi Gill ))
|
2604004000NRG24211120230391184
|
22/11/2023
|
SUKHWINDER KAUR
|
2604004WL0019887
|
SUKHWINDER KAUR
|
00415
|
SBIN0050709
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9007971685
|
Account closed
|
|
|
|
68
|
LUDHIANA-1
|
PB-04-004-028-001/94
(Janta Colony (Abadi Gill ))
|
2604004000NRG24211120230391185
|
22/11/2023
|
SUKHWINDER KAUR
|
2604004WL0019888
|
SUKHWINDER KAUR
|
00415
|
SBIN0050709
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9007971686
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-1
|
PB-04-004-070-001/117
(Thakarwal)
|
2604004000NRG24181120230390900
|
22/11/2023
|
BHAJAN KAUR
|
2604004WL0019838
|
BHAJAN KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971687
|
|
BHAJAN KAUR W/O BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-1
|
PB-04-004-018-001/157
(Dule)
|
2604004000NRG24211120230391939
|
22/11/2023
|
HARPREET KAUR
|
2604004WL0019949
|
HARPREET KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971698
|
|
HARPREET KAUR W/O HARJIT SINGH
|
()
|
|
71
|
LUDHIANA-1
|
PB-04-004-018-001/157
(Dule)
|
2604004000NRG24211120230391940
|
22/11/2023
|
HARPREET KAUR
|
2604004WL0019949
|
HARPREET KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971697
|
|
HARPREET KAUR W/O HARJIT SINGH
|
()
|
|
72
|
LUDHIANA-1
|
PB-04-004-060-001/166
(Rania)
|
2604004000NRG24151120230388893
|
22/11/2023
|
INDERJIT KAUR
|
2604004WL0019495
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971692
|
|
INDERJIT KAUR
|
()
|
|
73
|
LUDHIANA-1
|
PB-04-004-060-001/166
(Rania)
|
2604004000NRG24151120230388894
|
22/11/2023
|
INDERJIT KAUR
|
2604004WL0019495
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971693
|
|
INDERJIT KAUR
|
()
|
|
74
|
LUDHIANA-1
|
PB-04-004-060-001/166
(Rania)
|
2604004000NRG24151120230388895
|
22/11/2023
|
INDERJIT KAUR
|
2604004WL0019495
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971694
|
|
INDERJIT KAUR
|
()
|
|
75
|
LUDHIANA-1
|
PB-04-004-060-001/166
(Rania)
|
2604004000NRG24181120230390896
|
22/11/2023
|
INDERJIT KAUR
|
2604004WL0019836
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971696
|
|
INDERJIT KAUR
|
()
|
|
76
|
LUDHIANA-1
|
PB-04-004-060-001/166
(Rania)
|
2604004000NRG24181120230390897
|
22/11/2023
|
INDERJIT KAUR
|
2604004WL0019836
|
INDERJIT KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971695
|
|
INDERJIT KAUR
|
()
|
|
77
|
LUDHIANA-1
|
PB-04-004-064-001/42
(Sangowal)
|
2604004000NRG24181120230390891
|
22/11/2023
|
KARTAR KAUR
|
2604004WL0019834
|
KARTAR KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971690
|
|
KARTAR KAUR
|
()
|
|
78
|
LUDHIANA-1
|
PB-04-004-064-001/42
(Sangowal)
|
2604004000NRG24181120230390899
|
22/11/2023
|
KARTAR KAUR
|
2604004WL0019837
|
KARTAR KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971691
|
|
KARTAR KAUR
|
()
|
|
79
|
LUDHIANA-1
|
PB-04-004-073-001/50
(Alamgir)
|
2604004000NRG24181120230390887
|
22/11/2023
|
MANPREET KAUR
|
2604004WL0019833
|
MANPREET KAUR
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971689
|
|
MANPREET KAUR U/G AMARJIT KAUR
|
()
|
|
80
|
LUDHIANA-1
|
PB-04-004-073-001/50
(Alamgir)
|
2604004000NRG24181120230390888
|
22/11/2023
|
MANPREET KAUR
|
2604004WL0019833
|
MANPREET KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971688
|
|
MANPREET KAUR U/G AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-1
|
PB-04-005-003-001/10
(Ayali Khurd)
|
2604005000NRG24151120230388896
|
22/11/2023
|
Kuldeep Kaur
|
2604005WL0019496
|
Kuldeep Kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971699
|
|
KULDEEP KAUR W/O BALAURA
|
()
|
|
82
|
LUDHIANA-1
|
PB-04-005-003-001/10
(Ayali Khurd)
|
2604005000NRG24151120230388897
|
22/11/2023
|
Kuldeep Kaur
|
2604005WL0019496
|
Kuldeep Kaur
|
00462
|
UCBA0001104
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971700
|
|
KULDEEP KAUR W/O BALAURA
|
()
|
|
83
|
LUDHIANA-1
|
PB-04-005-003-001/10
(Ayali Khurd)
|
2604005000NRG24211120230391235
|
22/11/2023
|
Kuldeep Kaur
|
2604005WL0019896
|
Kuldeep Kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971701
|
|
KULDEEP KAUR W/O BALAURA
|
()
|
|
84
|
LUDHIANA-1
|
PB-04-005-003-001/10
(Ayali Khurd)
|
2604005000NRG24211120230391236
|
22/11/2023
|
Kuldeep Kaur
|
2604005WL0019896
|
Kuldeep Kaur
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971702
|
|
KULDEEP KAUR W/O BALAURA
|
()
|
|
85
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24211120230391103
|
22/11/2023
|
HARBANS KAUR
|
2604005WL0019876
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971707
|
|
HARBANS KAUR WO KEWAL SINGH
|
()
|
|
86
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24211120230391104
|
22/11/2023
|
HARBANS KAUR
|
2604005WL0019876
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971706
|
|
HARBANS KAUR WO KEWAL SINGH
|
()
|
|
87
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24211120230391105
|
22/11/2023
|
HARBANS KAUR
|
2604005WL0019876
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971705
|
|
HARBANS KAUR WO KEWAL SINGH
|
()
|
|
88
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24151120230388911
|
22/11/2023
|
HARBANS KAUR
|
2604005WL0019500
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971703
|
|
HARBANS KAUR WO KEWAL SINGH
|
()
|
|
89
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24151120230388912
|
22/11/2023
|
HARBANS KAUR
|
2604005WL0019500
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971704
|
|
HARBANS KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122350
|
122350
|
|
|
|
|
|
|
|