|
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-04-005-160-001/105
(Sailkiana)
|
2604005000NRG24290420230012359
|
29/04/2023
|
Sujan Singh
|
2604005WL000821
|
Sujan Singh
|
00048
|
BKID0006524
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153682
|
|
SUJAN SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-058-001/105
(Dholanwal)
|
2604005000NRG24290420230012325
|
29/04/2023
|
Sukhdev Kaur
|
2604005WL000821
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153688
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-2
|
PB-04-005-058-001/107
(Dholanwal)
|
2604005000NRG24290420230012326
|
29/04/2023
|
Lakhwinder Singh
|
2604005WL000821
|
Lakhwinder Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153702
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUDHIANA-2
|
PB-04-005-058-001/109
(Dholanwal)
|
2604005000NRG24290420230012327
|
29/04/2023
|
Diso Kaur
|
2604005WL000821
|
Diso Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153663
|
|
DEESO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUDHIANA-2
|
PB-04-005-058-001/122
(Dholanwal)
|
2604005000NRG24290420230012329
|
29/04/2023
|
Ranjit kaur
|
2604005WL000821
|
Ranjit kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153662
|
|
RANJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
LUDHIANA-2
|
PB-04-005-058-001/123
(Dholanwal)
|
2604005000NRG24290420230012330
|
29/04/2023
|
resham kaur
|
2604005WL000821
|
resham kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153694
|
|
RESHAM KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-2
|
PB-04-005-058-001/151
(Dholanwal)
|
2604005000NRG24290420230012332
|
29/04/2023
|
Jagdish Kaur
|
2604005WL000821
|
Jagdish Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153700
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-2
|
PB-04-005-058-001/151
(Dholanwal)
|
2604005000NRG24290420230012331
|
29/04/2023
|
Joga Singh
|
2604005WL000821
|
Joga Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153647
|
|
JOGA SINGH SON OF DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUDHIANA-2
|
PB-04-005-058-001/164
(Dholanwal)
|
2604005000NRG24290420230012333
|
29/04/2023
|
Kamla Devi
|
2604005WL000821
|
Kamla Devi
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153704
|
|
KAMLA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
LUDHIANA-2
|
PB-04-005-058-001/190
(Dholanwal)
|
2604005000NRG24290420230012334
|
29/04/2023
|
RANI
|
2604005WL000821
|
RANI
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153649
|
|
RANI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-2
|
PB-04-005-058-001/195
(Dholanwal)
|
2604005000NRG24290420230012335
|
29/04/2023
|
kamlaish kaur
|
2604005WL000821
|
kamlaish kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153664
|
|
KAMLESH KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUDHIANA-2
|
PB-04-005-058-001/20
(Dholanwal)
|
2604005000NRG24290420230012336
|
29/04/2023
|
Bevi kaur
|
2604005WL000821
|
Bevi kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153653
|
|
BEVI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUDHIANA-2
|
PB-04-005-058-001/240
(Dholanwal)
|
2604005000NRG24290420230012339
|
29/04/2023
|
Balhar Singh
|
2604005WL000821
|
Balhar Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153650
|
|
BALHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
LUDHIANA-2
|
PB-04-005-058-001/244
(Dholanwal)
|
2604005000NRG24290420230012340
|
29/04/2023
|
Arshdeep kaur
|
2604005WL000821
|
Arshdeep kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153656
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUDHIANA-2
|
PB-04-005-058-001/250
(Dholanwal)
|
2604005000NRG24290420230012341
|
29/04/2023
|
Bhambo kaur
|
2604005WL000821
|
Bhambo kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153648
|
|
BHMBO KAUR WIFE OF SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-2
|
PB-04-005-058-001/252
(Dholanwal)
|
2604005000NRG24290420230012342
|
29/04/2023
|
Kuldeep Singh
|
2604005WL000821
|
Kuldeep Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153658
|
|
KULDIP SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-058-001/281
(Dholanwal)
|
2604005000NRG24290420230012343
|
29/04/2023
|
Neelam
|
2604005WL000821
|
Neelam
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153686
|
|
NEELAM W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-058-001/282
(Dholanwal)
|
2604005000NRG24290420230012344
|
29/04/2023
|
Bhawna
|
2604005WL000821
|
Bhawna
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153680
|
|
BHAWNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
LUDHIANA-2
|
PB-04-005-058-001/284
(Dholanwal)
|
2604005000NRG24290420230012346
|
29/04/2023
|
Mandeep kaur
|
2604005WL000821
|
Mandeep kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153699
|
|
MANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
LUDHIANA-2
|
PB-04-005-058-001/287
(Dholanwal)
|
2604005000NRG24290420230012347
|
29/04/2023
|
Kamlesh kaur
|
2604005WL000821
|
Kamlesh kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153675
|
|
KAMLESH KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
LUDHIANA-2
|
PB-04-005-058-001/297
(Dholanwal)
|
2604005000NRG24290420230012348
|
29/04/2023
|
deepo kaur
|
2604005WL000821
|
deepo kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153651
|
|
DEEPO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUDHIANA-2
|
PB-04-005-058-001/301
(Dholanwal)
|
2604005000NRG24290420230012349
|
29/04/2023
|
Jaswinder singh
|
2604005WL000821
|
Jaswinder singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153681
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-058-001/307
(Dholanwal)
|
2604005000NRG24290420230012350
|
29/04/2023
|
Gurpreet Singh
|
2604005WL000821
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153655
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-058-001/309
(Dholanwal)
|
2604005000NRG24290420230012351
|
29/04/2023
|
Balwinder Singh
|
2604005WL000821
|
Balwinder Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153660
|
|
BALWINDER SINGH S/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-058-001/327
(Dholanwal)
|
2604005000NRG24290420230012352
|
29/04/2023
|
Mandeep Kaur
|
2604005WL000821
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153657
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-058-001/329
(Dholanwal)
|
2604005000NRG24290420230012353
|
29/04/2023
|
Ranjit kaur
|
2604005WL000821
|
Ranjit kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153646
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUDHIANA-2
|
PB-04-005-058-001/333
(Dholanwal)
|
2604005000NRG24290420230012354
|
29/04/2023
|
sunita rani
|
2604005WL000821
|
sunita rani
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153689
|
|
SUNITA RANI WIFE OF SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG24290420230012355
|
29/04/2023
|
Kulwinder Kaur
|
2604005WL000821
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1639153678
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-088-001/11
(Jhugian Qadar)
|
2604005000NRG24290420230012376
|
29/04/2023
|
paramjit kaur
|
2604005WL000822
|
paramjit kaur
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153670
|
|
PARAMJIT KAUR W/O CHAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-088-001/16
(Jhugian Qadar)
|
2604005000NRG24290420230012377
|
29/04/2023
|
Usha Rani
|
2604005WL000822
|
Usha Rani
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153693
|
|
USHA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
LUDHIANA-2
|
PB-04-005-088-001/214
(Jhugian Qadar)
|
2604005000NRG24290420230012378
|
29/04/2023
|
Khushwinder kaur
|
2604005WL000822
|
Khushwinder kaur
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639153654
|
|
KUSHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-088-001/215
(Jhugian Qadar)
|
2604005000NRG24290420230012379
|
29/04/2023
|
AARTI
|
2604005WL000822
|
AARTI
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153685
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUDHIANA-2
|
PB-04-005-088-001/4
(Jhugian Qadar)
|
2604005000NRG24290420230012380
|
29/04/2023
|
KAMLA DEVI
|
2604005WL000822
|
KAMLA DEVI
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639153652
|
|
KAMLA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-088-001/58
(Jhugian Qadar)
|
2604005000NRG24290420230012381
|
29/04/2023
|
Manjit Kaur
|
2604005WL000822
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153668
|
|
MANJIT KAUR W/O GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-2
|
PB-04-005-088-001/59
(Jhugian Qadar)
|
2604005000NRG24290420230012382
|
29/04/2023
|
Labh Kaur
|
2604005WL000822
|
Labh Kaur
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153695
|
|
LABH KAUR W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-088-001/61
(Jhugian Qadar)
|
2604005000NRG24290420230012383
|
29/04/2023
|
Mohan Singh
|
2604005WL000822
|
Mohan Singh
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153672
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
LUDHIANA-2
|
PB-04-005-088-001/62
(Jhugian Qadar)
|
2604005000NRG24290420230012384
|
29/04/2023
|
Baksho
|
2604005WL000822
|
Baksho
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153673
|
|
BAKSHO W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-088-001/66
(Jhugian Qadar)
|
2604005000NRG24290420230012385
|
29/04/2023
|
Nirmal Kaur
|
2604005WL000822
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
840
|
840
|
Processed
|
17/05/2023
|
|
1639153679
|
|
NIRMAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-088-001/70
(Jhugian Qadar)
|
2604005000NRG24290420230012386
|
29/04/2023
|
Giano
|
2604005WL000822
|
Giano
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153666
|
|
GIANO
|
ICICI BANK LTD(508534)
|
|
40
|
LUDHIANA-2
|
PB-04-005-088-001/71
(Jhugian Qadar)
|
2604005000NRG24290420230012387
|
29/04/2023
|
Raj Kumar
|
2604005WL000822
|
Raj Kumar
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153701
|
|
RAJ KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-088-001/72
(Jhugian Qadar)
|
2604005000NRG24290420230012389
|
29/04/2023
|
Pawandeep Kaur
|
2604005WL000822
|
Pawandeep Kaur
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153659
|
|
PAWANDEEP KAUR D/O SAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-088-001/72
(Jhugian Qadar)
|
2604005000NRG24290420230012388
|
29/04/2023
|
Shinder Kaur
|
2604005WL000822
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153667
|
|
SHINDER KAUR W/O SAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-088-001/74
(Jhugian Qadar)
|
2604005000NRG24290420230012390
|
29/04/2023
|
chinndo
|
2604005WL000822
|
chinndo
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153669
|
|
CHHINDO W/O PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-088-001/75
(Jhugian Qadar)
|
2604005000NRG24290420230012391
|
29/04/2023
|
Raj Kumari
|
2604005WL000822
|
Raj Kumari
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153677
|
|
RAJ KUMARI W/O GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-088-001/76
(Jhugian Qadar)
|
2604005000NRG24290420230012392
|
29/04/2023
|
Satish Kumar
|
2604005WL000822
|
Satish Kumar
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153671
|
|
SATISH KUMARI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-088-001/77
(Jhugian Qadar)
|
2604005000NRG24290420230012393
|
29/04/2023
|
Manjit Kaur
|
2604005WL000822
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153692
|
|
MANJIT KAUR W/O SH.KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-088-001/79
(Jhugian Qadar)
|
2604005000NRG24290420230012394
|
29/04/2023
|
Kamla Devi
|
2604005WL000822
|
Kamla Devi
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153687
|
|
KAMLA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-088-001/82
(Jhugian Qadar)
|
2604005000NRG24290420230012395
|
29/04/2023
|
Gian chand
|
2604005WL000822
|
Gian chand
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153696
|
|
GIAN CHAND S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-088-001/87
(Jhugian Qadar)
|
2604005000NRG24290420230012396
|
29/04/2023
|
Kamla Devi
|
2604005WL000822
|
Kamla Devi
|
00354
|
PUNB0345400
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1639153703
|
|
KAMLA DEVI W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-160-001/103
(Sailkiana)
|
2604005000NRG24290420230012357
|
29/04/2023
|
Kashmir Singh
|
2604005WL000821
|
Kashmir Singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153665
|
|
KASHMIR SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-160-001/106
(Sailkiana)
|
2604005000NRG24290420230012360
|
29/04/2023
|
Satnam Kaur
|
2604005WL000821
|
Satnam Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153661
|
|
PARVEEN KAUR
|
UCO BANK(607066)
|
|
52
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG24290420230012366
|
29/04/2023
|
resham singh
|
2604005WL000821
|
resham singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153691
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-160-001/66
(Sailkiana)
|
2604005000NRG24290420230012368
|
29/04/2023
|
Gurpreet Singh
|
2604005WL000821
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153684
|
|
GURPREET SINGH /O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LUDHIANA-2
|
PB-04-005-160-001/70
(Sailkiana)
|
2604005000NRG24290420230012369
|
29/04/2023
|
budh singh
|
2604005WL000821
|
budh singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153690
|
|
BUDH RAM S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG24290420230012370
|
29/04/2023
|
Jaswinder Kaur
|
2604005WL000821
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153683
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG24290420230012371
|
29/04/2023
|
teja singh
|
2604005WL000821
|
teja singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153697
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG24290420230012372
|
29/04/2023
|
satnam kaur
|
2604005WL000821
|
satnam kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153674
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-160-001/85
(Sailkiana)
|
2604005000NRG24290420230012373
|
29/04/2023
|
Tej Kaur
|
2604005WL000821
|
Tej Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153676
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61209
|
61209
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-160-001/64
(Sailkiana)
|
2604005000NRG24290420230012367
|
29/04/2023
|
Gurwinder Singh dsdg
|
2604005WL000821
|
Gurwinder Singh dsdg
|
00462
|
UCBA0000424
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1639153698
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65209
|
65209
|
|
|
|
|
|
|
|