Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604005_111223FTO_75798
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-04-005-052-001/171
(Chuharwal) 		2604005000NRG24301120230399389 11/12/2023 KARPAL KAUR 2604005WL0020494 KARPAL KAUR 00045 BARB0BAHLUD 1818 1818 Processed 09/03/2024 1552667288 KARPAL KAUR ()
2 LUDHIANA-2 PB-04-005-052-001/171
(Chuharwal) 		2604005000NRG24301120230399390 11/12/2023 KARPAL KAUR 2604005WL0020494 KARPAL KAUR 00045 BARB0BAHLUD 1400 1400 Processed 09/03/2024 1552667289 KARPAL KAUR ()
SubTotal 3218 3218
3 LUDHIANA-2 PB-04-005-163-001/9
(Sanghe) 		2604005000NRG24301120230399463 11/12/2023 paramjit kaur 2604005WL0020509 paramjit kaur 00045 BARB0TRDSHA 1590 1590 Processed 09/03/2024 1552667191 paramjit kaur ()
SubTotal 1590 1590
4 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG24301120230399425 11/12/2023 gagandeep kaur 2604005WL0020503 gagandeep kaur 00048 BKID0006524 1300 1300 Processed 09/03/2024 1552667286 gagandeep kaur ()
5 LUDHIANA-2 PB-04-005-073-001/130
(Ghumana Chak) 		2604005000NRG24301120230399423 11/12/2023 gagandeep kaur 2604005WL0020503 gagandeep kaur 00048 BKID0006524 1818 1818 Processed 09/03/2024 1552667287 gagandeep kaur ()
SubTotal 3118 3118
6 LUDHIANA-2 PB-04-004-059-001/59
(Ramgarh) 		2604004000NRG24301120230399191 11/12/2023 Paramjit Kaur 2604004WL0020477 Paramjit Kaur 00048 BKID0006534 909 909 Rejected 09/03/2024 1552667194 Account closed
7 LUDHIANA-2 PB-04-004-059-001/85
(Ramgarh) 		2604004000NRG24301120230399186 11/12/2023 BALJIT KAUR 2604004WL0020476 BALJIT KAUR 00048 BKID0006534 1818 1818 Processed 09/03/2024 1552667193 BALJIT KAUR ()
8 LUDHIANA-2 PB-04-004-059-001/85
(Ramgarh) 		2604004000NRG24301120230399187 11/12/2023 BALJIT KAUR 2604004WL0020476 BALJIT KAUR 00048 BKID0006534 1818 1818 Processed 09/03/2024 1552667192 BALJIT KAUR ()
SubTotal 4545 4545
9 LUDHIANA-2 PB-04-005-026-001/43
(Bhani Kima) 		2604005000NRG24301120230399386 11/12/2023 BALDEV SINGH 2604005WL0020493 BALDEV SINGH 00089 CBIN0283768 1818 1818 Rejected 09/03/2024 1552667195 Account closed
SubTotal 1818 1818
10 LUDHIANA-2 PB-04-005-092-001/124
(Kalas Kalan) 		2604005000NRG24301120230399478 11/12/2023 Shinder Kaur 2604005WL0020517 Shinder Kaur 00176 IDIB000M508 1515 1515 Processed 09/03/2024 1552667277 Shinder Kaur ()
SubTotal 1515 1515
11 LUDHIANA-2 PB-04-005-112-001/32
(Laton Dana) 		2604005000NRG24301120230399475 11/12/2023 Sarabjeet Kaur 2604005WL0020515 Sarabjeet Kaur 00177 IOBA0000188 1515 1515 Processed 09/03/2024 1552667196 Sarabjeet Kaur ()
SubTotal 1515 1515
12 LUDHIANA-2 PB-04-004-008-001/145
(Bharion Munna) 		2604004000NRG24301120230399188 11/12/2023 sodhi singh 2604004WL0020477 sodhi singh 00349 PSIB0000188 1515 1515 Processed 09/03/2024 1552667273 SODHI SINGH ()
13 LUDHIANA-2 PB-04-004-008-001/52
(Bharion Munna) 		2604004000NRG24301120230399183 11/12/2023 MUKHTIAR KAUR 2604004WL0020475 MUKHTIAR KAUR 00349 PSIB0000188 1400 1400 Processed 09/03/2024 1552667272 MUKHTIAR KAUR ()
14 LUDHIANA-2 PB-04-004-008-001/89
(Bharion Munna) 		2604004000NRG24301120230399184 11/12/2023 Paramjit Kaur 2604004WL0020475 Paramjit Kaur 00349 PSIB0000188 1400 1400 Processed 09/03/2024 1552667199 PARAMJIT KAUR ()
15 LUDHIANA-2 PB-04-004-008-001/90
(Bharion Munna) 		2604004000NRG24301120230399185 11/12/2023 Amar Kaur 2604004WL0020475 Amar Kaur 00349 PSIB0000188 1680 1680 Processed 09/03/2024 1552667285 AMAR KAUR ()
16 LUDHIANA-2 PB-04-004-009-001/11
(Bilga) 		2604004000NRG24301120230399212 11/12/2023 BALVIR KAUR 2604004WL0020482 BALVIR KAUR 00349 PSIB0000188 1818 1818 Processed 09/03/2024 1552667201 BALVIR KAUR ()
17 LUDHIANA-2 PB-04-004-009-001/120
(Bilga) 		2604004000NRG24301120230399214 11/12/2023 Ranjeet singh 2604004WL0020482 Ranjeet singh 00349 PSIB0000188 1818 1818 Processed 09/03/2024 1552667267 RANJEET SINGH ()
18 LUDHIANA-2 PB-04-004-009-001/42
(Bilga) 		2604004000NRG24301120230399215 11/12/2023 kuldeep kaur 2604004WL0020482 kuldeep kaur 00349 PSIB0000188 1818 1818 Processed 09/03/2024 1552667274 KULDEEP KAUR ()
19 LUDHIANA-2 PB-04-004-009-001/57
(Bilga) 		2604004000NRG24301120230399216 11/12/2023 gurmukh singh 2604004WL0020482 gurmukh singh 00349 PSIB0000188 606 606 Processed 09/03/2024 1552667197 GURMUKH SINGH ()
20 LUDHIANA-2 PB-04-004-009-001/61
(Bilga) 		2604004000NRG24301120230399210 11/12/2023 MANJIT KAUR 2604004WL0020482 MANJIT KAUR 00349 PSIB0000188 1740 1740 Processed 09/03/2024 1552667275 MANJIT KAUR ()
21 LUDHIANA-2 PB-04-004-009-001/92
(Bilga) 		2604004000NRG24301120230399211 11/12/2023 Jaswinder Kaur 2604004WL0020482 Jaswinder Kaur 00349 PSIB0000188 1818 1818 Processed 09/03/2024 1552667200 JASWINDER KAUR ()
22 LUDHIANA-2 PB-04-004-010-001/108
(Bir Sahnewal) 		2604004000NRG24301120230399208 11/12/2023 jarnail kaur 2604004WL0020481 jarnail kaur 00349 PSIB0000188 1967 1967 Processed 09/03/2024 1552667270 JARNAIL KAUR ()
23 LUDHIANA-2 PB-04-004-036-001/178
(Kanech) 		2604004000NRG24301120230399195 11/12/2023 Bant Singh 2604004WL0020479 Bant Singh 00349 PSIB0000188 909 909 Processed 09/03/2024 1552667271 BANT SINGH ()
24 LUDHIANA-2 PB-04-004-036-001/212
(Kanech) 		2604004000NRG24301120230399196 11/12/2023 paramjit kaur 2604004WL0020479 paramjit kaur 00349 PSIB0000188 1515 1515 Processed 09/03/2024 1552667268 PARAMJIT KAUR ()
25 LUDHIANA-2 PB-04-004-036-001/76
(Kanech) 		2604004000NRG24301120230399197 11/12/2023 ramandeep kaur 2604004WL0020479 ramandeep kaur 00349 PSIB0000188 1515 1515 Processed 09/03/2024 1552667198 RAMANDEEP KAUR ()
26 LUDHIANA-2 PB-04-004-040-001/133
(Khakhat) 		2604004000NRG24301120230399192 11/12/2023 Paramjit kaur 2604004WL0020478 Paramjit kaur 00349 PSIB0000188 1515 1515 Processed 09/03/2024 1552667202 PARAMJIT KAUR ()
27 LUDHIANA-2 PB-04-004-040-001/136
(Khakhat) 		2604004000NRG24301120230399193 11/12/2023 Gurmel kaur 2604004WL0020478 Gurmel kaur 00349 PSIB0000188 1818 1818 Processed 09/03/2024 1552667276 GURMEL KAUR ()
28 LUDHIANA-2 PB-04-004-040-001/142
(Khakhat) 		2604004000NRG24301120230399194 11/12/2023 Paramjit kaur 2604004WL0020478 Paramjit kaur 00349 PSIB0000188 1212 1212 Processed 09/03/2024 1552667269 PARAMJIT KAUR ()
SubTotal 26064 26064
29 LUDHIANA-2 PB-04-005-091-001/59
(Kakowal) 		2604005000NRG24301120230399418 11/12/2023 BALJINDER KAUR 2604005WL0020501 BALJINDER KAUR 00349 PSIB0000419 909 909 Processed 09/03/2024 1552667203 BALJINDER KAUR ()
30 LUDHIANA-2 PB-04-005-091-001/72
(Kakowal) 		2604005000NRG24301120230399419 11/12/2023 BALJINDER KAUR 2604005WL0020501 BALJINDER KAUR 00349 PSIB0000419 1515 1515 Processed 09/03/2024 1552667205 BALJINDER KAUR ()
31 LUDHIANA-2 PB-04-005-091-001/77
(Kakowal) 		2604005000NRG24301120230399420 11/12/2023 swaran kaur 2604005WL0020501 swaran kaur 00349 PSIB0000419 1818 1818 Processed 09/03/2024 1552667204 SWARAN KAUR ()
32 LUDHIANA-2 PB-04-005-091-001/91
(Kakowal) 		2604005000NRG24301120230399421 11/12/2023 Raj Rani 2604005WL0020501 Raj Rani 00349 PSIB0000419 1515 1515 Processed 09/03/2024 1552667206 RAJ RANI ()
33 LUDHIANA-2 PB-04-005-172-001/43
(Sujatwala) 		2604005000NRG24301120230399449 11/12/2023 Bakasho 2604005WL0020506 Bakasho 00349 PSIB0000419 1818 1818 Processed 09/03/2024 1552667264 BAKASHO ()
34 LUDHIANA-2 PB-04-005-172-001/48
(Sujatwala) 		2604005000NRG24301120230399450 11/12/2023 Bachan Kaur 2604005WL0020506 Bachan Kaur 00349 PSIB0000419 1515 1515 Processed 09/03/2024 1552667265 BACHAN KAUR ()
35 LUDHIANA-2 PB-04-005-172-001/48
(Sujatwala) 		2604005000NRG24301120230399451 11/12/2023 Bachan Kaur 2604005WL0020506 Bachan Kaur 00349 PSIB0000419 1515 1515 Processed 09/03/2024 1552667266 BACHAN KAUR ()
36 LUDHIANA-2 PB-04-005-172-001/56
(Sujatwala) 		2604005000NRG24301120230399454 11/12/2023 Kanta 2604005WL0020506 Kanta 00349 PSIB0000419 1212 1212 Processed 09/03/2024 1552667208 KANTA ()
37 LUDHIANA-2 PB-04-005-172-001/56
(Sujatwala) 		2604005000NRG24301120230399455 11/12/2023 Kanta 2604005WL0020506 Kanta 00349 PSIB0000419 1212 1212 Processed 09/03/2024 1552667207 KANTA ()
38 LUDHIANA-2 PB-04-005-172-001/61
(Sujatwala) 		2604005000NRG24301120230399456 11/12/2023 kohli 2604005WL0020506 kohli 00349 PSIB0000419 1515 1515 Processed 09/03/2024 1552667210 KOHLI ()
39 LUDHIANA-2 PB-04-005-172-001/61
(Sujatwala) 		2604005000NRG24301120230399457 11/12/2023 kohli 2604005WL0020506 kohli 00349 PSIB0000419 1818 1818 Processed 09/03/2024 1552667209 KOHLI ()
SubTotal 16362 16362
40 LUDHIANA-2 PB-04-004-027-001/131
(Jandiali) 		2604004000NRG24301120230399198 11/12/2023 jaswinder kaur 2604004WL0020480 jaswinder kaur 00349 PSIB0000637 1300 1300 Processed 09/03/2024 1552667256 JASWINDER KAUR ()
41 LUDHIANA-2 PB-04-004-027-001/131
(Jandiali) 		2604004000NRG24301120230399199 11/12/2023 jaswinder kaur 2604004WL0020480 jaswinder kaur 00349 PSIB0000637 1212 1212 Processed 09/03/2024 1552667257 JASWINDER KAUR ()
42 LUDHIANA-2 PB-04-004-027-001/162
(Jandiali) 		2604004000NRG24301120230399200 11/12/2023 Sarabjit kaur 2604004WL0020480 Sarabjit kaur 00349 PSIB0000637 780 780 Processed 09/03/2024 1552667213 SARABJIT KAUR ()
43 LUDHIANA-2 PB-04-004-027-001/162
(Jandiali) 		2604004000NRG24301120230399201 11/12/2023 Sarabjit kaur 2604004WL0020480 Sarabjit kaur 00349 PSIB0000637 2121 2121 Processed 09/03/2024 1552667212 SARABJIT KAUR ()
44 LUDHIANA-2 PB-04-004-027-001/92
(Jandiali) 		2604004000NRG24301120230399205 11/12/2023 KULDIP KAUR 2604004WL0020480 KULDIP KAUR 00349 PSIB0000637 2121 2121 Processed 09/03/2024 1552667261 KULDIP KAUR ()
45 LUDHIANA-2 PB-04-004-027-001/92
(Jandiali) 		2604004000NRG24301120230399206 11/12/2023 KULDIP KAUR 2604004WL0020480 KULDIP KAUR 00349 PSIB0000637 1300 1300 Processed 09/03/2024 1552667262 KULDIP KAUR ()
46 LUDHIANA-2 PB-04-004-027-001/92
(Jandiali) 		2604004000NRG24301120230399207 11/12/2023 KULDIP KAUR 2604004WL0020480 KULDIP KAUR 00349 PSIB0000637 1818 1818 Processed 09/03/2024 1552667263 KULDIP KAUR ()
47 LUDHIANA-2 PB-04-004-042-001/134
(Kohara) 		2604004000NRG24301120230399189 11/12/2023 daljit kaur 2604004WL0020477 daljit kaur 00349 PSIB0000637 1212 1212 Processed 09/03/2024 1552667284 DALJIT KAUR ()
48 LUDHIANA-2 PB-04-004-042-001/141
(Kohara) 		2604004000NRG24301120230399190 11/12/2023 Parmjit Kaur 2604004WL0020477 Parmjit Kaur 00349 PSIB0000637 1212 1212 Processed 09/03/2024 1552667260 PARMJIT KAUR ()
49 LUDHIANA-2 PB-04-005-016-001/14
(Bhagpur) 		2604005000NRG24301120230399385 11/12/2023 JASPREET KAUR 2604005WL0020492 JASPREET KAUR 00349 PSIB0000637 1818 1818 Processed 09/03/2024 1552667254 JASPREET KAUR ()
50 LUDHIANA-2 PB-04-005-018-001/24
(Bhaini Nathu) 		2604005000NRG24301120230399416 11/12/2023 Kamaljit Kaur 2604005WL0020499 Kamaljit Kaur 00349 PSIB0000637 303 303 Processed 09/03/2024 1552667211 KAMALJIT KAUR ()
51 LUDHIANA-2 PB-04-005-055-001/144
(Dhanansu) 		2604005000NRG24301120230399395 11/12/2023 Gurmit kaur 2604005WL0020495 Gurmit kaur 00349 PSIB0000637 1515 1515 Processed 09/03/2024 1552667255 GURMIT KAUR ()
52 LUDHIANA-2 PB-04-005-111-001/41
(Lakhowal) 		2604005000NRG24301120230399476 11/12/2023 BALJIT KAUR 2604005WL0020516 BALJIT KAUR 00349 PSIB0000637 909 909 Processed 09/03/2024 1552667259 BALJIT KAUR ()
53 LUDHIANA-2 PB-04-005-111-001/41
(Lakhowal) 		2604005000NRG24301120230399477 11/12/2023 BALJIT KAUR 2604005WL0020516 BALJIT KAUR 00349 PSIB0000637 750 750 Processed 09/03/2024 1552667258 BALJIT KAUR ()
SubTotal 18371 18371
54 LUDHIANA-2 PB-04-005-073-001/55
(Ghumana Chak) 		2604005000NRG24301120230399426 11/12/2023 Bimal Kaur 2604005WL0020503 Bimal Kaur 00349 PSIB0021027 1300 1300 Processed 09/03/2024 1552667253 BIMAL KAUR ()
SubTotal 1300 1300
55 LUDHIANA-2 PB-04-005-052-001/1624
(Chuharwal) 		2604005000NRG24301120230399391 11/12/2023 DHIAN SINGH 2604005WL0020494 DHIAN SINGH 00349 PSIB0021094 1818 1818 Processed 09/03/2024 1552667252 DHIAN SINGH ()
SubTotal 1818 1818
56 LUDHIANA-2 PB-04-004-009-001/115
(Bilga) 		2604004000NRG24301120230399213 11/12/2023 paramjit kaur 2604004WL0020482 paramjit kaur 00349 PSIB0021469 1818 1818 Processed 09/03/2024 1552667251 PARAMJIT KAUR ()
SubTotal 1818 1818
57 LUDHIANA-2 PB-04-004-010-001/12
(Bir Sahnewal) 		2604004000NRG24301120230399209 11/12/2023 mukhtiar kaur 2604004WL0020481 mukhtiar kaur 00354 PUNB0002810 1967 1967 Processed 09/03/2024 1552667250 mukhtiar kaur ()
SubTotal 1967 1967
58 LUDHIANA-2 PB-04-005-022-001/36
(Bhama Khurd) 		2604005000NRG24301120230399384 11/12/2023 kuldeep singh 2604005WL0020491 kuldeep singh 00354 PUNB0081410 606 606 Processed 09/03/2024 1552667283 kuldeep singh ()
59 LUDHIANA-2 PB-04-005-073-001/74
(Ghumana Chak) 		2604005000NRG24301120230399424 11/12/2023 PRITAM SINGH 2604005WL0020503 PRITAM SINGH 00354 PUNB0081410 1818 1818 Processed 09/03/2024 1552667214 PRITAM SINGH ()
SubTotal 2424 2424
60 LUDHIANA-2 PB-04-005-102-001/44
(Khasi Khurd) 		2604005000NRG24301120230399417 11/12/2023 GIAN KAUR 2604005WL0020500 GIAN KAUR 00354 PUNB0097910 1515 1515 Processed 09/03/2024 1552667249 GIAN KAUR ()
SubTotal 1515 1515
61 LUDHIANA-2 PB-04-005-058-001/240
(Dholanwal) 		2604005000NRG24301120230399397 11/12/2023 Balhar Singh 2604005WL0020497 Balhar Singh 00354 PUNB0345400 1818 1818 Processed 09/03/2024 1552667243 Balhar Singh ()
62 LUDHIANA-2 PB-04-005-058-001/240
(Dholanwal) 		2604005000NRG24301120230399398 11/12/2023 Balhar Singh 2604005WL0020497 Balhar Singh 00354 PUNB0345400 1515 1515 Processed 09/03/2024 1552667242 Balhar Singh ()
63 LUDHIANA-2 PB-04-005-058-001/33
(Dholanwal) 		2604005000NRG24301120230399399 11/12/2023 Kashmeer Kaur 2604005WL0020497 Kashmeer Kaur 00354 PUNB0345400 1515 1515 Processed 09/03/2024 1552667245 Kashmeer Kaur ()
64 LUDHIANA-2 PB-04-005-058-001/33
(Dholanwal) 		2604005000NRG24301120230399400 11/12/2023 Kashmeer Kaur 2604005WL0020497 Kashmeer Kaur 00354 PUNB0345400 1818 1818 Processed 09/03/2024 1552667246 Kashmeer Kaur ()
65 LUDHIANA-2 PB-04-005-058-001/348
(Dholanwal) 		2604005000NRG24301120230399401 11/12/2023 Jaswinder Kaur 2604005WL0020497 Jaswinder Kaur 00354 PUNB0345400 1515 1515 Processed 09/03/2024 1552667239 Jaswinder Kaur ()
66 LUDHIANA-2 PB-04-005-058-001/348
(Dholanwal) 		2604005000NRG24301120230399402 11/12/2023 Jaswinder Kaur 2604005WL0020497 Jaswinder Kaur 00354 PUNB0345400 1818 1818 Processed 09/03/2024 1552667238 Jaswinder Kaur ()
67 LUDHIANA-2 PB-04-005-058-001/49
(Dholanwal) 		2604005000NRG24301120230399403 11/12/2023 Kulwinder Kaur 2604005WL0020497 Kulwinder Kaur 00354 PUNB0345400 1818 1818 Processed 09/03/2024 1552667235 Kulwinder Kaur ()
68 LUDHIANA-2 PB-04-005-058-001/49
(Dholanwal) 		2604005000NRG24301120230399404 11/12/2023 Kulwinder Kaur 2604005WL0020497 Kulwinder Kaur 00354 PUNB0345400 1515 1515 Processed 09/03/2024 1552667234 Kulwinder Kaur ()
69 LUDHIANA-2 PB-04-005-065-001/117
(Garcha) 		2604005000NRG24291120230397414 11/12/2023 jaspal kaur 2604005WL0020368 jaspal kaur 00354 PUNB0345400 1212 1212 Processed 09/03/2024 1552667217 jaspal kaur ()
70 LUDHIANA-2 PB-04-005-093-001/87
(Kalas Khurd) 		2604005000NRG24301120230399479 11/12/2023 darshana devi 2604005WL0020518 darshana devi 00354 PUNB0345400 1400 1400 Processed 09/03/2024 1552667236 darshana devi ()
71 LUDHIANA-2 PB-04-005-115-001/577
(Machhian Kalan) 		2604005000NRG24301120230399480 11/12/2023 GURMEET KAUR 2604005WL0020519 GURMEET KAUR 00354 PUNB0345400 1620 1620 Processed 09/03/2024 1552667237 GURMEET KAUR ()
72 LUDHIANA-2 PB-04-005-120-001/37
(Mand Chaunta) 		2604005000NRG24301120230399474 11/12/2023 DARSHAN SINGH 2604005WL0020514 DARSHAN SINGH 00354 PUNB0345400 1212 1212 Processed 09/03/2024 1552667248 DARSHAN SINGH ()
73 LUDHIANA-2 PB-04-005-128-001/92
(Mattewara) 		2604005000NRG24301120230399473 11/12/2023 JUGINDER KAUR 2604005WL0020513 JUGINDER KAUR 00354 PUNB0345400 1515 1515 Processed 09/03/2024 1552667244 JUGINDER KAUR ()
74 LUDHIANA-2 PB-04-005-131-001/27
(Miani) 		2604005000NRG24301120230399471 11/12/2023 joginder kaur 2604005WL0020512 joginder kaur 00354 PUNB0345400 500 500 Processed 09/03/2024 1552667282 joginder kaur ()
75 LUDHIANA-2 PB-04-005-131-001/68
(Miani) 		2604005000NRG24301120230399472 11/12/2023 Tosha Rani 2604005WL0020512 Tosha Rani 00354 PUNB0345400 750 750 Processed 09/03/2024 1552667218 Tosha Rani ()
76 LUDHIANA-2 PB-04-005-160-001/131
(Sailkiana) 		2604005000NRG24301120230399464 11/12/2023 cvcxxc 2604005WL0020510 cvcxxc 00354 PUNB0345400 1818 1818 Rejected 09/03/2024 1552667215 No Such Account
77 LUDHIANA-2 PB-04-005-160-001/131
(Sailkiana) 		2604005000NRG24301120230399465 11/12/2023 cvcxxc 2604005WL0020510 cvcxxc 00354 PUNB0345400 1515 1515 Rejected 09/03/2024 1552667216 No Such Account
78 LUDHIANA-2 PB-04-005-160-001/136
(Sailkiana) 		2604005000NRG24301120230399466 11/12/2023 Ranjit Kaur 2604005WL0020510 Ranjit Kaur 00354 PUNB0345400 1818 1818 Rejected 09/03/2024 1552667240 No Such Account
79 LUDHIANA-2 PB-04-005-160-001/136
(Sailkiana) 		2604005000NRG24111220230410803 11/12/2023 Ranjit Kaur 2604005WL0021205 Ranjit Kaur 00354 PUNB0345400 1040 1040 Rejected 09/03/2024 1552667241 No Such Account
80 LUDHIANA-2 PB-04-005-160-001/43
(Sailkiana) 		2604005000NRG24111220230410802 11/12/2023 Anoop Chand 2604005WL0021205 Anoop Chand 00354 PUNB0345400 1515 1515 Processed 09/03/2024 1552667247 Anoop Chand ()
SubTotal 29247 29247
81 LUDHIANA-2 PB-04-005-055-001/133
(Dhanansu) 		2604005000NRG24301120230399392 11/12/2023 mohinder kaur 2604005WL0020495 mohinder kaur 00354 PUNB0345500 840 840 Processed 09/03/2024 1552667220 mohinder kaur ()
82 LUDHIANA-2 PB-04-005-055-001/35
(Dhanansu) 		2604005000NRG24301120230399393 11/12/2023 Tej Kaur 2604005WL0020495 Tej Kaur 00354 PUNB0345500 1680 1680 Processed 09/03/2024 1552667219 Tej Kaur ()
83 LUDHIANA-2 PB-04-005-055-001/68
(Dhanansu) 		2604005000NRG24301120230399394 11/12/2023 Surjit Kaur 2604005WL0020495 Surjit Kaur 00354 PUNB0345500 1212 1212 Processed 09/03/2024 1552667233 Surjit Kaur ()
SubTotal 3732 3732
84 LUDHIANA-2 PB-04-005-010-001/100
(Balliawal) 		2604005000NRG24301120230399383 11/12/2023 Shinder Kaur 2604005WL0020490 Shinder Kaur 00354 PUNB0345900 750 750 Processed 09/03/2024 1552667232 Shinder Kaur ()
85 LUDHIANA-2 PB-04-005-018-001/1
(Bhaini Nathu) 		2604005000NRG24301120230399415 11/12/2023 SARWAN SINGH 2604005WL0020499 SARWAN SINGH 00354 PUNB0345900 1818 1818 Processed 09/03/2024 1552667223 SARWAN SINGH ()
86 LUDHIANA-2 PB-04-005-119-001/55
(Mallewal) 		2604005000NRG24301120230399481 11/12/2023 gurcharan singh 2604005WL0020520 gurcharan singh 00354 PUNB0345900 840 840 Processed 09/03/2024 1552667221 gurcharan singh ()
87 LUDHIANA-2 PB-04-005-150-001/46
(Rajoor) 		2604005000NRG24111220230410804 11/12/2023 Harnek Singh 2604005WL0021206 Harnek Singh 00354 PUNB0345900 303 303 Processed 09/03/2024 1552667231 Harnek Singh ()
88 LUDHIANA-2 PB-04-005-169-001/134
(Sherian) 		2604005000NRG24301120230399458 11/12/2023 Ranjit kaur 2604005WL0020507 Ranjit kaur 00354 PUNB0345900 1400 1400 Processed 09/03/2024 1552667230 Ranjit kaur ()
89 LUDHIANA-2 PB-04-005-169-001/134
(Sherian) 		2604005000NRG24301120230399459 11/12/2023 Ranjit kaur 2604005WL0020507 Ranjit kaur 00354 PUNB0345900 1818 1818 Processed 09/03/2024 1552667229 Ranjit kaur ()
90 LUDHIANA-2 PB-04-005-169-001/6
(Sherian) 		2604005000NRG24301120230399460 11/12/2023 NASIB KAUR 2604005WL0020507 NASIB KAUR 00354 PUNB0345900 1515 1515 Processed 09/03/2024 1552667222 NASIB KAUR ()
SubTotal 8444 8444
91 LUDHIANA-2 PB-04-005-172-001/5
(Sujatwala) 		2604005000NRG24301120230399452 11/12/2023 Bhajan Kaur 2604005WL0020506 Bhajan Kaur 00354 PUNB0476600 1212 1212 Processed 09/03/2024 1552667224 Bhajan Kaur ()
92 LUDHIANA-2 PB-04-005-172-001/5
(Sujatwala) 		2604005000NRG24301120230399453 11/12/2023 Bhajan Kaur 2604005WL0020506 Bhajan Kaur 00354 PUNB0476600 1515 1515 Processed 09/03/2024 1552667225 Bhajan Kaur ()
SubTotal 2727 2727
93 LUDHIANA-2 PB-04-005-057-001/85
(Dheri) 		2604005000NRG24301120230399396 11/12/2023 Narinder Kaur 2604005WL0020496 Narinder Kaur 00354 PUNB0762200 1212 1212 Processed 09/03/2024 1552667226 Narinder Kaur ()
SubTotal 1212 1212
94 LUDHIANA-2 PB-04-005-026-001/87
(Bhani Kima) 		2604005000NRG24301120230399387 11/12/2023 Kamaljit Kaur 2604005WL0020493 Kamaljit Kaur 00415 SBIN0009090 1515 1515 Processed 09/03/2024 1552667227 MRS KAMALJIT KAUR ()
SubTotal 1515 1515
95 LUDHIANA-2 PB-04-005-083-001/170
(Jamalpur Leli) 		2604005000NRG24301120230399422 11/12/2023 Balwinder Kaur 2604005WL0020502 Balwinder Kaur 00415 SBIN0014653 1818 1818 Processed 09/03/2024 1552667228 MRS BALWINDER KAUR ()
SubTotal 1818 1818
96 LUDHIANA-2 PB-04-004-027-001/279
(Jandiali) 		2604004000NRG24301120230399202 11/12/2023 SHINDER KAUR 2604004WL0020480 SHINDER KAUR 00462 UCBA0000414 1300 1300 Processed 09/03/2024 1552667279 SHINDER KAUR ()
97 LUDHIANA-2 PB-04-004-027-001/279
(Jandiali) 		2604004000NRG24301120230399203 11/12/2023 SHINDER KAUR 2604004WL0020480 SHINDER KAUR 00462 UCBA0000414 2121 2121 Processed 09/03/2024 1552667280 SHINDER KAUR ()
98 LUDHIANA-2 PB-04-004-027-001/279
(Jandiali) 		2604004000NRG24301120230399204 11/12/2023 SHINDER KAUR 2604004WL0020480 SHINDER KAUR 00462 UCBA0000414 2121 2121 Processed 09/03/2024 1552667281 SHINDER KAUR ()
SubTotal 5542 5542
99 LUDHIANA-2 PB-04-005-052-001/1622
(Chuharwal) 		2604005000NRG24301120230399388 11/12/2023 MANJIT KAUR 2604005WL0020494 MANJIT KAUR 00462 UCBA0000424 1818 1818 Processed 09/03/2024 1552667278 MANJIT KAUR W/O GURMEL SINGH ()
SubTotal 1818 1818
Total 145013 145013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_111223FTO_75798 Bank of Baroda BARB0BAHLUD Bahadurke Road Ludhiana 3218
2 LUDHIANA-2 PB2604005_111223FTO_75798 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 1590
3 LUDHIANA-2 PB2604005_111223FTO_75798 Bank of India BKID0006524 MACHHIWARA 3118
4 LUDHIANA-2 PB2604005_111223FTO_75798 Bank of India BKID0006534 RAMGARH-LUDHIANA 4545
5 LUDHIANA-2 PB2604005_111223FTO_75798 Central Bank Of India CBIN0283768 KOHARA 1818
6 LUDHIANA-2 PB2604005_111223FTO_75798 Indian Bank IDIB000M508 MACHIWARA 1515
7 LUDHIANA-2 PB2604005_111223FTO_75798 Indian Overseas Bank IOBA0000188 KATANIKALAN 1515
8 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 26064
9 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab & Sind Bank PSIB0000419 SALIM TABRI 16362
10 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab & Sind Bank PSIB0000637 Jandiali 18371
11 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab & Sind Bank PSIB0021027 Rahon 1300
12 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1818
13 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab & Sind Bank PSIB0021469 MAJARA 1818
14 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab National Bank PUNB0002810 Sahnewal 1967
15 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab National Bank PUNB0081410 Machhiwara 2424
16 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab National Bank PUNB0097910 Bhamian Khurd 1515
17 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab National Bank PUNB0345400 CHAUNTA 29247
18 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab National Bank PUNB0345500 DHANANSU 3732
19 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab National Bank PUNB0345900 KUM KALAN 8444
20 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab National Bank PUNB0476600 BAHADURKE ROAD 2727
21 LUDHIANA-2 PB2604005_111223FTO_75798 Punjab National Bank PUNB0762200 JAIN NAGAR 1212
22 LUDHIANA-2 PB2604005_111223FTO_75798 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 1515
23 LUDHIANA-2 PB2604005_111223FTO_75798 State Bank of India SBIN0014653 JALANDHAR BY-PASS 1818
24 LUDHIANA-2 PB2604005_111223FTO_75798 UCO Bank UCBA0000414 KOHARA 5542
25 LUDHIANA-2 PB2604005_111223FTO_75798 UCO Bank UCBA0000424 MANGHAT 1818

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