|
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-04-005-150-001/41
(Rajoor)
|
2604005000NRG24250420240505910
|
26/04/2024
|
JATINDER KAUR
|
2604005WL0027627
|
JATINDER KAUR
|
00045
|
BARB0MACHHI
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485160526
|
|
JATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-073-001/130
(Ghumana Chak)
|
2604005000NRG24250420240505944
|
26/04/2024
|
gagandeep kaur
|
2604005WL0027635
|
gagandeep kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485160525
|
|
gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-083-001/270
(Jamalpur Leli)
|
2604005000NRG24260420240505963
|
26/04/2024
|
jasvir kaur
|
2604005WL0027643
|
jasvir kaur
|
00089
|
CBIN0280363
|
909
|
909
|
Rejected
|
02/05/2024
|
|
3485160493
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-131-001/94
(Miani)
|
2604005000NRG24260420240505958
|
26/04/2024
|
shamsher
|
2604005WL0027642
|
shamsher
|
00152
|
HDFC0009543
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160461
|
|
shamsher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-099-001/101
(Kasabad)
|
2604005000NRG24250420240505915
|
26/04/2024
|
Manjit Kaur
|
2604005WL0027630
|
Manjit Kaur
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160522
|
|
MANJIT KAUR
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-099-001/101
(Kasabad)
|
2604005000NRG24250420240505924
|
26/04/2024
|
Manjit Kaur
|
2604005WL0027630
|
Manjit Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160524
|
|
MANJIT KAUR
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-099-001/101
(Kasabad)
|
2604005000NRG24250420240505925
|
26/04/2024
|
Manjit Kaur
|
2604005WL0027630
|
Manjit Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160523
|
|
MANJIT KAUR
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-099-001/226
(Kasabad)
|
2604005000NRG24250420240505916
|
26/04/2024
|
Sukhpreet kaur
|
2604005WL0027630
|
Sukhpreet kaur
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160521
|
|
SUKHPREET KAUR
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-099-001/226
(Kasabad)
|
2604005000NRG24250420240505917
|
26/04/2024
|
Sukhpreet kaur
|
2604005WL0027630
|
Sukhpreet kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160520
|
|
SUKHPREET KAUR
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-099-001/226
(Kasabad)
|
2604005000NRG24250420240505918
|
26/04/2024
|
Sukhpreet kaur
|
2604005WL0027630
|
Sukhpreet kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160519
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-040-001/13
(Bounkar Gujran)
|
2604005000NRG24260420240505965
|
26/04/2024
|
GURMEL KAUR
|
2604005WL0027644
|
GURMEL KAUR
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160518
|
|
GURMEL KAUR
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-040-001/13
(Bounkar Gujran)
|
2604005000NRG24260420240505966
|
26/04/2024
|
GURMEL KAUR
|
2604005WL0027645
|
GURMEL KAUR
|
00354
|
PUNB0097910
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3485160517
|
|
GURMEL KAUR
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-102-001/44
(Khasi Khurd)
|
2604005000NRG24260420240505972
|
26/04/2024
|
GIAN KAUR
|
2604005WL0027650
|
GIAN KAUR
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160516
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-010-001/284
(Balliawal)
|
2604005000NRG24250420240505956
|
26/04/2024
|
dfnigsk
|
2604005WL0027640
|
dfnigsk
|
00354
|
PUNB0345400
|
260
|
260
|
Rejected
|
02/05/2024
|
|
3485160462
|
No Such Account
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-038-001/25
(Boothgarh Jattan)
|
2604005000NRG24250420240505955
|
26/04/2024
|
kamaljeet kaur
|
2604005WL0027639
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160503
|
|
kamaljeet kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG24250420240505947
|
26/04/2024
|
NISHA
|
2604005WL0027637
|
NISHA
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485160513
|
|
NISHA
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG24250420240505950
|
26/04/2024
|
NISHA
|
2604005WL0027637
|
NISHA
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3485160512
|
|
NISHA
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG24250420240505951
|
26/04/2024
|
NISHA
|
2604005WL0027637
|
NISHA
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485160511
|
|
NISHA
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG24250420240505919
|
26/04/2024
|
NISHA
|
2604005WL0027630
|
NISHA
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160510
|
|
NISHA
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-048-001/1589
(Chaunta)
|
2604005000NRG24250420240505920
|
26/04/2024
|
Sukhjinder Kaur
|
2604005WL0027630
|
Sukhjinder Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Rejected
|
02/05/2024
|
|
3485160464
|
Account closed
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24250420240505921
|
26/04/2024
|
Jagir Kaur
|
2604005WL0027630
|
Jagir Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160481
|
|
Jagir Kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24250420240505952
|
26/04/2024
|
Jagir Kaur
|
2604005WL0027637
|
Jagir Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485160484
|
|
Jagir Kaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24250420240505953
|
26/04/2024
|
Jagir Kaur
|
2604005WL0027637
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3485160483
|
|
Jagir Kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24250420240505948
|
26/04/2024
|
Jagir Kaur
|
2604005WL0027637
|
Jagir Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485160482
|
|
Jagir Kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-048-001/29
(Chaunta)
|
2604005000NRG24250420240505914
|
26/04/2024
|
Gurpreet
|
2604005WL0027629
|
Gurpreet
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160474
|
|
Gurpreet
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG24250420240505922
|
26/04/2024
|
Rani
|
2604005WL0027630
|
Rani
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160471
|
|
Rani
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG24250420240505954
|
26/04/2024
|
Rani
|
2604005WL0027638
|
Rani
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485160472
|
|
Rani
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-048-001/47
(Chaunta)
|
2604005000NRG24250420240505949
|
26/04/2024
|
DevRaj
|
2604005WL0027637
|
DevRaj
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485160486
|
|
DevRaj
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-048-001/47
(Chaunta)
|
2604005000NRG24250420240505923
|
26/04/2024
|
DevRaj
|
2604005WL0027630
|
DevRaj
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160487
|
|
DevRaj
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG24260420240505968
|
26/04/2024
|
Kashmeer Kaur
|
2604005WL0027647
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160509
|
|
Kashmeer Kaur
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG24260420240505969
|
26/04/2024
|
Kashmeer Kaur
|
2604005WL0027648
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
02/05/2024
|
|
3485160508
|
|
Kashmeer Kaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG24260420240505970
|
26/04/2024
|
Kashmeer Kaur
|
2604005WL0027648
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1502
|
1502
|
Processed
|
02/05/2024
|
|
3485160507
|
|
Kashmeer Kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-065-001/21
(Garcha)
|
2604005000NRG24260420240505967
|
26/04/2024
|
Mohan Singh
|
2604005WL0027646
|
Mohan Singh
|
00354
|
PUNB0345400
|
606
|
606
|
Rejected
|
02/05/2024
|
|
3485160463
|
No Such Account
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-085-001/177
(Jaunewal)
|
2604005000NRG24250420240505943
|
26/04/2024
|
Ruldu Ram
|
2604005WL0027634
|
Ruldu Ram
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485160504
|
|
Ruldu Ram
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-089-001/26
(Jiwanpur)
|
2604005000NRG24250420240505942
|
26/04/2024
|
Surinder Kaur
|
2604005WL0027633
|
Surinder Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160478
|
|
Surinder Kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-089-001/26
(Jiwanpur)
|
2604005000NRG24250420240505941
|
26/04/2024
|
Surinder Kaur
|
2604005WL0027633
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160477
|
|
Surinder Kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-093-001/102
(Kalas Khurd)
|
2604005000NRG24250420240505934
|
26/04/2024
|
Darshan Ram
|
2604005WL0027632
|
Darshan Ram
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160473
|
|
Darshan Ram
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-093-001/23
(Kalas Khurd)
|
2604005000NRG24250420240505935
|
26/04/2024
|
Jaswinder Kaur
|
2604005WL0027632
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485160475
|
|
Jaswinder Kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-093-001/23
(Kalas Khurd)
|
2604005000NRG24250420240505930
|
26/04/2024
|
Jaswinder Kaur
|
2604005WL0027632
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160476
|
|
Jaswinder Kaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-093-001/39
(Kalas Khurd)
|
2604005000NRG24250420240505936
|
26/04/2024
|
dev raj
|
2604005WL0027632
|
dev raj
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160485
|
|
dev raj
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-093-001/56
(Kalas Khurd)
|
2604005000NRG24250420240505937
|
26/04/2024
|
Chhinder Kaur
|
2604005WL0027632
|
Chhinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160490
|
|
Chhinder Kaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-093-001/56
(Kalas Khurd)
|
2604005000NRG24250420240505938
|
26/04/2024
|
Chhinder Kaur
|
2604005WL0027632
|
Chhinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160489
|
|
Chhinder Kaur
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-093-001/56
(Kalas Khurd)
|
2604005000NRG24250420240505939
|
26/04/2024
|
Chhinder Kaur
|
2604005WL0027632
|
Chhinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160488
|
|
Chhinder Kaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-093-001/70
(Kalas Khurd)
|
2604005000NRG24250420240505931
|
26/04/2024
|
Rani Devi
|
2604005WL0027632
|
Rani Devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160492
|
|
Rani Devi
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-093-001/70
(Kalas Khurd)
|
2604005000NRG24250420240505932
|
26/04/2024
|
Rani Devi
|
2604005WL0027632
|
Rani Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160491
|
|
Rani Devi
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-093-001/87
(Kalas Khurd)
|
2604005000NRG24250420240505933
|
26/04/2024
|
darshana devi
|
2604005WL0027632
|
darshana devi
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485160470
|
|
darshana devi
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-096-001/164
(Kariana Kalan)
|
2604005000NRG24250420240505926
|
26/04/2024
|
Vidya Rani
|
2604005WL0027631
|
Vidya Rani
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485160506
|
|
Vidya Rani
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-096-001/164
(Kariana Kalan)
|
2604005000NRG24250420240505927
|
26/04/2024
|
Vidya Rani
|
2604005WL0027631
|
Vidya Rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160505
|
|
Vidya Rani
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-131-001/27
(Miani)
|
2604005000NRG24260420240505959
|
26/04/2024
|
joginder kaur
|
2604005WL0027642
|
joginder kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160514
|
|
joginder kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-131-001/27
(Miani)
|
2604005000NRG24260420240505960
|
26/04/2024
|
joginder kaur
|
2604005WL0027642
|
joginder kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485160515
|
|
joginder kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-131-001/72
(Miani)
|
2604005000NRG24260420240505961
|
26/04/2024
|
Amarjit Kaur
|
2604005WL0027642
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485160480
|
|
Amarjit Kaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-131-001/72
(Miani)
|
2604005000NRG24260420240505962
|
26/04/2024
|
Amarjit Kaur
|
2604005WL0027642
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160479
|
|
Amarjit Kaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG24250420240505909
|
26/04/2024
|
kirandeep kaur
|
2604005WL0027626
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160501
|
|
kirandeep kaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG24250420240505908
|
26/04/2024
|
kirandeep kaur
|
2604005WL0027626
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160499
|
|
kirandeep kaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG24250420240505907
|
26/04/2024
|
kirandeep kaur
|
2604005WL0027626
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485160500
|
|
kirandeep kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG24250420240505906
|
26/04/2024
|
kirandeep kaur
|
2604005WL0027626
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160502
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49363
|
49363
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-096-001/69
(Kariana Kalan)
|
2604005000NRG24250420240505928
|
26/04/2024
|
baksho
|
2604005WL0027631
|
baksho
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485160497
|
|
baksho
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-096-001/69
(Kariana Kalan)
|
2604005000NRG24250420240505929
|
26/04/2024
|
baksho
|
2604005WL0027631
|
baksho
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485160498
|
|
baksho
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-159-001/35
(Sahabana)
|
2604005000NRG24250420240505905
|
26/04/2024
|
NAYAB SINGH
|
2604005WL0027625
|
NAYAB SINGH
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485160496
|
|
NAYAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-005-069-001/112
(Gehlewal)
|
2604005000NRG24250420240505945
|
26/04/2024
|
Jaspal kaur
|
2604005WL0027636
|
Jaspal kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160495
|
|
Jaspal kaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-069-001/40
(Gehlewal)
|
2604005000NRG24250420240505946
|
26/04/2024
|
Balwinder Kaur
|
2604005WL0027636
|
Balwinder Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485160469
|
|
Balwinder Kaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG24260420240505971
|
26/04/2024
|
BHAJAN KAUR
|
2604005WL0027649
|
BHAJAN KAUR
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160494
|
|
BHAJAN KAUR
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-119-001/26
(Mallewal)
|
2604005000NRG24250420240505912
|
26/04/2024
|
bhaano
|
2604005WL0027628
|
bhaano
|
00354
|
PUNB0345900
|
303
|
303
|
Rejected
|
02/05/2024
|
|
3485160467
|
Account closed
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-005-119-001/62
(Mallewal)
|
2604005000NRG24250420240505913
|
26/04/2024
|
surjit kaur
|
2604005WL0027628
|
surjit kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485160468
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-093-001/69
(Kalas Khurd)
|
2604005000NRG24250420240505940
|
26/04/2024
|
Gurcharan Kaur
|
2604005WL0027632
|
Gurcharan Kaur
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160527
|
|
Gurcharan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-004-050-001/124
(Mundian Khurd)
|
2604004000NRG24250420240505957
|
26/04/2024
|
RAM PAL SINGH
|
2604004WL0027641
|
RAM PAL SINGH
|
00415
|
SBIN0004633
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485160466
|
|
MR RAM PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-2
|
PB-04-005-083-001/286
(Jamalpur Leli)
|
2604005000NRG24260420240505964
|
26/04/2024
|
KULWINDER SINGH
|
2604005WL0027643
|
KULWINDER SINGH
|
00415
|
SBIN0050653
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485160465
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|