|
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-04-005-022-001/13
(Bhama Khurd)
|
2604005000NRG23180120230378328
|
18/01/2023
|
harmesh singh
|
2604005WL018861
|
harmesh singh
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636933
|
|
HARMESH SINGH S/O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LUDHIANA-2
|
PB-04-005-022-001/13
(Bhama Khurd)
|
2604005000NRG23180120230378329
|
18/01/2023
|
nachhatar kaur
|
2604005WL018861
|
nachhatar kaur
|
00045
|
BARB0MACHHI
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636966
|
|
NACHHATAR KAUR WO HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-022-001/72
(Bhama Khurd)
|
2604005000NRG23180120230378352
|
18/01/2023
|
Avtar Singh
|
2604005WL018861
|
Avtar Singh
|
00045
|
BARB0MACHHI
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636935
|
|
AVTAR SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-022-001/80
(Bhama Khurd)
|
2604005000NRG23180120230378355
|
18/01/2023
|
BUTA SINGH
|
2604005WL018861
|
BUTA SINGH
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636934
|
|
BUTA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-022-001/6
(Bhama Khurd)
|
2604005000NRG23180120230378350
|
18/01/2023
|
JAGAN NATH
|
2604005WL018861
|
JAGAN NATH
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636930
|
|
JAGAN NATH SO SADHU RAM
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-022-001/88
(Bhama Khurd)
|
2604005000NRG23180120230378360
|
18/01/2023
|
GURJEET SINGH
|
2604005WL018861
|
GURJEET SINGH
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636931
|
|
Gurjeet Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-022-001/1
(Bhama Khurd)
|
2604005000NRG23180120230378327
|
18/01/2023
|
Gurmail Kaur
|
2604005WL018861
|
Gurmail Kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636993
|
|
GURMAIL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-2
|
PB-04-005-022-001/16
(Bhama Khurd)
|
2604005000NRG23180120230378330
|
18/01/2023
|
Pal Kaur
|
2604005WL018861
|
Pal Kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636991
|
|
PAL KAUR W/O CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-022-001/17
(Bhama Khurd)
|
2604005000NRG23180120230378331
|
18/01/2023
|
Harjinder Kaur
|
2604005WL018861
|
Harjinder Kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636997
|
|
HARJINDER KAUR W/O RAM RAKHA
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-022-001/25
(Bhama Khurd)
|
2604005000NRG23180120230378333
|
18/01/2023
|
Vinder Kaur
|
2604005WL018861
|
Vinder Kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636987
|
|
VINDER KAUR W/O HARBAN LAL
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-022-001/26
(Bhama Khurd)
|
2604005000NRG23180120230378334
|
18/01/2023
|
Baljeet Kaur
|
2604005WL018861
|
Baljeet Kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636989
|
|
BALJEET KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-022-001/27
(Bhama Khurd)
|
2604005000NRG23180120230378335
|
18/01/2023
|
MAHINDER SINGH
|
2604005WL018861
|
MAHINDER SINGH
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636983
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
LUDHIANA-2
|
PB-04-005-022-001/36
(Bhama Khurd)
|
2604005000NRG23180120230378337
|
18/01/2023
|
Kulwant Kaur
|
2604005WL018861
|
Kulwant Kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636988
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-2
|
PB-04-005-022-001/39
(Bhama Khurd)
|
2604005000NRG23180120230378338
|
18/01/2023
|
Binder Kaur
|
2604005WL018861
|
Binder Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636998
|
|
BINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-005-022-001/44
(Bhama Khurd)
|
2604005000NRG23180120230378342
|
18/01/2023
|
Gurmel Kaur
|
2604005WL018861
|
Gurmel Kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636995
|
|
GURMEL KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-005-022-001/48
(Bhama Khurd)
|
2604005000NRG23180120230378344
|
18/01/2023
|
anita kaur
|
2604005WL018861
|
anita kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636994
|
|
ANITA KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-2
|
PB-04-005-022-001/51
(Bhama Khurd)
|
2604005000NRG23180120230378346
|
18/01/2023
|
Rajni Rani
|
2604005WL018861
|
Rajni Rani
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636996
|
|
RAJNI RANI W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-022-001/53
(Bhama Khurd)
|
2604005000NRG23180120230378347
|
18/01/2023
|
Kulwinder Kaur
|
2604005WL018861
|
Kulwinder Kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636990
|
|
KULWINDER KAUR W/O PASORA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-005-022-001/85
(Bhama Khurd)
|
2604005000NRG23180120230378358
|
18/01/2023
|
KAMALJIT KAUR
|
2604005WL018861
|
KAMALJIT KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636992
|
|
KAMALJIT KAUR W/O HASAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-127-001/12
(Marewal)
|
2604005000NRG23180120230378307
|
18/01/2023
|
amrik singh
|
2604005WL018859
|
amrik singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636984
|
|
AMRIK SINGH S/O JEET RAM
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-127-001/18
(Marewal)
|
2604005000NRG23180120230378311
|
18/01/2023
|
jit ram
|
2604005WL018859
|
jit ram
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636985
|
|
JIT RAM S/O PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-2
|
PB-04-005-127-001/18
(Marewal)
|
2604005000NRG23180120230378398
|
18/01/2023
|
jit ram
|
2604005WL018864
|
jit ram
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636986
|
|
JIT RAM S/O PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-005-127-001/23
(Marewal)
|
2604005000NRG23180120230378402
|
18/01/2023
|
mohinder singh
|
2604005WL018864
|
mohinder singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636981
|
|
MOHINDER SINGH S/O NASIB CHAND
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-005-127-001/23
(Marewal)
|
2604005000NRG23180120230378315
|
18/01/2023
|
mohinder singh
|
2604005WL018859
|
mohinder singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636980
|
|
MOHINDER SINGH S/O NASIB CHAND
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-2
|
PB-04-005-127-001/29
(Marewal)
|
2604005000NRG23180120230378405
|
18/01/2023
|
gurmeet kaur
|
2604005WL018864
|
gurmeet kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636982
|
|
GURMEET KAUR W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-127-001/14
(Marewal)
|
2604005000NRG23180120230378396
|
18/01/2023
|
amarjit kaur
|
2604005WL018864
|
amarjit kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636967
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUDHIANA-2
|
PB-04-005-127-001/14
(Marewal)
|
2604005000NRG23180120230378309
|
18/01/2023
|
amarjit kaur
|
2604005WL018859
|
amarjit kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636968
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUDHIANA-2
|
PB-04-005-127-001/39
(Marewal)
|
2604005000NRG23180120230378318
|
18/01/2023
|
Pawandeep Kaur
|
2604005WL018859
|
Pawandeep Kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636956
|
|
Mrs. PAWANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUDHIANA-2
|
PB-04-005-127-001/39
(Marewal)
|
2604005000NRG23180120230378408
|
18/01/2023
|
Pawandeep Kaur
|
2604005WL018864
|
Pawandeep Kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636955
|
|
Mrs. PAWANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-004-056-001/93
(Panglian)
|
2604004000NRG23180120230378326
|
18/01/2023
|
SUKHWINDER KAUR
|
2604004WL018860
|
SUKHWINDER KAUR
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636932
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-022-001/43
(Bhama Khurd)
|
2604005000NRG23180120230378341
|
18/01/2023
|
Lakhveer Kaur
|
2604005WL018861
|
Lakhveer Kaur
|
00152
|
HDFC0001398
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636958
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-127-001/27
(Marewal)
|
2604005000NRG23180120230378317
|
18/01/2023
|
charanjit kaur
|
2604005WL018859
|
charanjit kaur
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636959
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
LUDHIANA-2
|
PB-04-005-127-001/27
(Marewal)
|
2604005000NRG23180120230378404
|
18/01/2023
|
charanjit kaur
|
2604005WL018864
|
charanjit kaur
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636960
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-004-009-001/116
(Bilga)
|
2604004000NRG23180120230378366
|
18/01/2023
|
Ranjit kaur
|
2604004WL018862
|
Ranjit kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636908
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
LUDHIANA-2
|
PB-04-004-009-001/30
(Bilga)
|
2604004000NRG23180120230378369
|
18/01/2023
|
amarjit kaur
|
2604004WL018862
|
amarjit kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636900
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
LUDHIANA-2
|
PB-04-004-009-001/42
(Bilga)
|
2604004000NRG23180120230378420
|
18/01/2023
|
kuldeep kaur
|
2604004WL018865
|
kuldeep kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636903
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
LUDHIANA-2
|
PB-04-004-009-001/51
(Bilga)
|
2604004000NRG23180120230378421
|
18/01/2023
|
sukhjit kaur
|
2604004WL018865
|
sukhjit kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636902
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
LUDHIANA-2
|
PB-04-004-009-001/52
(Bilga)
|
2604004000NRG23180120230378370
|
18/01/2023
|
jaswinder kaur
|
2604004WL018862
|
jaswinder kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636901
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
LUDHIANA-2
|
PB-04-004-009-001/71
(Bilga)
|
2604004000NRG23180120230378423
|
18/01/2023
|
HARJINDER KAUR
|
2604004WL018865
|
HARJINDER KAUR
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636909
|
|
JINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
LUDHIANA-2
|
PB-04-004-009-001/90
(Bilga)
|
2604004000NRG23180120230378371
|
18/01/2023
|
lakhwinder singh
|
2604004WL018862
|
lakhwinder singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636905
|
|
LAKHWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
LUDHIANA-2
|
PB-04-004-009-001/92
(Bilga)
|
2604004000NRG23180120230378372
|
18/01/2023
|
Jaswinder Kaur
|
2604004WL018862
|
Jaswinder Kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636978
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
LUDHIANA-2
|
PB-04-004-009-001/99
(Bilga)
|
2604004000NRG23180120230378424
|
18/01/2023
|
Gurpreet Kuar
|
2604004WL018865
|
Gurpreet Kuar
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636977
|
|
GURPREET KUAR W BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
LUDHIANA-2
|
PB-04-004-045-001/33
(Majara)
|
2604004000NRG23180120230378379
|
18/01/2023
|
Swaran Kaur
|
2604004WL018863
|
Swaran Kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636975
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
LUDHIANA-2
|
PB-04-004-045-001/33
(Majara)
|
2604004000NRG23180120230378378
|
18/01/2023
|
Swaran Kaur
|
2604004WL018863
|
Swaran Kaur
|
00349
|
PSIB0000188
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636976
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
LUDHIANA-2
|
PB-04-004-045-001/41
(Majara)
|
2604004000NRG23180120230378381
|
18/01/2023
|
Baljinder Kaur
|
2604004WL018863
|
Baljinder Kaur
|
00349
|
PSIB0000188
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636907
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
LUDHIANA-2
|
PB-04-004-045-001/41
(Majara)
|
2604004000NRG23180120230378380
|
18/01/2023
|
Baljinder Kaur
|
2604004WL018863
|
Baljinder Kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636906
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
LUDHIANA-2
|
PB-04-004-045-001/65
(Majara)
|
2604004000NRG23180120230378387
|
18/01/2023
|
Randheer kaur
|
2604004WL018863
|
Randheer kaur
|
00349
|
PSIB0000188
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130636904
|
|
RANDHEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-022-001/81
(Bhama Khurd)
|
2604005000NRG23180120230378356
|
18/01/2023
|
Kamaljit kaur
|
2604005WL018861
|
Kamaljit kaur
|
00349
|
PSIB0020987
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636912
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-004-009-001/103
(Bilga)
|
2604004000NRG23180120230378364
|
18/01/2023
|
charanjit kaur
|
2604004WL018862
|
charanjit kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636917
|
|
CHARANJIT KAUR W KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
LUDHIANA-2
|
PB-04-004-009-001/114
(Bilga)
|
2604004000NRG23180120230378412
|
18/01/2023
|
paramjit kaur
|
2604004WL018865
|
paramjit kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636922
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUDHIANA-2
|
PB-04-004-009-001/136
(Bilga)
|
2604004000NRG23180120230378368
|
18/01/2023
|
Sukhdeep kaur
|
2604004WL018862
|
Sukhdeep kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636918
|
|
SUKHDEEP KAUR W SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
LUDHIANA-2
|
PB-04-004-009-001/139
(Bilga)
|
2604004000NRG23180120230378414
|
18/01/2023
|
KAMALJEET KAUR
|
2604004WL018865
|
KAMALJEET KAUR
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636925
|
|
KAMALJEET KAUR W GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
LUDHIANA-2
|
PB-04-004-009-001/153
(Bilga)
|
2604004000NRG23180120230378417
|
18/01/2023
|
SUKHDEEP KAUR
|
2604004WL018865
|
SUKHDEEP KAUR
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636926
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUDHIANA-2
|
PB-04-004-045-001/100
(Majara)
|
2604004000NRG23180120230378374
|
18/01/2023
|
Parminder kaur
|
2604004WL018863
|
Parminder kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636914
|
|
PARMINDER KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
LUDHIANA-2
|
PB-04-004-045-001/100
(Majara)
|
2604004000NRG23180120230378373
|
18/01/2023
|
Parminder kaur
|
2604004WL018863
|
Parminder kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636913
|
|
PARMINDER KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
LUDHIANA-2
|
PB-04-004-045-001/102
(Majara)
|
2604004000NRG23180120230378377
|
18/01/2023
|
Manpreet kaur
|
2604004WL018863
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636916
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
LUDHIANA-2
|
PB-04-004-045-001/53
(Majara)
|
2604004000NRG23180120230378383
|
18/01/2023
|
Kulwant Kaur
|
2604004WL018863
|
Kulwant Kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636972
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
LUDHIANA-2
|
PB-04-004-045-001/53
(Majara)
|
2604004000NRG23180120230378382
|
18/01/2023
|
Kulwant Kaur
|
2604004WL018863
|
Kulwant Kaur
|
00349
|
PSIB0021469
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636973
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
LUDHIANA-2
|
PB-04-004-045-001/59
(Majara)
|
2604004000NRG23180120230378386
|
18/01/2023
|
Rajveer Kaur
|
2604004WL018863
|
Rajveer Kaur
|
00349
|
PSIB0021469
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636915
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
LUDHIANA-2
|
PB-04-004-045-001/67
(Majara)
|
2604004000NRG23180120230378389
|
18/01/2023
|
Palwnder kaur
|
2604004WL018863
|
Palwnder kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636924
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
LUDHIANA-2
|
PB-04-004-045-001/67
(Majara)
|
2604004000NRG23180120230378388
|
18/01/2023
|
Palwnder kaur
|
2604004WL018863
|
Palwnder kaur
|
00349
|
PSIB0021469
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636923
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
LUDHIANA-2
|
PB-04-004-045-001/68
(Majara)
|
2604004000NRG23180120230378391
|
18/01/2023
|
Manpreet kaur
|
2604004WL018863
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636920
|
|
MANPREET KAUR W DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
LUDHIANA-2
|
PB-04-004-045-001/68
(Majara)
|
2604004000NRG23180120230378390
|
18/01/2023
|
Manpreet kaur
|
2604004WL018863
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636919
|
|
MANPREET KAUR W DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
LUDHIANA-2
|
PB-04-004-045-001/7
(Majara)
|
2604004000NRG23180120230378393
|
18/01/2023
|
ANGREZ KAUR
|
2604004WL018863
|
ANGREZ KAUR
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636970
|
|
ANGREJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-004-045-001/7
(Majara)
|
2604004000NRG23180120230378392
|
18/01/2023
|
ANGREZ KAUR
|
2604004WL018863
|
ANGREZ KAUR
|
00349
|
PSIB0021469
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130636971
|
|
ANGREJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-004-045-001/85
(Majara)
|
2604004000NRG23180120230378394
|
18/01/2023
|
Sarabjit kaur
|
2604004WL018863
|
Sarabjit kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636921
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-2
|
PB-04-005-022-001/36
(Bhama Khurd)
|
2604005000NRG23180120230378336
|
18/01/2023
|
kuldeep singh
|
2604005WL018861
|
kuldeep singh
|
00354
|
PUNB0081410
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636974
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-022-001/55
(Bhama Khurd)
|
2604005000NRG23180120230378348
|
18/01/2023
|
Harjit Kaur
|
2604005WL018861
|
Harjit Kaur
|
00354
|
PUNB0081410
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636911
|
|
HARJIT KAUR WO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-005-022-001/74
(Bhama Khurd)
|
2604005000NRG23180120230378353
|
18/01/2023
|
Randhir Kaur
|
2604005WL018861
|
Randhir Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636952
|
|
RANDHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-022-001/9
(Bhama Khurd)
|
2604005000NRG23180120230378362
|
18/01/2023
|
Sarabjit Kaur
|
2604005WL018861
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636951
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-127-001/13
(Marewal)
|
2604005000NRG23180120230378395
|
18/01/2023
|
chhinder pal kaur
|
2604005WL018864
|
chhinder pal kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636945
|
|
SHINDERPAL KAUR W/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-127-001/13
(Marewal)
|
2604005000NRG23180120230378308
|
18/01/2023
|
chhinder pal kaur
|
2604005WL018859
|
chhinder pal kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636946
|
|
SHINDERPAL KAUR W/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-127-001/2
(Marewal)
|
2604005000NRG23180120230378312
|
18/01/2023
|
Shinder Kaur
|
2604005WL018859
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636942
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-127-001/2
(Marewal)
|
2604005000NRG23180120230378399
|
18/01/2023
|
Shinder Kaur
|
2604005WL018864
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636941
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-127-001/20
(Marewal)
|
2604005000NRG23180120230378400
|
18/01/2023
|
paramjit kaur
|
2604005WL018864
|
paramjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636940
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
LUDHIANA-2
|
PB-04-005-127-001/20
(Marewal)
|
2604005000NRG23180120230378313
|
18/01/2023
|
paramjit kaur
|
2604005WL018859
|
paramjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636939
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
LUDHIANA-2
|
PB-04-005-127-001/21
(Marewal)
|
2604005000NRG23180120230378314
|
18/01/2023
|
Savitri
|
2604005WL018859
|
Savitri
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636949
|
|
SAVITRI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-127-001/21
(Marewal)
|
2604005000NRG23180120230378401
|
18/01/2023
|
Savitri
|
2604005WL018864
|
Savitri
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636948
|
|
SAVITRI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-127-001/25
(Marewal)
|
2604005000NRG23180120230378403
|
18/01/2023
|
Mandeep Kaur
|
2604005WL018864
|
Mandeep Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636944
|
|
MANDEEP KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-127-001/25
(Marewal)
|
2604005000NRG23180120230378316
|
18/01/2023
|
Mandeep Kaur
|
2604005WL018859
|
Mandeep Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636943
|
|
MANDEEP KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-127-001/37
(Marewal)
|
2604005000NRG23180120230378407
|
18/01/2023
|
Bebo
|
2604005WL018864
|
Bebo
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636947
|
|
BEBO W/O CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-127-001/37
(Marewal)
|
2604005000NRG23180120230378406
|
18/01/2023
|
Charn Dass
|
2604005WL018864
|
Charn Dass
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636936
|
|
CHARN DASS S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-127-001/40
(Marewal)
|
2604005000NRG23180120230378319
|
18/01/2023
|
Rajwinder Kaur
|
2604005WL018859
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636950
|
|
RAJWINDER KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-127-001/7
(Marewal)
|
2604005000NRG23180120230378320
|
18/01/2023
|
Rajwinder Kaur
|
2604005WL018859
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636938
|
|
RAJWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-127-001/7
(Marewal)
|
2604005000NRG23180120230378409
|
18/01/2023
|
Rajwinder Kaur
|
2604005WL018864
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636937
|
|
RAJWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-2
|
PB-04-004-045-001/101
(Majara)
|
2604004000NRG23180120230378376
|
18/01/2023
|
Amanpreet kaur
|
2604004WL018863
|
Amanpreet kaur
|
00354
|
PUNB0678900
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130637000
|
|
AMANPREET KAUR D/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-004-045-001/101
(Majara)
|
2604004000NRG23180120230378375
|
18/01/2023
|
Amanpreet kaur
|
2604004WL018863
|
Amanpreet kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636999
|
|
AMANPREET KAUR D/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
88
|
LUDHIANA-2
|
PB-04-005-022-001/45
(Bhama Khurd)
|
2604005000NRG23180120230378343
|
18/01/2023
|
balwinder kaur
|
2604005WL018861
|
balwinder kaur
|
00415
|
SBIN0006291
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636954
|
|
BALWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-022-001/49
(Bhama Khurd)
|
2604005000NRG23180120230378345
|
18/01/2023
|
Gyan Kaur
|
2604005WL018861
|
Gyan Kaur
|
00415
|
SBIN0006291
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636953
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
LUDHIANA-2
|
PB-04-005-022-001/63
(Bhama Khurd)
|
2604005000NRG23180120230378351
|
18/01/2023
|
Harbans Kaur
|
2604005WL018861
|
Harbans Kaur
|
00415
|
SBIN0006291
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130636957
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-2
|
PB-04-004-009-001/132
(Bilga)
|
2604004000NRG23180120230378413
|
18/01/2023
|
Jasvir kaur
|
2604004WL018865
|
Jasvir kaur
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636962
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-004-009-001/109
(Bilga)
|
2604004000NRG23180120230378410
|
18/01/2023
|
RAJINDER KAUR
|
2604004WL018865
|
RAJINDER KAUR
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636965
|
|
MRS RAJINDER KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUDHIANA-2
|
PB-04-004-009-001/111
(Bilga)
|
2604004000NRG23180120230378411
|
18/01/2023
|
paramjit kaur
|
2604004WL018865
|
paramjit kaur
|
00415
|
SBIN0050077
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636961
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUDHIANA-2
|
PB-04-004-009-001/154
(Bilga)
|
2604004000NRG23180120230378418
|
18/01/2023
|
GURPREET KAUR
|
2604004WL018865
|
GURPREET KAUR
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636979
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUDHIANA-2
|
PB-04-004-009-001/61
(Bilga)
|
2604004000NRG23180120230378422
|
18/01/2023
|
kuldeep singh
|
2604004WL018865
|
kuldeep singh
|
00415
|
SBIN0050077
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130636964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
96
|
LUDHIANA-2
|
PB-04-004-056-001/161
(Panglian)
|
2604004000NRG23180120230378322
|
18/01/2023
|
deepo
|
2604004WL018860
|
deepo
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636963
|
|
DEEPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
97
|
LUDHIANA-2
|
PB-04-004-056-001/60
(Panglian)
|
2604004000NRG23180120230378325
|
18/01/2023
|
GURMAIL KAUR
|
2604004WL018860
|
GURMAIL KAUR
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636910
|
|
GURMAIL KAUR W/O SOM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
LUDHIANA-2
|
PB-04-004-056-001/136
(Panglian)
|
2604004000NRG23180120230378321
|
18/01/2023
|
Sarbjit Kaur
|
2604004WL018860
|
Sarbjit Kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636969
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
LUDHIANA-2
|
PB-04-004-056-001/177
(Panglian)
|
2604004000NRG23180120230378323
|
18/01/2023
|
harjinder kaur
|
2604004WL018860
|
harjinder kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636928
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
LUDHIANA-2
|
PB-04-004-056-001/50
(Panglian)
|
2604004000NRG23180120230378324
|
18/01/2023
|
MANJIT KAUR
|
2604004WL018860
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130636927
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
101
|
LUDHIANA-2
|
PB-04-005-022-001/79
(Bhama Khurd)
|
2604005000NRG23180120230378354
|
18/01/2023
|
PARAMJIT KAUR
|
2604005WL018861
|
PARAMJIT KAUR
|
00688
|
FINO0001185
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130636929
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180480
|
180480
|
|
|
|
|
|
|
|