|
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)
|
2604005000NRG23200920220262092
|
20/09/2022
|
KARPAL KAUR
|
2604005WL011735
|
KARPAL KAUR
|
00045
|
BARB0BAHLUD
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409899
|
|
KARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-052-001/122
(Chuharwal)
|
2604005000NRG23200920220262077
|
20/09/2022
|
Jage singh
|
2604005WL011735
|
Jage singh
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409902
|
|
Jage singh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-052-001/155
(Chuharwal)
|
2604005000NRG23200920220262079
|
20/09/2022
|
Satnam kaur
|
2604005WL011735
|
Satnam kaur
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409901
|
|
Satnam kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-052-001/175
(Chuharwal)
|
2604005000NRG23200920220262093
|
20/09/2022
|
JASPAL KAUR
|
2604005WL011735
|
JASPAL KAUR
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409900
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-004-047-001/8
(Mangli Nichi)
|
2604004000NRG23200920220262137
|
20/09/2022
|
Sarbjit kaur
|
2604004WL011737
|
Sarbjit kaur
|
00048
|
BKID0006534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935409903
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-052-001/143
(Chuharwal)
|
2604005000NRG23200920220262078
|
20/09/2022
|
Raj kaur
|
2604005WL011735
|
Raj kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409908
|
|
Raj kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-052-001/1550
(Chuharwal)
|
2604005000NRG23200920220262080
|
20/09/2022
|
Sinder kaur
|
2604005WL011735
|
Sinder kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409905
|
|
Sinder kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-052-001/1586
(Chuharwal)
|
2604005000NRG23200920220262084
|
20/09/2022
|
Paramjit Kaur
|
2604005WL011735
|
Paramjit Kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409907
|
|
Paramjit Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-052-001/1590
(Chuharwal)
|
2604005000NRG23200920220262085
|
20/09/2022
|
Chhinder Kaur
|
2604005WL011735
|
Chhinder Kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409906
|
|
Chhinder Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-052-001/1610
(Chuharwal)
|
2604005000NRG23200920220262086
|
20/09/2022
|
darshan kaur
|
2604005WL011735
|
darshan kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409909
|
|
darshan kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-052-001/1614
(Chuharwal)
|
2604005000NRG23200920220262087
|
20/09/2022
|
KULWANT KAUR
|
2604005WL011735
|
KULWANT KAUR
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409904
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-058-001/239
(Dholanwal)
|
2604005000NRG23200920220262122
|
20/09/2022
|
Nirmal singh
|
2604005WL011736
|
Nirmal singh
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409910
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-087-001/77
(Jhugian Bega)
|
2604005000NRG23200920220262053
|
20/09/2022
|
baljinder kaur
|
2604005WL011733
|
baljinder kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409912
|
|
baljinder kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-130-001/68
(Mehlon)
|
2604005000NRG23200920220262072
|
20/09/2022
|
kuljit kaur brains
|
2604005WL011734
|
kuljit kaur brains
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935409913
|
|
kuljit kaur brains
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-130-001/82
(Mehlon)
|
2604005000NRG23200920220262075
|
20/09/2022
|
amarjit kaur
|
2604005WL011734
|
amarjit kaur
|
00349
|
PSIB0000637
|
500
|
500
|
Processed
|
26/10/2022
|
|
5935409911
|
|
amarjit kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-130-001/89
(Mehlon)
|
2604005000NRG23200920220262076
|
20/09/2022
|
PAWANDEEP KAUR
|
2604005WL011734
|
PAWANDEEP KAUR
|
00349
|
PSIB0000637
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935409914
|
|
PAWANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-032-001/46
(Bhukri Kalan)
|
2604005000NRG23200920220262160
|
20/09/2022
|
Jaspal Kaur
|
2604005WL011739
|
Jaspal Kaur
|
00349
|
PSIB0021342
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935409915
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-032-001/61
(Bhukri Kalan)
|
2604005000NRG23200920220262167
|
20/09/2022
|
Manpreet Kaur
|
2604005WL011739
|
Manpreet Kaur
|
00354
|
PUNB0097910
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935409916
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-032-001/115
(Bhukri Kalan)
|
2604005000NRG23200920220262147
|
20/09/2022
|
jasvir kaur
|
2604005WL011739
|
jasvir kaur
|
00354
|
PUNB0241600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409917
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-058-001/1
(Dholanwal)
|
2604005000NRG23200920220262096
|
20/09/2022
|
SOKHI RAM
|
2604005WL011736
|
SOKHI RAM
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409939
|
|
SOKHI RAM
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-058-001/109
(Dholanwal)
|
2604005000NRG23200920220262097
|
20/09/2022
|
Diso Kaur
|
2604005WL011736
|
Diso Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409927
|
|
Diso Kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-058-001/157
(Dholanwal)
|
2604005000NRG23200920220262105
|
20/09/2022
|
Nirmal Singh
|
2604005WL011736
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409919
|
|
Nirmal Singh
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-058-001/169
(Dholanwal)
|
2604005000NRG23200920220262109
|
20/09/2022
|
Tarsem Lal
|
2604005WL011736
|
Tarsem Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409925
|
|
Tarsem Lal
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG23200920220262110
|
20/09/2022
|
Manjit Kaur
|
2604005WL011736
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409928
|
|
Manjit Kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-058-001/176
(Dholanwal)
|
2604005000NRG23200920220262111
|
20/09/2022
|
Balvir Singh
|
2604005WL011736
|
Balvir Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409953
|
|
Balvir Singh
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG23200920220262112
|
20/09/2022
|
Usha Kaur
|
2604005WL011736
|
Usha Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409923
|
|
Usha Kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-058-001/185
(Dholanwal)
|
2604005000NRG23200920220262113
|
20/09/2022
|
Roldu Ram
|
2604005WL011736
|
Roldu Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409924
|
|
Roldu Ram
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-058-001/196
(Dholanwal)
|
2604005000NRG23200920220262114
|
20/09/2022
|
Rajwinder kaur
|
2604005WL011736
|
Rajwinder kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935409929
|
|
Rajwinder kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-058-001/199
(Dholanwal)
|
2604005000NRG23200920220262115
|
20/09/2022
|
sarabjit kaur
|
2604005WL011736
|
sarabjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409930
|
|
sarabjit kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-058-001/200
(Dholanwal)
|
2604005000NRG23200920220262116
|
20/09/2022
|
KANTA RANI
|
2604005WL011736
|
KANTA RANI
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409937
|
|
KANTA RANI
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-058-001/201
(Dholanwal)
|
2604005000NRG23200920220262117
|
20/09/2022
|
RIMPI KAUR
|
2604005WL011736
|
RIMPI KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409934
|
|
RIMPI KAUR
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-058-001/204
(Dholanwal)
|
2604005000NRG23200920220262118
|
20/09/2022
|
Nisha kaur
|
2604005WL011736
|
Nisha kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409938
|
|
Nisha kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-058-001/213
(Dholanwal)
|
2604005000NRG23200920220262119
|
20/09/2022
|
Gurmel kaur
|
2604005WL011736
|
Gurmel kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409918
|
|
Gurmel kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG23200920220262120
|
20/09/2022
|
Malkit Ram
|
2604005WL011736
|
Malkit Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409951
|
|
Malkit Ram
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-058-001/267
(Dholanwal)
|
2604005000NRG23200920220262123
|
20/09/2022
|
Videya Kaur
|
2604005WL011736
|
Videya Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409940
|
|
Videya Kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-058-001/278
(Dholanwal)
|
2604005000NRG23200920220262124
|
20/09/2022
|
Bhajan lal
|
2604005WL011736
|
Bhajan lal
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409943
|
|
Bhajan lal
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-058-001/279
(Dholanwal)
|
2604005000NRG23200920220262125
|
20/09/2022
|
Amarjit kaur
|
2604005WL011736
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409942
|
|
Amarjit kaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-058-001/296
(Dholanwal)
|
2604005000NRG23200920220262127
|
20/09/2022
|
gurmel singh
|
2604005WL011736
|
gurmel singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409947
|
|
gurmel singh
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-058-001/298
(Dholanwal)
|
2604005000NRG23200920220262128
|
20/09/2022
|
rani kaur
|
2604005WL011736
|
rani kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409950
|
|
rani kaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-058-001/320
(Dholanwal)
|
2604005000NRG23200920220262129
|
20/09/2022
|
DARSHAN SINGH
|
2604005WL011736
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409952
|
|
DARSHAN SINGH
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-058-001/326
(Dholanwal)
|
2604005000NRG23200920220262130
|
20/09/2022
|
Resham kaur
|
2604005WL011736
|
Resham kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409954
|
|
Resham kaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG23200920220262132
|
20/09/2022
|
KANTA KAUR
|
2604005WL011736
|
KANTA KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409931
|
|
KANTA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-032-001/139
(Bhukri Kalan)
|
2604005000NRG23200920220262148
|
20/09/2022
|
Paramjit kaur
|
2604005WL011739
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935409941
|
|
Paramjit kaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-032-001/45
(Bhukri Kalan)
|
2604005000NRG23200920220262159
|
20/09/2022
|
Parmjit Kaur
|
2604005WL011739
|
Parmjit Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409933
|
|
Parmjit Kaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-032-001/59
(Bhukri Kalan)
|
2604005000NRG23200920220262166
|
20/09/2022
|
Baljit Kaur
|
2604005WL011739
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935409920
|
|
Baljit Kaur
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-032-001/65
(Bhukri Kalan)
|
2604005000NRG23200920220262169
|
20/09/2022
|
Jaswant Kaur
|
2604005WL011739
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935409932
|
|
Jaswant Kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-032-001/74
(Bhukri Kalan)
|
2604005000NRG23200920220262172
|
20/09/2022
|
SATPAL SINGH
|
2604005WL011739
|
SATPAL SINGH
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409960
|
|
SATPAL SINGH
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-032-001/89
(Bhukri Kalan)
|
2604005000NRG23200920220262174
|
20/09/2022
|
Gurdip Kaur
|
2604005WL011739
|
Gurdip Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935409921
|
|
Gurdip Kaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-032-001/99
(Bhukri Kalan)
|
2604005000NRG23200920220262176
|
20/09/2022
|
kamaljit kaur
|
2604005WL011739
|
kamaljit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409936
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-010-001/174
(Balliawal)
|
2604005000NRG23200920220262139
|
20/09/2022
|
Jagdev Ram
|
2604005WL011738
|
Jagdev Ram
|
00354
|
PUNB0345900
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935409949
|
|
Jagdev Ram
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-010-001/256
(Balliawal)
|
2604005000NRG23200920220262140
|
20/09/2022
|
bakshish ram
|
2604005WL011738
|
bakshish ram
|
00354
|
PUNB0345900
|
500
|
500
|
Processed
|
26/10/2022
|
|
5935409926
|
|
bakshish ram
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-010-001/340
(Balliawal)
|
2604005000NRG23200920220262143
|
20/09/2022
|
ratna ram
|
2604005WL011738
|
ratna ram
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935409922
|
|
ratna ram
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-010-001/425
(Balliawal)
|
2604005000NRG23200920220262144
|
20/09/2022
|
DARSHAN SINGH
|
2604005WL011738
|
DARSHAN SINGH
|
00354
|
PUNB0345900
|
750
|
750
|
Processed
|
26/10/2022
|
|
5935409961
|
|
DARSHAN SINGH
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-010-001/72
(Balliawal)
|
2604005000NRG23200920220262145
|
20/09/2022
|
Vailati Ram
|
2604005WL011738
|
Vailati Ram
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935409935
|
|
Vailati Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-052-001/1619
(Chuharwal)
|
2604005000NRG23200920220262089
|
20/09/2022
|
SINDER KAUR
|
2604005WL011735
|
SINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409958
|
|
SINDER KAUR
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-052-001/170
(Chuharwal)
|
2604005000NRG23200920220262091
|
20/09/2022
|
Bimla kaur
|
2604005WL011735
|
Bimla kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409955
|
|
Bimla kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-058-001/288
(Dholanwal)
|
2604005000NRG23200920220262126
|
20/09/2022
|
Kamla kaur
|
2604005WL011736
|
Kamla kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409945
|
|
MRS KAMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-052-001/164
(Chuharwal)
|
2604005000NRG23200920220262090
|
20/09/2022
|
Gurcharan Singh
|
2604005WL011735
|
Gurcharan Singh
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409946
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-130-001/43
(Mehlon)
|
2604005000NRG23200920220262064
|
20/09/2022
|
JASWINDER KAUR
|
2604005WL011734
|
JASWINDER KAUR
|
00415
|
SBIN0050968
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935409957
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-005-052-001/157
(Chuharwal)
|
2604005000NRG23200920220262082
|
20/09/2022
|
Malkit kaur
|
2604005WL011735
|
Malkit kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935409944
|
|
SIMRAN KAUR UG MALKIT KAUR
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-052-001/54
(Chuharwal)
|
2604005000NRG23200920220262094
|
20/09/2022
|
Kulwant kaur
|
2604005WL011735
|
Kulwant kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409956
|
|
KULWANT KAUR W O BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-052-001/1615
(Chuharwal)
|
2604005000NRG23200920220262088
|
20/09/2022
|
BALWINDER KAUR
|
2604005WL011735
|
BALWINDER KAUR
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935409959
|
|
BALWINDER KAUR
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-052-001/74
(Chuharwal)
|
2604005000NRG23200920220262095
|
20/09/2022
|
Satnam kaur
|
2604005WL011735
|
Satnam kaur
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935409948
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91966
|
91966
|
|
|
|
|
|
|
|