|
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-04-005-066-001/79
(Garhi Fazal)
|
2604005000NRG23200520220031052
|
22/05/2022
|
Sher Singh
|
2604005WL001891
|
Sher Singh
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035619
|
|
SherSingh
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-178-001/15
(Walipur)
|
2604005000NRG23200520220031170
|
22/05/2022
|
Tara Banti
|
2604005WL001899
|
Tara Banti
|
00032
|
UTIB0SLDH01
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1588035623
|
|
TaraBanti
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-178-001/64
(Walipur)
|
2604005000NRG23200520220031192
|
22/05/2022
|
Kirnii Devi
|
2604005WL001899
|
Kirnii Devi
|
00032
|
UTIB0SLDH01
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1588035621
|
|
KirniiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-178-001/89
(Walipur)
|
2604005000NRG23200520220031208
|
22/05/2022
|
Om Prakash
|
2604005WL001899
|
Om Prakash
|
00051
|
MAHB0001424
|
1551
|
1551
|
Processed
|
26/05/2022
|
|
1588035653
|
|
OmPrakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-058-001/239
(Dholanwal)
|
2604005000NRG23200520220031141
|
22/05/2022
|
Nirmal singh
|
2604005WL001899
|
Nirmal singh
|
00152
|
HDFC0003317
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588035651
|
|
Nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-178-001/92
(Walipur)
|
2604005000NRG23200520220031209
|
22/05/2022
|
Rachna Devi
|
2604005WL001899
|
Rachna Devi
|
00176
|
IDIB000L573
|
1551
|
1551
|
Processed
|
26/05/2022
|
|
1588035652
|
|
RachnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-178-001/98
(Walipur)
|
2604005000NRG23200520220031214
|
22/05/2022
|
Paramjit kaur
|
2604005WL001899
|
Paramjit kaur
|
00354
|
PUNB0077810
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1588035654
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-058-001/1
(Dholanwal)
|
2604005000NRG23200520220031128
|
22/05/2022
|
SOKHI RAM
|
2604005WL001899
|
SOKHI RAM
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035616
|
|
SOKHIRAM
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-058-001/157
(Dholanwal)
|
2604005000NRG23200520220031135
|
22/05/2022
|
Nirmal Singh
|
2604005WL001899
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035664
|
|
NirmalSingh
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-058-001/169
(Dholanwal)
|
2604005000NRG23200520220031136
|
22/05/2022
|
Tarsem Lal
|
2604005WL001899
|
Tarsem Lal
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035674
|
|
TarsemLal
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-058-001/176
(Dholanwal)
|
2604005000NRG23200520220031137
|
22/05/2022
|
Balvir Singh
|
2604005WL001899
|
Balvir Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035649
|
|
BalvirSingh
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-058-001/193
(Dholanwal)
|
2604005000NRG23200520220031138
|
22/05/2022
|
joginder pal
|
2604005WL001899
|
joginder pal
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035661
|
|
joginderpal
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG23200520220031139
|
22/05/2022
|
Malkit Ram
|
2604005WL001899
|
Malkit Ram
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035665
|
|
MalkitRam
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-058-001/220
(Dholanwal)
|
2604005000NRG23200520220031140
|
22/05/2022
|
Mela Ram
|
2604005WL001899
|
Mela Ram
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035647
|
|
MelaRam
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-058-001/278
(Dholanwal)
|
2604005000NRG23200520220031142
|
22/05/2022
|
Bhajan lal
|
2604005WL001899
|
Bhajan lal
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035617
|
|
Bhajanlal
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-058-001/321
(Dholanwal)
|
2604005000NRG23200520220031143
|
22/05/2022
|
RIMPI
|
2604005WL001899
|
RIMPI
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035650
|
|
RIMPI
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-058-001/50
(Dholanwal)
|
2604005000NRG23200520220031144
|
22/05/2022
|
CHARAN SINGH
|
2604005WL001899
|
CHARAN SINGH
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035644
|
|
CHARANSINGH
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG23200520220031091
|
22/05/2022
|
Baggo Kaur
|
2604005WL001897
|
Baggo Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035622
|
|
BaggoKaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-120-001/16
(Mand Chaunta)
|
2604005000NRG23200520220031093
|
22/05/2022
|
Seema Kumari
|
2604005WL001897
|
Seema Kumari
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588035620
|
|
SeemaKumari
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-120-001/20
(Mand Chaunta)
|
2604005000NRG23200520220031096
|
22/05/2022
|
Rani Kaur
|
2604005WL001897
|
Rani Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035666
|
|
RaniKaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-120-001/25
(Mand Chaunta)
|
2604005000NRG23200520220031099
|
22/05/2022
|
Nirmal Kaur
|
2604005WL001897
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035667
|
|
NirmalKaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-120-001/27
(Mand Chaunta)
|
2604005000NRG23200520220031101
|
22/05/2022
|
Kuldeep Kaur
|
2604005WL001897
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035668
|
|
KuldeepKaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-120-001/38
(Mand Chaunta)
|
2604005000NRG23200520220031106
|
22/05/2022
|
Rani Kaur
|
2604005WL001897
|
Rani Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035645
|
|
RaniKaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG23200520220031107
|
22/05/2022
|
gian kaur
|
2604005WL001897
|
gian kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035662
|
|
giankaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-120-001/44
(Mand Chaunta)
|
2604005000NRG23200520220031108
|
22/05/2022
|
Jaswinder Kaur
|
2604005WL001897
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035626
|
|
JaswinderKaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-120-001/46
(Mand Chaunta)
|
2604005000NRG23200520220031109
|
22/05/2022
|
Malkit Kaur
|
2604005WL001897
|
Malkit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035628
|
|
MalkitKaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-120-001/50
(Mand Chaunta)
|
2604005000NRG23200520220031110
|
22/05/2022
|
Sher Singh
|
2604005WL001897
|
Sher Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035655
|
|
SherSingh
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-120-001/51
(Mand Chaunta)
|
2604005000NRG23200520220031111
|
22/05/2022
|
Raj Kaur
|
2604005WL001897
|
Raj Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588035680
|
|
RajKaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-120-001/52
(Mand Chaunta)
|
2604005000NRG23200520220031112
|
22/05/2022
|
Mohan Kaur
|
2604005WL001897
|
Mohan Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588035614
|
|
MohanKaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG23200520220031145
|
22/05/2022
|
nirmala devi
|
2604005WL001899
|
nirmala devi
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588035673
|
|
nirmaladevi
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG23200520220031146
|
22/05/2022
|
kulwant kaur
|
2604005WL001899
|
kulwant kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035676
|
|
kulwantkaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-161-001/115
(Salempur Bet)
|
2604005000NRG23200520220031147
|
22/05/2022
|
Jaspreet kaur
|
2604005WL001899
|
Jaspreet kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035627
|
|
Jaspreetkaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG23200520220031148
|
22/05/2022
|
Surjit Kaur
|
2604005WL001899
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035660
|
|
SurjitKaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-161-001/120
(Salempur Bet)
|
2604005000NRG23200520220031149
|
22/05/2022
|
JASPREET KAUR
|
2604005WL001899
|
JASPREET KAUR
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035663
|
|
JASPREETKAUR
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG23200520220031150
|
22/05/2022
|
Manjit kaur
|
2604005WL001899
|
Manjit kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035637
|
|
Manjitkaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG23200520220031151
|
22/05/2022
|
Juginder kaur
|
2604005WL001899
|
Juginder kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588035636
|
|
Juginderkaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG23200520220031152
|
22/05/2022
|
Amarjit kaur
|
2604005WL001899
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035639
|
|
Amarjitkaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-161-001/133
(Salempur Bet)
|
2604005000NRG23200520220031153
|
22/05/2022
|
Surinder kaur
|
2604005WL001899
|
Surinder kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035615
|
|
Surinderkaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG23200520220031155
|
22/05/2022
|
jasvir kaur
|
2604005WL001899
|
jasvir kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035678
|
|
jasvirkaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG23200520220031156
|
22/05/2022
|
jaswinder kaur
|
2604005WL001899
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035677
|
|
jaswinderkaur
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG23200520220031157
|
22/05/2022
|
shanti devi
|
2604005WL001899
|
shanti devi
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035656
|
|
shantidevi
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG23200520220031158
|
22/05/2022
|
AJMER kaur
|
2604005WL001899
|
AJMER kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035618
|
|
AJMERkaur
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-161-001/52
(Salempur Bet)
|
2604005000NRG23200520220031159
|
22/05/2022
|
manjit kaur
|
2604005WL001899
|
manjit kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035658
|
|
manjitkaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-161-001/54
(Salempur Bet)
|
2604005000NRG23200520220031160
|
22/05/2022
|
bimla rani
|
2604005WL001899
|
bimla rani
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588035671
|
|
bimlarani
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-161-001/61
(Salempur Bet)
|
2604005000NRG23200520220031161
|
22/05/2022
|
vidya kaur
|
2604005WL001899
|
vidya kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035675
|
|
vidyakaur
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-161-001/63
(Salempur Bet)
|
2604005000NRG23200520220031162
|
22/05/2022
|
charno
|
2604005WL001899
|
charno
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035657
|
|
charno
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG23200520220031164
|
22/05/2022
|
sardo
|
2604005WL001899
|
sardo
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035669
|
|
sardo
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG23200520220031165
|
22/05/2022
|
sawatri
|
2604005WL001899
|
sawatri
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588035672
|
|
sawatri
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-161-001/78
(Salempur Bet)
|
2604005000NRG23200520220031166
|
22/05/2022
|
krishna devi
|
2604005WL001899
|
krishna devi
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035670
|
|
krishnadevi
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG23200520220031167
|
22/05/2022
|
raj rani
|
2604005WL001899
|
raj rani
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
27/05/2022
|
|
1588035625
|
|
rajrani
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG23200520220031168
|
22/05/2022
|
dharmo
|
2604005WL001899
|
dharmo
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588035659
|
|
dharmo
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-178-001/53
(Walipur)
|
2604005000NRG23200520220031184
|
22/05/2022
|
soma devi
|
2604005WL001899
|
soma devi
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1588035679
|
|
somadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54849
|
54849
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-072-001/101
(Ghumait)
|
2604005000NRG23200520220031059
|
22/05/2022
|
Gurjeet Kaur
|
2604005WL001896
|
Gurjeet Kaur
|
00354
|
PUNB0345900
|
1861
|
1861
|
Processed
|
27/05/2022
|
|
1588035646
|
|
GurjeetKaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-072-001/120
(Ghumait)
|
2604005000NRG23200520220031064
|
22/05/2022
|
sukhwinder singh
|
2604005WL001896
|
sukhwinder singh
|
00354
|
PUNB0345900
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1588035648
|
|
sukhwindersingh
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-072-001/121
(Ghumait)
|
2604005000NRG23200520220031065
|
22/05/2022
|
mukhtiar kaur
|
2604005WL001896
|
mukhtiar kaur
|
00354
|
PUNB0345900
|
1861
|
1861
|
Processed
|
27/05/2022
|
|
1588035634
|
|
mukhtiarkaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-072-001/127
(Ghumait)
|
2604005000NRG23200520220031066
|
22/05/2022
|
Heena
|
2604005WL001896
|
Heena
|
00354
|
PUNB0345900
|
620
|
620
|
Processed
|
27/05/2022
|
|
1588035640
|
|
Heena
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-072-001/16
(Ghumait)
|
2604005000NRG23200520220031067
|
22/05/2022
|
khushdeep kaur
|
2604005WL001896
|
khushdeep kaur
|
00354
|
PUNB0345900
|
310
|
310
|
Processed
|
27/05/2022
|
|
1588035631
|
|
khushdeepkaur
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-072-001/31
(Ghumait)
|
2604005000NRG23200520220031069
|
22/05/2022
|
surjit kaur
|
2604005WL001896
|
surjit kaur
|
00354
|
PUNB0345900
|
1861
|
1861
|
Processed
|
27/05/2022
|
|
1588035635
|
|
surjitkaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG23200520220031071
|
22/05/2022
|
Harpooran Singh
|
2604005WL001896
|
Harpooran Singh
|
00354
|
PUNB0345900
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1588035643
|
|
HarpooranSingh
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG23200520220031072
|
22/05/2022
|
jaswinder kaur
|
2604005WL001896
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1861
|
1861
|
Processed
|
27/05/2022
|
|
1588035630
|
|
jaswinderkaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-072-001/47
(Ghumait)
|
2604005000NRG23200520220031073
|
22/05/2022
|
sarbjit kaur
|
2604005WL001896
|
sarbjit kaur
|
00354
|
PUNB0345900
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1588035632
|
|
sarbjitkaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-072-001/55
(Ghumait)
|
2604005000NRG23200520220031076
|
22/05/2022
|
Sarbjit Kaur
|
2604005WL001896
|
Sarbjit Kaur
|
00354
|
PUNB0345900
|
1241
|
1241
|
Processed
|
27/05/2022
|
|
1588035629
|
|
SarbjitKaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-072-001/82
(Ghumait)
|
2604005000NRG23200520220031083
|
22/05/2022
|
sukhwinder kaur
|
2604005WL001896
|
sukhwinder kaur
|
00354
|
PUNB0345900
|
1241
|
1241
|
Processed
|
27/05/2022
|
|
1588035633
|
|
sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15509
|
15509
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-005-178-001/95
(Walipur)
|
2604005000NRG23200520220031211
|
22/05/2022
|
Rajni
|
2604005WL001899
|
Rajni
|
00354
|
PUNB0762200
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1588035641
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-161-001/64
(Salempur Bet)
|
2604005000NRG23200520220031163
|
22/05/2022
|
harjinder kaur
|
2604005WL001899
|
harjinder kaur
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588035624
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-178-001/86
(Walipur)
|
2604005000NRG23200520220031205
|
22/05/2022
|
kuljit devi
|
2604005WL001899
|
kuljit devi
|
00415
|
SBIN0010004
|
1551
|
1551
|
Processed
|
26/05/2022
|
|
1588035638
|
|
MRS KULJIT DEVI
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-178-001/97
(Walipur)
|
2604005000NRG23200520220031213
|
22/05/2022
|
Saroj Rani
|
2604005WL001899
|
Saroj Rani
|
00415
|
SBIN0010004
|
1551
|
1551
|
Processed
|
26/05/2022
|
|
1588035642
|
|
MRS CHARNO XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86150
|
86150
|
|
|
|
|
|
|
|