|
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-04-005-158-001/156
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235150
|
04/09/2022
|
KULWINDER KAUR
|
2604005WL010312
|
KULWINDER KAUR
|
00032
|
UTIB0004178
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793741
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-019-001/84
(Bhaini Sahib)
|
2604005000NRG23040920220236094
|
04/09/2022
|
Bahadur Singh
|
2604005WL010338
|
Bahadur Singh
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793768
|
|
Bahadur Singh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-019-001/84
(Bhaini Sahib)
|
2604005000NRG23040920220236092
|
04/09/2022
|
Bahadur Singh
|
2604005WL010338
|
Bahadur Singh
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793769
|
|
Bahadur Singh
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-019-001/84
(Bhaini Sahib)
|
2604005000NRG23040920220236093
|
04/09/2022
|
Sehajpreet Kaur
|
2604005WL010338
|
Sehajpreet Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793696
|
|
Sehajpreet Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-019-001/84
(Bhaini Sahib)
|
2604005000NRG23040920220236095
|
04/09/2022
|
Sehajpreet Kaur
|
2604005WL010338
|
Sehajpreet Kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793699
|
|
Sehajpreet Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-019-001/86
(Bhaini Sahib)
|
2604005000NRG23040920220236097
|
04/09/2022
|
Dharamvir
|
2604005WL010338
|
Dharamvir
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793698
|
|
Dharamvir
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-019-001/86
(Bhaini Sahib)
|
2604005000NRG23040920220236096
|
04/09/2022
|
Dharamvir
|
2604005WL010338
|
Dharamvir
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793697
|
|
Dharamvir
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-142-001/66
(Pirthipur)
|
2604005000NRG23040920220234732
|
04/09/2022
|
Ram Lal
|
2604005WL010303
|
Ram Lal
|
00045
|
BARB0TRDSHA
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641793767
|
|
Ram Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-103-001/140
(Khawajke)
|
2604005000NRG23040920220234753
|
04/09/2022
|
sunita
|
2604005WL010305
|
sunita
|
00048
|
BKID0006594
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793766
|
|
sunita
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-103-001/151
(Khawajke)
|
2604005000NRG23040920220234756
|
04/09/2022
|
DEESO
|
2604005WL010305
|
DEESO
|
00048
|
BKID0006594
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793703
|
|
DEESO
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-103-001/153
(Khawajke)
|
2604005000NRG23040920220234757
|
04/09/2022
|
PARAMJIT KAUR
|
2604005WL010305
|
PARAMJIT KAUR
|
00048
|
BKID0006594
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793764
|
|
PARAMJIT KAUR
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-103-001/155
(Khawajke)
|
2604005000NRG23040920220234758
|
04/09/2022
|
JEET KAUR
|
2604005WL010305
|
JEET KAUR
|
00048
|
BKID0006594
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793702
|
|
JEET KAUR
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-103-001/156
(Khawajke)
|
2604005000NRG23040920220234759
|
04/09/2022
|
CHHINDO
|
2604005WL010305
|
CHHINDO
|
00048
|
BKID0006594
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793700
|
|
CHHINDO
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-103-001/157
(Khawajke)
|
2604005000NRG23040920220234760
|
04/09/2022
|
SARABJIT KAUR
|
2604005WL010305
|
SARABJIT KAUR
|
00048
|
BKID0006594
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793701
|
|
SARABJIT KAUR
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-103-001/158
(Khawajke)
|
2604005000NRG23040920220234761
|
04/09/2022
|
MANDEEP KAUR
|
2604005WL010305
|
MANDEEP KAUR
|
00048
|
BKID0006594
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793704
|
|
MANDEEP KAUR
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-103-001/183
(Khawajke)
|
2604005000NRG23040920220234762
|
04/09/2022
|
Parkas kaur
|
2604005WL010305
|
Parkas kaur
|
00048
|
BKID0006594
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641793763
|
|
Parkas kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-103-001/187
(Khawajke)
|
2604005000NRG23040920220234764
|
04/09/2022
|
Banso
|
2604005WL010305
|
Banso
|
00048
|
BKID0006594
|
1040
|
1040
|
Processed
|
12/09/2022
|
|
4641793765
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-041-001/153
(Budhewal)
|
2604005000NRG23040920220234716
|
04/09/2022
|
sukhdeep kaur kaur
|
2604005WL010302
|
sukhdeep kaur kaur
|
00089
|
CBIN0283768
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641793705
|
|
sukhdeep kaur kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-142-001/91
(Pirthipur)
|
2604005000NRG23040920220234733
|
04/09/2022
|
SOHAN singh
|
2604005WL010303
|
SOHAN singh
|
00152
|
HDFC0001340
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641793706
|
|
SOHAN singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-158-001/157
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235151
|
04/09/2022
|
SURJIT KAUR
|
2604005WL010312
|
SURJIT KAUR
|
00152
|
HDFC0003485
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793707
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-163-001/13
(Sanghe)
|
2604005000NRG23040920220235163
|
04/09/2022
|
budh ram
|
2604005WL010315
|
budh ram
|
00177
|
IOBA0000188
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641793708
|
|
budh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-009-001/113
(Bilga)
|
2604004000NRG23040920220236082
|
04/09/2022
|
charanjeet kaur
|
2604004WL010337
|
charanjeet kaur
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641793760
|
|
charanjeet kaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-004-045-001/65
(Majara)
|
2604004000NRG23040920220236008
|
04/09/2022
|
Randheer kaur
|
2604004WL010331
|
Randheer kaur
|
00349
|
PSIB0000188
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793761
|
|
Randheer kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-004-045-001/77
(Majara)
|
2604004000NRG23040920220236011
|
04/09/2022
|
Kuldip kaur
|
2604004WL010331
|
Kuldip kaur
|
00349
|
PSIB0000188
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793709
|
|
Kuldip kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-004-057-001/100
(Pawa)
|
2604004000NRG23040920220236065
|
04/09/2022
|
JASVEER KAUR
|
2604004WL010335
|
JASVEER KAUR
|
00349
|
PSIB0000188
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793710
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-004-005-001/130
(Barwala)
|
2604004000NRG23040920220236057
|
04/09/2022
|
Charanjit Singh
|
2604004WL010334
|
Charanjit Singh
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793759
|
|
Charanjit Singh
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-004-005-001/86
(Barwala)
|
2604004000NRG23040920220236063
|
04/09/2022
|
BALJEET KAUR
|
2604004WL010334
|
BALJEET KAUR
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793711
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-004-009-001/115
(Bilga)
|
2604004000NRG23040920220236083
|
04/09/2022
|
paramjit kaur
|
2604004WL010337
|
paramjit kaur
|
00349
|
PSIB0021469
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641793756
|
|
paramjit kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-004-045-001/102
(Majara)
|
2604004000NRG23040920220235999
|
04/09/2022
|
Manpreet kaur
|
2604004WL010331
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793758
|
|
Manpreet kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-004-045-001/103
(Majara)
|
2604004000NRG23040920220236000
|
04/09/2022
|
Tajinder kaur
|
2604004WL010331
|
Tajinder kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793753
|
|
Tajinder kaur
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-004-045-001/107
(Majara)
|
2604004000NRG23040920220236001
|
04/09/2022
|
RIMPY KAUR
|
2604004WL010331
|
RIMPY KAUR
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793751
|
|
RIMPY KAUR
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-004-045-001/64
(Majara)
|
2604004000NRG23040920220236007
|
04/09/2022
|
Rajdeep Kaur
|
2604004WL010331
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793755
|
|
Rajdeep Kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-004-045-001/67
(Majara)
|
2604004000NRG23040920220236009
|
04/09/2022
|
Palwnder kaur
|
2604004WL010331
|
Palwnder kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793752
|
|
Palwnder kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-004-045-001/73
(Majara)
|
2604004000NRG23040920220236010
|
04/09/2022
|
Gurmeet kaur
|
2604004WL010331
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793757
|
|
Gurmeet kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-004-045-001/85
(Majara)
|
2604004000NRG23040920220236012
|
04/09/2022
|
Sarabjit kaur
|
2604004WL010331
|
Sarabjit kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793754
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-004-005-001/132
(Barwala)
|
2604004000NRG23040920220236058
|
04/09/2022
|
sikander singh
|
2604004WL010334
|
sikander singh
|
00354
|
PUNB0014300
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793750
|
|
sikander singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-041-001/179
(Budhewal)
|
2604005000NRG23040920220234719
|
04/09/2022
|
HARPREET KAUR
|
2604005WL010302
|
HARPREET KAUR
|
00354
|
PUNB0179900
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641793749
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-087-001/75
(Jhugian Bega)
|
2604005000NRG23040920220235154
|
04/09/2022
|
rajni
|
2604005WL010313
|
rajni
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641793747
|
|
rajni
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-087-001/83
(Jhugian Bega)
|
2604005000NRG23040920220235156
|
04/09/2022
|
Kiran Devi
|
2604005WL010313
|
Kiran Devi
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641793748
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-041-001/156
(Budhewal)
|
2604005000NRG23040920220234717
|
04/09/2022
|
satpal kaur
|
2604005WL010302
|
satpal kaur
|
00354
|
PUNB0345500
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641793712
|
|
satpal kaur
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-041-001/19
(Budhewal)
|
2604005000NRG23040920220234721
|
04/09/2022
|
malkit kaur
|
2604005WL010302
|
malkit kaur
|
00354
|
PUNB0345500
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641793746
|
|
malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-018-001/50
(Bhaini Nathu)
|
2604005000NRG23040920220235160
|
04/09/2022
|
KARAMJIT SINGH
|
2604005WL010314
|
KARAMJIT SINGH
|
00354
|
PUNB0345900
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641793717
|
|
KARAMJIT SINGH
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-142-001/92
(Pirthipur)
|
2604005000NRG23040920220234735
|
04/09/2022
|
Jaspreet kaur
|
2604005WL010303
|
Jaspreet kaur
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641793716
|
|
Jaspreet kaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-142-001/92
(Pirthipur)
|
2604005000NRG23040920220234734
|
04/09/2022
|
SURJIT singh
|
2604005WL010303
|
SURJIT singh
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641793715
|
|
SURJIT singh
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-142-001/93
(Pirthipur)
|
2604005000NRG23040920220234736
|
04/09/2022
|
Gurdev kaur
|
2604005WL010303
|
Gurdev kaur
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641793714
|
|
Gurdev kaur
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-142-001/93
(Pirthipur)
|
2604005000NRG23040920220234737
|
04/09/2022
|
Prem singh
|
2604005WL010303
|
Prem singh
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641793713
|
|
Prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10344
|
10344
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-004-063-001/32
(Sahnewal Khurd)
|
2604004000NRG23040920220236076
|
04/09/2022
|
Ranjit kaur
|
2604004WL010336
|
Ranjit kaur
|
00354
|
PUNB0678900
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793743
|
|
Ranjit kaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-004-063-001/45
(Sahnewal Khurd)
|
2604004000NRG23040920220236077
|
04/09/2022
|
Manjeet kaur
|
2604004WL010336
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641793744
|
|
Manjeet kaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-004-063-001/59
(Sahnewal Khurd)
|
2604004000NRG23040920220236079
|
04/09/2022
|
gurmeet kaur
|
2604004WL010336
|
gurmeet kaur
|
00354
|
PUNB0678900
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793745
|
|
gurmeet kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-004-063-001/61
(Sahnewal Khurd)
|
2604004000NRG23040920220236080
|
04/09/2022
|
Kulwinder kaur
|
2604004WL010336
|
Kulwinder kaur
|
00354
|
PUNB0678900
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793719
|
|
Kulwinder kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-004-063-001/62
(Sahnewal Khurd)
|
2604004000NRG23040920220236081
|
04/09/2022
|
Manjeet kaur
|
2604004WL010336
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793718
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-158-001/107
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235144
|
04/09/2022
|
AJMER SINGH
|
2604005WL010312
|
AJMER SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793726
|
|
AJMER SINGH
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-158-001/107
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235145
|
04/09/2022
|
AJMER SINGH
|
2604005WL010312
|
AJMER SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793727
|
|
AJMER SINGH
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-158-001/121
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235147
|
04/09/2022
|
BALJINDER KAUR
|
2604005WL010312
|
BALJINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793723
|
|
BALJINDER KAUR
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-158-001/121
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235146
|
04/09/2022
|
BALJINDER KAUR
|
2604005WL010312
|
BALJINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793722
|
|
BALJINDER KAUR
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-158-001/129
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235149
|
04/09/2022
|
MALKIT SINGH
|
2604005WL010312
|
MALKIT SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793720
|
|
MALKIT SINGH
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-158-001/129
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235148
|
04/09/2022
|
MALKIT SINGH
|
2604005WL010312
|
MALKIT SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793721
|
|
MALKIT SINGH
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-158-001/56
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235153
|
04/09/2022
|
Satnam Kaur
|
2604005WL010312
|
Satnam Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793725
|
|
Satnam Kaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-158-001/56
(Sadhu Singh Nagar)
|
2604005000NRG23040920220235152
|
04/09/2022
|
Satnam Kaur
|
2604005WL010312
|
Satnam Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793724
|
|
Satnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-004-080-001/73
(Dashmesh Kalan Mundian)
|
2604004000NRG23040920220234742
|
04/09/2022
|
man singh
|
2604004WL010304
|
man singh
|
00415
|
SBIN0004633
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641793728
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-142-001/94
(Pirthipur)
|
2604005000NRG23040920220234738
|
04/09/2022
|
BALJEET kaur
|
2604005WL010303
|
BALJEET kaur
|
00415
|
SBIN0009090
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641793729
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-103-001/191
(Khawajke)
|
2604005000NRG23040920220234765
|
04/09/2022
|
Jasvir kaur
|
2604005WL010305
|
Jasvir kaur
|
00415
|
SBIN0010004
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793730
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-005-019-001/155
(Bhaini Sahib)
|
2604005000NRG23040920220236087
|
04/09/2022
|
NIRMALA
|
2604005WL010338
|
NIRMALA
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793731
|
|
MISS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-004-009-001/118
(Bilga)
|
2604004000NRG23040920220236084
|
04/09/2022
|
Charanjit kaur
|
2604004WL010337
|
Charanjit kaur
|
00415
|
SBIN0050077
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641793732
|
|
MRS CHARANJIT KAUR
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-004-057-001/115
(Pawa)
|
2604004000NRG23040920220236071
|
04/09/2022
|
JAGJIT SINGH
|
2604004WL010335
|
JAGJIT SINGH
|
00415
|
SBIN0050077
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793742
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-103-001/150
(Khawajke)
|
2604005000NRG23040920220234755
|
04/09/2022
|
HANS RAJ
|
2604005WL010305
|
HANS RAJ
|
00462
|
UCBA0000424
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793737
|
|
HANS RAJ
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-103-001/185
(Khawajke)
|
2604005000NRG23040920220234763
|
04/09/2022
|
Joginder kaur
|
2604005WL010305
|
Joginder kaur
|
00462
|
UCBA0000424
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793739
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-005-103-001/192
(Khawajke)
|
2604005000NRG23040920220234766
|
04/09/2022
|
Gurdeep kaur
|
2604005WL010305
|
Gurdeep kaur
|
00462
|
UCBA0001107
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793740
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-005-041-001/178
(Budhewal)
|
2604005000NRG23040920220234718
|
04/09/2022
|
LAKHVIR KAUR
|
2604005WL010302
|
LAKHVIR KAUR
|
00468
|
UBIN0567485
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641793733
|
|
LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-005-019-001/89
(Bhaini Sahib)
|
2604005000NRG23040920220236099
|
04/09/2022
|
Jaswinder kaur
|
2604005WL010338
|
Jaswinder kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793735
|
|
Jaswinder kaur
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-019-001/89
(Bhaini Sahib)
|
2604005000NRG23040920220236098
|
04/09/2022
|
Jaswinder kaur
|
2604005WL010338
|
Jaswinder kaur
|
00468
|
UBIN0827801
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793734
|
|
Jaswinder kaur
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-163-001/101
(Sanghe)
|
2604005000NRG23040920220235162
|
04/09/2022
|
Avtar Singh
|
2604005WL010315
|
Avtar Singh
|
00468
|
UBIN0827801
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641793738
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-004-063-001/50
(Sahnewal Khurd)
|
2604004000NRG23040920220236078
|
04/09/2022
|
SAMSHER SINGH
|
2604004WL010336
|
SAMSHER SINGH
|
00468
|
UBIN0916307
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793736
|
|
SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
74
|
LUDHIANA-2
|
PB-04-004-080-001/74
(Dashmesh Kalan Mundian)
|
2604004000NRG23040920220234743
|
04/09/2022
|
Amandeep bhatia
|
2604004WL010304
|
Amandeep bhatia
|
00553
|
INDB0000520
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641793762
|
|
Amandeep bhatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110222
|
110222
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
AXIS BANK
|
UTIB0004178
|
BAJRA
|
1692
|
|
2
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Bank of Baroda
|
BARB0TRDSHA
|
SRI BHAINI SAHIB, DIST LUDHIANA
|
11562
|
|
3
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Bank of India
|
BKID0006594
|
RAHON ROAD
|
11180
|
|
4
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Central Bank Of India
|
CBIN0283768
|
KOHARA
|
880
|
|
5
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
HDFC
|
HDFC0001340
|
KRISHNA TOWERS
|
2256
|
|
6
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
HDFC
|
HDFC0003485
|
Bhattian
|
1692
|
|
7
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Indian Overseas Bank
|
IOBA0000188
|
KATANIKALAN
|
1100
|
|
8
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab & Sind Bank
|
PSIB0000188
|
Nandpur sahnewal
|
5640
|
|
9
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab & Sind Bank
|
PSIB0000637
|
Jandiali
|
3000
|
|
10
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab & Sind Bank
|
PSIB0021469
|
MAJARA
|
11700
|
|
11
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab National Bank
|
PUNB0014300
|
MAIN MARKET DORAHA, LUDHIANA
|
1500
|
|
12
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab National Bank
|
PUNB0179900
|
DHANDARI KHURD
|
880
|
|
13
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab National Bank
|
PUNB0345400
|
CHAUNTA
|
2000
|
|
14
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab National Bank
|
PUNB0345500
|
DHANANSU
|
1760
|
|
15
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab National Bank
|
PUNB0345900
|
KUM KALAN
|
10344
|
|
16
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab National Bank
|
PUNB0678900
|
ICDGATEWAY RAILFREIGHT SAHNEWAL
|
6960
|
|
17
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Punjab National Bank
|
PUNB0762200
|
JAIN NAGAR
|
13536
|
|
18
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
State Bank of India
|
SBIN0004633
|
MUNDIAN KALAN
|
2256
|
|
19
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
State Bank of India
|
SBIN0009090
|
INLAND CONTAINER DEPORT LUDHIANA
|
2256
|
|
20
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
State Bank of India
|
SBIN0010004
|
RAHON ROAD
|
1300
|
|
21
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
State Bank of India
|
SBIN0016145
|
katani kalan
|
1410
|
|
22
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
State Bank of India
|
SBIN0050077
|
SAHNEWAL
|
2640
|
|
23
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
UCO Bank
|
UCBA0000424
|
MANGHAT
|
2600
|
|
24
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
UCO Bank
|
UCBA0001107
|
KALAKH
|
1300
|
|
25
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Union Bank of India
|
UBIN0567485
|
DORAHA
|
880
|
|
26
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Union Bank of India
|
UBIN0827801
|
KOT GANGUIRAI
|
4202
|
|
27
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
Union Bank of India
|
UBIN0916307
|
SAHNEWAL
|
1440
|
|
28
|
LUDHIANA-2
|
PB2604005_040922FTO_50923
|
IndusInd Bank Ltd.
|
INDB0000520
|
URBAN ESTATE FOCUL POINT
|
2256
|