|
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-04-005-158-001/142
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089093
|
17/06/2022
|
Paramjit kaur
|
2604005WL004051
|
Paramjit kaur
|
00032
|
UTIB0004178
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161928
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-067-001/19
(Garhi Sheru)
|
2604005000NRG23170620220089819
|
17/06/2022
|
Lachmi
|
2604005WL004075
|
Lachmi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515161972
|
|
Lachmi
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-067-001/30
(Garhi Sheru)
|
2604005000NRG23170620220089826
|
17/06/2022
|
Kamaljit Kaur
|
2604005WL004075
|
Kamaljit Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515161970
|
|
KamaljitKaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/31
(Garhi Sheru)
|
2604005000NRG23170620220089827
|
17/06/2022
|
Bindra Devi
|
2604005WL004075
|
Bindra Devi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515161973
|
|
BindraDevi
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-067-001/42
(Garhi Sheru)
|
2604005000NRG23170620220089831
|
17/06/2022
|
Vidya
|
2604005WL004075
|
Vidya
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515161971
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-172-001/99
(Sujatwala)
|
2604005000NRG23170620220089797
|
17/06/2022
|
Surjit kaur
|
2604005WL004072
|
Surjit kaur
|
00045
|
BARB0BAHLUD
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161969
|
|
Surjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-176-001/34
(Togar)
|
2604005000NRG23170620220089845
|
17/06/2022
|
Jasvir Kaur
|
2604005WL004075
|
Jasvir Kaur
|
00045
|
BARB0SAMLUD
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161968
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-112-001/53
(Laton Dana)
|
2604005000NRG23160620220089127
|
17/06/2022
|
Kulwant Kaur
|
2604005WL004052
|
Kulwant Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161967
|
|
KulwantKaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-112-001/59
(Laton Dana)
|
2604005000NRG23160620220089129
|
17/06/2022
|
Jaswinder Kaur
|
2604005WL004052
|
Jaswinder Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161878
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-111-001/113
(Lakhowal)
|
2604005000NRG23160620220089017
|
17/06/2022
|
Rajinder singh
|
2604005WL004046
|
Rajinder singh
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161965
|
|
Rajindersingh
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-111-001/113
(Lakhowal)
|
2604005000NRG23160620220089016
|
17/06/2022
|
Rajinder singh
|
2604005WL004046
|
Rajinder singh
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161966
|
|
Rajindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-004-027-001/161
(Jandiali)
|
2604004000NRG23170620220089800
|
17/06/2022
|
Gurmail kaur
|
2604004WL004073
|
Gurmail kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161879
|
|
Gurmailkaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-004-047-001/8
(Mangli Nichi)
|
2604004000NRG23160620220084406
|
17/06/2022
|
Sarbjit kaur
|
2604004WL003903
|
Sarbjit kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161882
|
|
Sarbjitkaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-059-001/132
(Ramgarh)
|
2604004000NRG23160620220084434
|
17/06/2022
|
Chhinder kaur
|
2604004WL003904
|
Chhinder kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161881
|
|
Chhinderkaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-059-001/134
(Ramgarh)
|
2604004000NRG23160620220084435
|
17/06/2022
|
MANJIT KAUR
|
2604004WL003904
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161880
|
|
MANJITKAUR
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-130-001/88
(Mehlon)
|
2604004000NRG23170620220089816
|
17/06/2022
|
MANDEEP KAUR
|
2604004WL004073
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161964
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-004-045-001/64
(Majara)
|
2604004000NRG23160620220084389
|
17/06/2022
|
Paramjeet Singh
|
2604004WL003903
|
Paramjeet Singh
|
00152
|
HDFC0002196
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161883
|
|
ParamjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-112-001/17
(Laton Dana)
|
2604005000NRG23160620220089105
|
17/06/2022
|
Manjit Kaur
|
2604005WL004052
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161885
|
|
ManjitKaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-112-001/18
(Laton Dana)
|
2604005000NRG23160620220089106
|
17/06/2022
|
Rajwant Kaur
|
2604005WL004052
|
Rajwant Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161962
|
|
RajwantKaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-112-001/19
(Laton Dana)
|
2604005000NRG23160620220089107
|
17/06/2022
|
Ranjit Kaur
|
2604005WL004052
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161963
|
|
RanjitKaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-112-001/36
(Laton Dana)
|
2604005000NRG23160620220089119
|
17/06/2022
|
Manjit Kaur
|
2604005WL004052
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161884
|
|
ManjitKaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-112-001/57
(Laton Dana)
|
2604005000NRG23160620220089128
|
17/06/2022
|
Amarjit Kaur
|
2604005WL004052
|
Amarjit Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161886
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-004-027-001/152
(Jandiali)
|
2604004000NRG23170620220089799
|
17/06/2022
|
manjit kaur
|
2604004WL004073
|
manjit kaur
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161959
|
|
manjitkaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-004-027-001/167
(Jandiali)
|
2604004000NRG23170620220089801
|
17/06/2022
|
Surjit kaur
|
2604004WL004073
|
Surjit kaur
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161961
|
|
Surjitkaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-004-027-001/188
(Jandiali)
|
2604004000NRG23170620220089802
|
17/06/2022
|
Paramjit kaur
|
2604004WL004073
|
Paramjit kaur
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161960
|
|
Paramjitkaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-004-027-001/32
(Jandiali)
|
2604004000NRG23170620220089804
|
17/06/2022
|
Harjit Kaur
|
2604004WL004073
|
Harjit Kaur
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161887
|
|
HarjitKaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-130-001/68
(Mehlon)
|
2604004000NRG23170620220089812
|
17/06/2022
|
kuljit kaur brains
|
2604004WL004073
|
kuljit kaur brains
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161888
|
|
kuljitkaurbrains
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-032-001/46
(Bhukri Kalan)
|
2604004000NRG23160620220084422
|
17/06/2022
|
Jaspal Kaur
|
2604004WL003903
|
Jaspal Kaur
|
00349
|
PSIB0021342
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161958
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-004-045-001/103
(Majara)
|
2604004000NRG23160620220084378
|
17/06/2022
|
Tajinder kaur
|
2604004WL003903
|
Tajinder kaur
|
00349
|
PSIB0021469
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161957
|
|
Tajinderkaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-004-045-001/106
(Majara)
|
2604004000NRG23160620220084379
|
17/06/2022
|
Amarjit kaur
|
2604004WL003903
|
Amarjit kaur
|
00349
|
PSIB0021469
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161956
|
|
Amarjitkaur
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-004-045-001/107
(Majara)
|
2604004000NRG23160620220084380
|
17/06/2022
|
RIMPY KAUR
|
2604004WL003903
|
RIMPY KAUR
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161889
|
|
RIMPYKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-158-001/5
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089100
|
17/06/2022
|
Jasbir kaur
|
2604005WL004051
|
Jasbir kaur
|
00354
|
PUNB0077810
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161955
|
|
Jasbirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-158-001/114
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089087
|
17/06/2022
|
KAMLESH KAUR
|
2604005WL004051
|
KAMLESH KAUR
|
00354
|
PUNB0125210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161954
|
|
KAMLESHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-032-001/115
(Bhukri Kalan)
|
2604004000NRG23160620220084411
|
17/06/2022
|
jasvir kaur
|
2604004WL003903
|
jasvir kaur
|
00354
|
PUNB0241600
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161953
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-172-001/47
(Sujatwala)
|
2604005000NRG23170620220089789
|
17/06/2022
|
Kuldeep Kaur
|
2604005WL004072
|
Kuldeep Kaur
|
00354
|
PUNB0303100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161890
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-010-001/364
(Balliawal)
|
2604005000NRG23160620220089057
|
17/06/2022
|
Gurmeet kaur
|
2604005WL004048
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161952
|
|
Gurmeetkaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-010-001/70
(Balliawal)
|
2604005000NRG23160620220089063
|
17/06/2022
|
KAMLA DEVI
|
2604005WL004048
|
KAMLA DEVI
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161891
|
|
KAMLADEVI
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-087-001/75
(Jhugian Bega)
|
2604005000NRG23170620220089818
|
17/06/2022
|
rajni
|
2604005WL004074
|
rajni
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161892
|
|
rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-026-001/36
(Bhani Kima)
|
2604005000NRG23160620220089024
|
17/06/2022
|
Amarjit Kaur
|
2604005WL004047
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515161896
|
|
AmarjitKaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-026-001/38
(Bhani Kima)
|
2604005000NRG23160620220089026
|
17/06/2022
|
prem singh
|
2604005WL004047
|
prem singh
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515161949
|
|
premsingh
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-026-001/77
(Bhani Kima)
|
2604005000NRG23160620220089033
|
17/06/2022
|
Manohar Singh
|
2604005WL004047
|
Manohar Singh
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515161950
|
|
ManoharSingh
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-032-001/113
(Bhukri Kalan)
|
2604004000NRG23160620220084410
|
17/06/2022
|
charno
|
2604004WL003903
|
charno
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161947
|
|
charno
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-032-001/126
(Bhukri Kalan)
|
2604004000NRG23160620220084412
|
17/06/2022
|
Kulwinder kaur
|
2604004WL003903
|
Kulwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161946
|
|
Kulwinderkaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-032-001/128
(Bhukri Kalan)
|
2604004000NRG23160620220084413
|
17/06/2022
|
Swaranjit kaur
|
2604004WL003903
|
Swaranjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161895
|
|
Swaranjitkaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-032-001/137
(Bhukri Kalan)
|
2604004000NRG23160620220084414
|
17/06/2022
|
Amarjit kaur
|
2604004WL003903
|
Amarjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161894
|
|
Amarjitkaur
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-032-001/139
(Bhukri Kalan)
|
2604004000NRG23160620220084415
|
17/06/2022
|
Paramjit kaur
|
2604004WL003903
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161948
|
|
Paramjitkaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-032-001/35
(Bhukri Kalan)
|
2604004000NRG23160620220084421
|
17/06/2022
|
Paramjit Kaur
|
2604004WL003903
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161897
|
|
ParamjitKaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-032-001/59
(Bhukri Kalan)
|
2604004000NRG23160620220084427
|
17/06/2022
|
Baljit Kaur
|
2604004WL003903
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161951
|
|
BaljitKaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-032-001/65
(Bhukri Kalan)
|
2604004000NRG23160620220084428
|
17/06/2022
|
Jaswant Kaur
|
2604004WL003903
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161893
|
|
JaswantKaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-137-001/66
(Paharuwal)
|
2604005000NRG23160620220089132
|
17/06/2022
|
Shinder Kaur
|
2604005WL004053
|
Shinder Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161898
|
|
ShinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18555
|
18555
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-010-001/132
(Balliawal)
|
2604005000NRG23160620220089036
|
17/06/2022
|
Baljit kaur
|
2604005WL004048
|
Baljit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161943
|
|
Baljitkaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-010-001/140
(Balliawal)
|
2604005000NRG23160620220089039
|
17/06/2022
|
Harpreet kaur
|
2604005WL004048
|
Harpreet kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161941
|
|
Harpreetkaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-010-001/174
(Balliawal)
|
2604005000NRG23160620220089043
|
17/06/2022
|
Jagdev Ram
|
2604005WL004048
|
Jagdev Ram
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161900
|
|
JagdevRam
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-010-001/216
(Balliawal)
|
2604005000NRG23160620220089045
|
17/06/2022
|
Simranjit Kaur
|
2604005WL004048
|
Simranjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161944
|
|
SimranjitKaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-010-001/256
(Balliawal)
|
2604005000NRG23160620220089048
|
17/06/2022
|
bakshish ram
|
2604005WL004048
|
bakshish ram
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161899
|
|
bakshishram
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-010-001/292
(Balliawal)
|
2604005000NRG23160620220089050
|
17/06/2022
|
Ashok Lal
|
2604005WL004048
|
Ashok Lal
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161940
|
|
AshokLal
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-010-001/3
(Balliawal)
|
2604005000NRG23160620220089051
|
17/06/2022
|
baljinder singh
|
2604005WL004048
|
baljinder singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161945
|
|
baljindersingh
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-010-001/340
(Balliawal)
|
2604005000NRG23160620220089053
|
17/06/2022
|
ratna ram
|
2604005WL004048
|
ratna ram
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161942
|
|
ratnaram
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-010-001/354
(Balliawal)
|
2604005000NRG23160620220089054
|
17/06/2022
|
Balvir ram
|
2604005WL004048
|
Balvir ram
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515161904
|
|
Balvirram
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-010-001/360
(Balliawal)
|
2604005000NRG23160620220089055
|
17/06/2022
|
Rajwinder kaur
|
2604005WL004048
|
Rajwinder kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161906
|
|
Rajwinderkaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-010-001/361
(Balliawal)
|
2604005000NRG23160620220089056
|
17/06/2022
|
Nachhtar Singh
|
2604005WL004048
|
Nachhtar Singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161901
|
|
NachhtarSingh
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-010-001/371
(Balliawal)
|
2604005000NRG23160620220089058
|
17/06/2022
|
Kamaljit kaur
|
2604005WL004048
|
Kamaljit kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515161902
|
|
Kamaljitkaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-010-001/416
(Balliawal)
|
2604005000NRG23160620220089059
|
17/06/2022
|
SARBJIT KAUR
|
2604005WL004048
|
SARBJIT KAUR
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161903
|
|
SARBJITKAUR
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-010-001/88
(Balliawal)
|
2604005000NRG23160620220089064
|
17/06/2022
|
Amandeep Kaur
|
2604005WL004048
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515161905
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-158-001/147
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089095
|
17/06/2022
|
Gurcharan singh
|
2604005WL004051
|
Gurcharan singh
|
00354
|
PUNB0476600
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161907
|
|
Gurcharansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-158-001/122
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089088
|
17/06/2022
|
KARAMJIT SINGH
|
2604005WL004051
|
KARAMJIT SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161908
|
|
KARAMJITSINGH
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-158-001/125
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089089
|
17/06/2022
|
SWARAN KAUR
|
2604005WL004051
|
SWARAN KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161911
|
|
SWARANKAUR
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-158-001/128
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089090
|
17/06/2022
|
SUKHWINDER KAUR
|
2604005WL004051
|
SUKHWINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161909
|
|
SUKHWINDERKAUR
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-158-001/155
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089097
|
17/06/2022
|
MAHINDER SINGH
|
2604005WL004051
|
MAHINDER SINGH
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161936
|
|
MAHINDERSINGH
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-158-001/2
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089098
|
17/06/2022
|
Parwinder Kaur
|
2604005WL004051
|
Parwinder Kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161910
|
|
ParwinderKaur
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-158-001/37
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089099
|
17/06/2022
|
Gurdeep Singh
|
2604005WL004051
|
Gurdeep Singh
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161937
|
|
GurdeepSingh
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-172-001/133
(Sujatwala)
|
2604005000NRG23170620220089784
|
17/06/2022
|
Amarjit kaur
|
2604005WL004072
|
Amarjit kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161939
|
|
Amarjitkaur
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-172-001/138
(Sujatwala)
|
2604005000NRG23170620220089785
|
17/06/2022
|
Laibar Ram
|
2604005WL004072
|
Laibar Ram
|
00354
|
PUNB0762200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515161935
|
|
LaibarRam
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-172-001/97
(Sujatwala)
|
2604005000NRG23170620220089795
|
17/06/2022
|
Rajwinder kaur
|
2604005WL004072
|
Rajwinder kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161938
|
|
Rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-016-001/113
(Bhagpur)
|
2604005000NRG23160620220089015
|
17/06/2022
|
Harjit Kaur
|
2604005WL004046
|
Harjit Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161934
|
|
MRS HARJIT KAUR
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-026-001/10
(Bhani Kima)
|
2604005000NRG23160620220089018
|
17/06/2022
|
Jaswinder kaur
|
2604005WL004047
|
Jaswinder kaur
|
00415
|
SBIN0009090
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515161932
|
|
MR GURDEV SINGH
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-137-001/89
(Paharuwal)
|
2604005000NRG23160620220089141
|
17/06/2022
|
Charanjeet Kaur
|
2604005WL004053
|
Charanjeet Kaur
|
00415
|
SBIN0009090
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161912
|
|
MRS CHARANJEET KAUR
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-137-001/91
(Paharuwal)
|
2604005000NRG23160620220089142
|
17/06/2022
|
Sarbjit Kaur
|
2604005WL004053
|
Sarbjit Kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161913
|
|
MRS SARBJIT KAUR
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-137-001/98
(Paharuwal)
|
2604005000NRG23160620220089147
|
17/06/2022
|
jaswinder kaur
|
2604005WL004053
|
jaswinder kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161933
|
|
MR JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7501
|
7501
|
|
|
|
|
|
|
|
|
80
|
LUDHIANA-2
|
PB-04-005-158-001/154
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089096
|
17/06/2022
|
SHEELA
|
2604005WL004051
|
SHEELA
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161914
|
|
MRS SHEELA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-172-001/70
(Sujatwala)
|
2604005000NRG23170620220089793
|
17/06/2022
|
satya devi
|
2604005WL004072
|
satya devi
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161916
|
|
MRS SATYA DEVI
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-172-001/71
(Sujatwala)
|
2604005000NRG23170620220089794
|
17/06/2022
|
Bhajan Singh
|
2604005WL004072
|
Bhajan Singh
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161915
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-2
|
PB-04-005-112-001/62
(Laton Dana)
|
2604005000NRG23160620220089130
|
17/06/2022
|
Rimpy
|
2604005WL004052
|
Rimpy
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161917
|
|
MRS RIMPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-005-016-001/102
(Bhagpur)
|
2604005000NRG23160620220089010
|
17/06/2022
|
Urmila
|
2604005WL004046
|
Urmila
|
00415
|
SBIN0050968
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161918
|
|
MR URMILA KUMARI
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-130-001/43
(Mehlon)
|
2604004000NRG23170620220089807
|
17/06/2022
|
JASWINDER KAUR
|
2604004WL004073
|
JASWINDER KAUR
|
00415
|
SBIN0050968
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161919
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-2
|
PB-04-004-027-001/189
(Jandiali)
|
2604004000NRG23170620220089803
|
17/06/2022
|
Rani
|
2604004WL004073
|
Rani
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161922
|
|
RANI
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-016-001/104
(Bhagpur)
|
2604005000NRG23160620220089012
|
17/06/2022
|
Santlesh kaur
|
2604005WL004046
|
Santlesh kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161920
|
|
SANTLESH KAUR D/O JAGDISH SINGH
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-016-001/82
(Bhagpur)
|
2604005000NRG23160620220089070
|
17/06/2022
|
Bhajan Kaur
|
2604005WL004049
|
Bhajan Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161923
|
|
BHAJAN KAUR
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-130-001/73
(Mehlon)
|
2604004000NRG23170620220089813
|
17/06/2022
|
KULDEEP KAUR
|
2604004WL004073
|
KULDEEP KAUR
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161921
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-158-001/139
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089091
|
17/06/2022
|
Daler singh
|
2604005WL004051
|
Daler singh
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161925
|
|
DALER SINGH
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-158-001/140
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089092
|
17/06/2022
|
Baldev singh
|
2604005WL004051
|
Baldev singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161930
|
|
BALDEV SINGH
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-158-001/146
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089094
|
17/06/2022
|
Kailash kaur
|
2604005WL004051
|
Kailash kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161924
|
|
KAILASH KAUR
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-176-001/35
(Togar)
|
2604005000NRG23170620220089846
|
17/06/2022
|
Rajwinder Kaur
|
2604005WL004075
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161931
|
|
RAJWINDER KAUR DO GURCHARAN SINGH
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-176-001/38
(Togar)
|
2604005000NRG23170620220089847
|
17/06/2022
|
maninder kaur
|
2604005WL004075
|
maninder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161929
|
|
MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-2
|
PB-04-005-172-001/98
(Sujatwala)
|
2604005000NRG23170620220089796
|
17/06/2022
|
Ranjit kaur
|
2604005WL004072
|
Ranjit kaur
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161927
|
|
RANJIT KAUR
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-176-001/32
(Togar)
|
2604005000NRG23170620220089844
|
17/06/2022
|
Balveer Kaur
|
2604005WL004075
|
Balveer Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161926
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144214
|
144214
|
|
|
|
|
|
|
|