|
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-04-005-022-001/1
(Bhama Khurd)
|
2604005000NRG23170920220257331
|
17/09/2022
|
JAGPAL SINGH
|
2604005WL011457
|
JAGPAL SINGH
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024512
|
|
JAGPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-022-001/72
(Bhama Khurd)
|
2604005000NRG23170920220257360
|
17/09/2022
|
Avtar Singh
|
2604005WL011457
|
Avtar Singh
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024529
|
|
Avtar Singh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-022-001/72
(Bhama Khurd)
|
2604005000NRG23170920220257359
|
17/09/2022
|
Avtar Singh
|
2604005WL011457
|
Avtar Singh
|
00045
|
BARB0MACHHI
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872024530
|
|
Avtar Singh
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-022-001/80
(Bhama Khurd)
|
2604005000NRG23170920220257364
|
17/09/2022
|
BUTA SINGH
|
2604005WL011457
|
BUTA SINGH
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024528
|
|
BUTA SINGH
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-077-001/78
(Harrian)
|
2604005000NRG23170920220257310
|
17/09/2022
|
JARNAIL SINGH
|
2604005WL011455
|
JARNAIL SINGH
|
00045
|
BARB0MACHHI
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024526
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-022-001/6
(Bhama Khurd)
|
2604005000NRG23170920220257357
|
17/09/2022
|
JAGAN NATH
|
2604005WL011457
|
JAGAN NATH
|
00045
|
BARB0TRDSHA
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872024527
|
|
JAGAN NATH
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-142-001/66
(Pirthipur)
|
2604005000NRG23170920220257260
|
17/09/2022
|
Ram Lal
|
2604005WL011453
|
Ram Lal
|
00045
|
BARB0TRDSHA
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872024531
|
|
Ram Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-004-040-001/120
(Khakhat)
|
2604004000NRG23170920220257187
|
17/09/2022
|
SHINDER KAUR
|
2604004WL011450
|
SHINDER KAUR
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024532
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-022-001/27
(Bhama Khurd)
|
2604005000NRG23170920220257338
|
17/09/2022
|
Mahinder Singh
|
2604005WL011457
|
Mahinder Singh
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024538
|
|
Mahinder Singh
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-022-001/41
(Bhama Khurd)
|
2604005000NRG23170920220257344
|
17/09/2022
|
paramjit kaur
|
2604005WL011457
|
paramjit kaur
|
00048
|
BKID0006524
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872024523
|
|
paramjit kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-022-001/41
(Bhama Khurd)
|
2604005000NRG23170920220257343
|
17/09/2022
|
paramjit kaur
|
2604005WL011457
|
paramjit kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024522
|
|
paramjit kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-022-001/73
(Bhama Khurd)
|
2604005000NRG23170920220257361
|
17/09/2022
|
MUKHTIAR KAUR
|
2604005WL011457
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024536
|
|
MUKHTIAR KAUR
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-077-001/16
(Harrian)
|
2604005000NRG23170920220257274
|
17/09/2022
|
balwinder kaur
|
2604005WL011455
|
balwinder kaur
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024533
|
|
balwinder kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-077-001/19
(Harrian)
|
2604005000NRG23170920220257276
|
17/09/2022
|
SONIA RANI
|
2604005WL011455
|
SONIA RANI
|
00048
|
BKID0006524
|
520
|
520
|
Processed
|
21/10/2022
|
|
5872024537
|
|
SONIA RANI
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-077-001/4
(Harrian)
|
2604005000NRG23170920220257290
|
17/09/2022
|
Surinder kaur
|
2604005WL011455
|
Surinder kaur
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024524
|
|
Surinder kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-077-001/52
(Harrian)
|
2604005000NRG23170920220257297
|
17/09/2022
|
Sukhdev Singh
|
2604005WL011455
|
Sukhdev Singh
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024541
|
|
Sukhdev Singh
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-077-001/55
(Harrian)
|
2604005000NRG23170920220257299
|
17/09/2022
|
MANJIT KAUR
|
2604005WL011455
|
MANJIT KAUR
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024535
|
|
MANJIT KAUR
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-077-001/61
(Harrian)
|
2604005000NRG23170920220257302
|
17/09/2022
|
karmjeet kaur
|
2604005WL011455
|
karmjeet kaur
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024540
|
|
karmjeet kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-077-001/63
(Harrian)
|
2604005000NRG23170920220257304
|
17/09/2022
|
Dalvir kaur
|
2604005WL011455
|
Dalvir kaur
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024525
|
|
Dalvir kaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-077-001/70
(Harrian)
|
2604005000NRG23170920220257306
|
17/09/2022
|
Parwinder kaur
|
2604005WL011455
|
Parwinder kaur
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024542
|
|
Parwinder kaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-077-001/73
(Harrian)
|
2604005000NRG23170920220257307
|
17/09/2022
|
Harjit kaur
|
2604005WL011455
|
Harjit kaur
|
00048
|
BKID0006524
|
780
|
780
|
Processed
|
21/10/2022
|
|
5872024534
|
|
Harjit kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-077-001/76
(Harrian)
|
2604005000NRG23170920220257308
|
17/09/2022
|
KULDEEP KAUR
|
2604005WL011455
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024539
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-004-010-001/120
(Bir Sahnewal)
|
2604004000NRG23170920220257205
|
17/09/2022
|
AMANDEEP KAUR
|
2604004WL011451
|
AMANDEEP KAUR
|
00048
|
BKID0006532
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872024518
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-074-001/17
(Gujjarwal Bet)
|
2604005000NRG23170920220257316
|
17/09/2022
|
KUSHILLA DEVI
|
2604005WL011456
|
KUSHILLA DEVI
|
00089
|
CBIN0283768
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872024543
|
|
KUSHILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-142-001/91
(Pirthipur)
|
2604005000NRG23170920220257261
|
17/09/2022
|
SOHAN singh
|
2604005WL011453
|
SOHAN singh
|
00152
|
HDFC0001340
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872024544
|
|
SOHAN singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-074-001/11
(Gujjarwal Bet)
|
2604005000NRG23170920220257314
|
17/09/2022
|
Rani
|
2604005WL011456
|
Rani
|
00152
|
HDFC0003317
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872024545
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-083-001/228
(Jamalpur Leli)
|
2604005000NRG23170920220257250
|
17/09/2022
|
RATTAN SINGH
|
2604005WL011452
|
RATTAN SINGH
|
00176
|
IDIB000B055
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872024546
|
|
RATTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-083-001/219
(Jamalpur Leli)
|
2604005000NRG23170920220257249
|
17/09/2022
|
USHA RANI
|
2604005WL011452
|
USHA RANI
|
00176
|
IDIB000L571
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872024521
|
|
USHA RANI
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-083-001/235
(Jamalpur Leli)
|
2604005000NRG23170920220257251
|
17/09/2022
|
SARABJIT KAUR
|
2604005WL011452
|
SARABJIT KAUR
|
00176
|
IDIB000L571
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872024547
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-005-077-001/36
(Harrian)
|
2604005000NRG23170920220257288
|
17/09/2022
|
REENA
|
2604005WL011455
|
REENA
|
00176
|
IDIB000M508
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024548
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-004-010-001/108
(Bir Sahnewal)
|
2604004000NRG23170920220257199
|
17/09/2022
|
jarnail kaur
|
2604004WL011451
|
jarnail kaur
|
00349
|
PSIB0000188
|
780
|
780
|
Processed
|
21/10/2022
|
|
5872024554
|
|
jarnail kaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-004-010-001/11
(Bir Sahnewal)
|
2604004000NRG23170920220257200
|
17/09/2022
|
MANJIT KAUR
|
2604004WL011451
|
MANJIT KAUR
|
00349
|
PSIB0000188
|
780
|
780
|
Processed
|
21/10/2022
|
|
5872024553
|
|
MANJIT KAUR
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-004-010-001/111
(Bir Sahnewal)
|
2604004000NRG23170920220257202
|
17/09/2022
|
Harpreet kaur
|
2604004WL011451
|
Harpreet kaur
|
00349
|
PSIB0000188
|
260
|
260
|
Processed
|
21/10/2022
|
|
5872024557
|
|
Harpreet kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-004-010-001/114
(Bir Sahnewal)
|
2604004000NRG23170920220257203
|
17/09/2022
|
Baljit kaur
|
2604004WL011451
|
Baljit kaur
|
00349
|
PSIB0000188
|
780
|
780
|
Processed
|
21/10/2022
|
|
5872024556
|
|
Baljit kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-004-010-001/28
(Bir Sahnewal)
|
2604004000NRG23170920220257216
|
17/09/2022
|
PARAMJIT KAUR
|
2604004WL011451
|
PARAMJIT KAUR
|
00349
|
PSIB0000188
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5872024552
|
|
PARAMJIT KAUR
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-004-040-001/133
(Khakhat)
|
2604004000NRG23170920220257189
|
17/09/2022
|
Paramjit kaur
|
2604004WL011450
|
Paramjit kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024520
|
|
Paramjit kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-004-040-001/136
(Khakhat)
|
2604004000NRG23170920220257191
|
17/09/2022
|
Gurmel kaur
|
2604004WL011450
|
Gurmel kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024550
|
|
Gurmel kaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-004-040-001/142
(Khakhat)
|
2604004000NRG23170920220257193
|
17/09/2022
|
Paramjit kaur
|
2604004WL011450
|
Paramjit kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024555
|
|
Paramjit kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-004-040-001/144
(Khakhat)
|
2604004000NRG23170920220257195
|
17/09/2022
|
CHARANJIT KAUR
|
2604004WL011450
|
CHARANJIT KAUR
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024551
|
|
CHARANJIT KAUR
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-004-040-001/145
(Khakhat)
|
2604004000NRG23170920220257196
|
17/09/2022
|
RACHHPAL SINGH
|
2604004WL011450
|
RACHHPAL SINGH
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024549
|
|
RACHHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-022-001/81
(Bhama Khurd)
|
2604005000NRG23170920220257365
|
17/09/2022
|
Kamaljit kaur
|
2604005WL011457
|
Kamaljit kaur
|
00349
|
PSIB0020987
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024558
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-083-001/288
(Jamalpur Leli)
|
2604005000NRG23170920220257253
|
17/09/2022
|
AMRITPAL KAUR
|
2604005WL011452
|
AMRITPAL KAUR
|
00349
|
PSIB0021094
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872024559
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-004-040-001/127
(Khakhat)
|
2604004000NRG23170920220257188
|
17/09/2022
|
DSDSK
|
2604004WL011450
|
DSDSK
|
00354
|
PUNB0002810
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872024560
|
No Such Account
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-004-040-001/139
(Khakhat)
|
2604004000NRG23170920220257192
|
17/09/2022
|
Manjit kaur
|
2604004WL011450
|
Manjit kaur
|
00354
|
PUNB0002810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024561
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-077-001/15
(Harrian)
|
2604005000NRG23170920220257273
|
17/09/2022
|
avtar singh
|
2604005WL011455
|
avtar singh
|
00354
|
PUNB0081410
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024519
|
|
avtar singh
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-077-001/60
(Harrian)
|
2604005000NRG23170920220257301
|
17/09/2022
|
SOMA RANI
|
2604005WL011455
|
SOMA RANI
|
00354
|
PUNB0081410
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5872024562
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-004-040-001/143
(Khakhat)
|
2604004000NRG23170920220257194
|
17/09/2022
|
JASVIR KAUR
|
2604004WL011450
|
JASVIR KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024470
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-074-001/101
(Gujjarwal Bet)
|
2604005000NRG23170920220257312
|
17/09/2022
|
Roop Lal
|
2604005WL011456
|
Roop Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024478
|
|
Roop Lal
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-074-001/103
(Gujjarwal Bet)
|
2604005000NRG23170920220257313
|
17/09/2022
|
KARAMJEET KAUR
|
2604005WL011456
|
KARAMJEET KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024476
|
|
KARAMJEET KAUR
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-074-001/15
(Gujjarwal Bet)
|
2604005000NRG23170920220257315
|
17/09/2022
|
Baljit Kaur
|
2604005WL011456
|
Baljit Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872024477
|
|
Baljit Kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-074-001/22
(Gujjarwal Bet)
|
2604005000NRG23170920220257317
|
17/09/2022
|
Krishna Rani
|
2604005WL011456
|
Krishna Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024475
|
|
Krishna Rani
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-074-001/29
(Gujjarwal Bet)
|
2604005000NRG23170920220257320
|
17/09/2022
|
PARAMJIT KAUR
|
2604005WL011456
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872024515
|
|
PARAMJIT KAUR
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-074-001/35
(Gujjarwal Bet)
|
2604005000NRG23170920220257322
|
17/09/2022
|
Manso
|
2604005WL011456
|
Manso
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872024473
|
|
Manso
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-074-001/36
(Gujjarwal Bet)
|
2604005000NRG23170920220257323
|
17/09/2022
|
Bahadur Singh
|
2604005WL011456
|
Bahadur Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024516
|
|
Bahadur Singh
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-074-001/39
(Gujjarwal Bet)
|
2604005000NRG23170920220257324
|
17/09/2022
|
Narinder Kaur
|
2604005WL011456
|
Narinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024469
|
|
Narinder Kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-074-001/41
(Gujjarwal Bet)
|
2604005000NRG23170920220257325
|
17/09/2022
|
Paramjit Kaur
|
2604005WL011456
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872024471
|
|
Paramjit Kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-074-001/48
(Gujjarwal Bet)
|
2604005000NRG23170920220257328
|
17/09/2022
|
Ranjit Kaur
|
2604005WL011456
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024472
|
|
Ranjit Kaur
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-074-001/51
(Gujjarwal Bet)
|
2604005000NRG23170920220257329
|
17/09/2022
|
Karamjit Kaur
|
2604005WL011456
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024474
|
|
Karamjit Kaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-074-001/52
(Gujjarwal Bet)
|
2604005000NRG23170920220257330
|
17/09/2022
|
Seeso Rani
|
2604005WL011456
|
Seeso Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024517
|
|
Seeso Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-005-022-001/42
(Bhama Khurd)
|
2604005000NRG23170920220257345
|
17/09/2022
|
parkash singh
|
2604005WL011457
|
parkash singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024481
|
|
parkash singh
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-022-001/57
(Bhama Khurd)
|
2604005000NRG23170920220257355
|
17/09/2022
|
Bhajan Kaur
|
2604005WL011457
|
Bhajan Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024486
|
|
Bhajan Kaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-022-001/74
(Bhama Khurd)
|
2604005000NRG23170920220257362
|
17/09/2022
|
Randhir Kaur
|
2604005WL011457
|
Randhir Kaur
|
00354
|
PUNB0345900
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872024488
|
|
Randhir Kaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-022-001/79
(Bhama Khurd)
|
2604005000NRG23170920220257363
|
17/09/2022
|
DBJDVB
|
2604005WL011457
|
DBJDVB
|
00354
|
PUNB0345900
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872024480
|
No Such Account
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-005-022-001/82
(Bhama Khurd)
|
2604005000NRG23170920220257366
|
17/09/2022
|
SABFDSK
|
2604005WL011457
|
SABFDSK
|
00354
|
PUNB0345900
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872024479
|
No Such Account
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-069-001/110
(Gehlewal)
|
2604005000NRG23170920220257267
|
17/09/2022
|
KARNAIL SINGH
|
2604005WL011454
|
KARNAIL SINGH
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872024487
|
|
KARNAIL SINGH
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-074-001/43
(Gujjarwal Bet)
|
2604005000NRG23170920220257326
|
17/09/2022
|
Pinki Rani
|
2604005WL011456
|
Pinki Rani
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024485
|
|
Pinki Rani
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-077-001/77
(Harrian)
|
2604005000NRG23170920220257309
|
17/09/2022
|
SARABJIT KAUR
|
2604005WL011455
|
SARABJIT KAUR
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024490
|
|
SARABJIT KAUR
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-142-001/92
(Pirthipur)
|
2604005000NRG23170920220257263
|
17/09/2022
|
Jaspreet kaur
|
2604005WL011453
|
Jaspreet kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872024484
|
|
Jaspreet kaur
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-142-001/92
(Pirthipur)
|
2604005000NRG23170920220257262
|
17/09/2022
|
SURJIT singh
|
2604005WL011453
|
SURJIT singh
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872024491
|
|
SURJIT singh
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-142-001/93
(Pirthipur)
|
2604005000NRG23170920220257264
|
17/09/2022
|
Gurdev kaur
|
2604005WL011453
|
Gurdev kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872024489
|
|
Gurdev kaur
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-142-001/93
(Pirthipur)
|
2604005000NRG23170920220257265
|
17/09/2022
|
Prem singh
|
2604005WL011453
|
Prem singh
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872024482
|
|
Prem singh
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-169-001/153
(Sherian)
|
2604005000NRG23170920220257268
|
17/09/2022
|
Gurcharan singh
|
2604005WL011454
|
Gurcharan singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872024483
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23274
|
23274
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-077-001/50
(Harrian)
|
2604005000NRG23170920220257296
|
17/09/2022
|
Harpal Singh
|
2604005WL011455
|
Harpal Singh
|
00354
|
PUNB0461200
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024494
|
|
Harpal Singh
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-077-001/54
(Harrian)
|
2604005000NRG23170920220257298
|
17/09/2022
|
KAMALJIT KAUR
|
2604005WL011455
|
KAMALJIT KAUR
|
00354
|
PUNB0461200
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024492
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-083-001/272
(Jamalpur Leli)
|
2604005000NRG23170920220257252
|
17/09/2022
|
karamjit kaur
|
2604005WL011452
|
karamjit kaur
|
00415
|
SBIN0003630
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872024514
|
|
MR BUTTA RAM
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-083-001/39
(Jamalpur Leli)
|
2604005000NRG23170920220257254
|
17/09/2022
|
BALBEER KAUR
|
2604005WL011452
|
BALBEER KAUR
|
00415
|
SBIN0003630
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872024495
|
|
MRS DILVAR KAUR
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-083-001/87
(Jamalpur Leli)
|
2604005000NRG23170920220257256
|
17/09/2022
|
Surinder Kaur
|
2604005WL011452
|
Surinder Kaur
|
00415
|
SBIN0003630
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872024513
|
|
MR SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
78
|
LUDHIANA-2
|
PB-04-005-022-001/18
(Bhama Khurd)
|
2604005000NRG23170920220257335
|
17/09/2022
|
bachan kaur
|
2604005WL011457
|
bachan kaur
|
00415
|
SBIN0006291
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872024497
|
|
MRS BACHAN KAUR
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-074-001/23
(Gujjarwal Bet)
|
2604005000NRG23170920220257318
|
17/09/2022
|
RANI RANI
|
2604005WL011456
|
RANI RANI
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872024499
|
|
MRS RANI RANI
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-074-001/27
(Gujjarwal Bet)
|
2604005000NRG23170920220257319
|
17/09/2022
|
Bhajan Kaur
|
2604005WL011456
|
Bhajan Kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024498
|
|
MRS BHAJAN KAUR
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-074-001/44
(Gujjarwal Bet)
|
2604005000NRG23170920220257327
|
17/09/2022
|
Balwinder Kaur
|
2604005WL011456
|
Balwinder Kaur
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024500
|
|
MRS BALWINDER KAUR
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-077-001/28
(Harrian)
|
2604005000NRG23170920220257282
|
17/09/2022
|
mangal singh
|
2604005WL011455
|
mangal singh
|
00415
|
SBIN0006291
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024493
|
|
MR MANGAL SINGH SO MUKHTIAR SINGH
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-077-001/32
(Harrian)
|
2604005000NRG23170920220257287
|
17/09/2022
|
PARAMJIT KAUR
|
2604005WL011455
|
PARAMJIT KAUR
|
00415
|
SBIN0006291
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024501
|
|
MRS PARAMJIT KAUR
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-077-001/59
(Harrian)
|
2604005000NRG23170920220257300
|
17/09/2022
|
KULWINDER KAUR
|
2604005WL011455
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5872024496
|
|
MR BALDEV SINGH
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-077-001/62
(Harrian)
|
2604005000NRG23170920220257303
|
17/09/2022
|
Paramjit kaur
|
2604005WL011455
|
Paramjit kaur
|
00415
|
SBIN0006291
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
5872024502
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10232
|
10232
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-2
|
PB-04-005-142-001/94
(Pirthipur)
|
2604005000NRG23170920220257266
|
17/09/2022
|
BALJEET kaur
|
2604005WL011453
|
BALJEET kaur
|
00415
|
SBIN0009090
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872024503
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
87
|
LUDHIANA-2
|
PB-04-004-010-001/110
(Bir Sahnewal)
|
2604004000NRG23170920220257201
|
17/09/2022
|
Gurbakhash kaur
|
2604004WL011451
|
Gurbakhash kaur
|
00415
|
SBIN0050077
|
780
|
780
|
Processed
|
21/10/2022
|
|
5872024505
|
|
MRS GURBAX KAUR
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-004-040-001/135
(Khakhat)
|
2604004000NRG23170920220257190
|
17/09/2022
|
Amanpreet kaur
|
2604004WL011450
|
Amanpreet kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872024504
|
|
MRS AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
89
|
LUDHIANA-2
|
PB-04-005-077-001/69
(Harrian)
|
2604005000NRG23170920220257305
|
17/09/2022
|
Bhagvanti
|
2604005WL011455
|
Bhagvanti
|
00415
|
SBIN0050774
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
5872024506
|
|
MRS BHAGVANTI WO RAM DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-004-010-001/118
(Bir Sahnewal)
|
2604004000NRG23170920220257204
|
17/09/2022
|
SUMANDEEP KAUR
|
2604004WL011451
|
SUMANDEEP KAUR
|
00462
|
UCBA0000453
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5872024511
|
|
SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-2
|
PB-04-005-022-001/83
(Bhama Khurd)
|
2604005000NRG23170920220257367
|
17/09/2022
|
SAWRAN SINGH
|
2604005WL011457
|
SAWRAN SINGH
|
00468
|
UBIN0827801
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872024507
|
|
SAWRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-004-010-001/126
(Bir Sahnewal)
|
2604004000NRG23170920220257206
|
17/09/2022
|
baljit kaur
|
2604004WL011451
|
baljit kaur
|
00468
|
UBIN0916307
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
5872024509
|
|
baljit kaur
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-004-010-001/127
(Bir Sahnewal)
|
2604004000NRG23170920220257207
|
17/09/2022
|
jyoti kaur
|
2604004WL011451
|
jyoti kaur
|
00468
|
UBIN0916307
|
780
|
780
|
Processed
|
21/10/2022
|
|
5872024510
|
|
jyoti kaur
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-004-010-001/128
(Bir Sahnewal)
|
2604004000NRG23170920220257208
|
17/09/2022
|
kirandeep kaur
|
2604004WL011451
|
kirandeep kaur
|
00468
|
UBIN0916307
|
780
|
780
|
Processed
|
21/10/2022
|
|
5872024508
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131158
|
131158
|
|
|
|
|
|
|
|