|
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-04-005-130-001/10
(Mehlon)
|
2604005000NRG23200920220262054
|
20/09/2022
|
Hardeep Kaur
|
2604005WL011734
|
Hardeep Kaur
|
00349
|
PSIB0000637
|
500
|
500
|
Processed
|
26/10/2022
|
|
5937286115
|
|
HARDEEP KAUR WIFE JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
LUDHIANA-2
|
PB-04-005-130-001/16
(Mehlon)
|
2604005000NRG23200920220262056
|
20/09/2022
|
Nachhattar Kaur
|
2604005WL011734
|
Nachhattar Kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286116
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
LUDHIANA-2
|
PB-04-005-130-001/18
(Mehlon)
|
2604005000NRG23200920220262057
|
20/09/2022
|
Paramjit Kaur
|
2604005WL011734
|
Paramjit Kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286121
|
|
PARAMJIT KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
LUDHIANA-2
|
PB-04-005-130-001/19
(Mehlon)
|
2604005000NRG23200920220262058
|
20/09/2022
|
Jaswinder Kaur
|
2604005WL011734
|
Jaswinder Kaur
|
00349
|
PSIB0000637
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937286120
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
LUDHIANA-2
|
PB-04-005-130-001/22
(Mehlon)
|
2604005000NRG23200920220262059
|
20/09/2022
|
GURMAIL KAUR
|
2604005WL011734
|
GURMAIL KAUR
|
00349
|
PSIB0000637
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937286062
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
LUDHIANA-2
|
PB-04-005-130-001/23
(Mehlon)
|
2604005000NRG23200920220262060
|
20/09/2022
|
Mandeep kaur
|
2604005WL011734
|
Mandeep kaur
|
00349
|
PSIB0000637
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5937286065
|
|
MANDEEP KAUR W/O BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
7
|
LUDHIANA-2
|
PB-04-005-130-001/3
(Mehlon)
|
2604005000NRG23200920220262061
|
20/09/2022
|
Rashpal Kaur
|
2604005WL011734
|
Rashpal Kaur
|
00349
|
PSIB0000637
|
750
|
750
|
Processed
|
26/10/2022
|
|
5937286059
|
|
RASHPAL KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
LUDHIANA-2
|
PB-04-005-130-001/37
(Mehlon)
|
2604005000NRG23200920220262062
|
20/09/2022
|
Balwinder kaur
|
2604005WL011734
|
Balwinder kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286063
|
|
BALWINDER KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
LUDHIANA-2
|
PB-04-005-130-001/41
(Mehlon)
|
2604005000NRG23200920220262063
|
20/09/2022
|
Jaswinder Kaur
|
2604005WL011734
|
Jaswinder Kaur
|
00349
|
PSIB0000637
|
250
|
250
|
Processed
|
26/10/2022
|
|
5937286117
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
LUDHIANA-2
|
PB-04-005-130-001/51
(Mehlon)
|
2604005000NRG23200920220262065
|
20/09/2022
|
Baksho
|
2604005WL011734
|
Baksho
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286064
|
|
BAKSHO DEVI W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
LUDHIANA-2
|
PB-04-005-130-001/52
(Mehlon)
|
2604005000NRG23200920220262066
|
20/09/2022
|
Paramjit Kaur
|
2604005WL011734
|
Paramjit Kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286066
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
LUDHIANA-2
|
PB-04-005-130-001/56
(Mehlon)
|
2604005000NRG23200920220262067
|
20/09/2022
|
Bhupinder Kaur
|
2604005WL011734
|
Bhupinder Kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286067
|
|
BHUPINDER KAUR W/O AMANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
LUDHIANA-2
|
PB-04-005-130-001/58
(Mehlon)
|
2604005000NRG23200920220262068
|
20/09/2022
|
Manjit Kaur
|
2604005WL011734
|
Manjit Kaur
|
00349
|
PSIB0000637
|
250
|
250
|
Processed
|
26/10/2022
|
|
5937286119
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
LUDHIANA-2
|
PB-04-005-130-001/6
(Mehlon)
|
2604005000NRG23200920220262069
|
20/09/2022
|
Bhupinder Kaur
|
2604005WL011734
|
Bhupinder Kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286114
|
|
BHUPINDER KAUR W/O MERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
LUDHIANA-2
|
PB-04-005-130-001/62
(Mehlon)
|
2604005000NRG23200920220262070
|
20/09/2022
|
Karnail Singh
|
2604005WL011734
|
Karnail Singh
|
00349
|
PSIB0000637
|
250
|
250
|
Processed
|
26/10/2022
|
|
5937286118
|
|
KARNAIL SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
LUDHIANA-2
|
PB-04-005-130-001/63
(Mehlon)
|
2604005000NRG23200920220262071
|
20/09/2022
|
Jaspal Kaur
|
2604005WL011734
|
Jaspal Kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286060
|
|
JASPAL KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
LUDHIANA-2
|
PB-04-005-130-001/7
(Mehlon)
|
2604005000NRG23200920220262073
|
20/09/2022
|
Manjit Kaur
|
2604005WL011734
|
Manjit Kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286113
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
LUDHIANA-2
|
PB-04-005-130-001/8
(Mehlon)
|
2604005000NRG23200920220262074
|
20/09/2022
|
Surjeet Kaur
|
2604005WL011734
|
Surjeet Kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5937286061
|
|
SURJIT KAUR & MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-004-047-001/4
(Mangli Nichi)
|
2604004000NRG23200920220262134
|
20/09/2022
|
Sukhwinder Kaur
|
2604004WL011737
|
Sukhwinder Kaur
|
00354
|
PUNB0028100
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937286111
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-032-001/5
(Bhukri Kalan)
|
2604005000NRG23200920220262162
|
20/09/2022
|
Mohan Singh
|
2604005WL011739
|
Mohan Singh
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286068
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-058-001/110
(Dholanwal)
|
2604005000NRG23200920220262098
|
20/09/2022
|
Kulwant Kaur
|
2604005WL011736
|
Kulwant Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286109
|
|
KULWANT KAUR WD/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-058-001/125
(Dholanwal)
|
2604005000NRG23200920220262099
|
20/09/2022
|
ranjit singh
|
2604005WL011736
|
ranjit singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286071
|
|
RANJIT SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-058-001/132
(Dholanwal)
|
2604005000NRG23200920220262100
|
20/09/2022
|
Darshana Kaur
|
2604005WL011736
|
Darshana Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286096
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-058-001/143
(Dholanwal)
|
2604005000NRG23200920220262101
|
20/09/2022
|
Krishana Kaur
|
2604005WL011736
|
Krishana Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286072
|
|
KRISHANA KAUR WIFE OF MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-058-001/145
(Dholanwal)
|
2604005000NRG23200920220262102
|
20/09/2022
|
Veer Singh
|
2604005WL011736
|
Veer Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286073
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
LUDHIANA-2
|
PB-04-005-058-001/153
(Dholanwal)
|
2604005000NRG23200920220262103
|
20/09/2022
|
Rajni Bala
|
2604005WL011736
|
Rajni Bala
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286108
|
|
SANJANA U/G RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-058-001/156
(Dholanwal)
|
2604005000NRG23200920220262104
|
20/09/2022
|
Satya Kaur
|
2604005WL011736
|
Satya Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937286099
|
|
SATYA KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-058-001/159
(Dholanwal)
|
2604005000NRG23200920220262106
|
20/09/2022
|
Balwinder Kaur
|
2604005WL011736
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286101
|
|
BALWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-058-001/162
(Dholanwal)
|
2604005000NRG23200920220262107
|
20/09/2022
|
Bimla
|
2604005WL011736
|
Bimla
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286098
|
|
BIMLA W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-058-001/163
(Dholanwal)
|
2604005000NRG23200920220262108
|
20/09/2022
|
Kamla Kaur
|
2604005WL011736
|
Kamla Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286097
|
|
KAMLA KAUR & NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-058-001/23
(Dholanwal)
|
2604005000NRG23200920220262121
|
20/09/2022
|
MANJIT KAUR
|
2604005WL011736
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286100
|
|
MANJIT KAUR WIFE OF MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG23200920220262131
|
20/09/2022
|
Kashmeer Kaur
|
2604005WL011736
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286074
|
|
KASHMEER KAUR WIFE OF NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-087-001/24
(Jhugian Bega)
|
2604005000NRG23200920220262051
|
20/09/2022
|
Simranjit Kaur
|
2604005WL011733
|
Simranjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286075
|
|
SIMRANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LUDHIANA-2
|
PB-04-005-087-001/55
(Jhugian Bega)
|
2604005000NRG23200920220262052
|
20/09/2022
|
Gurjit Kaur
|
2604005WL011733
|
Gurjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286093
|
|
GURJIT KAUR W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-032-001/17
(Bhukri Kalan)
|
2604005000NRG23200920220262149
|
20/09/2022
|
Charanjeet Kaur
|
2604005WL011739
|
Charanjeet Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937286107
|
|
CHARANJEET KAUR W/O JASMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LUDHIANA-2
|
PB-04-005-032-001/18
(Bhukri Kalan)
|
2604005000NRG23200920220262150
|
20/09/2022
|
Bhinder Kaur
|
2604005WL011739
|
Bhinder Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937286076
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
LUDHIANA-2
|
PB-04-005-032-001/24
(Bhukri Kalan)
|
2604005000NRG23200920220262151
|
20/09/2022
|
Chhinder Kaur
|
2604005WL011739
|
Chhinder Kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937286088
|
|
CHHINDER KAUR W/OJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-032-001/25
(Bhukri Kalan)
|
2604005000NRG23200920220262152
|
20/09/2022
|
Jaswant Kaur
|
2604005WL011739
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937286086
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-032-001/26
(Bhukri Kalan)
|
2604005000NRG23200920220262153
|
20/09/2022
|
Amarjit Singh
|
2604005WL011739
|
Amarjit Singh
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286077
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
LUDHIANA-2
|
PB-04-005-032-001/27
(Bhukri Kalan)
|
2604005000NRG23200920220262154
|
20/09/2022
|
Parmjeet Kaur
|
2604005WL011739
|
Parmjeet Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286084
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-032-001/29
(Bhukri Kalan)
|
2604005000NRG23200920220262155
|
20/09/2022
|
Karamjit Kaur
|
2604005WL011739
|
Karamjit Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286083
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-032-001/34
(Bhukri Kalan)
|
2604005000NRG23200920220262156
|
20/09/2022
|
Mohan Singh
|
2604005WL011739
|
Mohan Singh
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937286078
|
|
MOHAN SINGH S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-032-001/39
(Bhukri Kalan)
|
2604005000NRG23200920220262157
|
20/09/2022
|
Gurpal Kaur
|
2604005WL011739
|
Gurpal Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286085
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-032-001/4
(Bhukri Kalan)
|
2604005000NRG23200920220262158
|
20/09/2022
|
RAJ SINGH
|
2604005WL011739
|
RAJ SINGH
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937286089
|
|
RAJ SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-032-001/47
(Bhukri Kalan)
|
2604005000NRG23200920220262161
|
20/09/2022
|
Usha Devi
|
2604005WL011739
|
Usha Devi
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937286102
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-032-001/50
(Bhukri Kalan)
|
2604005000NRG23200920220262163
|
20/09/2022
|
Baljit Kaur
|
2604005WL011739
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286087
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
LUDHIANA-2
|
PB-04-005-032-001/53
(Bhukri Kalan)
|
2604005000NRG23200920220262164
|
20/09/2022
|
Bimla
|
2604005WL011739
|
Bimla
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286082
|
|
BIMLA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LUDHIANA-2
|
PB-04-005-032-001/57
(Bhukri Kalan)
|
2604005000NRG23200920220262165
|
20/09/2022
|
Sukhdev Singh
|
2604005WL011739
|
Sukhdev Singh
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286081
|
|
SUKHDEV SINGH AND CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LUDHIANA-2
|
PB-04-005-032-001/63
(Bhukri Kalan)
|
2604005000NRG23200920220262168
|
20/09/2022
|
Baljit Kaur
|
2604005WL011739
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286079
|
|
BALJIT KAUR WO LATE S GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-032-001/66
(Bhukri Kalan)
|
2604005000NRG23200920220262170
|
20/09/2022
|
Gurmeet Kaur
|
2604005WL011739
|
Gurmeet Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937286105
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-032-001/70
(Bhukri Kalan)
|
2604005000NRG23200920220262171
|
20/09/2022
|
Beant Kaur
|
2604005WL011739
|
Beant Kaur
|
00354
|
PUNB0345500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937286080
|
|
BEANT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-032-001/75
(Bhukri Kalan)
|
2604005000NRG23200920220262173
|
20/09/2022
|
Pritpal Kaur
|
2604005WL011739
|
Pritpal Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937286104
|
|
PRITPAL KAUR W /O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-032-001/91
(Bhukri Kalan)
|
2604005000NRG23200920220262175
|
20/09/2022
|
Shinder Kaur
|
2604005WL011739
|
Shinder Kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937286103
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-010-001/146
(Balliawal)
|
2604005000NRG23200920220262138
|
20/09/2022
|
Lakhwinder Pal
|
2604005WL011738
|
Lakhwinder Pal
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937286069
|
|
LAKHWINDER PAL
|
IDBI BANK(607095)
|
|
55
|
LUDHIANA-2
|
PB-04-005-010-001/268
(Balliawal)
|
2604005000NRG23200920220262141
|
20/09/2022
|
Narinder Kumar
|
2604005WL011738
|
Narinder Kumar
|
00354
|
PUNB0345900
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5937286070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-010-001/296
(Balliawal)
|
2604005000NRG23200920220262142
|
20/09/2022
|
Kulwinder Singh
|
2604005WL011738
|
Kulwinder Singh
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937286110
|
|
KULWINDER SINGH S/O-SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-010-001/90
(Balliawal)
|
2604005000NRG23200920220262146
|
20/09/2022
|
Gurmel Singh
|
2604005WL011738
|
Gurmel Singh
|
00354
|
PUNB0345900
|
500
|
500
|
Processed
|
26/10/2022
|
|
5937286091
|
|
GURMEL SINGH S/O-MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-004-047-001/138
(Mangli Nichi)
|
2604004000NRG23200920220262133
|
20/09/2022
|
Harchand Singh
|
2604004WL011737
|
Harchand Singh
|
00415
|
SBIN0004633
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937286106
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUDHIANA-2
|
PB-04-004-047-001/54
(Mangli Nichi)
|
2604004000NRG23200920220262135
|
20/09/2022
|
Sandeep Kaur
|
2604004WL011737
|
Sandeep Kaur
|
00415
|
SBIN0004633
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937286094
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-004-047-001/64
(Mangli Nichi)
|
2604004000NRG23200920220262136
|
20/09/2022
|
Kuldeep Kaur
|
2604004WL011737
|
Kuldeep Kaur
|
00415
|
SBIN0050968
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5937286095
|
|
KULDEEP KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-130-001/13
(Mehlon)
|
2604005000NRG23200920220262055
|
20/09/2022
|
malkit singh
|
2604005WL011734
|
malkit singh
|
00462
|
UCBA0000414
|
750
|
750
|
Processed
|
26/10/2022
|
|
5937286112
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-052-001/1562
(Chuharwal)
|
2604005000NRG23200920220262081
|
20/09/2022
|
Sudesh Rani
|
2604005WL011735
|
Sudesh Rani
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286090
|
|
SUDESH RANI W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
63
|
LUDHIANA-2
|
PB-04-005-052-001/1576
(Chuharwal)
|
2604005000NRG23200920220262083
|
20/09/2022
|
Joginder Kaur
|
2604005WL011735
|
Joginder Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937286092
|
|
JOGINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77754
|
77754
|
|
|
|
|
|
|
|