|
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-04-005-073-001/105
(Ghumana Chak)
|
2604005000NRG23290720220186195
|
29/07/2022
|
baljinder kaur
|
2604005WL007760
|
baljinder kaur
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292045
|
|
baljinder kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-073-001/121
(Ghumana Chak)
|
2604005000NRG23290720220186197
|
29/07/2022
|
prabjot kaur
|
2604005WL007760
|
prabjot kaur
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292046
|
|
prabjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-073-001/122
(Ghumana Chak)
|
2604005000NRG23290720220186198
|
29/07/2022
|
anju sahota
|
2604005WL007760
|
anju sahota
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292048
|
|
anju sahota
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-073-001/129
(Ghumana Chak)
|
2604005000NRG23290720220186202
|
29/07/2022
|
kailesh rani
|
2604005WL007760
|
kailesh rani
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292047
|
|
kailesh rani
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-073-001/83
(Ghumana Chak)
|
2604005000NRG23290720220186240
|
29/07/2022
|
INDER KAUR
|
2604005WL007760
|
INDER KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292134
|
|
INDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-165-001/85
(Sasrali Colony)
|
2604005000NRG23290720220186183
|
29/07/2022
|
rani kaur
|
2604005WL007758
|
rani kaur
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292049
|
|
rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-020-001/12
(Bhaini Shalu)
|
2604005000NRG23290720220185894
|
29/07/2022
|
Manjit Kaur
|
2604005WL007740
|
Manjit Kaur
|
00089
|
CBIN0283768
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3582292051
|
|
Manjit Kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-020-001/19
(Bhaini Shalu)
|
2604005000NRG23290720220185895
|
29/07/2022
|
Simro
|
2604005WL007740
|
Simro
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3582292054
|
|
Simro
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-020-001/49
(Bhaini Shalu)
|
2604005000NRG23290720220185900
|
29/07/2022
|
mahinder kaur
|
2604005WL007740
|
mahinder kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3582292053
|
|
mahinder kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-020-001/65
(Bhaini Shalu)
|
2604005000NRG23290720220185904
|
29/07/2022
|
mandeep kaur
|
2604005WL007740
|
mandeep kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3582292052
|
|
mandeep kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-020-001/71
(Bhaini Shalu)
|
2604005000NRG23290720220185906
|
29/07/2022
|
kulwinder kaur
|
2604005WL007740
|
kulwinder kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3582292050
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-058-001/239
(Dholanwal)
|
2604005000NRG23290720220186256
|
29/07/2022
|
Nirmal singh
|
2604005WL007761
|
Nirmal singh
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292055
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-073-001/124
(Ghumana Chak)
|
2604005000NRG23290720220186200
|
29/07/2022
|
meenu saharan
|
2604005WL007760
|
meenu saharan
|
00176
|
IDIB000M508
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292056
|
|
meenu saharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-020-001/46
(Bhaini Shalu)
|
2604005000NRG23290720220185898
|
29/07/2022
|
manjeet kaur
|
2604005WL007740
|
manjeet kaur
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3582292057
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-032-001/44
(Bhukri Kalan)
|
2604005000NRG23290720220186151
|
29/07/2022
|
Gurjeet Kaur
|
2604005WL007757
|
Gurjeet Kaur
|
00349
|
PSIB0021342
|
520
|
520
|
Processed
|
04/08/2022
|
|
3582292059
|
|
Gurjeet Kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-032-001/46
(Bhukri Kalan)
|
2604005000NRG23290720220186153
|
29/07/2022
|
Jaspal Kaur
|
2604005WL007757
|
Jaspal Kaur
|
00349
|
PSIB0021342
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
3582292058
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-020-001/84
(Bhaini Shalu)
|
2604005000NRG23290720220185908
|
29/07/2022
|
sukhdev singh
|
2604005WL007740
|
sukhdev singh
|
00354
|
PUNB0146810
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3582292060
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-032-001/115
(Bhukri Kalan)
|
2604005000NRG23290720220186122
|
29/07/2022
|
jasvir kaur
|
2604005WL007757
|
jasvir kaur
|
00354
|
PUNB0241600
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3582292061
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-058-001/196
(Dholanwal)
|
2604005000NRG23290720220186253
|
29/07/2022
|
Rajwinder kaur
|
2604005WL007761
|
Rajwinder kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292133
|
|
Rajwinder kaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG23290720220186254
|
29/07/2022
|
Malkit Ram
|
2604005WL007761
|
Malkit Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292062
|
|
Malkit Ram
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-058-001/220
(Dholanwal)
|
2604005000NRG23290720220186255
|
29/07/2022
|
Mela Ram
|
2604005WL007761
|
Mela Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292067
|
|
Mela Ram
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-058-001/267
(Dholanwal)
|
2604005000NRG23290720220186257
|
29/07/2022
|
Videya Kaur
|
2604005WL007761
|
Videya Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292066
|
|
Videya Kaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-058-001/278
(Dholanwal)
|
2604005000NRG23290720220186258
|
29/07/2022
|
Bhajan lal
|
2604005WL007761
|
Bhajan lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292064
|
|
Bhajan lal
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-058-001/279
(Dholanwal)
|
2604005000NRG23290720220186259
|
29/07/2022
|
Amarjit kaur
|
2604005WL007761
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292063
|
|
Amarjit kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-058-001/298
(Dholanwal)
|
2604005000NRG23290720220186260
|
29/07/2022
|
rani kaur
|
2604005WL007761
|
rani kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292071
|
|
rani kaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-058-001/326
(Dholanwal)
|
2604005000NRG23290720220186261
|
29/07/2022
|
Resham kaur
|
2604005WL007761
|
Resham kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292072
|
|
Resham kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-073-001/127
(Ghumana Chak)
|
2604005000NRG23290720220186201
|
29/07/2022
|
raj rani
|
2604005WL007760
|
raj rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292069
|
|
raj rani
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-073-001/3
(Ghumana Chak)
|
2604005000NRG23290720220186212
|
29/07/2022
|
mandeep kaur
|
2604005WL007760
|
mandeep kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292070
|
|
mandeep kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-073-001/77
(Ghumana Chak)
|
2604005000NRG23290720220186237
|
29/07/2022
|
krishana devi
|
2604005WL007760
|
krishana devi
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292065
|
|
krishana devi
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-073-001/86
(Ghumana Chak)
|
2604005000NRG23290720220186242
|
29/07/2022
|
GURPREET KAUR
|
2604005WL007760
|
GURPREET KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292068
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-018-001/106
(Bhaini Nathu)
|
2604005000NRG23290720220186066
|
29/07/2022
|
kirandeep kaur
|
2604005WL007755
|
kirandeep kaur
|
00354
|
PUNB0345500
|
876
|
876
|
Processed
|
04/08/2022
|
|
3582292093
|
|
kirandeep kaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-020-001/82
(Bhaini Shalu)
|
2604005000NRG23290720220185907
|
29/07/2022
|
ranjit kaur
|
2604005WL007740
|
ranjit kaur
|
00354
|
PUNB0345500
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3582292085
|
|
ranjit kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-032-001/103
(Bhukri Kalan)
|
2604005000NRG23290720220186119
|
29/07/2022
|
harchand singh
|
2604005WL007757
|
harchand singh
|
00354
|
PUNB0345500
|
520
|
520
|
Processed
|
04/08/2022
|
|
3582292076
|
|
harchand singh
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-032-001/113
(Bhukri Kalan)
|
2604005000NRG23290720220186121
|
29/07/2022
|
charno
|
2604005WL007757
|
charno
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3582292086
|
|
charno
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-032-001/126
(Bhukri Kalan)
|
2604005000NRG23290720220186123
|
29/07/2022
|
Kulwinder kaur
|
2604005WL007757
|
Kulwinder kaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3582292088
|
|
Kulwinder kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-032-001/128
(Bhukri Kalan)
|
2604005000NRG23290720220186124
|
29/07/2022
|
Swaranjit kaur
|
2604005WL007757
|
Swaranjit kaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3582292082
|
|
Swaranjit kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-032-001/130
(Bhukri Kalan)
|
2604005000NRG23290720220186125
|
29/07/2022
|
Ranjit kaur
|
2604005WL007757
|
Ranjit kaur
|
00354
|
PUNB0345500
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
3582292078
|
|
Ranjit kaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-032-001/131
(Bhukri Kalan)
|
2604005000NRG23290720220186126
|
29/07/2022
|
Kamaljit kaur
|
2604005WL007757
|
Kamaljit kaur
|
00354
|
PUNB0345500
|
520
|
520
|
Processed
|
04/08/2022
|
|
3582292080
|
|
Kamaljit kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-032-001/133
(Bhukri Kalan)
|
2604005000NRG23290720220186127
|
29/07/2022
|
Harbans kaur
|
2604005WL007757
|
Harbans kaur
|
00354
|
PUNB0345500
|
780
|
780
|
Processed
|
04/08/2022
|
|
3582292073
|
|
Harbans kaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-032-001/134
(Bhukri Kalan)
|
2604005000NRG23290720220186128
|
29/07/2022
|
Manjit kaur
|
2604005WL007757
|
Manjit kaur
|
00354
|
PUNB0345500
|
520
|
520
|
Processed
|
04/08/2022
|
|
3582292079
|
|
Manjit kaur
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-032-001/137
(Bhukri Kalan)
|
2604005000NRG23290720220186129
|
29/07/2022
|
Amarjit kaur
|
2604005WL007757
|
Amarjit kaur
|
00354
|
PUNB0345500
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
3582292075
|
|
Amarjit kaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-032-001/139
(Bhukri Kalan)
|
2604005000NRG23290720220186130
|
29/07/2022
|
Paramjit kaur
|
2604005WL007757
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3582292083
|
|
Paramjit kaur
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-032-001/141
(Bhukri Kalan)
|
2604005000NRG23290720220186131
|
29/07/2022
|
Harbans kaur
|
2604005WL007757
|
Harbans kaur
|
00354
|
PUNB0345500
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
3582292094
|
|
Harbans kaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-032-001/143
(Bhukri Kalan)
|
2604005000NRG23290720220186132
|
29/07/2022
|
Karamjit kaur
|
2604005WL007757
|
Karamjit kaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3582292089
|
|
Karamjit kaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-032-001/146
(Bhukri Kalan)
|
2604005000NRG23290720220186133
|
29/07/2022
|
MAHINDER KAUR
|
2604005WL007757
|
MAHINDER KAUR
|
00354
|
PUNB0345500
|
780
|
780
|
Processed
|
04/08/2022
|
|
3582292087
|
|
MAHINDER KAUR
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-032-001/147
(Bhukri Kalan)
|
2604005000NRG23290720220186134
|
29/07/2022
|
Sunita Rani
|
2604005WL007757
|
Sunita Rani
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3582292084
|
|
Sunita Rani
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-032-001/35
(Bhukri Kalan)
|
2604005000NRG23290720220186147
|
29/07/2022
|
Paramjit Kaur
|
2604005WL007757
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
3582292090
|
|
Paramjit Kaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-032-001/45
(Bhukri Kalan)
|
2604005000NRG23290720220186152
|
29/07/2022
|
Parmjit Kaur
|
2604005WL007757
|
Parmjit Kaur
|
00354
|
PUNB0345500
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
3582292091
|
|
Parmjit Kaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-032-001/59
(Bhukri Kalan)
|
2604005000NRG23290720220186160
|
29/07/2022
|
Baljit Kaur
|
2604005WL007757
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3582292074
|
|
Baljit Kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-032-001/65
(Bhukri Kalan)
|
2604005000NRG23290720220186162
|
29/07/2022
|
Jaswant Kaur
|
2604005WL007757
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
3582292132
|
|
Jaswant Kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-032-001/74
(Bhukri Kalan)
|
2604005000NRG23290720220186165
|
29/07/2022
|
Surjit Kaur
|
2604005WL007757
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
3582292081
|
|
Surjit Kaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-032-001/89
(Bhukri Kalan)
|
2604005000NRG23290720220186170
|
29/07/2022
|
Gurdip Kaur
|
2604005WL007757
|
Gurdip Kaur
|
00354
|
PUNB0345500
|
780
|
780
|
Processed
|
04/08/2022
|
|
3582292077
|
|
Gurdip Kaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-032-001/99
(Bhukri Kalan)
|
2604005000NRG23290720220186172
|
29/07/2022
|
kamaljit kaur
|
2604005WL007757
|
kamaljit kaur
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
3582292092
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27096
|
27096
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-018-001/107
(Bhaini Nathu)
|
2604005000NRG23290720220186067
|
29/07/2022
|
hardeep kaur
|
2604005WL007755
|
hardeep kaur
|
00354
|
PUNB0345900
|
876
|
876
|
Processed
|
04/08/2022
|
|
3582292098
|
|
hardeep kaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-018-001/108
(Bhaini Nathu)
|
2604005000NRG23290720220186068
|
29/07/2022
|
harjeet kaur
|
2604005WL007755
|
harjeet kaur
|
00354
|
PUNB0345900
|
876
|
876
|
Processed
|
04/08/2022
|
|
3582292097
|
|
harjeet kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-018-001/3
(Bhaini Nathu)
|
2604005000NRG23290720220186071
|
29/07/2022
|
balvir kaur
|
2604005WL007755
|
balvir kaur
|
00354
|
PUNB0345900
|
876
|
876
|
Processed
|
04/08/2022
|
|
3582292096
|
|
balvir kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-018-001/50
(Bhaini Nathu)
|
2604005000NRG23290720220186077
|
29/07/2022
|
KULWINDER KAUR
|
2604005WL007755
|
KULWINDER KAUR
|
00354
|
PUNB0345900
|
876
|
876
|
Processed
|
04/08/2022
|
|
3582292099
|
|
KULWINDER KAUR
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-018-001/54
(Bhaini Nathu)
|
2604005000NRG23290720220186081
|
29/07/2022
|
Siknder singh
|
2604005WL007755
|
Siknder singh
|
00354
|
PUNB0345900
|
876
|
876
|
Processed
|
04/08/2022
|
|
3582292095
|
|
Siknder singh
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-018-001/70
(Bhaini Nathu)
|
2604005000NRG23290720220186090
|
29/07/2022
|
jaswant kaur
|
2604005WL007755
|
jaswant kaur
|
00354
|
PUNB0345900
|
876
|
876
|
Processed
|
04/08/2022
|
|
3582292131
|
|
jaswant kaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-072-001/120
(Ghumait)
|
2604005000NRG23290720220187567
|
29/07/2022
|
sukhwinder singh
|
2604005WL007824
|
sukhwinder singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292102
|
|
sukhwinder singh
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-072-001/121
(Ghumait)
|
2604005000NRG23290720220187569
|
29/07/2022
|
mukhtiar kaur
|
2604005WL007824
|
mukhtiar kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292105
|
|
mukhtiar kaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-072-001/121
(Ghumait)
|
2604005000NRG23290720220187568
|
29/07/2022
|
mukhtiar kaur
|
2604005WL007824
|
mukhtiar kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292104
|
|
mukhtiar kaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-072-001/16
(Ghumait)
|
2604005000NRG23290720220187570
|
29/07/2022
|
khushdeep kaur
|
2604005WL007824
|
khushdeep kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292101
|
|
khushdeep kaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-072-001/31
(Ghumait)
|
2604005000NRG23290720220187572
|
29/07/2022
|
surjit kaur
|
2604005WL007824
|
surjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292107
|
|
surjit kaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-072-001/38
(Ghumait)
|
2604005000NRG23290720220187573
|
29/07/2022
|
harwinder kaur
|
2604005WL007824
|
harwinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292106
|
|
harwinder kaur
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG23290720220187575
|
29/07/2022
|
Harpooran Singh
|
2604005WL007824
|
Harpooran Singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292108
|
|
Harpooran Singh
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG23290720220187576
|
29/07/2022
|
jaswinder kaur
|
2604005WL007824
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292100
|
|
jaswinder kaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-072-001/47
(Ghumait)
|
2604005000NRG23290720220187577
|
29/07/2022
|
sarbjit kaur
|
2604005WL007824
|
sarbjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292103
|
|
sarbjit kaur
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-072-001/55
(Ghumait)
|
2604005000NRG23290720220187582
|
29/07/2022
|
Sarbjit Kaur
|
2604005WL007824
|
Sarbjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292110
|
|
Sarbjit Kaur
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-072-001/55
(Ghumait)
|
2604005000NRG23290720220187581
|
29/07/2022
|
Sarbjit Kaur
|
2604005WL007824
|
Sarbjit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292109
|
|
Sarbjit Kaur
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-072-001/97
(Ghumait)
|
2604005000NRG23290720220187591
|
29/07/2022
|
Harmanjeet kaur
|
2604005WL007824
|
Harmanjeet kaur
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292111
|
|
Harmanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-2
|
PB-04-005-073-001/20
(Ghumana Chak)
|
2604005000NRG23290720220186207
|
29/07/2022
|
ram lal
|
2604005WL007760
|
ram lal
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292114
|
|
ram lal
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-073-001/70
(Ghumana Chak)
|
2604005000NRG23290720220186230
|
29/07/2022
|
gurbakhash kaur
|
2604005WL007760
|
gurbakhash kaur
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292116
|
|
gurbakhash kaur
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-073-001/76
(Ghumana Chak)
|
2604005000NRG23290720220186235
|
29/07/2022
|
Ashok Kumar
|
2604005WL007760
|
Ashok Kumar
|
00354
|
PUNB0346500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292112
|
|
Ashok Kumar
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-073-001/76
(Ghumana Chak)
|
2604005000NRG23290720220186236
|
29/07/2022
|
sapna
|
2604005WL007760
|
sapna
|
00354
|
PUNB0346500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292113
|
|
sapna
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-073-001/85
(Ghumana Chak)
|
2604005000NRG23290720220186241
|
29/07/2022
|
SUNITA RANI
|
2604005WL007760
|
SUNITA RANI
|
00354
|
PUNB0346500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292115
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
77
|
LUDHIANA-2
|
PB-04-005-073-001/123
(Ghumana Chak)
|
2604005000NRG23290720220186199
|
29/07/2022
|
gurpreet kaur
|
2604005WL007760
|
gurpreet kaur
|
00354
|
PUNB0461200
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292117
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
LUDHIANA-2
|
PB-04-005-165-001/111
(Sasrali Colony)
|
2604005000NRG23290720220186175
|
29/07/2022
|
SURINDER KAUR
|
2604005WL007758
|
SURINDER KAUR
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292118
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
79
|
LUDHIANA-2
|
PB-04-005-073-001/113
(Ghumana Chak)
|
2604005000NRG23290720220186196
|
29/07/2022
|
jeeto
|
2604005WL007760
|
jeeto
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292120
|
|
MRS JEETO JEETO
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-073-001/16
(Ghumana Chak)
|
2604005000NRG23290720220186204
|
29/07/2022
|
Harjeet Kaur
|
2604005WL007760
|
Harjeet Kaur
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292119
|
|
MS HARJIT KAUR WIFE OF RAMJI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-020-001/59
(Bhaini Shalu)
|
2604005000NRG23290720220185902
|
29/07/2022
|
Manjit Kaur
|
2604005WL007740
|
Manjit Kaur
|
00415
|
SBIN0009090
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3582292122
|
|
MRS MANJIT KAUR
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-020-001/69
(Bhaini Shalu)
|
2604005000NRG23290720220185905
|
29/07/2022
|
bhupinder kaur
|
2604005WL007740
|
bhupinder kaur
|
00415
|
SBIN0009090
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3582292121
|
|
MRS BHUPINDER KAUR
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-020-001/86
(Bhaini Shalu)
|
2604005000NRG23290720220185909
|
29/07/2022
|
gurdev kaur
|
2604005WL007740
|
gurdev kaur
|
00415
|
SBIN0009090
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3582292123
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-005-165-001/112
(Sasrali Colony)
|
2604005000NRG23290720220186176
|
29/07/2022
|
BHOLI
|
2604005WL007758
|
BHOLI
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292125
|
|
MRS BHOLI BHOLI
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-165-001/114
(Sasrali Colony)
|
2604005000NRG23290720220186177
|
29/07/2022
|
veena kaur
|
2604005WL007758
|
veena kaur
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292124
|
|
MRS BEENA KAUR
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-165-001/14
(Sasrali Colony)
|
2604005000NRG23290720220186178
|
29/07/2022
|
AJMER SINGH
|
2604005WL007758
|
AJMER SINGH
|
00415
|
SBIN0010004
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292126
|
|
MR AJMER SINGH
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-165-001/93
(Sasrali Colony)
|
2604005000NRG23290720220186184
|
29/07/2022
|
MANGAL SINGH
|
2604005WL007758
|
MANGAL SINGH
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292127
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
88
|
LUDHIANA-2
|
PB-04-005-018-001/53
(Bhaini Nathu)
|
2604005000NRG23290720220186080
|
29/07/2022
|
Sarbjeet kaur
|
2604005WL007755
|
Sarbjeet kaur
|
00462
|
UCBA0000414
|
584
|
584
|
Processed
|
04/08/2022
|
|
3582292129
|
|
SARABJIT KAUR W/O JAGDEV SINGH
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-020-001/47
(Bhaini Shalu)
|
2604005000NRG23290720220185899
|
29/07/2022
|
gian kaur
|
2604005WL007740
|
gian kaur
|
00462
|
UCBA0000414
|
500
|
500
|
Processed
|
04/08/2022
|
|
3582292128
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-165-001/107
(Sasrali Colony)
|
2604005000NRG23290720220186173
|
29/07/2022
|
NIRMAL KAUR
|
2604005WL007758
|
NIRMAL KAUR
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292130
|
|
NIRMAL KAUR W O PALWINDER SINGH
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-165-001/34
(Sasrali Colony)
|
2604005000NRG23290720220186179
|
29/07/2022
|
babbi
|
2604005WL007758
|
babbi
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292135
|
|
BABBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-005-165-001/110
(Sasrali Colony)
|
2604005000NRG23290720220186174
|
29/07/2022
|
MANGAL SINGH
|
2604005WL007758
|
MANGAL SINGH
|
00462
|
UCBA0002595
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292137
|
|
MANGAL SINGH
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-165-001/41
(Sasrali Colony)
|
2604005000NRG23290720220186180
|
29/07/2022
|
Sohan Singh
|
2604005WL007758
|
Sohan Singh
|
00462
|
UCBA0002595
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292136
|
|
SOHAN SINGH S/O GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116458
|
116458
|
|
|
|
|
|
|
|