|
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
|
Malout
|
PB-16-003-043-001/49
(phulewala)
|
2616003000NRG23250720220135172
|
26/07/2022
|
NACHATTAR SINGH
|
2616003WL002879
|
NACHATTAR SINGH
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369088
|
|
NACHHATAR SINGH S/O MEHAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Malout
|
PB-16-003-057-001/10
(sheikhu)
|
2616003000NRG23250720220135184
|
26/07/2022
|
PARAMJEET KAUR
|
2616003WL002882
|
PARAMJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369087
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-026-001/20
(karampatti)
|
2616003000NRG23250720220135179
|
26/07/2022
|
JASBIR KAUR
|
2616003WL002881
|
JASBIR KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369080
|
|
JASBIR KAUR WOBALDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Malout
|
PB-16-003-026-001/42
(karampatti)
|
2616003000NRG23250720220135183
|
26/07/2022
|
Diljeet Kaur
|
2616003WL002881
|
Diljeet Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369065
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Malout
|
PB-16-003-034-001/39
(kolian wali)
|
2616003000NRG23250720220135231
|
26/07/2022
|
SURJEET KAUR
|
2616003WL002887
|
SURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369076
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Malout
|
PB-16-003-061-001/167
(tarkhanwala)
|
2616003000NRG23250720220135191
|
26/07/2022
|
JASPREET KAUR
|
2616003WL002883
|
JASPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369042
|
|
JASPREET KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Malout
|
PB-16-003-061-001/367
(tarkhanwala)
|
2616003000NRG23260720220135471
|
26/07/2022
|
NASEEB KAUR
|
2616003WL002896
|
NASEEB KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369043
|
|
NASIB KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-012-001/100
(dabra)
|
2616003000NRG23260720220135732
|
26/07/2022
|
GURLAL SINGH
|
2616003WL002905
|
GURLAL SINGH
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369091
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Malout
|
PB-16-003-012-001/109
(dabra)
|
2616003000NRG23260720220135733
|
26/07/2022
|
SATNAM SINGH
|
2616003WL002905
|
SATNAM SINGH
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369092
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Malout
|
PB-16-003-012-001/35
(dabra)
|
2616003000NRG23260720220135741
|
26/07/2022
|
DALVIR SINGH
|
2616003WL002905
|
DALVIR SINGH
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585369093
|
|
DALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Malout
|
PB-16-003-012-001/46
(dabra)
|
2616003000NRG23260720220135742
|
26/07/2022
|
BALVIR SINGH
|
2616003WL002905
|
BALVIR SINGH
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585369094
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-012-001/138
(dabra)
|
2616003000NRG23260720220135734
|
26/07/2022
|
SAGAN SINGH
|
2616003WL002905
|
SAGAN SINGH
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369064
|
|
SAGAN SINGH S/O JIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Malout
|
PB-16-003-042-001/148
(panniwala)
|
2616003000NRG23260720220135607
|
26/07/2022
|
AMRITPAL KAUR
|
2616003WL002899
|
AMRITPAL KAUR
|
00168
|
ICIC0003153
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369055
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Malout
|
PB-16-003-024-001/13
(jurar)
|
2616003000NRG23260720220135640
|
26/07/2022
|
PIARO
|
2616003WL002901
|
PIARO
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369090
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-034-001/4
(kolian wali)
|
2616003000NRG23250720220135232
|
26/07/2022
|
SHEELA
|
2616003WL002887
|
SHEELA
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369085
|
|
SHEELA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Malout
|
PB-16-003-026-001/108
(karampatti)
|
2616003000NRG23250720220135209
|
26/07/2022
|
Sarbanjeet Kaur
|
2616003WL002885
|
Sarbanjeet Kaur
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369038
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Malout
|
PB-16-003-026-001/22
(karampatti)
|
2616003000NRG23250720220135180
|
26/07/2022
|
JOARI
|
2616003WL002881
|
JOARI
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369084
|
|
JOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Malout
|
PB-16-003-026-001/42
(karampatti)
|
2616003000NRG23250720220135182
|
26/07/2022
|
Dilbag Singh
|
2616003WL002881
|
Dilbag Singh
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369079
|
|
DALBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Malout
|
PB-16-003-042-001/112
(panniwala)
|
2616003000NRG23260720220135605
|
26/07/2022
|
GOKAL SINGH
|
2616003WL002899
|
GOKAL SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369083
|
|
GOKAL SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Malout
|
PB-16-003-042-001/198
(panniwala)
|
2616003000NRG23260720220135608
|
26/07/2022
|
MANPREET KAUR
|
2616003WL002899
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369082
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Malout
|
PB-16-003-042-001/274
(panniwala)
|
2616003000NRG23260720220135611
|
26/07/2022
|
PARWINDER KAUR
|
2616003WL002899
|
PARWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369081
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-061-001/168
(tarkhanwala)
|
2616003000NRG23250720220135192
|
26/07/2022
|
NANAK SINGH
|
2616003WL002883
|
NANAK SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369078
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Malout
|
PB-16-003-061-001/39
(tarkhanwala)
|
2616003000NRG23260720220135473
|
26/07/2022
|
VEENA RANI
|
2616003WL002896
|
VEENA RANI
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369077
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
Malout
|
PB-16-003-034-001/40
(kolian wali)
|
2616003000NRG23250720220135233
|
26/07/2022
|
MAYA DEVI
|
2616003WL002887
|
MAYA DEVI
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369096
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Malout
|
PB-16-003-034-001/43
(kolian wali)
|
2616003000NRG23250720220135236
|
26/07/2022
|
BHAGWANTI
|
2616003WL002887
|
BHAGWANTI
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369039
|
|
BHAGWANTI WO KIRTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Malout
|
PB-16-003-034-001/43
(kolian wali)
|
2616003000NRG23250720220135235
|
26/07/2022
|
KIRTA RAM
|
2616003WL002887
|
KIRTA RAM
|
00349
|
PSIB0000922
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585369097
|
|
KIRTA RAM S/O SH BHAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-009-001/150
(bodiwala)
|
2616003000NRG23260720220135637
|
26/07/2022
|
SUKHDEV SINGH
|
2616003WL002901
|
SUKHDEV SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369073
|
|
SUKHDEV SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Malout
|
PB-16-003-058-001/196
(shergaqrh gian singh)
|
2616003000NRG23260720220135438
|
26/07/2022
|
KILASH RANI
|
2616003WL002894
|
KILASH RANI
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585369050
|
|
KILASH RANI WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Malout
|
PB-16-003-058-001/197
(shergaqrh gian singh)
|
2616003000NRG23260720220135439
|
26/07/2022
|
JALANDER SINGH
|
2616003WL002894
|
JALANDER SINGH
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369051
|
|
JALANDHER SINGH SO MICHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Malout
|
PB-16-003-058-001/83
(shergaqrh gian singh)
|
2616003000NRG23260720220135444
|
26/07/2022
|
KULWANT SINGH
|
2616003WL002894
|
KULWANT SINGH
|
00349
|
PSIB0021190
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585369052
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Malout
|
PB-16-003-061-001/101
(tarkhanwala)
|
2616003000NRG23260720220135456
|
26/07/2022
|
KULWANT KAUR
|
2616003WL002896
|
KULWANT KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369071
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Malout
|
PB-16-003-061-001/108
(tarkhanwala)
|
2616003000NRG23260720220135458
|
26/07/2022
|
JASPREET KAUR
|
2616003WL002896
|
JASPREET KAUR
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585369054
|
|
JASPREET KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Malout
|
PB-16-003-061-001/126
(tarkhanwala)
|
2616003000NRG23260720220135460
|
26/07/2022
|
GURNAM KAUR
|
2616003WL002896
|
GURNAM KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369070
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Malout
|
PB-16-003-061-001/14
(tarkhanwala)
|
2616003000NRG23250720220135189
|
26/07/2022
|
AJAIB SINGH
|
2616003WL002883
|
AJAIB SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369069
|
|
AJAIB SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Malout
|
PB-16-003-061-001/167
(tarkhanwala)
|
2616003000NRG23250720220135190
|
26/07/2022
|
KALA SINGH
|
2616003WL002883
|
KALA SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369041
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Malout
|
PB-16-003-061-001/168
(tarkhanwala)
|
2616003000NRG23250720220135193
|
26/07/2022
|
KARAMJIT KAUR
|
2616003WL002883
|
KARAMJIT KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369044
|
|
KARAMJIT KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Malout
|
PB-16-003-061-001/172
(tarkhanwala)
|
2616003000NRG23260720220135462
|
26/07/2022
|
MANDER SINGH
|
2616003WL002896
|
MANDER SINGH
|
00349
|
PSIB0021190
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585369049
|
|
MANDER SINGH SO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Malout
|
PB-16-003-061-001/178
(tarkhanwala)
|
2616003000NRG23250720220135194
|
26/07/2022
|
HARJEET KAUR
|
2616003WL002883
|
HARJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369072
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Malout
|
PB-16-003-061-001/288
(tarkhanwala)
|
2616003000NRG23260720220135463
|
26/07/2022
|
JAIMALA
|
2616003WL002896
|
JAIMALA
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369066
|
|
JAI MALA WO SHRI KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Malout
|
PB-16-003-061-001/30
(tarkhanwala)
|
2616003000NRG23260720220135465
|
26/07/2022
|
BALJEET KAUR
|
2616003WL002896
|
BALJEET KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369068
|
|
BALJIT KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Malout
|
PB-16-003-061-001/310
(tarkhanwala)
|
2616003000NRG23260720220135468
|
26/07/2022
|
MANDEEP KAUR
|
2616003WL002896
|
MANDEEP KAUR
|
00349
|
PSIB0021190
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369046
|
|
MANDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Malout
|
PB-16-003-061-001/364
(tarkhanwala)
|
2616003000NRG23250720220135196
|
26/07/2022
|
HARMESH SINGH
|
2616003WL002883
|
HARMESH SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369067
|
|
HARMESH SINGH S/O MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Malout
|
PB-16-003-061-001/364
(tarkhanwala)
|
2616003000NRG23250720220135197
|
26/07/2022
|
RUPINDER KAUR
|
2616003WL002883
|
RUPINDER KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369047
|
|
RUPINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Malout
|
PB-16-003-061-001/380
(tarkhanwala)
|
2616003000NRG23250720220135198
|
26/07/2022
|
BAGGA SINGH
|
2616003WL002883
|
BAGGA SINGH
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369053
|
|
BAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Malout
|
PB-16-003-061-001/380
(tarkhanwala)
|
2616003000NRG23250720220135199
|
26/07/2022
|
SUKHPREET KAUR
|
2616003WL002883
|
SUKHPREET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369048
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Malout
|
PB-16-003-061-001/405
(tarkhanwala)
|
2616003000NRG23250720220135200
|
26/07/2022
|
SARABJEET KAUR
|
2616003WL002883
|
SARABJEET KAUR
|
00349
|
PSIB0021190
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369045
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
47
|
Malout
|
PB-16-003-057-001/47
(sheikhu)
|
2616003000NRG23250720220135186
|
26/07/2022
|
BHIRA SINGH
|
2616003WL002882
|
BHIRA SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369059
|
|
BEERA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Malout
|
PB-16-003-057-001/5
(sheikhu)
|
2616003000NRG23250720220135187
|
26/07/2022
|
Balveer Singh
|
2616003WL002882
|
Balveer Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369057
|
|
BALVEER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Malout
|
PB-16-003-057-001/88
(sheikhu)
|
2616003000NRG23250720220135188
|
26/07/2022
|
Gurmail Singh
|
2616003WL002882
|
Gurmail Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369060
|
|
GURMAIL SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
Malout
|
PB-16-003-012-001/144
(dabra)
|
2616003000NRG23260720220135736
|
26/07/2022
|
SATPAL SINGH
|
2616003WL002905
|
SATPAL SINGH
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585369063
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
51
|
Malout
|
PB-16-003-045-001/172
(ram nagar)
|
2616003000NRG23260720220135447
|
26/07/2022
|
TEJU SINGH
|
2616003WL002895
|
TEJU SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369062
|
|
TEJU SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
Malout
|
PB-16-003-042-001/119
(panniwala)
|
2616003000NRG23260720220135606
|
26/07/2022
|
PARAMJEET KAUR
|
2616003WL002899
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369095
|
|
PARAMJIT KAUR W/O BHAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
Malout
|
PB-16-003-026-001/108
(karampatti)
|
2616003000NRG23250720220135210
|
26/07/2022
|
KARAMJEET KAUR
|
2616003WL002885
|
KARAMJEET KAUR
|
00415
|
SBIN0007132
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369056
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Malout
|
PB-16-003-026-001/111
(karampatti)
|
2616003000NRG23250720220135212
|
26/07/2022
|
JAGDEEP SINGH
|
2616003WL002885
|
JAGDEEP SINGH
|
00415
|
SBIN0007132
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369061
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
Malout
|
PB-16-003-009-001/18
(bodiwala)
|
2616003000NRG23260720220135638
|
26/07/2022
|
SHRI RAM
|
2616003WL002901
|
SHRI RAM
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369086
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
56
|
Malout
|
PB-16-003-061-001/310
(tarkhanwala)
|
2616003000NRG23260720220135467
|
26/07/2022
|
GURMEET SINGH
|
2616003WL002896
|
GURMEET SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369089
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Malout
|
PB-16-003-061-001/446
(tarkhanwala)
|
2616003000NRG23260720220135476
|
26/07/2022
|
REKHA
|
2616003WL002896
|
REKHA
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369058
|
|
MRS REKHA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
58
|
Malout
|
PB-16-003-045-001/99
(ram nagar)
|
2616003000NRG23260720220135455
|
26/07/2022
|
AMANDEEP KAUR
|
2616003WL002895
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369074
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Malout
|
PB-16-003-045-001/99
(ram nagar)
|
2616003000NRG23260720220135454
|
26/07/2022
|
DHARMINDER SINGH
|
2616003WL002895
|
DHARMINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369040
|
|
DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
Malout
|
PB-16-003-045-001/200
(ram nagar)
|
2616003000NRG23260720220135449
|
26/07/2022
|
BIMLA DEVI
|
2616003WL002895
|
BIMLA DEVI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585369075
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93624
|
93624
|
|
|
|
|
|
|
|