|
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-16-003-020-001/57
(enna khera)
|
2616003000NRG23270720220136903
|
28/07/2022
|
MANJEET KAUR
|
2616003WL002949
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368224
|
|
MANJIT KAUR WO SH MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Malout
|
PB-16-003-027-001/132
(karamgarh)
|
2616003000NRG23270720220136909
|
28/07/2022
|
KRISHNA
|
2616003WL002950
|
KRISHNA
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585368226
|
|
KRISHNA WO SH.LAL CHAND
|
BANK OF INDIA(508505)
|
|
3
|
Malout
|
PB-16-003-027-001/132
(karamgarh)
|
2616003000NRG23270720220136908
|
28/07/2022
|
KRISHNA
|
2616003WL002950
|
KRISHNA
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368225
|
|
KRISHNA WO SH.LAL CHAND
|
BANK OF INDIA(508505)
|
|
4
|
Malout
|
PB-16-003-027-001/80
(karamgarh)
|
2616003000NRG23270720220136943
|
28/07/2022
|
Hans Raj
|
2616003WL002950
|
Hans Raj
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368243
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
5
|
Malout
|
PB-16-003-027-001/80
(karamgarh)
|
2616003000NRG23270720220136941
|
28/07/2022
|
Hans Raj
|
2616003WL002950
|
Hans Raj
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585368242
|
|
HANS RAJ
|
HDFC BANK LTD(607152)
|
|
6
|
Malout
|
PB-16-003-027-001/80
(karamgarh)
|
2616003000NRG23270720220136942
|
28/07/2022
|
MEERA RANI
|
2616003WL002950
|
MEERA RANI
|
00048
|
BKID0006331
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585368244
|
|
MEERA WO MR HANS RAJ
|
BANK OF INDIA(508505)
|
|
7
|
Malout
|
PB-16-003-027-001/80
(karamgarh)
|
2616003000NRG23270720220136944
|
28/07/2022
|
MEERA RANI
|
2616003WL002950
|
MEERA RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368245
|
|
MEERA WO MR HANS RAJ
|
BANK OF INDIA(508505)
|
|
8
|
Malout
|
PB-16-003-047-001/4
(rathrian)
|
2616003000NRG23270720220137200
|
28/07/2022
|
KULWANT KAUR
|
2616003WL002957
|
KULWANT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368223
|
|
KALWANT KAUR WO SH LAKHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-047-001/105
(rathrian)
|
2616003000NRG23270720220137071
|
28/07/2022
|
BIKAR SINGH
|
2616003WL002957
|
BIKAR SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368233
|
|
BIKKAR SINGH SO MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-034-001/168
(kolian wali)
|
2616003000NRG23260720220136256
|
28/07/2022
|
GURMEET SINGH
|
2616003WL002934
|
GURMEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368174
|
|
GURMEET SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Malout
|
PB-16-003-034-001/33
(kolian wali)
|
2616003000NRG23260720220136326
|
28/07/2022
|
PARMESHWARI
|
2616003WL002934
|
PARMESHWARI
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585368173
|
|
PARMESHVARI
|
ICICI BANK LTD(508534)
|
|
12
|
Malout
|
PB-16-003-034-001/34
(kolian wali)
|
2616003000NRG23260720220136333
|
28/07/2022
|
BIMLA DEVI
|
2616003WL002934
|
BIMLA DEVI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368159
|
|
BIMLA DEVI WO PALA RAM
|
BANK OF BARODA(606985)
|
|
13
|
Malout
|
PB-16-003-034-001/93
(kolian wali)
|
2616003000NRG23260720220136376
|
28/07/2022
|
BIMLA
|
2616003WL002934
|
BIMLA
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368158
|
|
BIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Malout
|
PB-16-003-047-001/184
(rathrian)
|
2616003000NRG23270720220137116
|
28/07/2022
|
RAJU
|
2616003WL002957
|
RAJU
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368240
|
|
RAJU SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Malout
|
PB-16-003-047-001/54
(rathrian)
|
2616003000NRG23270720220137219
|
28/07/2022
|
SUKHJIT KAUR
|
2616003WL002957
|
SUKHJIT KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368172
|
|
SUKHJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Malout
|
PB-16-003-047-001/64
(rathrian)
|
2616003000NRG23270720220137229
|
28/07/2022
|
CHINDER KAUR
|
2616003WL002957
|
CHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368191
|
|
CHHINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Malout
|
PB-16-003-047-001/7
(rathrian)
|
2616003000NRG23270720220137232
|
28/07/2022
|
Kiranjeet Kaur
|
2616003WL002957
|
Kiranjeet Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368238
|
|
KIRANJEET KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Malout
|
PB-16-003-047-001/88
(rathrian)
|
2616003000NRG23270720220137245
|
28/07/2022
|
BALWINDER SINGH
|
2616003WL002957
|
BALWINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368192
|
|
PALWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Malout
|
PB-16-003-047-001/94
(rathrian)
|
2616003000NRG23270720220137247
|
28/07/2022
|
PARWINDER KAUR
|
2616003WL002957
|
PARWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368193
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
20
|
Malout
|
PB-16-003-047-001/241
(rathrian)
|
2616003000NRG23270720220137145
|
28/07/2022
|
MOHINDERPAL
|
2616003WL002957
|
MOHINDERPAL
|
00152
|
HDFC0001344
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585368251
|
|
MOHINDERPAL SO CHANDA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
21
|
Malout
|
PB-16-003-047-001/173
(rathrian)
|
2616003000NRG23270720220137110
|
28/07/2022
|
MAHINDERPAL
|
2616003WL002957
|
MAHINDERPAL
|
00168
|
ICIC0003153
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368184
|
|
MAHINDER PAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-047-001/123
(rathrian)
|
2616003000NRG23270720220137085
|
28/07/2022
|
JASVIR KAUR
|
2616003WL002957
|
JASVIR KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368222
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Malout
|
PB-16-003-034-001/150
(kolian wali)
|
2616003000NRG23260720220136247
|
28/07/2022
|
KULWANT KAUR
|
2616003WL002934
|
KULWANT KAUR
|
00349
|
PSIB0000033
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585368161
|
|
KULWANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Malout
|
PB-16-003-034-001/16
(kolian wali)
|
2616003000NRG23260720220136251
|
28/07/2022
|
PARMESHWARI
|
2616003WL002934
|
PARMESHWARI
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368166
|
|
PARMESHRI PARMESHRI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Malout
|
PB-16-003-034-001/182
(kolian wali)
|
2616003000NRG23260720220136265
|
28/07/2022
|
HARJINDER KAUR
|
2616003WL002934
|
HARJINDER KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368165
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Malout
|
PB-16-003-034-001/242
(kolian wali)
|
2616003000NRG23260720220136296
|
28/07/2022
|
Kamlesh
|
2616003WL002934
|
Kamlesh
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368164
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Malout
|
PB-16-003-034-001/267
(kolian wali)
|
2616003000NRG23260720220136305
|
28/07/2022
|
Mahabeer singh
|
2616003WL002934
|
Mahabeer singh
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368163
|
|
MAHABEER SINGH SO BAGEECHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Malout
|
PB-16-003-034-001/267
(kolian wali)
|
2616003000NRG23260720220136304
|
28/07/2022
|
Mahabeer singh
|
2616003WL002934
|
Mahabeer singh
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368162
|
|
MAHABEER SINGH SO BAGEECHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Malout
|
PB-16-003-034-001/30
(kolian wali)
|
2616003000NRG23260720220136317
|
28/07/2022
|
HARDEEP KAUR
|
2616003WL002934
|
HARDEEP KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368261
|
|
Mrs. HARDEEP . KAUR
|
INDIAN BANK(607105)
|
|
30
|
Malout
|
PB-16-003-034-001/35
(kolian wali)
|
2616003000NRG23260720220136337
|
28/07/2022
|
KIRNA
|
2616003WL002934
|
KIRNA
|
00349
|
PSIB0000033
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585368160
|
|
KIRNA WO HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-022-001/9
(gurusar jodha)
|
2616003000NRG23270720220136972
|
28/07/2022
|
RANI KAUR
|
2616003WL002954
|
RANI KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368179
|
|
RANI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Malout
|
PB-16-003-022-001/98
(gurusar jodha)
|
2616003000NRG23270720220136977
|
28/07/2022
|
JASVIR KAUR
|
2616003WL002954
|
JASVIR KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368252
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
Malout
|
PB-16-003-022-001/95
(gurusar jodha)
|
2616003000NRG23270720220136974
|
28/07/2022
|
JAGIR KAUR
|
2616003WL002954
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368180
|
|
Mrs. Jagir Kaur
|
INDIAN BANK(607105)
|
|
34
|
Malout
|
PB-16-003-022-001/98
(gurusar jodha)
|
2616003000NRG23270720220136976
|
28/07/2022
|
KULWANT SINGH
|
2616003WL002954
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368182
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Malout
|
PB-16-003-038-001/168
(mehraj wala)
|
2616003000NRG23270720220137448
|
28/07/2022
|
DARSHAN SINGH
|
2616003WL002964
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585368176
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Malout
|
PB-16-003-038-001/175
(mehraj wala)
|
2616003000NRG23270720220137449
|
28/07/2022
|
ANGREJ KAUR
|
2616003WL002964
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368177
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Malout
|
PB-16-003-038-001/35
(mehraj wala)
|
2616003000NRG23270720220137451
|
28/07/2022
|
MAJOR SINGH
|
2616003WL002964
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368178
|
|
MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
38
|
Malout
|
PB-16-003-038-001/66
(mehraj wala)
|
2616003000NRG23270720220137454
|
28/07/2022
|
CHOTA SINGH
|
2616003WL002964
|
CHOTA SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368259
|
|
CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Malout
|
PB-16-003-047-001/192
(rathrian)
|
2616003000NRG23270720220137123
|
28/07/2022
|
KALASH DEVI
|
2616003WL002957
|
KALASH DEVI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368257
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Malout
|
PB-16-003-047-001/57
(rathrian)
|
2616003000NRG23270720220137222
|
28/07/2022
|
SOMA BAI
|
2616003WL002957
|
SOMA BAI
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368169
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
Malout
|
PB-16-003-047-001/19
(rathrian)
|
2616003000NRG23270720220137122
|
28/07/2022
|
RAMANDEEP KAUR
|
2616003WL002957
|
RAMANDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368170
|
|
RAMANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Malout
|
PB-16-003-047-001/235
(rathrian)
|
2616003000NRG23270720220137143
|
28/07/2022
|
BANTA RAM
|
2616003WL002957
|
BANTA RAM
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368256
|
|
BANTA RAM S\OB BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Malout
|
PB-16-003-047-001/57
(rathrian)
|
2616003000NRG23270720220137221
|
28/07/2022
|
DALBIR CHAND
|
2616003WL002957
|
DALBIR CHAND
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368258
|
|
DALBIR CHAND SO HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
44
|
Malout
|
PB-16-003-050-001/132
(ratta tibba)
|
2616003000NRG23270720220136979
|
28/07/2022
|
KABAL SINGH
|
2616003WL002955
|
KABAL SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368183
|
|
KABAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
Malout
|
PB-16-003-047-001/115
(rathrian)
|
2616003000NRG23270720220137078
|
28/07/2022
|
SEETA RANI
|
2616003WL002957
|
SEETA RANI
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368201
|
|
SITA RANI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Malout
|
PB-16-003-047-001/12
(rathrian)
|
2616003000NRG23270720220137083
|
28/07/2022
|
KAMLESH RANI
|
2616003WL002957
|
KAMLESH RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368200
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Malout
|
PB-16-003-047-001/120
(rathrian)
|
2616003000NRG23270720220137084
|
28/07/2022
|
DHANO DEVI
|
2616003WL002957
|
DHANO DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368186
|
|
DHANO DEVI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Malout
|
PB-16-003-047-001/126
(rathrian)
|
2616003000NRG23270720220137087
|
28/07/2022
|
GURMEET KAUR
|
2616003WL002957
|
GURMEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368204
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Malout
|
PB-16-003-047-001/127
(rathrian)
|
2616003000NRG23270720220137088
|
28/07/2022
|
Lal Chand
|
2616003WL002957
|
Lal Chand
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368187
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
Malout
|
PB-16-003-047-001/128
(rathrian)
|
2616003000NRG23270720220137089
|
28/07/2022
|
USHA RANI
|
2616003WL002957
|
USHA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368219
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Malout
|
PB-16-003-047-001/130
(rathrian)
|
2616003000NRG23270720220137092
|
28/07/2022
|
DEVI DIYAL
|
2616003WL002957
|
DEVI DIYAL
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368188
|
|
DEVI DIAL S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Malout
|
PB-16-003-047-001/131
(rathrian)
|
2616003000NRG23270720220137093
|
28/07/2022
|
JASWINDER KAUR
|
2616003WL002957
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368217
|
|
JASWINDER KAUR WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Malout
|
PB-16-003-047-001/137
(rathrian)
|
2616003000NRG23270720220137094
|
28/07/2022
|
AMARJEET KAUR
|
2616003WL002957
|
AMARJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368196
|
|
AMARJEET KAURW/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Malout
|
PB-16-003-047-001/154
(rathrian)
|
2616003000NRG23270720220137104
|
28/07/2022
|
VEERPAL KAUR
|
2616003WL002957
|
VEERPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368205
|
|
VEERPAL W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Malout
|
PB-16-003-047-001/160
(rathrian)
|
2616003000NRG23270720220137107
|
28/07/2022
|
USHA RANI
|
2616003WL002957
|
USHA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368208
|
|
USHA RANI WO SATVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Malout
|
PB-16-003-047-001/180
(rathrian)
|
2616003000NRG23270720220137113
|
28/07/2022
|
PARAMJEET KAUR
|
2616003WL002957
|
PARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368211
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Malout
|
PB-16-003-047-001/181
(rathrian)
|
2616003000NRG23270720220137114
|
28/07/2022
|
KARISHNA DEVI
|
2616003WL002957
|
KARISHNA DEVI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368216
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Malout
|
PB-16-003-047-001/199
(rathrian)
|
2616003000NRG23270720220137127
|
28/07/2022
|
BALWINDER SINGH
|
2616003WL002957
|
BALWINDER SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368210
|
|
BALWINDER SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Malout
|
PB-16-003-047-001/20
(rathrian)
|
2616003000NRG23270720220137129
|
28/07/2022
|
JASWINDER KAUR
|
2616003WL002957
|
JASWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368203
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Malout
|
PB-16-003-047-001/210
(rathrian)
|
2616003000NRG23270720220137130
|
28/07/2022
|
SEEMA RANI
|
2616003WL002957
|
SEEMA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368209
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Malout
|
PB-16-003-047-001/224
(rathrian)
|
2616003000NRG23270720220137139
|
28/07/2022
|
RAM BAI
|
2616003WL002957
|
RAM BAI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368218
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Malout
|
PB-16-003-047-001/242
(rathrian)
|
2616003000NRG23270720220137146
|
28/07/2022
|
SOMA RANI
|
2616003WL002957
|
SOMA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368189
|
|
SOMA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Malout
|
PB-16-003-047-001/29
(rathrian)
|
2616003000NRG23270720220137178
|
28/07/2022
|
RAJWINDER KAUR
|
2616003WL002957
|
RAJWINDER KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368249
|
|
RAJVINDER KAUR W/O LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Malout
|
PB-16-003-047-001/31
(rathrian)
|
2616003000NRG23270720220137185
|
28/07/2022
|
OM PARKASH
|
2616003WL002957
|
OM PARKASH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368199
|
|
OM PARKASH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Malout
|
PB-16-003-047-001/40
(rathrian)
|
2616003000NRG23270720220137201
|
28/07/2022
|
RESHAMA RANI
|
2616003WL002957
|
RESHAMA RANI
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368214
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
Malout
|
PB-16-003-047-001/43
(rathrian)
|
2616003000NRG23270720220137210
|
28/07/2022
|
JASBIR KAUR
|
2616003WL002957
|
JASBIR KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368206
|
|
JASBIR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Malout
|
PB-16-003-047-001/43
(rathrian)
|
2616003000NRG23270720220137209
|
28/07/2022
|
Malkeet Singh
|
2616003WL002957
|
Malkeet Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368195
|
|
MALKEET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Malout
|
PB-16-003-047-001/43
(rathrian)
|
2616003000NRG23270720220137441
|
28/07/2022
|
Malkeet Singh
|
2616003WL002963
|
Malkeet Singh
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368194
|
|
MALKEET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Malout
|
PB-16-003-047-001/53
(rathrian)
|
2616003000NRG23270720220137218
|
28/07/2022
|
PARAMJEET KAUR
|
2616003WL002957
|
PARAMJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368197
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Malout
|
PB-16-003-047-001/58
(rathrian)
|
2616003000NRG23270720220137223
|
28/07/2022
|
MANJEET KAUR
|
2616003WL002957
|
MANJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368215
|
|
MANJEET KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Malout
|
PB-16-003-047-001/64
(rathrian)
|
2616003000NRG23270720220137228
|
28/07/2022
|
KARAM SINGH
|
2616003WL002957
|
KARAM SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585368202
|
A/c Blocked or Frozen
|
|
|
|
72
|
Malout
|
PB-16-003-047-001/75
(rathrian)
|
2616003000NRG23270720220137236
|
28/07/2022
|
HARPAL SINGH
|
2616003WL002957
|
HARPAL SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368212
|
|
HARPAL SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Malout
|
PB-16-003-047-001/77
(rathrian)
|
2616003000NRG23270720220137237
|
28/07/2022
|
BIRMA
|
2616003WL002957
|
BIRMA
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368190
|
|
BIRMA DEVI PLA5402
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Malout
|
PB-16-003-047-001/78
(rathrian)
|
2616003000NRG23270720220137239
|
28/07/2022
|
BALVIR KAUR
|
2616003WL002957
|
BALVIR KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368213
|
|
BALVEER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Malout
|
PB-16-003-047-001/82
(rathrian)
|
2616003000NRG23270720220137243
|
28/07/2022
|
BALVIR KAUR
|
2616003WL002957
|
BALVIR KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368207
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Malout
|
PB-16-003-047-001/98
(rathrian)
|
2616003000NRG23270720220137249
|
28/07/2022
|
AMARJEET KAUR
|
2616003WL002957
|
AMARJEET KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368198
|
|
AMARJIT KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Malout
|
PB-16-003-047-001/99
(rathrian)
|
2616003000NRG23270720220137250
|
28/07/2022
|
Ramesh Kumar
|
2616003WL002957
|
Ramesh Kumar
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368248
|
|
RAMESH KUMAR SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
78
|
Malout
|
PB-16-003-047-001/14
(rathrian)
|
2616003000NRG23270720220137095
|
28/07/2022
|
PARAMJEET KAUR
|
2616003WL002957
|
PARAMJEET KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368234
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Malout
|
PB-16-003-047-001/216
(rathrian)
|
2616003000NRG23270720220137133
|
28/07/2022
|
SUKHJEET KAUR
|
2616003WL002957
|
SUKHJEET KAUR
|
00354
|
PUNB0983000
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585368236
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Malout
|
PB-16-003-047-001/5
(rathrian)
|
2616003000NRG23270720220137216
|
28/07/2022
|
GORA RAM
|
2616003WL002957
|
GORA RAM
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368235
|
|
GORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Malout
|
PB-16-003-047-001/59
(rathrian)
|
2616003000NRG23270720220137224
|
28/07/2022
|
MAYA DEVI
|
2616003WL002957
|
MAYA DEVI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368237
|
|
MAYA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Malout
|
PB-16-003-047-001/79
(rathrian)
|
2616003000NRG23270720220137241
|
28/07/2022
|
JASWANT KAUR
|
2616003WL002957
|
JASWANT KAUR
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368239
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
83
|
Malout
|
PB-16-003-047-001/11
(rathrian)
|
2616003000NRG23270720220137073
|
28/07/2022
|
LASHMI DEVI
|
2616003WL002957
|
LASHMI DEVI
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368253
|
|
MR LACHMI DEVI WO RACHHPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malout
|
PB-16-003-047-001/122
(rathrian)
|
2616003000NRG23270720220137436
|
28/07/2022
|
MAHAVIR
|
2616003WL002963
|
MAHAVIR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368185
|
|
Mr. MAHAVIR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
85
|
Malout
|
PB-16-003-047-001/228
(rathrian)
|
2616003000NRG23270720220137142
|
28/07/2022
|
VEERA BAI
|
2616003WL002957
|
VEERA BAI
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368230
|
|
VEERA BAI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
Malout
|
PB-16-003-001-001/119
(Alamwala)
|
2616003000NRG23270720220137424
|
28/07/2022
|
BUTTA SINGH
|
2616003WL002962
|
BUTTA SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368246
|
|
BOOTA SI SO SAMPURAN SI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Malout
|
PB-16-003-001-001/127
(Alamwala)
|
2616003000NRG23270720220137425
|
28/07/2022
|
BINDU
|
2616003WL002962
|
BINDU
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368229
|
|
BINDU WO BANKE LAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Malout
|
PB-16-003-001-001/151
(Alamwala)
|
2616003000NRG23270720220136719
|
28/07/2022
|
CHARNJEET KAUR
|
2616003WL002943
|
CHARNJEET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368228
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Malout
|
PB-16-003-001-001/223
(Alamwala)
|
2616003000NRG23270720220137426
|
28/07/2022
|
BARMA DEVI
|
2616003WL002962
|
BARMA DEVI
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368220
|
|
BIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
Malout
|
PB-16-003-001-001/247
(Alamwala)
|
2616003000NRG23270720220137429
|
28/07/2022
|
JAGSIR SINGH
|
2616003WL002962
|
JAGSIR SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368221
|
|
MR JAGSEER SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Malout
|
PB-16-003-001-001/386
(Alamwala)
|
2616003000NRG23270720220136959
|
28/07/2022
|
SURJEET SINGH
|
2616003WL002952
|
SURJEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368241
|
|
MR SURJIT SI SO INDER SI AND DSSO 98903
|
STATE BANK OF INDIA(508548)
|
|
92
|
Malout
|
PB-16-003-001-001/399
(Alamwala)
|
2616003000NRG23270720220136720
|
28/07/2022
|
GURPREET SINGH
|
2616003WL002943
|
GURPREET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368247
|
|
GURPRIT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Malout
|
PB-16-003-001-001/516
(Alamwala)
|
2616003000NRG23270720220137432
|
28/07/2022
|
JASPAL KAUR
|
2616003WL002962
|
JASPAL KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368227
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
94
|
Malout
|
PB-16-003-027-001/152
(karamgarh)
|
2616003000NRG23270720220136911
|
28/07/2022
|
PARMILA
|
2616003WL002950
|
PARMILA
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368168
|
|
PARMILA WO DHARAMVIR
|
UCO BANK(607066)
|
|
95
|
Malout
|
PB-16-003-047-001/17
(rathrian)
|
2616003000NRG23270720220137109
|
28/07/2022
|
JEETA RAM
|
2616003WL002957
|
JEETA RAM
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368260
|
|
JEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Malout
|
PB-16-003-047-001/195
(rathrian)
|
2616003000NRG23270720220137124
|
28/07/2022
|
GUDDI
|
2616003WL002957
|
GUDDI
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368167
|
|
GUDI RANI W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
97
|
Malout
|
PB-16-003-047-001/223
(rathrian)
|
2616003000NRG23270720220137138
|
28/07/2022
|
SUNITA
|
2616003WL002957
|
SUNITA
|
00468
|
UBIN0570915
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368232
|
|
SUNITA WO INDERJIT
|
UNION BANK OF INDIA(508500)
|
|
98
|
Malout
|
PB-16-003-047-001/36
(rathrian)
|
2616003000NRG23270720220137194
|
28/07/2022
|
CHAMELI DEVI
|
2616003WL002957
|
CHAMELI DEVI
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368231
|
|
CHAMELI DEVI WO HARDWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
99
|
Malout
|
PB-16-003-039-001/50
(midda)
|
2616003000NRG23270720220137434
|
28/07/2022
|
DALIP SINGH
|
2616003WL002962
|
DALIP SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368171
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Malout
|
PB-16-003-047-001/198
(rathrian)
|
2616003000NRG23270720220137126
|
28/07/2022
|
RAJINDER KUMAR
|
2616003WL002957
|
RAJINDER KUMAR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368255
|
|
RAJINDER KUMAR S/O MUKHTIAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
101
|
Malout
|
PB-16-003-022-001/75
(gurusar jodha)
|
2616003000NRG23270720220136970
|
28/07/2022
|
SARAJ SINGH
|
2616003WL002954
|
SARAJ SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585368181
|
|
SARAJ SINGH AND GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Malout
|
PB-16-003-022-001/94
(gurusar jodha)
|
2616003000NRG23270720220136973
|
28/07/2022
|
CHARANJEET KAUR
|
2616003WL002954
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585368175
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Malout
|
PB-16-003-022-001/97
(gurusar jodha)
|
2616003000NRG23270720220136975
|
28/07/2022
|
BAGWANT SINGH
|
2616003WL002954
|
BAGWANT SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585368250
|
|
BHAGWANT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Malout
|
PB-16-003-038-001/66
(mehraj wala)
|
2616003000NRG23270720220137455
|
28/07/2022
|
JASMAIL KAUR
|
2616003WL002964
|
JASMAIL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585368254
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162150
|
162150
|
|
|
|
|
|
|
|