|
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-16-003-031-001/7
(khane ki dhab)
|
2616003000NRG23150920220185360
|
15/09/2022
|
DHAULA RAM
|
2616003WL004773
|
DHAULA RAM
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111779
|
|
DULA RAM SO SH.RAM RAKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-031-001/146
(khane ki dhab)
|
2616003000NRG23150920220185279
|
15/09/2022
|
PARWINDER KAUR
|
2616003WL004773
|
PARWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111727
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Malout
|
PB-16-003-031-001/177
(khane ki dhab)
|
2616003000NRG23150920220185292
|
15/09/2022
|
PARKASH KAUR
|
2616003WL004773
|
PARKASH KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872111738
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Malout
|
PB-16-003-031-001/45
(khane ki dhab)
|
2616003000NRG23150920220185344
|
15/09/2022
|
Joginder Ram
|
2616003WL004773
|
Joginder Ram
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111726
|
|
JOGINDER RAM SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Malout
|
PB-16-003-031-001/89
(khane ki dhab)
|
2616003000NRG23150920220185370
|
15/09/2022
|
AMARJEET KAUR
|
2616003WL004773
|
AMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111774
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-031-001/25
(khane ki dhab)
|
2616003000NRG23150920220185228
|
15/09/2022
|
PARO BAI
|
2616003WL004772
|
PARO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111767
|
|
PARO BAI
|
ICICI BANK LTD(508534)
|
|
7
|
Malout
|
PB-16-003-031-001/67
(khane ki dhab)
|
2616003000NRG23150920220185358
|
15/09/2022
|
SUKHDEEP KAUR
|
2616003WL004773
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111764
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Malout
|
PB-16-003-031-001/12
(khane ki dhab)
|
2616003000NRG23150920220185261
|
15/09/2022
|
PARAMJEET KAUR
|
2616003WL004773
|
PARAMJEET KAUR
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872111744
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Malout
|
PB-16-003-031-001/120
(khane ki dhab)
|
2616003000NRG23150920220185196
|
15/09/2022
|
Harwinder Singh
|
2616003WL004772
|
Harwinder Singh
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111722
|
|
HARWINDER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Malout
|
PB-16-003-031-001/127
(khane ki dhab)
|
2616003000NRG23150920220185265
|
15/09/2022
|
SHAMSHER SINGH
|
2616003WL004773
|
SHAMSHER SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872111741
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Malout
|
PB-16-003-031-001/130
(khane ki dhab)
|
2616003000NRG23150920220185201
|
15/09/2022
|
BHINDER KAUR
|
2616003WL004772
|
BHINDER KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111745
|
|
Bhinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Malout
|
PB-16-003-031-001/136
(khane ki dhab)
|
2616003000NRG23150920220185202
|
15/09/2022
|
Kulwinder Kaur
|
2616003WL004772
|
Kulwinder Kaur
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111735
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Malout
|
PB-16-003-031-001/145
(khane ki dhab)
|
2616003000NRG23150920220185277
|
15/09/2022
|
MALKEET SINGH
|
2616003WL004773
|
MALKEET SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111729
|
|
MALKIT SINGH S/O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Malout
|
PB-16-003-031-001/156
(khane ki dhab)
|
2616003000NRG23150920220185283
|
15/09/2022
|
Mander Singh
|
2616003WL004773
|
Mander Singh
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111725
|
|
MANDER SINGH SO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Malout
|
PB-16-003-031-001/177
(khane ki dhab)
|
2616003000NRG23150920220185293
|
15/09/2022
|
JOGINDER SINGH
|
2616003WL004773
|
JOGINDER SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111728
|
|
JOGINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Malout
|
PB-16-003-031-001/199
(khane ki dhab)
|
2616003000NRG23150920220185216
|
15/09/2022
|
OVARSEER SINGH
|
2616003WL004772
|
OVARSEER SINGH
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872111730
|
|
OVERSEAR SINGH S/O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Malout
|
PB-16-003-031-001/200
(khane ki dhab)
|
2616003000NRG23150920220185298
|
15/09/2022
|
GURMEET KAUR
|
2616003WL004773
|
GURMEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111732
|
|
Gurmit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Malout
|
PB-16-003-031-001/200
(khane ki dhab)
|
2616003000NRG23150920220185297
|
15/09/2022
|
MAKHAN SINGH
|
2616003WL004773
|
MAKHAN SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111731
|
|
MAKHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Malout
|
PB-16-003-031-001/202
(khane ki dhab)
|
2616003000NRG23150920220185299
|
15/09/2022
|
PREETO BAI
|
2616003WL004773
|
PREETO BAI
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872111723
|
|
PREETO BAI W/O BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Malout
|
PB-16-003-031-001/206
(khane ki dhab)
|
2616003000NRG23150920220185300
|
15/09/2022
|
MANPREET
|
2616003WL004773
|
MANPREET
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111737
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Malout
|
PB-16-003-031-001/209
(khane ki dhab)
|
2616003000NRG23150920220185302
|
15/09/2022
|
SUKHDEEP KAUR
|
2616003WL004773
|
SUKHDEEP KAUR
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872111734
|
|
SUKHDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Malout
|
PB-16-003-031-001/21
(khane ki dhab)
|
2616003000NRG23150920220185303
|
15/09/2022
|
RAJ KAUR
|
2616003WL004773
|
RAJ KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111746
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-031-001/211
(khane ki dhab)
|
2616003000NRG23150920220185304
|
15/09/2022
|
HARPREET KAUR
|
2616003WL004773
|
HARPREET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111742
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Malout
|
PB-16-003-031-001/215
(khane ki dhab)
|
2616003000NRG23150920220185306
|
15/09/2022
|
KIRANDEEP KAUR
|
2616003WL004773
|
KIRANDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111736
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Malout
|
PB-16-003-031-001/24
(khane ki dhab)
|
2616003000NRG23150920220185315
|
15/09/2022
|
KIRPAL RAM
|
2616003WL004773
|
KIRPAL RAM
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872111724
|
|
KIRPAL RAM SO LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Malout
|
PB-16-003-031-001/32
(khane ki dhab)
|
2616003000NRG23150920220185330
|
15/09/2022
|
VEERPAL KAUR
|
2616003WL004773
|
VEERPAL KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111733
|
|
VEERPAL KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Malout
|
PB-16-003-031-001/51
(khane ki dhab)
|
2616003000NRG23150920220185349
|
15/09/2022
|
Jaspreet kaur
|
2616003WL004773
|
Jaspreet kaur
|
00354
|
PUNB0033700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872111740
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Malout
|
PB-16-003-031-001/52
(khane ki dhab)
|
2616003000NRG23150920220185245
|
15/09/2022
|
Jasveer Kaur
|
2616003WL004772
|
Jasveer Kaur
|
00354
|
PUNB0033700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872111739
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Malout
|
PB-16-003-031-001/56
(khane ki dhab)
|
2616003000NRG23150920220185350
|
15/09/2022
|
PARVEEN KAUR
|
2616003WL004773
|
PARVEEN KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111743
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-031-001/22
(khane ki dhab)
|
2616003000NRG23150920220185309
|
15/09/2022
|
BOHAR SINGH
|
2616003WL004773
|
BOHAR SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111773
|
|
BOHAR SINGH S/O HAZOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-031-001/132
(khane ki dhab)
|
2616003000NRG23150920220185270
|
15/09/2022
|
BHOORA SINGH
|
2616003WL004773
|
BHOORA SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111757
|
|
Bhura Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Malout
|
PB-16-003-031-001/34
(khane ki dhab)
|
2616003000NRG23150920220185333
|
15/09/2022
|
BIRO BAI
|
2616003WL004773
|
BIRO BAI
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111772
|
|
BIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Malout
|
PB-16-003-031-001/94
(khane ki dhab)
|
2616003000NRG23150920220185371
|
15/09/2022
|
VEERA
|
2616003WL004773
|
VEERA
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111771
|
|
MR HARI RAM SO SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
34
|
Malout
|
PB-16-003-031-001/212
(khane ki dhab)
|
2616003000NRG23150920220185305
|
15/09/2022
|
BALVEER KAUR
|
2616003WL004773
|
BALVEER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111781
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Malout
|
PB-16-003-031-001/217
(khane ki dhab)
|
2616003000NRG23150920220185222
|
15/09/2022
|
RAMADEEP KAUR
|
2616003WL004772
|
RAMADEEP KAUR
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872111780
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
Malout
|
PB-16-003-031-001/146
(khane ki dhab)
|
2616003000NRG23150920220185203
|
15/09/2022
|
JAGROOP SINGH
|
2616003WL004772
|
JAGROOP SINGH
|
00468
|
UBIN0570915
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872111782
|
|
JAGRUP SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Malout
|
PB-16-003-031-001/161
(khane ki dhab)
|
2616003000NRG23150920220185286
|
15/09/2022
|
KULWANT KAUR
|
2616003WL004773
|
KULWANT KAUR
|
00468
|
UBIN0570915
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872111778
|
|
KULWANT KAUR W BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
38
|
Malout
|
PB-16-003-031-001/134
(khane ki dhab)
|
2616003000NRG23150920220185271
|
15/09/2022
|
MITHU SINGH
|
2616003WL004773
|
MITHU SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111776
|
|
MITHU SINGH S/O S JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Malout
|
PB-16-003-031-001/151
(khane ki dhab)
|
2616003000NRG23150920220185280
|
15/09/2022
|
Jasvir Singh
|
2616003WL004773
|
Jasvir Singh
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111747
|
|
Jasveer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Malout
|
PB-16-003-031-001/46
(khane ki dhab)
|
2616003000NRG23150920220185242
|
15/09/2022
|
Jammu Ram
|
2616003WL004772
|
Jammu Ram
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111775
|
|
JAMU RAM
|
ICICI BANK LTD(508534)
|
|
41
|
Malout
|
PB-16-003-031-001/85
(khane ki dhab)
|
2616003000NRG23150920220185247
|
15/09/2022
|
NACHATTAR SINGH
|
2616003WL004772
|
NACHATTAR SINGH
|
00468
|
UBIN0908363
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872111777
|
|
Nachhtar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
42
|
Malout
|
PB-16-003-031-001/127
(khane ki dhab)
|
2616003000NRG23150920220185266
|
15/09/2022
|
paramjeet kaur
|
2616003WL004773
|
paramjeet kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872111762
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Malout
|
PB-16-003-031-001/128
(khane ki dhab)
|
2616003000NRG23150920220185267
|
15/09/2022
|
JAGROOP SINGH
|
2616003WL004773
|
JAGROOP SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872111758
|
|
JAGROOP SINGH & KARAMJIT KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Malout
|
PB-16-003-031-001/128
(khane ki dhab)
|
2616003000NRG23150920220185268
|
15/09/2022
|
KARAMJEET KAUR
|
2616003WL004773
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872111759
|
|
KARAMJIT KASUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Malout
|
PB-16-003-031-001/134
(khane ki dhab)
|
2616003000NRG23150920220185272
|
15/09/2022
|
HARPAL KAUR
|
2616003WL004773
|
HARPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111753
|
|
HARPAL KAUR W MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Malout
|
PB-16-003-031-001/144
(khane ki dhab)
|
2616003000NRG23150920220185276
|
15/09/2022
|
CHAND SINGH
|
2616003WL004773
|
CHAND SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111749
|
|
CHAND SINGH SO SH GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
Malout
|
PB-16-003-031-001/144
(khane ki dhab)
|
2616003000NRG23150920220185275
|
15/09/2022
|
SUKHJEET KAUR
|
2616003WL004773
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111768
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Malout
|
PB-16-003-031-001/148
(khane ki dhab)
|
2616003000NRG23150920220185204
|
15/09/2022
|
KARAMJEET KAUR
|
2616003WL004772
|
KARAMJEET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872111769
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Malout
|
PB-16-003-031-001/162
(khane ki dhab)
|
2616003000NRG23150920220185287
|
15/09/2022
|
INDERJEET KAUR
|
2616003WL004773
|
INDERJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111750
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Malout
|
PB-16-003-031-001/199
(khane ki dhab)
|
2616003000NRG23150920220185217
|
15/09/2022
|
JASWINDER KAUR
|
2616003WL004772
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111752
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Malout
|
PB-16-003-031-001/29
(khane ki dhab)
|
2616003000NRG23150920220185324
|
15/09/2022
|
JEETO BAI
|
2616003WL004773
|
JEETO BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111760
|
|
JITO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Malout
|
PB-16-003-031-001/31
(khane ki dhab)
|
2616003000NRG23150920220185328
|
15/09/2022
|
BASI BAI
|
2616003WL004773
|
BASI BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111754
|
|
BANSI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
Malout
|
PB-16-003-031-001/36
(khane ki dhab)
|
2616003000NRG23150920220185334
|
15/09/2022
|
SHINDI BAI
|
2616003WL004773
|
SHINDI BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111751
|
|
CHHINDI BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Malout
|
PB-16-003-031-001/47
(khane ki dhab)
|
2616003000NRG23150920220185346
|
15/09/2022
|
IQBAL RAM
|
2616003WL004773
|
IQBAL RAM
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111748
|
|
IQBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Malout
|
PB-16-003-031-001/47
(khane ki dhab)
|
2616003000NRG23150920220185347
|
15/09/2022
|
MAMTA RANI
|
2616003WL004773
|
MAMTA RANI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111756
|
|
MAMTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Malout
|
PB-16-003-031-001/68
(khane ki dhab)
|
2616003000NRG23150920220185359
|
15/09/2022
|
JASWINDER KAUR
|
2616003WL004773
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111765
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Malout
|
PB-16-003-031-001/85
(khane ki dhab)
|
2616003000NRG23150920220185248
|
15/09/2022
|
HARBANSH KAUR
|
2616003WL004772
|
HARBANSH KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111766
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Malout
|
PB-16-003-031-001/88
(khane ki dhab)
|
2616003000NRG23150920220185251
|
15/09/2022
|
CHAMELI
|
2616003WL004772
|
CHAMELI
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872111763
|
|
CHAMALI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
59
|
Malout
|
PB-16-003-031-001/168
(khane ki dhab)
|
2616003000NRG23150920220185211
|
15/09/2022
|
SIMARJEET KAUR
|
2616003WL004772
|
SIMARJEET KAUR
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872111761
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Malout
|
PB-16-003-031-001/59
(khane ki dhab)
|
2616003000NRG23150920220185353
|
15/09/2022
|
SUKHDEV KAUR
|
2616003WL004773
|
SUKHDEV KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872111755
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Malout
|
PB-16-003-031-001/80
(khane ki dhab)
|
2616003000NRG23150920220185365
|
15/09/2022
|
RAJU
|
2616003WL004773
|
RAJU
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872111770
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82626
|
82626
|
|
|
|
|
|
|
|