|
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-16-003-046-001/177
(rani wala)
|
2616003000NRG23220420220008576
|
22/04/2022
|
AMARJEET SINGH
|
2616003WL000222
|
AMARJEET SINGH
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980012
|
|
AMARJEETSINGH
|
()
|
|
2
|
Malout
|
PB-16-003-046-001/204
(rani wala)
|
2616003000NRG23220420220008588
|
22/04/2022
|
GURSEWAK SINGH
|
2616003WL000222
|
GURSEWAK SINGH
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980011
|
|
GURSEWAKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-046-001/227
(rani wala)
|
2616003000NRG23220420220008598
|
22/04/2022
|
GURSAHIB SINGH
|
2616003WL000222
|
GURSAHIB SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980013
|
|
GURSAHIBSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-046-001/161
(rani wala)
|
2616003000NRG23220420220008561
|
22/04/2022
|
BALJINDER SINGH
|
2616003WL000222
|
BALJINDER SINGH
|
00152
|
HDFC0003889
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980015
|
|
BALJINDERSINGH
|
()
|
|
5
|
Malout
|
PB-16-003-046-001/216
(rani wala)
|
2616003000NRG23220420220008595
|
22/04/2022
|
SANDEEP KAUR
|
2616003WL000222
|
SANDEEP KAUR
|
00152
|
HDFC0003889
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980014
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-046-001/230
(rani wala)
|
2616003000NRG23220420220008601
|
22/04/2022
|
Shamsher singh
|
2616003WL000222
|
Shamsher singh
|
00168
|
ICIC0003153
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980016
|
|
Shamshersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-046-001/193
(rani wala)
|
2616003000NRG23220420220008582
|
22/04/2022
|
SONU
|
2616003WL000222
|
SONU
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980017
|
|
SONU
|
()
|
|
8
|
Malout
|
PB-16-003-046-001/216
(rani wala)
|
2616003000NRG23220420220008594
|
22/04/2022
|
DILJIT SINGH
|
2616003WL000222
|
DILJIT SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980086
|
|
DILJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-046-001/10
(rani wala)
|
2616003000NRG23220420220008539
|
22/04/2022
|
JASWINDER KAUR
|
2616003WL000222
|
JASWINDER KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980024
|
|
JASWINDERKAUR
|
()
|
|
10
|
Malout
|
PB-16-003-046-001/103
(rani wala)
|
2616003000NRG23220420220008540
|
22/04/2022
|
MANJEET KAUR
|
2616003WL000222
|
MANJEET KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980040
|
|
MANJEETKAUR
|
()
|
|
11
|
Malout
|
PB-16-003-046-001/104
(rani wala)
|
2616003000NRG23220420220008541
|
22/04/2022
|
MANDEEP KAUR
|
2616003WL000222
|
MANDEEP KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980050
|
|
MANDEEPKAUR
|
()
|
|
12
|
Malout
|
PB-16-003-046-001/111
(rani wala)
|
2616003000NRG23220420220008542
|
22/04/2022
|
CHANAN SINGH
|
2616003WL000222
|
CHANAN SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980018
|
|
CHANANSINGH
|
()
|
|
13
|
Malout
|
PB-16-003-046-001/116
(rani wala)
|
2616003000NRG23220420220008543
|
22/04/2022
|
BHUPINDER KAUR
|
2616003WL000222
|
BHUPINDER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980034
|
|
BHUPINDERKAUR
|
()
|
|
14
|
Malout
|
PB-16-003-046-001/13
(rani wala)
|
2616003000NRG23220420220008545
|
22/04/2022
|
SUKHDEV SINGH
|
2616003WL000222
|
SUKHDEV SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980029
|
|
SUKHDEVSINGH
|
()
|
|
15
|
Malout
|
PB-16-003-046-001/130
(rani wala)
|
2616003000NRG23220420220008546
|
22/04/2022
|
JASWINDER KAUR
|
2616003WL000222
|
JASWINDER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980051
|
|
JASWINDERKAUR
|
()
|
|
16
|
Malout
|
PB-16-003-046-001/136
(rani wala)
|
2616003000NRG23220420220008548
|
22/04/2022
|
CHARANJEET KAUR
|
2616003WL000222
|
CHARANJEET KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980059
|
|
CHARANJEETKAUR
|
()
|
|
17
|
Malout
|
PB-16-003-046-001/141
(rani wala)
|
2616003000NRG23220420220008552
|
22/04/2022
|
SATNAM SINGH
|
2616003WL000222
|
SATNAM SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980035
|
|
SATNAMSINGH
|
()
|
|
18
|
Malout
|
PB-16-003-046-001/145
(rani wala)
|
2616003000NRG23220420220008555
|
22/04/2022
|
AVTAR SINGH
|
2616003WL000222
|
AVTAR SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980084
|
|
AVTARSINGH
|
()
|
|
19
|
Malout
|
PB-16-003-046-001/145
(rani wala)
|
2616003000NRG23220420220008556
|
22/04/2022
|
PARKASH KAUR
|
2616003WL000222
|
PARKASH KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980022
|
|
PARKASHKAUR
|
()
|
|
20
|
Malout
|
PB-16-003-046-001/150
(rani wala)
|
2616003000NRG23220420220008557
|
22/04/2022
|
JASBIR KAUR
|
2616003WL000222
|
JASBIR KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980054
|
|
JASBIRKAUR
|
()
|
|
21
|
Malout
|
PB-16-003-046-001/152
(rani wala)
|
2616003000NRG23220420220008558
|
22/04/2022
|
BALWINDER SINGH
|
2616003WL000222
|
BALWINDER SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980052
|
|
BALWINDERSINGH
|
()
|
|
22
|
Malout
|
PB-16-003-046-001/166
(rani wala)
|
2616003000NRG23220420220008567
|
22/04/2022
|
JASWINDER KAUR
|
2616003WL000222
|
JASWINDER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980047
|
|
JASWINDERKAUR
|
()
|
|
23
|
Malout
|
PB-16-003-046-001/167
(rani wala)
|
2616003000NRG23220420220008568
|
22/04/2022
|
RAMANDEEP KAUR
|
2616003WL000222
|
RAMANDEEP KAUR
|
00349
|
PSIB0000516
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087980043
|
|
RAMANDEEPKAUR
|
()
|
|
24
|
Malout
|
PB-16-003-046-001/168
(rani wala)
|
2616003000NRG23220420220008569
|
22/04/2022
|
VICKY SINGH
|
2616003WL000222
|
VICKY SINGH
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980055
|
|
VICKYSINGH
|
()
|
|
25
|
Malout
|
PB-16-003-046-001/169
(rani wala)
|
2616003000NRG23220420220008570
|
22/04/2022
|
VEERPAL KAUR
|
2616003WL000222
|
VEERPAL KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980045
|
|
VEERPALKAUR
|
()
|
|
26
|
Malout
|
PB-16-003-046-001/176
(rani wala)
|
2616003000NRG23220420220008574
|
22/04/2022
|
Harjinder Kaur
|
2616003WL000222
|
Harjinder Kaur
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980042
|
|
HarjinderKaur
|
()
|
|
27
|
Malout
|
PB-16-003-046-001/177
(rani wala)
|
2616003000NRG23220420220008575
|
22/04/2022
|
Kawaljeet Kaur
|
2616003WL000222
|
Kawaljeet Kaur
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980049
|
|
KawaljeetKaur
|
()
|
|
28
|
Malout
|
PB-16-003-046-001/18
(rani wala)
|
2616003000NRG23220420220008578
|
22/04/2022
|
AMARJEET KAUR
|
2616003WL000222
|
AMARJEET KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980085
|
|
AMARJEETKAUR
|
()
|
|
29
|
Malout
|
PB-16-003-046-001/18
(rani wala)
|
2616003000NRG23220420220008577
|
22/04/2022
|
PARGAT SINGH
|
2616003WL000222
|
PARGAT SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980032
|
|
PARGATSINGH
|
()
|
|
30
|
Malout
|
PB-16-003-046-001/180
(rani wala)
|
2616003000NRG23220420220008579
|
22/04/2022
|
BUTA SINGH
|
2616003WL000222
|
BUTA SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980038
|
|
BUTASINGH
|
()
|
|
31
|
Malout
|
PB-16-003-046-001/191
(rani wala)
|
2616003000NRG23220420220008580
|
22/04/2022
|
PARAMJIT KAUR
|
2616003WL000222
|
PARAMJIT KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980057
|
|
PARAMJITKAUR
|
()
|
|
32
|
Malout
|
PB-16-003-046-001/192
(rani wala)
|
2616003000NRG23220420220008581
|
22/04/2022
|
BALJITR KAUR
|
2616003WL000222
|
BALJITR KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980046
|
|
BALJITRKAUR
|
()
|
|
33
|
Malout
|
PB-16-003-046-001/199
(rani wala)
|
2616003000NRG23220420220008585
|
22/04/2022
|
AMANDEEP KAUR
|
2616003WL000222
|
AMANDEEP KAUR
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980062
|
|
AMANDEEPKAUR
|
()
|
|
34
|
Malout
|
PB-16-003-046-001/199
(rani wala)
|
2616003000NRG23220420220008584
|
22/04/2022
|
BOOTA RAM
|
2616003WL000222
|
BOOTA RAM
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980041
|
|
BOOTARAM
|
()
|
|
35
|
Malout
|
PB-16-003-046-001/200
(rani wala)
|
2616003000NRG23220420220008586
|
22/04/2022
|
GURJIT SINGH
|
2616003WL000222
|
GURJIT SINGH
|
00349
|
PSIB0000516
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980060
|
|
GURJITSINGH
|
()
|
|
36
|
Malout
|
PB-16-003-046-001/201
(rani wala)
|
2616003000NRG23220420220008587
|
22/04/2022
|
BOHAR SINGH
|
2616003WL000222
|
BOHAR SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980083
|
|
BOHARSINGH
|
()
|
|
37
|
Malout
|
PB-16-003-046-001/21
(rani wala)
|
2616003000NRG23220420220008591
|
22/04/2022
|
BALJINDER KAUR
|
2616003WL000222
|
BALJINDER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980025
|
|
BALJINDERKAUR
|
()
|
|
38
|
Malout
|
PB-16-003-046-001/217
(rani wala)
|
2616003000NRG23220420220008596
|
22/04/2022
|
MISSPREET KAUR
|
2616003WL000222
|
MISSPREET KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980044
|
|
MISSPREETKAUR
|
()
|
|
39
|
Malout
|
PB-16-003-046-001/22
(rani wala)
|
2616003000NRG23220420220008597
|
22/04/2022
|
KULBIR KAUR
|
2616003WL000222
|
KULBIR KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980031
|
|
KULBIRKAUR
|
()
|
|
40
|
Malout
|
PB-16-003-046-001/231
(rani wala)
|
2616003000NRG23220420220008602
|
22/04/2022
|
Binderjeet kaur
|
2616003WL000222
|
Binderjeet kaur
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980021
|
|
Binderjeetkaur
|
()
|
|
41
|
Malout
|
PB-16-003-046-001/232
(rani wala)
|
2616003000NRG23220420220008603
|
22/04/2022
|
NACHHTAR SINGH
|
2616003WL000222
|
NACHHTAR SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980058
|
|
NACHHTARSINGH
|
()
|
|
42
|
Malout
|
PB-16-003-046-001/233
(rani wala)
|
2616003000NRG23220420220008604
|
22/04/2022
|
SANDEEP KAUR
|
2616003WL000222
|
SANDEEP KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980063
|
|
SANDEEPKAUR
|
()
|
|
43
|
Malout
|
PB-16-003-046-001/234
(rani wala)
|
2616003000NRG23220420220008605
|
22/04/2022
|
mahinder singh
|
2616003WL000222
|
mahinder singh
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980019
|
|
mahindersingh
|
()
|
|
44
|
Malout
|
PB-16-003-046-001/25
(rani wala)
|
2616003000NRG23220420220008608
|
22/04/2022
|
PIARO KAUR
|
2616003WL000222
|
PIARO KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980026
|
|
PIAROKAUR
|
()
|
|
45
|
Malout
|
PB-16-003-046-001/46
(rani wala)
|
2616003000NRG23220420220008616
|
22/04/2022
|
BAGGA SINGH
|
2616003WL000222
|
BAGGA SINGH
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980056
|
|
BAGGASINGH
|
()
|
|
46
|
Malout
|
PB-16-003-046-001/46
(rani wala)
|
2616003000NRG23220420220008617
|
22/04/2022
|
CHARANJEET KAUR
|
2616003WL000222
|
CHARANJEET KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980053
|
|
CHARANJEETKAUR
|
()
|
|
47
|
Malout
|
PB-16-003-046-001/47
(rani wala)
|
2616003000NRG23220420220008618
|
22/04/2022
|
PARAMJEET KAUR
|
2616003WL000222
|
PARAMJEET KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980027
|
|
PARAMJEETKAUR
|
()
|
|
48
|
Malout
|
PB-16-003-046-001/56
(rani wala)
|
2616003000NRG23220420220008621
|
22/04/2022
|
RANJIT KAUR
|
2616003WL000222
|
RANJIT KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980030
|
|
RANJITKAUR
|
()
|
|
49
|
Malout
|
PB-16-003-046-001/59
(rani wala)
|
2616003000NRG23220420220008622
|
22/04/2022
|
KAILASH KAUR
|
2616003WL000222
|
KAILASH KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980028
|
|
KAILASHKAUR
|
()
|
|
50
|
Malout
|
PB-16-003-046-001/66
(rani wala)
|
2616003000NRG23220420220008627
|
22/04/2022
|
JASWINDER KAUR
|
2616003WL000222
|
JASWINDER KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980037
|
|
JASWINDERKAUR
|
()
|
|
51
|
Malout
|
PB-16-003-046-001/70
(rani wala)
|
2616003000NRG23220420220008629
|
22/04/2022
|
SUKHWINDER KAUR
|
2616003WL000222
|
SUKHWINDER KAUR
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980048
|
|
SUKHWINDERKAUR
|
()
|
|
52
|
Malout
|
PB-16-003-046-001/72
(rani wala)
|
2616003000NRG23220420220008630
|
22/04/2022
|
CHARNO KAUR
|
2616003WL000222
|
CHARNO KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980023
|
|
CHARNOKAUR
|
()
|
|
53
|
Malout
|
PB-16-003-046-001/82
(rani wala)
|
2616003000NRG23220420220008633
|
22/04/2022
|
NACHATTAR SINGH
|
2616003WL000222
|
NACHATTAR SINGH
|
00349
|
PSIB0000516
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980020
|
|
NACHATTARSINGH
|
()
|
|
54
|
Malout
|
PB-16-003-046-001/85
(rani wala)
|
2616003000NRG23220420220008634
|
22/04/2022
|
SAWINDER KAUR
|
2616003WL000222
|
SAWINDER KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980039
|
|
SAWINDERKAUR
|
()
|
|
55
|
Malout
|
PB-16-003-046-001/89
(rani wala)
|
2616003000NRG23220420220008637
|
22/04/2022
|
SUKHMANDER KAUR
|
2616003WL000222
|
SUKHMANDER KAUR
|
00349
|
PSIB0000516
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980082
|
|
SUKHMANDERKAUR
|
()
|
|
56
|
Malout
|
PB-16-003-046-001/90
(rani wala)
|
2616003000NRG23220420220008639
|
22/04/2022
|
JASVIR KAUR
|
2616003WL000222
|
JASVIR KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980061
|
|
JASVIRKAUR
|
()
|
|
57
|
Malout
|
PB-16-003-046-001/91
(rani wala)
|
2616003000NRG23220420220008640
|
22/04/2022
|
SHINDO
|
2616003WL000222
|
SHINDO
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980036
|
|
SHINDO
|
()
|
|
58
|
Malout
|
PB-16-003-046-001/97
(rani wala)
|
2616003000NRG23220420220008642
|
22/04/2022
|
ANGREJ KAUR
|
2616003WL000222
|
ANGREJ KAUR
|
00349
|
PSIB0000516
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980033
|
|
ANGREJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
59
|
Malout
|
PB-16-003-006-001/360
(BHAGWAN PURA)
|
2616003000NRG23220420220008646
|
22/04/2022
|
NISHAN SINGH
|
2616003WL000224
|
NISHAN SINGH
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087980064
|
|
NISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
Malout
|
PB-16-003-046-001/210
(rani wala)
|
2616003000NRG23220420220008592
|
22/04/2022
|
BAJ SINGH
|
2616003WL000222
|
BAJ SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087980065
|
|
BAJSINGH
|
()
|
|
61
|
Malout
|
PB-16-003-047-001/289
(rathrian)
|
2616003000NRG23220420220008650
|
22/04/2022
|
SUKHVINDER PAL
|
2616003WL000227
|
SUKHVINDER PAL
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087980066
|
|
SUKHVINDERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
Malout
|
PB-16-003-047-001/289
(rathrian)
|
2616003000NRG23220420220008651
|
22/04/2022
|
KRISHNA RANI
|
2616003WL000227
|
KRISHNA RANI
|
00354
|
PUNB0983000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087980067
|
|
KRISHNARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
Malout
|
PB-16-003-046-001/90
(rani wala)
|
2616003000NRG23220420220008638
|
22/04/2022
|
JAGTAR SINGH
|
2616003WL000222
|
JAGTAR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980068
|
|
MR JAGTARSINGH GURDIALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
Malout
|
PB-16-003-006-001/360
(BHAGWAN PURA)
|
2616003000NRG23220420220008645
|
22/04/2022
|
MAHINDER SINGH
|
2616003WL000224
|
MAHINDER SINGH
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980069
|
|
MR MAHINDER SINGH SO HARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
Malout
|
PB-16-003-046-001/139
(rani wala)
|
2616003000NRG23220420220008549
|
22/04/2022
|
MEJOR SINGH
|
2616003WL000222
|
MEJOR SINGH
|
00415
|
SBIN0050495
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980074
|
|
MISS PARWINDER UGS KAUR
|
()
|
|
66
|
Malout
|
PB-16-003-046-001/166
(rani wala)
|
2616003000NRG23220420220008566
|
22/04/2022
|
SUKDEV RAM
|
2616003WL000222
|
SUKDEV RAM
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980073
|
|
MR SUKHDEV RAM SO UDAM RAM
|
()
|
|
67
|
Malout
|
PB-16-003-046-001/193
(rani wala)
|
2616003000NRG23220420220008583
|
22/04/2022
|
SANDEEP KAUR
|
2616003WL000222
|
SANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980079
|
|
MRS SANDEEP KAURWOSONUSINGH
|
()
|
|
68
|
Malout
|
PB-16-003-046-001/204
(rani wala)
|
2616003000NRG23220420220008589
|
22/04/2022
|
MANDEEP KAUR
|
2616003WL000222
|
MANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980071
|
|
MRS MANDEEP KAUR
|
()
|
|
69
|
Malout
|
PB-16-003-046-001/248
(rani wala)
|
2616003000NRG23220420220008607
|
22/04/2022
|
Gurmeet Kaur
|
2616003WL000222
|
Gurmeet Kaur
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980072
|
|
MRS GURMEET KAUR
|
()
|
|
70
|
Malout
|
PB-16-003-046-001/30
(rani wala)
|
2616003000NRG23220420220008610
|
22/04/2022
|
DARSHAN SINGH
|
2616003WL000222
|
DARSHAN SINGH
|
00415
|
SBIN0050495
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980070
|
|
MR DARSHAN SINGH
|
()
|
|
71
|
Malout
|
PB-16-003-046-001/40
(rani wala)
|
2616003000NRG23220420220008615
|
22/04/2022
|
JASVIR SINGH
|
2616003WL000222
|
JASVIR SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980080
|
|
MR JASBIR SINGH SO RESHAM SINGH
|
()
|
|
72
|
Malout
|
PB-16-003-046-001/63
(rani wala)
|
2616003000NRG23220420220008624
|
22/04/2022
|
MANPREET KAUR
|
2616003WL000222
|
MANPREET KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980078
|
|
MRS MANPREET KAURWO KULDEEPSINGH
|
()
|
|
73
|
Malout
|
PB-16-003-046-001/77
(rani wala)
|
2616003000NRG23220420220008631
|
22/04/2022
|
SUKHWINDER KAUR
|
2616003WL000222
|
SUKHWINDER KAUR
|
00415
|
SBIN0050495
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980077
|
|
MRS SUKHWINDER KAURWO KARAJSINGH
|
()
|
|
74
|
Malout
|
PB-16-003-049-001/250
(rattakhera wadha)
|
2616003000NRG23220420220008648
|
22/04/2022
|
HARMEET SINGH
|
2616003WL000226
|
HARMEET SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980076
|
|
MRS HARMEET KAUR
|
()
|
|
75
|
Malout
|
PB-16-003-049-001/250
(rattakhera wadha)
|
2616003000NRG23220420220008649
|
22/04/2022
|
JASWINDER SINGH
|
2616003WL000226
|
JASWINDER SINGH
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980075
|
|
MR JASWINDER SINGH SO AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
76
|
Malout
|
PB-16-003-030-001/17
(kattianwali)
|
2616003000NRG23220420220008647
|
22/04/2022
|
BEERA SINGH
|
2616003WL000225
|
BEERA SINGH
|
307
|
PSIB0SGB002
|
1614
|
1614
|
Processed
|
11/05/2022
|
|
1087980081
|
|
BEERASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109056
|
109056
|
|
|
|
|
|
|
|