|
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-16-003-044-001/300
(malout)
|
2616003000NRG23290620220098468
|
30/06/2022
|
AMARJIT KAUR
|
2616003WL001895
|
AMARJIT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484881
|
|
AMARJIT KAUR WO SH BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Malout
|
PB-16-003-044-001/300
(malout)
|
2616003000NRG23290620220098466
|
30/06/2022
|
AMARJIT KAUR
|
2616003WL001895
|
AMARJIT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484882
|
|
AMARJIT KAUR WO SH BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Malout
|
PB-16-003-025-001/282
(kabarwala)
|
2616003000NRG23300620220099989
|
30/06/2022
|
RAM SINGH
|
2616003WL001936
|
RAM SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484867
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Malout
|
PB-16-003-038-001/151
(mehraj wala)
|
2616003000NRG23300620220099762
|
30/06/2022
|
AMANDEEP SINGH
|
2616003WL001930
|
AMANDEEP SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484847
|
|
AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Malout
|
PB-16-003-038-001/89
(mehraj wala)
|
2616003000NRG23300620220099842
|
30/06/2022
|
SUKHWINDER KAUR
|
2616003WL001930
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484878
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
Malout
|
PB-16-003-038-001/164
(mehraj wala)
|
2616003000NRG23300620220099771
|
30/06/2022
|
JAGDEV SINGH
|
2616003WL001930
|
JAGDEV SINGH
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484879
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
Malout
|
PB-16-003-025-001/121
(kabarwala)
|
2616003000NRG23300620220099966
|
30/06/2022
|
SURJEET SINGH
|
2616003WL001936
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484850
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Malout
|
PB-16-003-025-001/99
(kabarwala)
|
2616003000NRG23300620220100044
|
30/06/2022
|
GURMEET KAUR
|
2616003WL001936
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484874
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Malout
|
PB-16-003-038-001/1
(mehraj wala)
|
2616003000NRG23300620220099732
|
30/06/2022
|
AMAR KAUR
|
2616003WL001930
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484883
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Malout
|
PB-16-003-038-001/153
(mehraj wala)
|
2616003000NRG23300620220099763
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001930
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484841
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Malout
|
PB-16-003-038-001/175
(mehraj wala)
|
2616003000NRG23300620220099779
|
30/06/2022
|
ANGREJ KAUR
|
2616003WL001930
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484832
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Malout
|
PB-16-003-038-001/176
(mehraj wala)
|
2616003000NRG23300620220099780
|
30/06/2022
|
SUKHJEET KAUR
|
2616003WL001930
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484821
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Malout
|
PB-16-003-038-001/28
(mehraj wala)
|
2616003000NRG23300620220099809
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001930
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484843
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
Malout
|
PB-16-003-038-001/74
(mehraj wala)
|
2616003000NRG23300620220099833
|
30/06/2022
|
SUKHDEV KAUR
|
2616003WL001930
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484856
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Malout
|
PB-16-003-038-001/83
(mehraj wala)
|
2616003000NRG23300620220099839
|
30/06/2022
|
AMARHEET KAUR
|
2616003WL001930
|
AMARHEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484838
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Malout
|
PB-16-003-038-001/9
(mehraj wala)
|
2616003000NRG23300620220099844
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001930
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484812
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-038-001/66
(mehraj wala)
|
2616003000NRG23300620220099829
|
30/06/2022
|
CHOTA SINGH
|
2616003WL001930
|
CHOTA SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484846
|
|
CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Malout
|
PB-16-003-038-001/12
(mehraj wala)
|
2616003000NRG23300620220099740
|
30/06/2022
|
NEELA SINGH
|
2616003WL001930
|
NEELA SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484793
|
|
NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
Malout
|
PB-16-003-038-001/170
(mehraj wala)
|
2616003000NRG23300620220099776
|
30/06/2022
|
SIMRANJEET KAUR
|
2616003WL001930
|
SIMRANJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484880
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
Malout
|
PB-16-003-025-001/102
(kabarwala)
|
2616003000NRG23300620220099957
|
30/06/2022
|
MOTI RAM
|
2616003WL001936
|
MOTI RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484871
|
|
MOTI RAM
|
ICICI BANK LTD(508534)
|
|
21
|
Malout
|
PB-16-003-025-001/105
(kabarwala)
|
2616003000NRG23300620220099959
|
30/06/2022
|
CHARAN KAUR
|
2616003WL001936
|
CHARAN KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484873
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Malout
|
PB-16-003-025-001/109
(kabarwala)
|
2616003000NRG23300620220099961
|
30/06/2022
|
BALWINDER SINGH
|
2616003WL001936
|
BALWINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484875
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-025-001/115
(kabarwala)
|
2616003000NRG23300620220099963
|
30/06/2022
|
PREETO BAI
|
2616003WL001936
|
PREETO BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484849
|
|
PRITO BAI
|
ICICI BANK LTD(508534)
|
|
24
|
Malout
|
PB-16-003-025-001/117
(kabarwala)
|
2616003000NRG23300620220099964
|
30/06/2022
|
PARAMJEET SINGH
|
2616003WL001936
|
PARAMJEET SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484824
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Malout
|
PB-16-003-025-001/117
(kabarwala)
|
2616003000NRG23300620220099965
|
30/06/2022
|
SUKHWINDER SINGH
|
2616003WL001936
|
SUKHWINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484872
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Malout
|
PB-16-003-025-001/124
(kabarwala)
|
2616003000NRG23300620220099968
|
30/06/2022
|
GEETA BAI
|
2616003WL001936
|
GEETA BAI
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484839
|
|
GEETA BAI
|
HDFC BANK LTD(607152)
|
|
27
|
Malout
|
PB-16-003-025-001/2
(kabarwala)
|
2616003000NRG23300620220099974
|
30/06/2022
|
TOTA SINGH
|
2616003WL001936
|
TOTA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484868
|
|
TOTA RAM
|
ICICI BANK LTD(508534)
|
|
28
|
Malout
|
PB-16-003-025-001/262
(kabarwala)
|
2616003000NRG23300620220099981
|
30/06/2022
|
JASVIR SINGH
|
2616003WL001936
|
JASVIR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484828
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Malout
|
PB-16-003-025-001/264
(kabarwala)
|
2616003000NRG23300620220099982
|
30/06/2022
|
MIRCHI RAM
|
2616003WL001936
|
MIRCHI RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484876
|
|
MIRCHI LAL
|
ICICI BANK LTD(508534)
|
|
30
|
Malout
|
PB-16-003-025-001/285
(kabarwala)
|
2616003000NRG23300620220099991
|
30/06/2022
|
KARNAIL SINGH
|
2616003WL001936
|
KARNAIL SINGH
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484807
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Malout
|
PB-16-003-025-001/332
(kabarwala)
|
2616003000NRG23300620220100000
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001936
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484877
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Malout
|
PB-16-003-025-001/35
(kabarwala)
|
2616003000NRG23300620220100012
|
30/06/2022
|
SAWARAN SINGH
|
2616003WL001936
|
SAWARAN SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484834
|
|
SWARN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Malout
|
PB-16-003-025-001/47
(kabarwala)
|
2616003000NRG23300620220100036
|
30/06/2022
|
AMRO BAI
|
2616003WL001936
|
AMRO BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484870
|
|
AMRO BAI
|
ICICI BANK LTD(508534)
|
|
34
|
Malout
|
PB-16-003-025-001/47
(kabarwala)
|
2616003000NRG23300620220100035
|
30/06/2022
|
RAJ SINGH
|
2616003WL001936
|
RAJ SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484869
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Malout
|
PB-16-003-025-001/58
(kabarwala)
|
2616003000NRG23300620220100039
|
30/06/2022
|
SHER SINGH
|
2616003WL001936
|
SHER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484866
|
|
SHER CHAND
|
ICICI BANK LTD(508534)
|
|
36
|
Malout
|
PB-16-003-025-001/65
(kabarwala)
|
2616003000NRG23300620220100041
|
30/06/2022
|
KASHMIR KAUR
|
2616003WL001936
|
KASHMIR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484831
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Malout
|
PB-16-003-038-001/101
(mehraj wala)
|
2616003000NRG23300620220099733
|
30/06/2022
|
NASEAB KAUR
|
2616003WL001930
|
NASEAB KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484842
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
38
|
Malout
|
PB-16-003-038-001/108
(mehraj wala)
|
2616003000NRG23300620220099734
|
30/06/2022
|
PARKASH KAUR
|
2616003WL001930
|
PARKASH KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484862
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Malout
|
PB-16-003-038-001/11
(mehraj wala)
|
2616003000NRG23300620220099735
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001930
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484818
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Malout
|
PB-16-003-038-001/117
(mehraj wala)
|
2616003000NRG23300620220099737
|
30/06/2022
|
SUKHJIT KAUR
|
2616003WL001930
|
SUKHJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484797
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Malout
|
PB-16-003-038-001/118
(mehraj wala)
|
2616003000NRG23300620220099738
|
30/06/2022
|
BALJEET KAUR
|
2616003WL001930
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484794
|
|
BALJIT KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Malout
|
PB-16-003-038-001/119
(mehraj wala)
|
2616003000NRG23300620220099739
|
30/06/2022
|
MURTI KAUR
|
2616003WL001930
|
MURTI KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484859
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Malout
|
PB-16-003-038-001/12
(mehraj wala)
|
2616003000NRG23300620220099741
|
30/06/2022
|
RANJEET KAUR
|
2616003WL001930
|
RANJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484796
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Malout
|
PB-16-003-038-001/134
(mehraj wala)
|
2616003000NRG23300620220099749
|
30/06/2022
|
RAJ SINGH
|
2616003WL001930
|
RAJ SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484858
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Malout
|
PB-16-003-038-001/134
(mehraj wala)
|
2616003000NRG23300620220099750
|
30/06/2022
|
TEJ KAUR
|
2616003WL001930
|
TEJ KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484799
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Malout
|
PB-16-003-038-001/14
(mehraj wala)
|
2616003000NRG23300620220099755
|
30/06/2022
|
Harjinder Kaur
|
2616003WL001930
|
Harjinder Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484823
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Malout
|
PB-16-003-038-001/156
(mehraj wala)
|
2616003000NRG23300620220099765
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001930
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484820
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Malout
|
PB-16-003-038-001/157
(mehraj wala)
|
2616003000NRG23300620220099766
|
30/06/2022
|
ROOP SINGH
|
2616003WL001930
|
ROOP SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484826
|
|
RUP SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Malout
|
PB-16-003-038-001/158
(mehraj wala)
|
2616003000NRG23300620220099767
|
30/06/2022
|
GURMAIL SINGH
|
2616003WL001930
|
GURMAIL SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484852
|
|
GURMAIL SINGH S/O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Malout
|
PB-16-003-038-001/160
(mehraj wala)
|
2616003000NRG23300620220099769
|
30/06/2022
|
MANPREET KAUR
|
2616003WL001930
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484817
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Malout
|
PB-16-003-038-001/164
(mehraj wala)
|
2616003000NRG23300620220099772
|
30/06/2022
|
KULWINDER KAUR
|
2616003WL001930
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484814
|
|
KULWINDER KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Malout
|
PB-16-003-038-001/165
(mehraj wala)
|
2616003000NRG23300620220099773
|
30/06/2022
|
BALWANT KAUR
|
2616003WL001930
|
BALWANT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484809
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Malout
|
PB-16-003-038-001/167
(mehraj wala)
|
2616003000NRG23300620220099775
|
30/06/2022
|
MANJINDER KAUR
|
2616003WL001930
|
MANJINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484816
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Malout
|
PB-16-003-038-001/167
(mehraj wala)
|
2616003000NRG23300620220099774
|
30/06/2022
|
SATPAL SINGH
|
2616003WL001930
|
SATPAL SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484833
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Malout
|
PB-16-003-038-001/185
(mehraj wala)
|
2616003000NRG23300620220099781
|
30/06/2022
|
BALVIR SINGH
|
2616003WL001930
|
BALVIR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484819
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Malout
|
PB-16-003-038-001/188
(mehraj wala)
|
2616003000NRG23300620220099783
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001930
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484836
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Malout
|
PB-16-003-038-001/188
(mehraj wala)
|
2616003000NRG23300620220099782
|
30/06/2022
|
SHER SINGH
|
2616003WL001930
|
SHER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484827
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Malout
|
PB-16-003-038-001/195
(mehraj wala)
|
2616003000NRG23300620220099787
|
30/06/2022
|
SUKHWINDER KAUR
|
2616003WL001930
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484822
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Malout
|
PB-16-003-038-001/2
(mehraj wala)
|
2616003000NRG23300620220099788
|
30/06/2022
|
GURWINDER KAUR
|
2616003WL001930
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484795
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Malout
|
PB-16-003-038-001/20
(mehraj wala)
|
2616003000NRG23300620220099789
|
30/06/2022
|
MANDER SINGH
|
2616003WL001930
|
MANDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484857
|
|
MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Malout
|
PB-16-003-038-001/206
(mehraj wala)
|
2616003000NRG23300620220099792
|
30/06/2022
|
HARPAL KAUR
|
2616003WL001930
|
HARPAL KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484808
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Malout
|
PB-16-003-038-001/214
(mehraj wala)
|
2616003000NRG23300620220099794
|
30/06/2022
|
RANJOT KAUR
|
2616003WL001930
|
RANJOT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484848
|
|
RANJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Malout
|
PB-16-003-038-001/216
(mehraj wala)
|
2616003000NRG23300620220099795
|
30/06/2022
|
JASWANT SINGH
|
2616003WL001930
|
JASWANT SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916484835
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Malout
|
PB-16-003-038-001/216
(mehraj wala)
|
2616003000NRG23300620220099796
|
30/06/2022
|
VEERPAL KAUR
|
2616003WL001930
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484830
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Malout
|
PB-16-003-038-001/22
(mehraj wala)
|
2616003000NRG23300620220099799
|
30/06/2022
|
HARJEET KAUR
|
2616003WL001930
|
HARJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484810
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Malout
|
PB-16-003-038-001/24
(mehraj wala)
|
2616003000NRG23300620220099804
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001930
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484801
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
Malout
|
PB-16-003-038-001/26
(mehraj wala)
|
2616003000NRG23300620220099806
|
30/06/2022
|
SARABJEET KAUR
|
2616003WL001930
|
SARABJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484815
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Malout
|
PB-16-003-038-001/3
(mehraj wala)
|
2616003000NRG23300620220099811
|
30/06/2022
|
SOHAN SINGH
|
2616003WL001930
|
SOHAN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484813
|
|
SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Malout
|
PB-16-003-038-001/30
(mehraj wala)
|
2616003000NRG23300620220099813
|
30/06/2022
|
SUKHDEEP KAUR
|
2616003WL001930
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484800
|
|
SUKHDEEP KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Malout
|
PB-16-003-038-001/31
(mehraj wala)
|
2616003000NRG23300620220099814
|
30/06/2022
|
BALJINDER KAUR
|
2616003WL001930
|
BALJINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484811
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Malout
|
PB-16-003-038-001/38
(mehraj wala)
|
2616003000NRG23300620220099819
|
30/06/2022
|
PARMJEET KAUR
|
2616003WL001930
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484863
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Malout
|
PB-16-003-038-001/43
(mehraj wala)
|
2616003000NRG23300620220099821
|
30/06/2022
|
AMANDEEP KAUR
|
2616003WL001930
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484860
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Malout
|
PB-16-003-038-001/51
(mehraj wala)
|
2616003000NRG23300620220099822
|
30/06/2022
|
AMARJEET KAUR
|
2616003WL001930
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484845
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Malout
|
PB-16-003-038-001/57
(mehraj wala)
|
2616003000NRG23300620220099824
|
30/06/2022
|
SUKHMANDER KAUR
|
2616003WL001930
|
SUKHMANDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484864
|
|
SUKHMANDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Malout
|
PB-16-003-038-001/62
(mehraj wala)
|
2616003000NRG23300620220099825
|
30/06/2022
|
PARAMJEET KAUR
|
2616003WL001930
|
PARAMJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484865
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Malout
|
PB-16-003-038-001/64
(mehraj wala)
|
2616003000NRG23300620220099827
|
30/06/2022
|
MANDEEP KAUR
|
2616003WL001930
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484798
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Malout
|
PB-16-003-038-001/66
(mehraj wala)
|
2616003000NRG23300620220099830
|
30/06/2022
|
JASMAIL KAUR
|
2616003WL001930
|
JASMAIL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484802
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Malout
|
PB-16-003-038-001/68
(mehraj wala)
|
2616003000NRG23300620220099831
|
30/06/2022
|
DARSHAN SINGH
|
2616003WL001930
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484855
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Malout
|
PB-16-003-038-001/68
(mehraj wala)
|
2616003000NRG23300620220099832
|
30/06/2022
|
MANJEET KAUR
|
2616003WL001930
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916484806
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Malout
|
PB-16-003-038-001/79
(mehraj wala)
|
2616003000NRG23300620220099835
|
30/06/2022
|
GURMEET KAUR
|
2616003WL001930
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484803
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Malout
|
PB-16-003-038-001/8
(mehraj wala)
|
2616003000NRG23300620220099836
|
30/06/2022
|
JOGINDER SINGH
|
2616003WL001930
|
JOGINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484861
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
Malout
|
PB-16-003-038-001/81
(mehraj wala)
|
2616003000NRG23300620220099837
|
30/06/2022
|
GURWINDER KAUR
|
2616003WL001930
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484844
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Malout
|
PB-16-003-038-001/83
(mehraj wala)
|
2616003000NRG23300620220099838
|
30/06/2022
|
MAHINDER SINGH
|
2616003WL001930
|
MAHINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484854
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Malout
|
PB-16-003-038-001/9
(mehraj wala)
|
2616003000NRG23300620220099843
|
30/06/2022
|
BALDEV SINGH
|
2616003WL001930
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916484851
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Malout
|
PB-16-003-038-001/95
(mehraj wala)
|
2616003000NRG23300620220099845
|
30/06/2022
|
JASWINDER KAUR
|
2616003WL001930
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916484825
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
Malout
|
PB-16-003-038-001/96
(mehraj wala)
|
2616003000NRG23300620220099846
|
30/06/2022
|
MANJIT KAUR
|
2616003WL001930
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484804
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Malout
|
PB-16-003-038-001/98
(mehraj wala)
|
2616003000NRG23300620220099848
|
30/06/2022
|
GURJEET KAUR
|
2616003WL001930
|
GURJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484805
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
88
|
Malout
|
PB-16-003-025-001/201
(kabarwala)
|
2616003000NRG23300620220099976
|
30/06/2022
|
HARPREET KAUR
|
2616003WL001936
|
HARPREET KAUR
|
307
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916484829
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Malout
|
PB-16-003-025-001/323
(kabarwala)
|
2616003000NRG23300620220099999
|
30/06/2022
|
SANDEEP KAUR
|
2616003WL001936
|
SANDEEP KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484837
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Malout
|
PB-16-003-025-001/35
(kabarwala)
|
2616003000NRG23300620220100013
|
30/06/2022
|
SURJEET KAUR
|
2616003WL001936
|
SURJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484840
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Malout
|
PB-16-003-038-001/123
(mehraj wala)
|
2616003000NRG23300620220099744
|
30/06/2022
|
Charn Singh
|
2616003WL001930
|
Charn Singh
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916484853
|
|
CHARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126336
|
126336
|
|
|
|
|
|
|
|