|
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-16-003-020-001/26
(enna khera)
|
2616003000NRG21080220210368705
|
08/08/2022
|
KASHMIR SINGH
|
2616003WL013030
|
KASHMIR SINGH
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327951
|
|
KASHMIR SINGH
|
()
|
|
2
|
Malout
|
PB-16-003-020-001/264
(enna khera)
|
2616003000NRG21080220210368708
|
08/08/2022
|
KULWINDER KAUR
|
2616003WL013030
|
KULWINDER KAUR
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327958
|
|
KULWINDER KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-020-001/275
(enna khera)
|
2616003000NRG21080220210368710
|
08/08/2022
|
MANDER SINGH
|
2616003WL013030
|
MANDER SINGH
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327960
|
|
MANDER SINGH
|
()
|
|
4
|
Malout
|
PB-16-003-020-001/290
(enna khera)
|
2616003000NRG21080220210368711
|
08/08/2022
|
JASPAL KAUR
|
2616003WL013030
|
JASPAL KAUR
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327956
|
|
JASPAL KAUR
|
()
|
|
5
|
Malout
|
PB-16-003-020-001/292
(enna khera)
|
2616003000NRG21080220210368712
|
08/08/2022
|
DYAL SINGH
|
2616003WL013030
|
DYAL SINGH
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327955
|
|
DYAL SINGH
|
()
|
|
6
|
Malout
|
PB-16-003-020-001/299
(enna khera)
|
2616003000NRG21080220210368713
|
08/08/2022
|
GURDEEP KAUR
|
2616003WL013030
|
GURDEEP KAUR
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327957
|
|
GURDEEP KAUR
|
()
|
|
7
|
Malout
|
PB-16-003-020-001/308
(enna khera)
|
2616003000NRG21080220210368715
|
08/08/2022
|
KAILASH RANI
|
2616003WL013030
|
KAILASH RANI
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327959
|
|
KAILASH RANI
|
()
|
|
8
|
Malout
|
PB-16-003-020-001/343
(enna khera)
|
2616003000NRG21080220210368722
|
08/08/2022
|
VEERPAL KAUR
|
2616003WL013030
|
VEERPAL KAUR
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327961
|
|
VEERPAL KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-020-001/424
(enna khera)
|
2616003000NRG21080220210368725
|
08/08/2022
|
RAJVEER KAUR
|
2616003WL013030
|
RAJVEER KAUR
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327964
|
|
RAJVEER KAUR
|
()
|
|
10
|
Malout
|
PB-16-003-020-001/49
(enna khera)
|
2616003000NRG21080220210368728
|
08/08/2022
|
MANJEET KAUR
|
2616003WL013030
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327954
|
|
MANJEET KAUR
|
()
|
|
11
|
Malout
|
PB-16-003-020-001/56
(enna khera)
|
2616003000NRG21080220210368729
|
08/08/2022
|
RAJWINDER KAUR
|
2616003WL013030
|
RAJWINDER KAUR
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327952
|
|
RAJWINDER KAUR
|
()
|
|
12
|
Malout
|
PB-16-003-020-001/58
(enna khera)
|
2616003000NRG21080220210368730
|
08/08/2022
|
PAL KAUR
|
2616003WL013030
|
PAL KAUR
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327950
|
|
PAL KAUR
|
()
|
|
13
|
Malout
|
PB-16-003-020-001/63
(enna khera)
|
2616003000NRG21080220210368731
|
08/08/2022
|
JAGIR KAUR
|
2616003WL013030
|
JAGIR KAUR
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327953
|
|
JAGIR KAUR
|
()
|
|
14
|
Malout
|
PB-16-003-023-001/52
(jandwala)
|
2616003000NRG21180320210424394
|
08/08/2022
|
Jaswinder Kaur
|
2616003WL014655
|
Jaswinder Kaur
|
00048
|
BKID0006331
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327949
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22092
|
22092
|
|
|
|
|
|
|
|
|
15
|
Malout
|
PB-16-003-020-001/262
(enna khera)
|
2616003000NRG21080220210368707
|
08/08/2022
|
BALJINDER KAUR
|
2616003WL013030
|
BALJINDER KAUR
|
00078
|
CNRB0003162
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327968
|
|
BALJINDER KAUR
|
()
|
|
16
|
Malout
|
PB-16-003-020-001/262
(enna khera)
|
2616003000NRG21080220210368706
|
08/08/2022
|
GURPREET SINGH
|
2616003WL013030
|
GURPREET SINGH
|
00078
|
CNRB0003162
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327967
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
17
|
Malout
|
PB-16-003-023-001/388
(jandwala)
|
2616003000NRG21180320210424353
|
08/08/2022
|
JASVEER KAUR
|
2616003WL014655
|
JASVEER KAUR
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327969
|
|
JASVEER KAUR
|
()
|
|
18
|
Malout
|
PB-16-003-023-001/511
(jandwala)
|
2616003000NRG21180320210424391
|
08/08/2022
|
JAGJEET SINGH
|
2616003WL014655
|
JAGJEET SINGH
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327962
|
|
JAGJEET SINGH
|
()
|
|
19
|
Malout
|
PB-16-003-023-001/511
(jandwala)
|
2616003000NRG21180320210424392
|
08/08/2022
|
MAHINDER KAUR
|
2616003WL014655
|
MAHINDER KAUR
|
00078
|
CNRB0004197
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026327973
|
|
MAHINDER KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-023-001/525
(jandwala)
|
2616003000NRG21180320210424403
|
08/08/2022
|
KULDEEP SINGH
|
2616003WL014655
|
KULDEEP SINGH
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327963
|
|
KULDEEP SINGH
|
()
|
|
21
|
Malout
|
PB-16-003-023-001/578
(jandwala)
|
2616003000NRG21180320210424427
|
08/08/2022
|
CHUNGHER KAUR
|
2616003WL014655
|
CHUNGHER KAUR
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327965
|
|
CHUNGHER KAUR
|
()
|
|
22
|
Malout
|
PB-16-003-023-001/58
(jandwala)
|
2616003000NRG21180320210424428
|
08/08/2022
|
Jaswinder Kaur
|
2616003WL014655
|
Jaswinder Kaur
|
00078
|
CNRB0004197
|
789
|
789
|
Processed
|
19/08/2022
|
|
4026327971
|
|
Jaswinder Kaur
|
()
|
|
23
|
Malout
|
PB-16-003-023-001/58
(jandwala)
|
2616003000NRG21180320210424430
|
08/08/2022
|
KARAMA SINGH
|
2616003WL014655
|
KARAMA SINGH
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327984
|
|
KARAMA SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-023-001/631
(jandwala)
|
2616003000NRG21180320210424454
|
08/08/2022
|
JASVIR KAUR
|
2616003WL014655
|
JASVIR KAUR
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327987
|
|
JASVIR KAUR
|
()
|
|
25
|
Malout
|
PB-16-003-023-001/637
(jandwala)
|
2616003000NRG21180320210424457
|
08/08/2022
|
SHINDERPAL KAUR
|
2616003WL014655
|
SHINDERPAL KAUR
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327992
|
|
SHINDERPAL KAUR
|
()
|
|
26
|
Malout
|
PB-16-003-023-001/639
(jandwala)
|
2616003000NRG21180320210424458
|
08/08/2022
|
PARAMJEET KAUR
|
2616003WL014655
|
PARAMJEET KAUR
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327986
|
|
PARAMJEET KAUR
|
()
|
|
27
|
Malout
|
PB-16-003-023-001/676
(jandwala)
|
2616003000NRG21180320210424477
|
08/08/2022
|
BALKARAN SINGH
|
2616003WL014655
|
BALKARAN SINGH
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327991
|
|
BALKARAN SINGH
|
()
|
|
28
|
Malout
|
PB-16-003-023-001/689
(jandwala)
|
2616003000NRG21180320210424482
|
08/08/2022
|
LOVEPREET KAUR
|
2616003WL014655
|
LOVEPREET KAUR
|
00078
|
CNRB0004197
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327966
|
|
LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17884
|
17884
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-023-001/531
(jandwala)
|
2616003000NRG21180320210424404
|
08/08/2022
|
JOGINDER
|
2616003WL014655
|
JOGINDER
|
00152
|
HDFC0001344
|
1052
|
1052
|
Rejected
|
19/08/2022
|
|
4026327985
|
No Such Account
|
|
|
|
30
|
Malout
|
PB-16-003-023-001/588
(jandwala)
|
2616003000NRG21180320210424436
|
08/08/2022
|
PARAMJEET KAUR
|
2616003WL014655
|
PARAMJEET KAUR
|
00152
|
HDFC0001344
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327997
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
31
|
Malout
|
PB-16-003-020-001/194
(enna khera)
|
2616003000NRG21080220210368701
|
08/08/2022
|
SHINDER KAUR
|
2616003WL013030
|
SHINDER KAUR
|
00152
|
HDFC0003006
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327993
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
32
|
Malout
|
PB-16-003-020-001/232
(enna khera)
|
2616003000NRG21080220210368703
|
08/08/2022
|
MANJEET KAUR
|
2616003WL013030
|
MANJEET KAUR
|
00152
|
HDFC0003890
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327995
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
33
|
Malout
|
PB-16-003-020-001/256
(enna khera)
|
2616003000NRG21080220210368704
|
08/08/2022
|
JASBIR KAUR
|
2616003WL013030
|
JASBIR KAUR
|
00165
|
IBKL0002096
|
1578
|
1578
|
Rejected
|
19/08/2022
|
|
4026327970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
34
|
Malout
|
PB-16-003-023-001/391
(jandwala)
|
2616003000NRG21180320210424362
|
08/08/2022
|
REENA RANI
|
2616003WL014655
|
REENA RANI
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327983
|
|
REENA RANI
|
()
|
|
35
|
Malout
|
PB-16-003-023-001/394
(jandwala)
|
2616003000NRG21180320210424364
|
08/08/2022
|
KULVEER KAUR
|
2616003WL014655
|
KULVEER KAUR
|
00176
|
IDIB000M592
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026327972
|
|
KULVEER KAUR
|
()
|
|
36
|
Malout
|
PB-16-003-023-001/437
(jandwala)
|
2616003000NRG21180320210424382
|
08/08/2022
|
SHINDA SINGH
|
2616003WL014655
|
SHINDA SINGH
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327980
|
|
SHINDA SINGH
|
()
|
|
37
|
Malout
|
PB-16-003-023-001/550
(jandwala)
|
2616003000NRG21180320210424411
|
08/08/2022
|
RANI
|
2616003WL014655
|
RANI
|
00176
|
IDIB000M592
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026327989
|
|
RANI
|
()
|
|
38
|
Malout
|
PB-16-003-023-001/552
(jandwala)
|
2616003000NRG21180320210424412
|
08/08/2022
|
SUKHPREET KAUR
|
2616003WL014655
|
SUKHPREET KAUR
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327981
|
|
SUKHPREET KAUR
|
()
|
|
39
|
Malout
|
PB-16-003-023-001/557
(jandwala)
|
2616003000NRG21180320210424413
|
08/08/2022
|
GANPAT RAM
|
2616003WL014655
|
GANPAT RAM
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327977
|
|
GANPAT RAM
|
()
|
|
40
|
Malout
|
PB-16-003-023-001/560
(jandwala)
|
2616003000NRG21180320210424418
|
08/08/2022
|
AMANDEEP KAUR
|
2616003WL014655
|
AMANDEEP KAUR
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328012
|
|
AMANDEEP KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-023-001/562
(jandwala)
|
2616003000NRG21180320210424421
|
08/08/2022
|
RAMANDEEP KAUR
|
2616003WL014655
|
RAMANDEEP KAUR
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327974
|
|
RAMANDEEP KAUR
|
()
|
|
42
|
Malout
|
PB-16-003-023-001/569
(jandwala)
|
2616003000NRG21180320210424423
|
08/08/2022
|
SITO KAUR
|
2616003WL014655
|
SITO KAUR
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327975
|
|
SITO KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-023-001/571
(jandwala)
|
2616003000NRG21180320210424424
|
08/08/2022
|
KARAMJEET KAUR
|
2616003WL014655
|
KARAMJEET KAUR
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327976
|
|
KARAMJEET KAUR
|
()
|
|
44
|
Malout
|
PB-16-003-023-001/573
(jandwala)
|
2616003000NRG21180320210424425
|
08/08/2022
|
SIMARANJEET KAUR
|
2616003WL014655
|
SIMARANJEET KAUR
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328026
|
|
SIMARANJEET KAUR
|
()
|
|
45
|
Malout
|
PB-16-003-023-001/580
(jandwala)
|
2616003000NRG21180320210424431
|
08/08/2022
|
LOVEPREET SINGH
|
2616003WL014655
|
LOVEPREET SINGH
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327990
|
|
LOVEPREET SINGH
|
()
|
|
46
|
Malout
|
PB-16-003-023-001/593
(jandwala)
|
2616003000NRG21180320210424439
|
08/08/2022
|
PARAMPAL SINGH
|
2616003WL014655
|
PARAMPAL SINGH
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327979
|
|
PARAMPAL SINGH
|
()
|
|
47
|
Malout
|
PB-16-003-023-001/619
(jandwala)
|
2616003000NRG21180320210424444
|
08/08/2022
|
sukhpreet
|
2616003WL014655
|
sukhpreet
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327996
|
|
sukhpreet
|
()
|
|
48
|
Malout
|
PB-16-003-023-001/620
(jandwala)
|
2616003000NRG21180320210424447
|
08/08/2022
|
SUKHVEER KAUR
|
2616003WL014655
|
SUKHVEER KAUR
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327978
|
|
SUKHVEER KAUR
|
()
|
|
49
|
Malout
|
PB-16-003-023-001/626
(jandwala)
|
2616003000NRG21180320210424451
|
08/08/2022
|
KULWINDER KAUR
|
2616003WL014655
|
KULWINDER KAUR
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327982
|
|
KULWINDER KAUR
|
()
|
|
50
|
Malout
|
PB-16-003-023-001/628
(jandwala)
|
2616003000NRG21180320210424453
|
08/08/2022
|
RANJIT SINGH
|
2616003WL014655
|
RANJIT SINGH
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327994
|
|
RANJIT SINGH
|
()
|
|
51
|
Malout
|
PB-16-003-023-001/707
(jandwala)
|
2616003000NRG21180320210424489
|
08/08/2022
|
DHARMA SINGH
|
2616003WL014655
|
DHARMA SINGH
|
00176
|
IDIB000M592
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327988
|
|
DHARMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27878
|
27878
|
|
|
|
|
|
|
|
|
52
|
Malout
|
PB-16-003-034-001/127
(kolian wali)
|
2616003000NRG21170720200086532
|
08/08/2022
|
Lal Chand
|
2616003WL003582
|
Lal Chand
|
00349
|
PSIB0000922
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026328052
|
|
Lal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
53
|
Malout
|
PB-16-003-061-001/196
(tarkhanwala)
|
2616003000NRG21111020200239400
|
08/08/2022
|
CHARANJEET KAUR
|
2616003WL008010
|
CHARANJEET KAUR
|
00349
|
PSIB0021190
|
263
|
263
|
Processed
|
19/08/2022
|
|
4026328005
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
54
|
Malout
|
PB-16-003-020-001/163
(enna khera)
|
2616003000NRG21080220210368697
|
08/08/2022
|
JASVEER SINGH
|
2616003WL013030
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328039
|
|
JASVEER SINGH
|
()
|
|
55
|
Malout
|
PB-16-003-020-001/178
(enna khera)
|
2616003000NRG21080220210368698
|
08/08/2022
|
JANGIR SINGH
|
2616003WL013030
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328050
|
|
JANGIR SINGH
|
()
|
|
56
|
Malout
|
PB-16-003-020-001/427
(enna khera)
|
2616003000NRG21080220210368726
|
08/08/2022
|
MOJAR SINGH
|
2616003WL013030
|
MOJAR SINGH
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Rejected
|
19/08/2022
|
|
4026328016
|
No Such Account
|
|
|
|
57
|
Malout
|
PB-16-003-044-001/752
(malout)
|
2616003000NRG21121020200240671
|
08/08/2022
|
VAISHKHA
|
2616003WL008078
|
VAISHKHA
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328011
|
|
VAISHKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
58
|
Malout
|
PB-16-003-022-001/71
(gurusar jodha)
|
2616003000NRG21150220210375935
|
08/08/2022
|
DAYA SINGH
|
2616003WL013318
|
DAYA SINGH
|
00354
|
PUNB0025110
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026328035
|
|
DAYA SINGH
|
()
|
|
59
|
Malout
|
PB-16-003-023-001/391
(jandwala)
|
2616003000NRG21180320210424360
|
08/08/2022
|
MAMTA
|
2616003WL014655
|
MAMTA
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328053
|
|
MAMTA
|
()
|
|
60
|
Malout
|
PB-16-003-023-001/391
(jandwala)
|
2616003000NRG21180320210424361
|
08/08/2022
|
RINKU
|
2616003WL014655
|
RINKU
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328006
|
|
RINKU
|
()
|
|
61
|
Malout
|
PB-16-003-023-001/396
(jandwala)
|
2616003000NRG21180320210424366
|
08/08/2022
|
LADAN SREED
|
2616003WL014655
|
LADAN SREED
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026327998
|
|
LADAN SREED
|
()
|
|
62
|
Malout
|
PB-16-003-023-001/40
(jandwala)
|
2616003000NRG21180320210424367
|
08/08/2022
|
AMARJEET KAUR
|
2616003WL014655
|
AMARJEET KAUR
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328043
|
|
AMARJEET KAUR
|
()
|
|
63
|
Malout
|
PB-16-003-023-001/410
(jandwala)
|
2616003000NRG21180320210424373
|
08/08/2022
|
URMILA DEVI
|
2616003WL014655
|
URMILA DEVI
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328002
|
|
URMILA DEVI
|
()
|
|
64
|
Malout
|
PB-16-003-023-001/411
(jandwala)
|
2616003000NRG21180320210424374
|
08/08/2022
|
RIMPI RANI
|
2616003WL014655
|
RIMPI RANI
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328001
|
|
RIMPI RANI
|
()
|
|
65
|
Malout
|
PB-16-003-023-001/434
(jandwala)
|
2616003000NRG21180320210424381
|
08/08/2022
|
NASEEB KAUR
|
2616003WL014655
|
NASEEB KAUR
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328027
|
|
NASEEB KAUR
|
()
|
|
66
|
Malout
|
PB-16-003-023-001/44
(jandwala)
|
2616003000NRG21180320210424383
|
08/08/2022
|
Rani
|
2616003WL014655
|
Rani
|
00354
|
PUNB0025110
|
1578
|
1578
|
Rejected
|
19/08/2022
|
|
4026328047
|
No Such Account
|
|
|
|
67
|
Malout
|
PB-16-003-023-001/45
(jandwala)
|
2616003000NRG21180320210424384
|
08/08/2022
|
SURJEET KAUR
|
2616003WL014655
|
SURJEET KAUR
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328003
|
|
SURJEET KAUR
|
()
|
|
68
|
Malout
|
PB-16-003-023-001/489
(jandwala)
|
2616003000NRG21180320210424387
|
08/08/2022
|
JAGJEET KUMAR
|
2616003WL014655
|
JAGJEET KUMAR
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328025
|
|
JAGJEET KUMAR
|
()
|
|
69
|
Malout
|
PB-16-003-023-001/507
(jandwala)
|
2616003000NRG21180320210424389
|
08/08/2022
|
CHAMKILA
|
2616003WL014655
|
CHAMKILA
|
00354
|
PUNB0025110
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026328049
|
|
CHAMKILA
|
()
|
|
70
|
Malout
|
PB-16-003-023-001/522
(jandwala)
|
2616003000NRG21180320210424399
|
08/08/2022
|
SAROJ RANI
|
2616003WL014655
|
SAROJ RANI
|
00354
|
PUNB0025110
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026328029
|
|
SAROJ RANI
|
()
|
|
71
|
Malout
|
PB-16-003-023-001/524
(jandwala)
|
2616003000NRG21180320210424402
|
08/08/2022
|
JASPREET KAUR
|
2616003WL014655
|
JASPREET KAUR
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328042
|
|
JASPREET KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-023-001/534
(jandwala)
|
2616003000NRG21180320210424407
|
08/08/2022
|
KANTI
|
2616003WL014655
|
KANTI
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328024
|
|
KANTI
|
()
|
|
73
|
Malout
|
PB-16-003-023-001/559
(jandwala)
|
2616003000NRG21180320210424415
|
08/08/2022
|
GHNIYA RAM
|
2616003WL014655
|
GHNIYA RAM
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328015
|
|
GHNIYA RAM
|
()
|
|
74
|
Malout
|
PB-16-003-023-001/560
(jandwala)
|
2616003000NRG21180320210424417
|
08/08/2022
|
GURSEWAK SINGH
|
2616003WL014655
|
GURSEWAK SINGH
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328013
|
|
GURSEWAK SINGH
|
()
|
|
75
|
Malout
|
PB-16-003-023-001/568
(jandwala)
|
2616003000NRG21180320210424422
|
08/08/2022
|
PALI
|
2616003WL014655
|
PALI
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328028
|
|
PALI
|
()
|
|
76
|
Malout
|
PB-16-003-023-001/591
(jandwala)
|
2616003000NRG21180320210424438
|
08/08/2022
|
KARTAR KAUR
|
2616003WL014655
|
KARTAR KAUR
|
00354
|
PUNB0025110
|
789
|
789
|
Processed
|
19/08/2022
|
|
4026328046
|
|
KARTAR KAUR
|
()
|
|
77
|
Malout
|
PB-16-003-023-001/600
(jandwala)
|
2616003000NRG21180320210424443
|
08/08/2022
|
VEERPAL KAUR
|
2616003WL014655
|
VEERPAL KAUR
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328033
|
|
VEERPAL KAUR
|
()
|
|
78
|
Malout
|
PB-16-003-023-001/623
(jandwala)
|
2616003000NRG21180320210424449
|
08/08/2022
|
SAMMI
|
2616003WL014655
|
SAMMI
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328019
|
|
SAMMI
|
()
|
|
79
|
Malout
|
PB-16-003-023-001/627
(jandwala)
|
2616003000NRG21180320210424452
|
08/08/2022
|
SHINDARPAL KAUR
|
2616003WL014655
|
SHINDARPAL KAUR
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328020
|
|
SHINDARPAL KAUR
|
()
|
|
80
|
Malout
|
PB-16-003-023-001/633
(jandwala)
|
2616003000NRG21180320210424455
|
08/08/2022
|
sukhpreet
|
2616003WL014655
|
sukhpreet
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328040
|
|
sukhpreet
|
()
|
|
81
|
Malout
|
PB-16-003-023-001/635
(jandwala)
|
2616003000NRG21180320210424456
|
08/08/2022
|
AMARJIT SINGH
|
2616003WL014655
|
AMARJIT SINGH
|
00354
|
PUNB0025110
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026328023
|
|
AMARJIT SINGH
|
()
|
|
82
|
Malout
|
PB-16-003-023-001/641
(jandwala)
|
2616003000NRG21180320210424462
|
08/08/2022
|
SUKHJEET KAUR
|
2616003WL014655
|
SUKHJEET KAUR
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328041
|
|
SUKHJEET KAUR
|
()
|
|
83
|
Malout
|
PB-16-003-023-001/682
(jandwala)
|
2616003000NRG21180320210424481
|
08/08/2022
|
SARBJEET KAUR
|
2616003WL014655
|
SARBJEET KAUR
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328045
|
|
SARBJEET KAUR
|
()
|
|
84
|
Malout
|
PB-16-003-023-001/702
(jandwala)
|
2616003000NRG21180320210424488
|
08/08/2022
|
KULWINDER SINGH
|
2616003WL014655
|
KULWINDER SINGH
|
00354
|
PUNB0025110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328044
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40765
|
40765
|
|
|
|
|
|
|
|
|
85
|
Malout
|
PB-16-003-023-001/395
(jandwala)
|
2616003000NRG21180320210424365
|
08/08/2022
|
AMARJEET KAUR
|
2616003WL014655
|
AMARJEET KAUR
|
00354
|
PUNB0033700
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026327999
|
|
AMARJEET KAUR
|
()
|
|
86
|
Malout
|
PB-16-003-023-001/410
(jandwala)
|
2616003000NRG21180320210424372
|
08/08/2022
|
RAM PARKASH
|
2616003WL014655
|
RAM PARKASH
|
00354
|
PUNB0033700
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026328010
|
|
RAM PARKASH
|
()
|
|
87
|
Malout
|
PB-16-003-023-001/562
(jandwala)
|
2616003000NRG21180320210424420
|
08/08/2022
|
MANGA SINGH
|
2616003WL014655
|
MANGA SINGH
|
00354
|
PUNB0033700
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328014
|
|
MANGA SINGH
|
()
|
|
88
|
Malout
|
PB-16-003-023-001/588
(jandwala)
|
2616003000NRG21180320210424435
|
08/08/2022
|
Ranjeet Singh
|
2616003WL014655
|
Ranjeet Singh
|
00354
|
PUNB0033700
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328051
|
|
Ranjeet Singh
|
()
|
|
89
|
Malout
|
PB-16-003-023-001/641
(jandwala)
|
2616003000NRG21180320210424461
|
08/08/2022
|
JASVEER KAUR
|
2616003WL014655
|
JASVEER KAUR
|
00354
|
PUNB0033700
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328021
|
|
JASVEER KAUR
|
()
|
|
90
|
Malout
|
PB-16-003-023-001/682
(jandwala)
|
2616003000NRG21180320210424480
|
08/08/2022
|
JASKARAN SINGH
|
2616003WL014655
|
JASKARAN SINGH
|
00354
|
PUNB0033700
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328034
|
|
JASKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8942
|
8942
|
|
|
|
|
|
|
|
|
91
|
Malout
|
PB-16-003-020-001/187
(enna khera)
|
2616003000NRG21080220210368699
|
08/08/2022
|
JASPAL KAUR
|
2616003WL013030
|
JASPAL KAUR
|
00354
|
PUNB0181200
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328038
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
92
|
Malout
|
PB-16-003-020-001/348
(enna khera)
|
2616003000NRG21080220210368724
|
08/08/2022
|
HARPINDER SINGH
|
2616003WL013030
|
HARPINDER SINGH
|
00354
|
PUNB0344600
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328032
|
|
HARPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
93
|
Malout
|
PB-16-003-022-001/478
(gurusar jodha)
|
2616003000NRG21150220210375925
|
08/08/2022
|
KARANJEET SINGH
|
2616003WL013318
|
KARANJEET SINGH
|
00354
|
PUNB0482700
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328036
|
|
KARANJEET SINGH
|
()
|
|
94
|
Malout
|
PB-16-003-023-001/594
(jandwala)
|
2616003000NRG21180320210424441
|
08/08/2022
|
BINDER KAUR
|
2616003WL014655
|
BINDER KAUR
|
00354
|
PUNB0482700
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328017
|
|
BINDER KAUR
|
()
|
|
95
|
Malout
|
PB-16-003-023-001/594
(jandwala)
|
2616003000NRG21180320210424440
|
08/08/2022
|
GAJAN SINGH
|
2616003WL014655
|
GAJAN SINGH
|
00354
|
PUNB0482700
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328031
|
|
GAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
96
|
Malout
|
PB-16-003-023-001/391
(jandwala)
|
2616003000NRG21180320210424357
|
08/08/2022
|
GREES KUMAR
|
2616003WL014655
|
GREES KUMAR
|
00354
|
PUNB0521110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328004
|
|
GREES KUMAR
|
()
|
|
97
|
Malout
|
PB-16-003-023-001/49
(jandwala)
|
2616003000NRG21180320210424388
|
08/08/2022
|
SOMA RANI
|
2616003WL014655
|
SOMA RANI
|
00354
|
PUNB0521110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328009
|
|
SOMA RANI
|
()
|
|
98
|
Malout
|
PB-16-003-023-001/509
(jandwala)
|
2616003000NRG21180320210424390
|
08/08/2022
|
GURMEET SINGH
|
2616003WL014655
|
GURMEET SINGH
|
00354
|
PUNB0521110
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026328048
|
|
GURMEET SINGH
|
()
|
|
99
|
Malout
|
PB-16-003-023-001/531
(jandwala)
|
2616003000NRG21180320210424405
|
08/08/2022
|
RAJ BAI
|
2616003WL014655
|
RAJ BAI
|
00354
|
PUNB0521110
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026328008
|
|
RAJ BAI
|
()
|
|
100
|
Malout
|
PB-16-003-023-001/538
(jandwala)
|
2616003000NRG21180320210424409
|
08/08/2022
|
JASPREET KAUR
|
2616003WL014655
|
JASPREET KAUR
|
00354
|
PUNB0521110
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328030
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7364
|
7364
|
|
|
|
|
|
|
|
|
101
|
Malout
|
PB-16-003-023-001/418
(jandwala)
|
2616003000NRG21180320210424377
|
08/08/2022
|
SUKHJEET KAUR
|
2616003WL014655
|
SUKHJEET KAUR
|
00354
|
PUNB0983000
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328007
|
|
SUKHJEET KAUR
|
()
|
|
102
|
Malout
|
PB-16-003-023-001/520
(jandwala)
|
2616003000NRG21180320210424395
|
08/08/2022
|
MALKEET KAUR
|
2616003WL014655
|
MALKEET KAUR
|
00354
|
PUNB0983000
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328022
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
103
|
Malout
|
PB-16-003-001-001/398
(Alamwala)
|
2616003000NRG21181020200244693
|
08/08/2022
|
JASWINDER KAUR
|
2616003WL008248
|
JASWINDER KAUR
|
00415
|
SBIN0050495
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328000
|
|
MRS JASWINDER KAUR
|
()
|
|
104
|
Malout
|
PB-16-003-023-001/523
(jandwala)
|
2616003000NRG21180320210424401
|
08/08/2022
|
GURPREET KAUR
|
2616003WL014655
|
GURPREET KAUR
|
00415
|
SBIN0050495
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328018
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
105
|
Malout
|
PB-16-003-023-001/432
(jandwala)
|
2616003000NRG21180320210424380
|
08/08/2022
|
SHINDER SINGH
|
2616003WL014655
|
SHINDER SINGH
|
00462
|
UCBA0000131
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328057
|
|
SHINDER KAUR
|
()
|
|
106
|
Malout
|
PB-16-003-023-001/561
(jandwala)
|
2616003000NRG21180320210424419
|
08/08/2022
|
JYOTI KAUR
|
2616003WL014655
|
JYOTI KAUR
|
00462
|
UCBA0000131
|
1315
|
1315
|
Processed
|
19/08/2022
|
|
4026328061
|
|
JYOTI KAUR
|
()
|
|
107
|
Malout
|
PB-16-003-023-001/583
(jandwala)
|
2616003000NRG21180320210424432
|
08/08/2022
|
JASWINDER KAUR
|
2616003WL014655
|
JASWINDER KAUR
|
00462
|
UCBA0000131
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328055
|
|
JASVINDER KAUR W/O SURJIT SINGH
|
()
|
|
108
|
Malout
|
PB-16-003-023-001/589
(jandwala)
|
2616003000NRG21180320210424437
|
08/08/2022
|
MANPREET
|
2616003WL014655
|
MANPREET
|
00462
|
UCBA0000131
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328062
|
|
MANPREET KAUR
|
()
|
|
109
|
Malout
|
PB-16-003-023-001/82
(jandwala)
|
2616003000NRG21180320210424494
|
08/08/2022
|
JASPREET KAUR
|
2616003WL014655
|
JASPREET KAUR
|
00462
|
UCBA0000131
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328054
|
|
JASPRRET KAUR WO BALRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7627
|
7627
|
|
|
|
|
|
|
|
|
110
|
Malout
|
PB-16-003-001-001/330
(Alamwala)
|
2616003000NRG21181020200244682
|
08/08/2022
|
MANPREET KAUR
|
2616003WL008248
|
MANPREET KAUR
|
00468
|
UBIN0570915
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328058
|
|
MANPREET KAUR
|
()
|
|
111
|
Malout
|
PB-16-003-022-001/340
(gurusar jodha)
|
2616003000NRG21150220210375910
|
08/08/2022
|
KARAMJEET SINGH
|
2616003WL013318
|
KARAMJEET SINGH
|
00468
|
UBIN0570915
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328037
|
|
KARAMJEET SINGH
|
()
|
|
112
|
Malout
|
PB-16-003-023-001/625
(jandwala)
|
2616003000NRG21180320210424450
|
08/08/2022
|
SHINDER KAUR
|
2616003WL014655
|
SHINDER KAUR
|
00468
|
UBIN0570915
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328059
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
113
|
Malout
|
PB-16-003-020-001/315
(enna khera)
|
2616003000NRG21080220210368716
|
08/08/2022
|
HARJINDER SINGH
|
2616003WL013030
|
HARJINDER SINGH
|
00468
|
UBIN0908363
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328060
|
|
HARJINDER SINGH
|
()
|
|
114
|
Malout
|
PB-16-003-023-001/558
(jandwala)
|
2616003000NRG21180320210424414
|
08/08/2022
|
MAGHAR SINGH
|
2616003WL014655
|
MAGHAR SINGH
|
00468
|
UBIN0908363
|
1578
|
1578
|
Processed
|
19/08/2022
|
|
4026328056
|
|
MAGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173054
|
173054
|
|
|
|
|
|
|
|