|
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-16-003-050-001/204
(ratta tibba)
|
2616003000NRG23130920220178244
|
13/09/2022
|
GURMEET SINGH
|
2616003WL004604
|
GURMEET SINGH
|
00349
|
PSIB0000273
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871904100
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-050-001/100
(ratta tibba)
|
2616003000NRG23130920220178211
|
13/09/2022
|
BALWINDER KAUR
|
2616003WL004604
|
BALWINDER KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904116
|
|
BALWINDER KAUR
|
()
|
|
3
|
Malout
|
PB-16-003-050-001/104
(ratta tibba)
|
2616003000NRG23130920220178214
|
13/09/2022
|
MANDEEP KAUR
|
2616003WL004604
|
MANDEEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904134
|
|
MANDEEP KAUR
|
()
|
|
4
|
Malout
|
PB-16-003-050-001/106
(ratta tibba)
|
2616003000NRG23130920220178215
|
13/09/2022
|
Sukhjeet Kaur
|
2616003WL004604
|
Sukhjeet Kaur
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904117
|
|
Sukhjeet Kaur
|
()
|
|
5
|
Malout
|
PB-16-003-050-001/109
(ratta tibba)
|
2616003000NRG23130920220178217
|
13/09/2022
|
DARSHAN SINGH
|
2616003WL004604
|
DARSHAN SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904105
|
|
DARSHAN SINGH
|
()
|
|
6
|
Malout
|
PB-16-003-050-001/109
(ratta tibba)
|
2616003000NRG23130920220178218
|
13/09/2022
|
GURDEEP KAUR
|
2616003WL004604
|
GURDEEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904102
|
|
GURDEEP KAUR
|
()
|
|
7
|
Malout
|
PB-16-003-050-001/119
(ratta tibba)
|
2616003000NRG23130920220178222
|
13/09/2022
|
BALJINDER KAUR
|
2616003WL004604
|
BALJINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904128
|
|
BALJINDER KAUR
|
()
|
|
8
|
Malout
|
PB-16-003-050-001/130
(ratta tibba)
|
2616003000NRG23130920220178223
|
13/09/2022
|
HARPREET KAUR
|
2616003WL004604
|
HARPREET KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904101
|
|
HARPREET KAUR
|
()
|
|
9
|
Malout
|
PB-16-003-050-001/131
(ratta tibba)
|
2616003000NRG23130920220178224
|
13/09/2022
|
BUTTA SINGH
|
2616003WL004604
|
BUTTA SINGH
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904103
|
|
BUTTA SINGH
|
()
|
|
10
|
Malout
|
PB-16-003-050-001/131
(ratta tibba)
|
2616003000NRG23130920220178225
|
13/09/2022
|
JANGIR KAUR
|
2616003WL004604
|
JANGIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904122
|
|
JANGIR KAUR
|
()
|
|
11
|
Malout
|
PB-16-003-050-001/134
(ratta tibba)
|
2616003000NRG23130920220178227
|
13/09/2022
|
JATVINDER SINGH
|
2616003WL004604
|
JATVINDER SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904126
|
|
JATVINDER SINGH
|
()
|
|
12
|
Malout
|
PB-16-003-050-001/139
(ratta tibba)
|
2616003000NRG23130920220178228
|
13/09/2022
|
NIDER SINGH
|
2616003WL004604
|
NIDER SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904114
|
|
NIDER SINGH
|
()
|
|
13
|
Malout
|
PB-16-003-050-001/142
(ratta tibba)
|
2616003000NRG23130920220178229
|
13/09/2022
|
PARAMJEET KAUR
|
2616003WL004604
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904113
|
|
PARAMJEET KAUR
|
()
|
|
14
|
Malout
|
PB-16-003-050-001/146
(ratta tibba)
|
2616003000NRG23130920220178230
|
13/09/2022
|
JASVIR KAUR
|
2616003WL004604
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904123
|
|
JASVIR KAUR
|
()
|
|
15
|
Malout
|
PB-16-003-050-001/148
(ratta tibba)
|
2616003000NRG23130920220178231
|
13/09/2022
|
ANGREJ KAUR
|
2616003WL004604
|
ANGREJ KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904131
|
|
ANGREJ KAUR
|
()
|
|
16
|
Malout
|
PB-16-003-050-001/156
(ratta tibba)
|
2616003000NRG23130920220178232
|
13/09/2022
|
KULWINDER KAUR
|
2616003WL004604
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904115
|
|
KULWINDER KAUR
|
()
|
|
17
|
Malout
|
PB-16-003-050-001/169
(ratta tibba)
|
2616003000NRG23130920220178235
|
13/09/2022
|
BINDER KAUR
|
2616003WL004604
|
BINDER KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904127
|
|
BINDER KAUR
|
()
|
|
18
|
Malout
|
PB-16-003-050-001/173
(ratta tibba)
|
2616003000NRG23130920220178236
|
13/09/2022
|
PIRAMWANTI
|
2616003WL004604
|
PIRAMWANTI
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871904146
|
|
PIRAMWANTI
|
()
|
|
19
|
Malout
|
PB-16-003-050-001/176
(ratta tibba)
|
2616003000NRG23130920220178237
|
13/09/2022
|
PAWANDEEP KAUR
|
2616003WL004604
|
PAWANDEEP KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871904133
|
|
PAWANDEEP KAUR
|
()
|
|
20
|
Malout
|
PB-16-003-050-001/187
(ratta tibba)
|
2616003000NRG23130920220178239
|
13/09/2022
|
BEANT KAUR
|
2616003WL004604
|
BEANT KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904118
|
|
BEANT KAUR
|
()
|
|
21
|
Malout
|
PB-16-003-050-001/187
(ratta tibba)
|
2616003000NRG23130920220178240
|
13/09/2022
|
MAHINDER SINGH
|
2616003WL004604
|
MAHINDER SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904107
|
|
MAHINDER SINGH
|
()
|
|
22
|
Malout
|
PB-16-003-050-001/192
(ratta tibba)
|
2616003000NRG23130920220178241
|
13/09/2022
|
SANDEEP KAUR
|
2616003WL004604
|
SANDEEP KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904130
|
|
SANDEEP KAUR
|
()
|
|
23
|
Malout
|
PB-16-003-050-001/196
(ratta tibba)
|
2616003000NRG23130920220178242
|
13/09/2022
|
GURTEJ SINGH
|
2616003WL004604
|
GURTEJ SINGH
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904106
|
|
GURTEJ SINGH
|
()
|
|
24
|
Malout
|
PB-16-003-050-001/202
(ratta tibba)
|
2616003000NRG23130920220178243
|
13/09/2022
|
KASHMIR KAUR
|
2616003WL004604
|
KASHMIR KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871904138
|
|
KASHMIR KAUR
|
()
|
|
25
|
Malout
|
PB-16-003-050-001/229
(ratta tibba)
|
2616003000NRG23130920220178246
|
13/09/2022
|
MALKIT KAUR
|
2616003WL004604
|
MALKIT KAUR
|
00349
|
PSIB0000380
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871904148
|
|
MALKIT KAUR
|
()
|
|
26
|
Malout
|
PB-16-003-050-001/237
(ratta tibba)
|
2616003000NRG23130920220178249
|
13/09/2022
|
JAGIR KAUR
|
2616003WL004604
|
JAGIR KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904125
|
|
JAGIR KAUR
|
()
|
|
27
|
Malout
|
PB-16-003-050-001/253
(ratta tibba)
|
2616003000NRG23130920220178251
|
13/09/2022
|
KARAMJEET KAUR
|
2616003WL004604
|
KARAMJEET KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871904139
|
|
KARAMJEET KAUR
|
()
|
|
28
|
Malout
|
PB-16-003-050-001/260
(ratta tibba)
|
2616003000NRG23130920220178255
|
13/09/2022
|
AVNEET KAUR
|
2616003WL004604
|
AVNEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904145
|
|
AVNEET KAUR
|
()
|
|
29
|
Malout
|
PB-16-003-050-001/266
(ratta tibba)
|
2616003000NRG23130920220178256
|
13/09/2022
|
RAJWINDER KAUR
|
2616003WL004604
|
RAJWINDER KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904140
|
|
RAJWINDER KAUR
|
()
|
|
30
|
Malout
|
PB-16-003-050-001/268
(ratta tibba)
|
2616003000NRG23130920220178258
|
13/09/2022
|
SARABJEET KAUR
|
2616003WL004604
|
SARABJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904143
|
|
SARABJEET KAUR
|
()
|
|
31
|
Malout
|
PB-16-003-050-001/270
(ratta tibba)
|
2616003000NRG23130920220178259
|
13/09/2022
|
MANPREET KAUR
|
2616003WL004604
|
MANPREET KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871904124
|
|
MANPREET KAUR
|
()
|
|
32
|
Malout
|
PB-16-003-050-001/274
(ratta tibba)
|
2616003000NRG23130920220178260
|
13/09/2022
|
KULBIR KAUR
|
2616003WL004604
|
KULBIR KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871904136
|
|
KULBIR KAUR
|
()
|
|
33
|
Malout
|
PB-16-003-050-001/29
(ratta tibba)
|
2616003000NRG23130920220178263
|
13/09/2022
|
SUKHPREET KAUR
|
2616003WL004604
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904144
|
|
SUKHPREET KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-050-001/296
(ratta tibba)
|
2616003000NRG23130920220178264
|
13/09/2022
|
KARAMJIT KAUR
|
2616003WL004604
|
KARAMJIT KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904141
|
|
KARAMJIT KAUR
|
()
|
|
35
|
Malout
|
PB-16-003-050-001/301
(ratta tibba)
|
2616003000NRG23130920220178265
|
13/09/2022
|
PARAMJIT KAUR
|
2616003WL004604
|
PARAMJIT KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871904149
|
|
PARAMJIT KAUR
|
()
|
|
36
|
Malout
|
PB-16-003-050-001/316
(ratta tibba)
|
2616003000NRG23130920220178266
|
13/09/2022
|
SARABJEET KAUR
|
2616003WL004604
|
SARABJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904132
|
|
SARABJEET KAUR
|
()
|
|
37
|
Malout
|
PB-16-003-050-001/34
(ratta tibba)
|
2616003000NRG23130920220178269
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004604
|
MANJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904110
|
|
MANJEET KAUR
|
()
|
|
38
|
Malout
|
PB-16-003-050-001/346
(ratta tibba)
|
2616003000NRG23130920220178270
|
13/09/2022
|
SUKHJEET KAUR
|
2616003WL004604
|
SUKHJEET KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904150
|
|
SUKHJEET KAUR
|
()
|
|
39
|
Malout
|
PB-16-003-050-001/385
(ratta tibba)
|
2616003000NRG23130920220178272
|
13/09/2022
|
SUKHPREET KAUR
|
2616003WL004604
|
SUKHPREET KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904142
|
|
SUKHPREET KAUR
|
()
|
|
40
|
Malout
|
PB-16-003-050-001/386
(ratta tibba)
|
2616003000NRG23130920220178273
|
13/09/2022
|
DALJEET KAUR
|
2616003WL004604
|
DALJEET KAUR
|
00349
|
PSIB0000380
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904129
|
|
DALJEET KAUR
|
()
|
|
41
|
Malout
|
PB-16-003-050-001/389
(ratta tibba)
|
2616003000NRG23130920220178274
|
13/09/2022
|
PARAMJEET KAUR
|
2616003WL004604
|
PARAMJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904151
|
|
PARAMJEET KAUR
|
()
|
|
42
|
Malout
|
PB-16-003-050-001/42
(ratta tibba)
|
2616003000NRG23130920220178278
|
13/09/2022
|
SUKHCHAN KAUR
|
2616003WL004604
|
SUKHCHAN KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904135
|
|
SUKHCHAN KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-050-001/45
(ratta tibba)
|
2616003000NRG23130920220178279
|
13/09/2022
|
BUTTA SINGH
|
2616003WL004604
|
BUTTA SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904111
|
|
BUTTA SINGH
|
()
|
|
44
|
Malout
|
PB-16-003-050-001/51
(ratta tibba)
|
2616003000NRG23130920220178282
|
13/09/2022
|
DEWAN SINGH
|
2616003WL004604
|
DEWAN SINGH
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904104
|
|
DEWAN SINGH
|
()
|
|
45
|
Malout
|
PB-16-003-050-001/52
(ratta tibba)
|
2616003000NRG23130920220178283
|
13/09/2022
|
ANGREJ SINGH
|
2616003WL004604
|
ANGREJ SINGH
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904109
|
|
ANGREJ SINGH
|
()
|
|
46
|
Malout
|
PB-16-003-050-001/53
(ratta tibba)
|
2616003000NRG23130920220178284
|
13/09/2022
|
Gurwinder Kaur
|
2616003WL004604
|
Gurwinder Kaur
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904120
|
|
Gurwinder Kaur
|
()
|
|
47
|
Malout
|
PB-16-003-050-001/58
(ratta tibba)
|
2616003000NRG23130920220178285
|
13/09/2022
|
JASVIR KAUR
|
2616003WL004604
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904147
|
|
JASVIR KAUR
|
()
|
|
48
|
Malout
|
PB-16-003-050-001/62
(ratta tibba)
|
2616003000NRG23130920220178288
|
13/09/2022
|
DALBIR KAUR
|
2616003WL004604
|
DALBIR KAUR
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904121
|
|
DALBIR KAUR
|
()
|
|
49
|
Malout
|
PB-16-003-050-001/72
(ratta tibba)
|
2616003000NRG23130920220178290
|
13/09/2022
|
KULWINDER KAUR
|
2616003WL004604
|
KULWINDER KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904137
|
|
KULWINDER KAUR
|
()
|
|
50
|
Malout
|
PB-16-003-050-001/72
(ratta tibba)
|
2616003000NRG23130920220178289
|
13/09/2022
|
Sukhwinder Singh
|
2616003WL004604
|
Sukhwinder Singh
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904119
|
|
Sukhwinder Singh
|
()
|
|
51
|
Malout
|
PB-16-003-050-001/75
(ratta tibba)
|
2616003000NRG23130920220178291
|
13/09/2022
|
DALJEET KAUR
|
2616003WL004604
|
DALJEET KAUR
|
00349
|
PSIB0000380
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904099
|
|
DALJEET KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-050-001/89
(ratta tibba)
|
2616003000NRG23130920220178296
|
13/09/2022
|
JASVIR KAUR
|
2616003WL004604
|
JASVIR KAUR
|
00349
|
PSIB0000380
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871904108
|
|
JASVIR KAUR
|
()
|
|
53
|
Malout
|
PB-16-003-050-001/91
(ratta tibba)
|
2616003000NRG23130920220178297
|
13/09/2022
|
BALWINDER KAUR
|
2616003WL004604
|
BALWINDER KAUR
|
00349
|
PSIB0000380
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904112
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
54
|
Malout
|
PB-16-003-050-001/101
(ratta tibba)
|
2616003000NRG23130920220178212
|
13/09/2022
|
JASWINDER KAUR
|
2616003WL004604
|
JASWINDER KAUR
|
00354
|
PUNB0236300
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904087
|
|
JASWINDER KAUR
|
()
|
|
55
|
Malout
|
PB-16-003-050-001/108
(ratta tibba)
|
2616003000NRG23130920220178216
|
13/09/2022
|
JASWINDER KAUR
|
2616003WL004604
|
JASWINDER KAUR
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904088
|
|
JASWINDER KAUR
|
()
|
|
56
|
Malout
|
PB-16-003-050-001/24
(ratta tibba)
|
2616003000NRG23130920220178250
|
13/09/2022
|
TARLOK SINGH
|
2616003WL004604
|
TARLOK SINGH
|
00354
|
PUNB0236300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904153
|
|
TARLOK SINGH
|
()
|
|
57
|
Malout
|
PB-16-003-050-001/260
(ratta tibba)
|
2616003000NRG23130920220178254
|
13/09/2022
|
GURPREET SINGH
|
2616003WL004604
|
GURPREET SINGH
|
00354
|
PUNB0236300
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871904090
|
|
GURPREET SINGH
|
()
|
|
58
|
Malout
|
PB-16-003-050-001/268
(ratta tibba)
|
2616003000NRG23130920220178257
|
13/09/2022
|
JUDGE SINGH
|
2616003WL004604
|
JUDGE SINGH
|
00354
|
PUNB0236300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904154
|
|
JUDGE SINGH
|
()
|
|
59
|
Malout
|
PB-16-003-050-001/278
(ratta tibba)
|
2616003000NRG23130920220178261
|
13/09/2022
|
HARCHAND SINGH
|
2616003WL004604
|
HARCHAND SINGH
|
00354
|
PUNB0236300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904092
|
|
HARCHAND SINGH
|
()
|
|
60
|
Malout
|
PB-16-003-050-001/326
(ratta tibba)
|
2616003000NRG23130920220178268
|
13/09/2022
|
MANJEET SINGH
|
2616003WL004604
|
MANJEET SINGH
|
00354
|
PUNB0236300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904155
|
|
MANJEET SINGH
|
()
|
|
61
|
Malout
|
PB-16-003-050-001/399
(ratta tibba)
|
2616003000NRG23130920220178275
|
13/09/2022
|
Bikramjeet Singh
|
2616003WL004604
|
Bikramjeet Singh
|
00354
|
PUNB0236300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904093
|
|
Bikramjeet Singh
|
()
|
|
62
|
Malout
|
PB-16-003-050-001/59
(ratta tibba)
|
2616003000NRG23130920220178286
|
13/09/2022
|
JANGA SINGH
|
2616003WL004604
|
JANGA SINGH
|
00354
|
PUNB0236300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904152
|
|
JANGA SINGH
|
()
|
|
63
|
Malout
|
PB-16-003-050-001/93
(ratta tibba)
|
2616003000NRG23130920220178298
|
13/09/2022
|
JASWANT KAUR
|
2616003WL004604
|
JASWANT KAUR
|
00354
|
PUNB0236300
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871904095
|
|
JASWANT KAUR
|
()
|
|
64
|
Malout
|
PB-16-003-050-001/93
(ratta tibba)
|
2616003000NRG23130920220178299
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004604
|
MANJEET KAUR
|
00354
|
PUNB0236300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904094
|
|
MANJEET KAUR
|
()
|
|
65
|
Malout
|
PB-16-003-050-001/94
(ratta tibba)
|
2616003000NRG23130920220178300
|
13/09/2022
|
CHARNJEET KAUR
|
2616003WL004604
|
CHARNJEET KAUR
|
00354
|
PUNB0236300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871904091
|
|
CHARNJEET KAUR
|
()
|
|
66
|
Malout
|
PB-16-003-050-001/99
(ratta tibba)
|
2616003000NRG23130920220178301
|
13/09/2022
|
GURMEET KAUR
|
2616003WL004604
|
GURMEET KAUR
|
00354
|
PUNB0236300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904089
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
67
|
Malout
|
PB-16-003-050-001/102
(ratta tibba)
|
2616003000NRG23130920220178213
|
13/09/2022
|
MANJEET KAUR
|
2616003WL004604
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904096
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
Malout
|
PB-16-003-050-001/366
(ratta tibba)
|
2616003000NRG23130920220178271
|
13/09/2022
|
VAKIL SINGH
|
2616003WL004604
|
VAKIL SINGH
|
00468
|
UBIN0820709
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871904097
|
|
VAKIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
Malout
|
PB-16-003-050-001/404
(ratta tibba)
|
2616003000NRG23130920220178277
|
13/09/2022
|
VARINDERJEET SINGH
|
2616003WL004604
|
VARINDERJEET SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871904098
|
|
VARINDERJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80652
|
80652
|
|
|
|
|
|
|
|