|
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-16-003-023-001/93
(jandwala)
|
2616003000NRG23260420220011434
|
26/04/2022
|
Urmala Devi
|
2616003WL000287
|
Urmala Devi
|
00032
|
UTIB0000185
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173217
|
|
URMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Malout
|
PB-16-003-023-001/164
(jandwala)
|
2616003000NRG23260420220011185
|
26/04/2022
|
murti kaur
|
2616003WL000287
|
murti kaur
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173214
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
3
|
Malout
|
PB-16-003-023-001/377
(jandwala)
|
2616003000NRG23260420220011309
|
26/04/2022
|
MANJEET KAUR
|
2616003WL000287
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173213
|
|
MANJEET KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Malout
|
PB-16-003-023-001/201
(jandwala)
|
2616003000NRG23260420220011209
|
26/04/2022
|
HARJEET KAUR
|
2616003WL000287
|
HARJEET KAUR
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173198
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Malout
|
PB-16-003-023-001/240
(jandwala)
|
2616003000NRG23260420220011233
|
26/04/2022
|
JASVEER KAUR
|
2616003WL000287
|
JASVEER KAUR
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173197
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Malout
|
PB-16-003-023-001/341
(jandwala)
|
2616003000NRG23260420220011284
|
26/04/2022
|
Sukhpal Kaur
|
2616003WL000287
|
Sukhpal Kaur
|
00078
|
CNRB0004197
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088173201
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Malout
|
PB-16-003-023-001/87
(jandwala)
|
2616003000NRG23260420220011430
|
26/04/2022
|
Nachattar Singh
|
2616003WL000287
|
Nachattar Singh
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173199
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Malout
|
PB-16-003-023-001/87
(jandwala)
|
2616003000NRG23260420220011431
|
26/04/2022
|
Nachattar Singh
|
2616003WL000287
|
Nachattar Singh
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173200
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-023-001/220
(jandwala)
|
2616003000NRG23260420220011222
|
26/04/2022
|
MANJEET KAUR
|
2616003WL000287
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088173176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Malout
|
PB-16-003-023-001/41
(jandwala)
|
2616003000NRG23260420220011321
|
26/04/2022
|
MANPREET KAUR
|
2616003WL000287
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173162
|
|
MS MANPREETKAUR VANJARARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-023-001/158
(jandwala)
|
2616003000NRG23260420220011182
|
26/04/2022
|
Dalvir Singh
|
2616003WL000287
|
Dalvir Singh
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173207
|
|
Mr. DALVEER SINGH
|
INDIAN BANK(607105)
|
|
12
|
Malout
|
PB-16-003-023-001/167
(jandwala)
|
2616003000NRG23260420220011186
|
26/04/2022
|
Harpal Kaur
|
2616003WL000287
|
Harpal Kaur
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173211
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
13
|
Malout
|
PB-16-003-023-001/167
(jandwala)
|
2616003000NRG23260420220011187
|
26/04/2022
|
Harpal Kaur
|
2616003WL000287
|
Harpal Kaur
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173212
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
14
|
Malout
|
PB-16-003-023-001/188
(jandwala)
|
2616003000NRG23260420220011197
|
26/04/2022
|
Labh Singh
|
2616003WL000287
|
Labh Singh
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173206
|
|
Mr. LABH SINGH
|
INDIAN BANK(607105)
|
|
15
|
Malout
|
PB-16-003-023-001/192
(jandwala)
|
2616003000NRG23260420220011202
|
26/04/2022
|
RANI
|
2616003WL000287
|
RANI
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173205
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Malout
|
PB-16-003-023-001/226
(jandwala)
|
2616003000NRG23260420220011226
|
26/04/2022
|
VEERPAL KAUR
|
2616003WL000287
|
VEERPAL KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173203
|
|
VEER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Malout
|
PB-16-003-023-001/242
(jandwala)
|
2616003000NRG23260420220011235
|
26/04/2022
|
BINDER KAUR
|
2616003WL000287
|
BINDER KAUR
|
00176
|
IDIB000M592
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088173204
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Malout
|
PB-16-003-023-001/301
(jandwala)
|
2616003000NRG23260420220011251
|
26/04/2022
|
GURMEL KAUR
|
2616003WL000287
|
GURMEL KAUR
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173209
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
19
|
Malout
|
PB-16-003-023-001/344
(jandwala)
|
2616003000NRG23260420220011286
|
26/04/2022
|
Krishan Singh
|
2616003WL000287
|
Krishan Singh
|
00176
|
IDIB000M592
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173210
|
|
KRISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
20
|
Malout
|
PB-16-003-013-001/125
(dabwali dhab)
|
2616003000NRG23260420220011444
|
26/04/2022
|
SANDEEP SINGH
|
2616003WL000289
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173161
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Malout
|
PB-16-003-023-001/312
(jandwala)
|
2616003000NRG23260420220011258
|
26/04/2022
|
RAJA SINGH
|
2616003WL000287
|
RAJA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088173208
|
|
RAJA SINGH S/O TEJA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
Malout
|
PB-16-003-023-001/110
(jandwala)
|
2616003000NRG23260420220011155
|
26/04/2022
|
Jaspal Kaur
|
2616003WL000287
|
Jaspal Kaur
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173137
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-023-001/118
(jandwala)
|
2616003000NRG23260420220011159
|
26/04/2022
|
Harpal Kaur
|
2616003WL000287
|
Harpal Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088173139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Malout
|
PB-16-003-023-001/118
(jandwala)
|
2616003000NRG23260420220011160
|
26/04/2022
|
Harpal Kaur
|
2616003WL000287
|
Harpal Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088173140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Malout
|
PB-16-003-023-001/121
(jandwala)
|
2616003000NRG23260420220011164
|
26/04/2022
|
Malkeet Kaur
|
2616003WL000287
|
Malkeet Kaur
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173150
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Malout
|
PB-16-003-023-001/135
(jandwala)
|
2616003000NRG23260420220011167
|
26/04/2022
|
Malkeet Kaur
|
2616003WL000287
|
Malkeet Kaur
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173155
|
|
MALKEET KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Malout
|
PB-16-003-023-001/135
(jandwala)
|
2616003000NRG23260420220011168
|
26/04/2022
|
Malkeet Kaur
|
2616003WL000287
|
Malkeet Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173156
|
|
MALKEET KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Malout
|
PB-16-003-023-001/143
(jandwala)
|
2616003000NRG23260420220011169
|
26/04/2022
|
Harbans Singh
|
2616003WL000287
|
Harbans Singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173144
|
|
HARBANS SINGH SO GURJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Malout
|
PB-16-003-023-001/144
(jandwala)
|
2616003000NRG23260420220011171
|
26/04/2022
|
Kramjeet Kaur
|
2616003WL000287
|
Kramjeet Kaur
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173145
|
|
KARAMJIT KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Malout
|
PB-16-003-023-001/149
(jandwala)
|
2616003000NRG23260420220011175
|
26/04/2022
|
Manjeet Kaur
|
2616003WL000287
|
Manjeet Kaur
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173151
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Malout
|
PB-16-003-023-001/16
(jandwala)
|
2616003000NRG23260420220011183
|
26/04/2022
|
MANDEEP KAUR
|
2616003WL000287
|
MANDEEP KAUR
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173177
|
|
MANDEP KAUR WO JALANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Malout
|
PB-16-003-023-001/175
(jandwala)
|
2616003000NRG23260420220011190
|
26/04/2022
|
MANJEET KAUR
|
2616003WL000287
|
MANJEET KAUR
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173124
|
|
MANJEET KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Malout
|
PB-16-003-023-001/177
(jandwala)
|
2616003000NRG23260420220011192
|
26/04/2022
|
NIDER KAUR
|
2616003WL000287
|
NIDER KAUR
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088173178
|
|
NINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Malout
|
PB-16-003-023-001/182
(jandwala)
|
2616003000NRG23260420220011195
|
26/04/2022
|
Gurdeep Kaur
|
2616003WL000287
|
Gurdeep Kaur
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173154
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Malout
|
PB-16-003-023-001/19
(jandwala)
|
2616003000NRG23260420220011199
|
26/04/2022
|
Hameer Kaur
|
2616003WL000287
|
Hameer Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173147
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Malout
|
PB-16-003-023-001/19
(jandwala)
|
2616003000NRG23260420220011200
|
26/04/2022
|
Hameer Kaur
|
2616003WL000287
|
Hameer Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173148
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Malout
|
PB-16-003-023-001/190
(jandwala)
|
2616003000NRG23260420220011201
|
26/04/2022
|
Angrej Kaur
|
2616003WL000287
|
Angrej Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173128
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Malout
|
PB-16-003-023-001/193
(jandwala)
|
2616003000NRG23260420220011203
|
26/04/2022
|
Karnail Kaur
|
2616003WL000287
|
Karnail Kaur
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173131
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Malout
|
PB-16-003-023-001/193
(jandwala)
|
2616003000NRG23260420220011204
|
26/04/2022
|
Karnail Kaur
|
2616003WL000287
|
Karnail Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173132
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Malout
|
PB-16-003-023-001/199
(jandwala)
|
2616003000NRG23260420220011205
|
26/04/2022
|
RANJEET KAUR
|
2616003WL000287
|
RANJEET KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173182
|
|
RANJIT KAUR W\O JAGGA SINGH&DSSO MUKTSER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Malout
|
PB-16-003-023-001/199
(jandwala)
|
2616003000NRG23260420220011206
|
26/04/2022
|
RANJEET KAUR
|
2616003WL000287
|
RANJEET KAUR
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088173181
|
|
RANJIT KAUR W\O JAGGA SINGH&DSSO MUKTSER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Malout
|
PB-16-003-023-001/21
(jandwala)
|
2616003000NRG23260420220011213
|
26/04/2022
|
Kulwant Singh
|
2616003WL000287
|
Kulwant Singh
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173179
|
|
KULWANT SINGH S\O SARJA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Malout
|
PB-16-003-023-001/219
(jandwala)
|
2616003000NRG23260420220011219
|
26/04/2022
|
HARBANS SINGH
|
2616003WL000287
|
HARBANS SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173136
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Malout
|
PB-16-003-023-001/220
(jandwala)
|
2616003000NRG23260420220011220
|
26/04/2022
|
AJAIB SINGH
|
2616003WL000287
|
AJAIB SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173174
|
|
AJEB SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Malout
|
PB-16-003-023-001/220
(jandwala)
|
2616003000NRG23260420220011221
|
26/04/2022
|
AJAIB SINGH
|
2616003WL000287
|
AJAIB SINGH
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173173
|
|
AJEB SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Malout
|
PB-16-003-023-001/227
(jandwala)
|
2616003000NRG23260420220011227
|
26/04/2022
|
JAGSEER SINGH
|
2616003WL000287
|
JAGSEER SINGH
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173184
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Malout
|
PB-16-003-023-001/23
(jandwala)
|
2616003000NRG23260420220011228
|
26/04/2022
|
SHER SINGH
|
2616003WL000287
|
SHER SINGH
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173143
|
|
MR SHER SINGH SO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Malout
|
PB-16-003-023-001/233
(jandwala)
|
2616003000NRG23260420220011229
|
26/04/2022
|
VEERPAL KAUR
|
2616003WL000287
|
VEERPAL KAUR
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173126
|
|
VIRPAL KAUR WO SH GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
Malout
|
PB-16-003-023-001/244
(jandwala)
|
2616003000NRG23260420220011236
|
26/04/2022
|
GURMAIL KAUR
|
2616003WL000287
|
GURMAIL KAUR
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173129
|
|
GURMEL KAUR WO DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Malout
|
PB-16-003-023-001/244
(jandwala)
|
2616003000NRG23260420220011237
|
26/04/2022
|
GURMAIL KAUR
|
2616003WL000287
|
GURMAIL KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173130
|
|
GURMEL KAUR WO DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Malout
|
PB-16-003-023-001/307
(jandwala)
|
2616003000NRG23260420220011253
|
26/04/2022
|
SADHU SINGH
|
2616003WL000287
|
SADHU SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173180
|
|
SADHU SINGH SO DARA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Malout
|
PB-16-003-023-001/314
(jandwala)
|
2616003000NRG23260420220011259
|
26/04/2022
|
Ram Singh
|
2616003WL000287
|
Ram Singh
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173146
|
|
RAM SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Malout
|
PB-16-003-023-001/315
(jandwala)
|
2616003000NRG23260420220011260
|
26/04/2022
|
TARO
|
2616003WL000287
|
TARO
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173133
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
54
|
Malout
|
PB-16-003-023-001/315
(jandwala)
|
2616003000NRG23260420220011261
|
26/04/2022
|
TARO
|
2616003WL000287
|
TARO
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173134
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
55
|
Malout
|
PB-16-003-023-001/316
(jandwala)
|
2616003000NRG23260420220011262
|
26/04/2022
|
Kulwinder Kaur
|
2616003WL000287
|
Kulwinder Kaur
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173141
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Malout
|
PB-16-003-023-001/316
(jandwala)
|
2616003000NRG23260420220011263
|
26/04/2022
|
Kulwinder Kaur
|
2616003WL000287
|
Kulwinder Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173142
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Malout
|
PB-16-003-023-001/332
(jandwala)
|
2616003000NRG23260420220011271
|
26/04/2022
|
Amanpal Kaur
|
2616003WL000287
|
Amanpal Kaur
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173125
|
|
AMANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Malout
|
PB-16-003-023-001/338
(jandwala)
|
2616003000NRG23260420220011282
|
26/04/2022
|
Parveen Kaur
|
2616003WL000287
|
Parveen Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173157
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Malout
|
PB-16-003-023-001/34
(jandwala)
|
2616003000NRG23260420220011283
|
26/04/2022
|
Parwinder Kaur
|
2616003WL000287
|
Parwinder Kaur
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173160
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Malout
|
PB-16-003-023-001/356
(jandwala)
|
2616003000NRG23260420220011293
|
26/04/2022
|
Sukhpreet Kaur
|
2616003WL000287
|
Sukhpreet Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173172
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Malout
|
PB-16-003-023-001/36
(jandwala)
|
2616003000NRG23260420220011298
|
26/04/2022
|
Jasmail Kaur
|
2616003WL000287
|
Jasmail Kaur
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173149
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Malout
|
PB-16-003-023-001/37
(jandwala)
|
2616003000NRG23260420220011305
|
26/04/2022
|
Kuldeep Kaur
|
2616003WL000287
|
Kuldeep Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173158
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Malout
|
PB-16-003-023-001/37
(jandwala)
|
2616003000NRG23260420220011306
|
26/04/2022
|
Kuldeep Kaur
|
2616003WL000287
|
Kuldeep Kaur
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173159
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Malout
|
PB-16-003-023-001/375
(jandwala)
|
2616003000NRG23260420220011308
|
26/04/2022
|
GURDEV SINGH
|
2616003WL000287
|
GURDEV SINGH
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173123
|
|
GURDEV SINGH S\O BANTA SINGH & DSSO MUKT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Malout
|
PB-16-003-023-001/384
(jandwala)
|
2616003000NRG23260420220011310
|
26/04/2022
|
PHOLA SINGH
|
2616003WL000287
|
PHOLA SINGH
|
00354
|
PUNB0025110
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173183
|
|
PAULA SINGH S/O SH. VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Malout
|
PB-16-003-023-001/390
(jandwala)
|
2616003000NRG23260420220011314
|
26/04/2022
|
TEJ KAUR
|
2616003WL000287
|
TEJ KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173153
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Malout
|
PB-16-003-023-001/391
(jandwala)
|
2616003000NRG23260420220011315
|
26/04/2022
|
SUNITA
|
2616003WL000287
|
SUNITA
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173171
|
|
SUNITA WO GARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Malout
|
PB-16-003-023-001/65
(jandwala)
|
2616003000NRG23260420220011385
|
26/04/2022
|
Sheela Rani
|
2616003WL000287
|
Sheela Rani
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173135
|
|
SHAILA RANI WO SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Malout
|
PB-16-003-023-001/72
(jandwala)
|
2616003000NRG23260420220011393
|
26/04/2022
|
Tej Kaur
|
2616003WL000287
|
Tej Kaur
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173127
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Malout
|
PB-16-003-023-001/85
(jandwala)
|
2616003000NRG23260420220011429
|
26/04/2022
|
kULWINDER KAUR
|
2616003WL000287
|
kULWINDER KAUR
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173152
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Malout
|
PB-16-003-023-001/88
(jandwala)
|
2616003000NRG23260420220011432
|
26/04/2022
|
Veerpal Kaur
|
2616003WL000287
|
Veerpal Kaur
|
00354
|
PUNB0025110
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173138
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
72
|
Malout
|
PB-16-003-023-001/90
(jandwala)
|
2616003000NRG23260420220011433
|
26/04/2022
|
Manpreet Kaur
|
2616003WL000287
|
Manpreet Kaur
|
00354
|
PUNB0025110
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088173175
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
73
|
Malout
|
PB-16-003-023-001/117
(jandwala)
|
2616003000NRG23260420220011157
|
26/04/2022
|
Raja Singh
|
2616003WL000287
|
Raja Singh
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173170
|
|
RAJA SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Malout
|
PB-16-003-023-001/188
(jandwala)
|
2616003000NRG23260420220011198
|
26/04/2022
|
Angrej Kaur
|
2616003WL000287
|
Angrej Kaur
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173168
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Malout
|
PB-16-003-023-001/307
(jandwala)
|
2616003000NRG23260420220011254
|
26/04/2022
|
SUKHPAL KAUR
|
2616003WL000287
|
SUKHPAL KAUR
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173187
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Malout
|
PB-16-003-023-001/307
(jandwala)
|
2616003000NRG23260420220011252
|
26/04/2022
|
SUKHPAL KAUR
|
2616003WL000287
|
SUKHPAL KAUR
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173186
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Malout
|
PB-16-003-023-001/334
(jandwala)
|
2616003000NRG23260420220011273
|
26/04/2022
|
Bholi
|
2616003WL000287
|
Bholi
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173188
|
|
BHOLI W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Malout
|
PB-16-003-023-001/355
(jandwala)
|
2616003000NRG23260420220011291
|
26/04/2022
|
Radha
|
2616003WL000287
|
Radha
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088173169
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
79
|
Malout
|
PB-16-003-023-001/102
(jandwala)
|
2616003000NRG23260420220011152
|
26/04/2022
|
Lashmi Bai
|
2616003WL000287
|
Lashmi Bai
|
00354
|
PUNB0482700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173202
|
|
LASHMI BAEI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
Malout
|
PB-16-003-023-001/121
(jandwala)
|
2616003000NRG23260420220011163
|
26/04/2022
|
Pardeep Kaur
|
2616003WL000287
|
Pardeep Kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173189
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Malout
|
PB-16-003-023-001/146
(jandwala)
|
2616003000NRG23260420220011172
|
26/04/2022
|
Gagandeep Kaur
|
2616003WL000287
|
Gagandeep Kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088173164
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Malout
|
PB-16-003-023-001/154
(jandwala)
|
2616003000NRG23260420220011178
|
26/04/2022
|
Manjeet Kaur
|
2616003WL000287
|
Manjeet Kaur
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088173191
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Malout
|
PB-16-003-023-001/154
(jandwala)
|
2616003000NRG23260420220011179
|
26/04/2022
|
Manjeet Kaur
|
2616003WL000287
|
Manjeet Kaur
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173192
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Malout
|
PB-16-003-023-001/174
(jandwala)
|
2616003000NRG23260420220011189
|
26/04/2022
|
Kranjeet Kaur
|
2616003WL000287
|
Kranjeet Kaur
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173196
|
|
MRS KARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Malout
|
PB-16-003-023-001/29
(jandwala)
|
2616003000NRG23260420220011245
|
26/04/2022
|
MALKEET KAUR
|
2616003WL000287
|
MALKEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173195
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Malout
|
PB-16-003-023-001/331
(jandwala)
|
2616003000NRG23260420220011270
|
26/04/2022
|
Paramjeet Kaur
|
2616003WL000287
|
Paramjeet Kaur
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173163
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Malout
|
PB-16-003-023-001/39
(jandwala)
|
2616003000NRG23260420220011313
|
26/04/2022
|
DAHANO
|
2616003WL000287
|
DAHANO
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173167
|
|
DHAANO
|
ICICI BANK LTD(508534)
|
|
88
|
Malout
|
PB-16-003-023-001/405
(jandwala)
|
2616003000NRG23260420220011319
|
26/04/2022
|
VEER SINGH
|
2616003WL000287
|
VEER SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173193
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Malout
|
PB-16-003-023-001/405
(jandwala)
|
2616003000NRG23260420220011320
|
26/04/2022
|
VEER SINGH
|
2616003WL000287
|
VEER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173194
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Malout
|
PB-16-003-023-001/42
(jandwala)
|
2616003000NRG23260420220011324
|
26/04/2022
|
Jeeto
|
2616003WL000287
|
Jeeto
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173190
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Malout
|
PB-16-003-023-001/56
(jandwala)
|
2616003000NRG23260420220011358
|
26/04/2022
|
SUKHJEET KAUR
|
2616003WL000287
|
SUKHJEET KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173165
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Malout
|
PB-16-003-023-001/56
(jandwala)
|
2616003000NRG23260420220011359
|
26/04/2022
|
SUKHJEET KAUR
|
2616003WL000287
|
SUKHJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088173166
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
93
|
Malout
|
PB-16-003-023-001/143
(jandwala)
|
2616003000NRG23260420220011170
|
26/04/2022
|
MALKEET KAUR
|
2616003WL000287
|
MALKEET KAUR
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173215
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Malout
|
PB-16-003-023-001/184
(jandwala)
|
2616003000NRG23260420220011196
|
26/04/2022
|
MANDEEP KAUR
|
2616003WL000287
|
MANDEEP KAUR
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088173216
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
95
|
Malout
|
PB-16-003-023-001/176
(jandwala)
|
2616003000NRG23260420220011191
|
26/04/2022
|
Bhajan Kaur
|
2616003WL000287
|
Bhajan Kaur
|
00462
|
UCBA0000131
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088173185
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134514
|
134514
|
|
|
|
|
|
|
|