|
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-16-003-013-001/145
(dabwali dhab)
|
2616003000NRG23020920220167078
|
02/09/2022
|
BALDEV SINGH
|
2616003WL004183
|
BALDEV SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118971
|
|
BALDEV SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Malout
|
PB-16-003-013-001/149
(dabwali dhab)
|
2616003000NRG23020920220167080
|
02/09/2022
|
GURMEET KAUR
|
2616003WL004183
|
GURMEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119019
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Malout
|
PB-16-003-056-001/10
(sham kot)
|
2616003000NRG23020920220166967
|
02/09/2022
|
SANT KAUR
|
2616003WL004182
|
SANT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119000
|
|
SANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Malout
|
PB-16-003-056-001/111
(sham kot)
|
2616003000NRG23020920220166970
|
02/09/2022
|
MAHINDER SINGH
|
2616003WL004182
|
MAHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119011
|
|
MAHINDER SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
5
|
Malout
|
PB-16-003-056-001/111
(sham kot)
|
2616003000NRG23020920220166971
|
02/09/2022
|
SUKHJEET KAUR
|
2616003WL004182
|
SUKHJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118998
|
|
SUKHJEET KAUR D/O MAHINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
6
|
Malout
|
PB-16-003-056-001/125
(sham kot)
|
2616003000NRG23020920220166973
|
02/09/2022
|
CHIMAN SINGH
|
2616003WL004182
|
CHIMAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119024
|
|
CHIMAN SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
7
|
Malout
|
PB-16-003-056-001/13
(sham kot)
|
2616003000NRG23020920220166976
|
02/09/2022
|
AMARJEET KAUR
|
2616003WL004182
|
AMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119006
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Malout
|
PB-16-003-056-001/143
(sham kot)
|
2616003000NRG23020920220166980
|
02/09/2022
|
JEET KAUR
|
2616003WL004182
|
JEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119013
|
|
JEET KAUR WO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Malout
|
PB-16-003-056-001/147
(sham kot)
|
2616003000NRG23020920220166981
|
02/09/2022
|
MANJEET KAUR
|
2616003WL004182
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119012
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Malout
|
PB-16-003-056-001/149
(sham kot)
|
2616003000NRG23020920220166982
|
02/09/2022
|
VEER KAUR
|
2616003WL004182
|
VEER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119009
|
|
MS VEERKAUR BAGICHASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Malout
|
PB-16-003-056-001/156
(sham kot)
|
2616003000NRG23020920220166984
|
02/09/2022
|
SUKHJINDER SINGH
|
2616003WL004182
|
SUKHJINDER SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119025
|
|
SUKHVINDER SINGH S/O SARDARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
12
|
Malout
|
PB-16-003-056-001/161
(sham kot)
|
2616003000NRG23020920220166988
|
02/09/2022
|
GURMIT KAUR
|
2616003WL004182
|
GURMIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119004
|
|
GURMIT KAUR W/O CHHINDA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
13
|
Malout
|
PB-16-003-056-001/166
(sham kot)
|
2616003000NRG23020920220166990
|
02/09/2022
|
SARABJEET KAUR
|
2616003WL004182
|
SARABJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119018
|
|
SARBJEET KAUR UG PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Malout
|
PB-16-003-056-001/169
(sham kot)
|
2616003000NRG23020920220166991
|
02/09/2022
|
USHA RANI
|
2616003WL004182
|
USHA RANI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118983
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Malout
|
PB-16-003-056-001/179
(sham kot)
|
2616003000NRG23020920220166997
|
02/09/2022
|
KASHMIR KAUR
|
2616003WL004182
|
KASHMIR KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119001
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Malout
|
PB-16-003-056-001/179
(sham kot)
|
2616003000NRG23020920220166996
|
02/09/2022
|
MEHANGA SINGH
|
2616003WL004182
|
MEHANGA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119050
|
|
MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Malout
|
PB-16-003-056-001/208
(sham kot)
|
2616003000NRG23020920220167008
|
02/09/2022
|
DALEEP KAUR
|
2616003WL004182
|
DALEEP KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119008
|
|
DALIP KAUR W/O SHER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
18
|
Malout
|
PB-16-003-056-001/208
(sham kot)
|
2616003000NRG23020920220167007
|
02/09/2022
|
SHER SINGH
|
2616003WL004182
|
SHER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119007
|
|
SER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Malout
|
PB-16-003-056-001/214
(sham kot)
|
2616003000NRG23020920220167009
|
02/09/2022
|
HARPREET KAUR
|
2616003WL004182
|
HARPREET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119005
|
|
HARPREET KAUR W/O GURMIEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
20
|
Malout
|
PB-16-003-056-001/224
(sham kot)
|
2616003000NRG23020920220167014
|
02/09/2022
|
DARSHAN KAUR
|
2616003WL004182
|
DARSHAN KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119016
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Malout
|
PB-16-003-056-001/224
(sham kot)
|
2616003000NRG23020920220167013
|
02/09/2022
|
SATNAM SINGH
|
2616003WL004182
|
SATNAM SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119017
|
|
SATNAM SINGH S/O DARSHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
22
|
Malout
|
PB-16-003-056-001/24
(sham kot)
|
2616003000NRG23020920220167016
|
02/09/2022
|
GIAN SINGH
|
2616003WL004182
|
GIAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118999
|
|
GYAAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Malout
|
PB-16-003-056-001/243
(sham kot)
|
2616003000NRG23020920220167018
|
02/09/2022
|
RANJIT KAUR
|
2616003WL004182
|
RANJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119010
|
|
RANJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Malout
|
PB-16-003-056-001/261
(sham kot)
|
2616003000NRG23020920220167022
|
02/09/2022
|
MAHINDER KAUR
|
2616003WL004182
|
MAHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119003
|
|
MOHINDER KAUR W/O BOOTA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
25
|
Malout
|
PB-16-003-056-001/8
(sham kot)
|
2616003000NRG23020920220167064
|
02/09/2022
|
GURCHARAN SINGH
|
2616003WL004182
|
GURCHARAN SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119051
|
|
GURCHARAN SINGH S/O PURAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
26
|
Malout
|
PB-16-003-056-001/89
(sham kot)
|
2616003000NRG23020920220167065
|
02/09/2022
|
GURMEET KAUR
|
2616003WL004182
|
GURMEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119002
|
|
GURMIT KAUR W/O KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-013-001/91
(dabwali dhab)
|
2616003000NRG23020920220167124
|
02/09/2022
|
BACHAN SINGH
|
2616003WL004183
|
BACHAN SINGH
|
00152
|
HDFC0001344
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119020
|
|
BACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Malout
|
PB-16-003-056-001/190
(sham kot)
|
2616003000NRG23020920220167000
|
02/09/2022
|
GURJANT SINGH
|
2616003WL004182
|
GURJANT SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119021
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
Malout
|
PB-16-003-013-001/145
(dabwali dhab)
|
2616003000NRG23020920220167079
|
02/09/2022
|
RAMANDEEP KAUR
|
2616003WL004183
|
RAMANDEEP KAUR
|
00176
|
IDIB000M592
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119022
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
Malout
|
PB-16-003-013-001/26
(dabwali dhab)
|
2616003000NRG23020920220167102
|
02/09/2022
|
MAKHAN SINGH
|
2616003WL004183
|
MAKHAN SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119048
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Malout
|
PB-16-003-056-001/125
(sham kot)
|
2616003000NRG23020920220166974
|
02/09/2022
|
ANGREJ KAUR
|
2616003WL004182
|
ANGREJ KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118969
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Malout
|
PB-16-003-056-001/130
(sham kot)
|
2616003000NRG23020920220166977
|
02/09/2022
|
BALVIR KAUR
|
2616003WL004182
|
BALVIR KAUR
|
00349
|
PSIB0000033
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119047
|
|
BALVEER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Malout
|
PB-16-003-056-001/165
(sham kot)
|
2616003000NRG23020920220166989
|
02/09/2022
|
SUKHWINDER KAUR
|
2616003WL004182
|
SUKHWINDER KAUR
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119042
|
|
SUKHWINDER KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Malout
|
PB-16-003-056-001/221
(sham kot)
|
2616003000NRG23020920220167011
|
02/09/2022
|
PREAM SINGH
|
2616003WL004182
|
PREAM SINGH
|
00349
|
PSIB0000033
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4649118966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Malout
|
PB-16-003-056-001/226
(sham kot)
|
2616003000NRG23020920220167015
|
02/09/2022
|
PIPAL SINGH
|
2616003WL004182
|
PIPAL SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118967
|
|
PIPAL SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Malout
|
PB-16-003-056-001/249
(sham kot)
|
2616003000NRG23020920220167020
|
02/09/2022
|
RAJ KAUR
|
2616003WL004182
|
RAJ KAUR
|
00349
|
PSIB0000033
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119046
|
|
RAJ KAUR WO SWRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Malout
|
PB-16-003-056-001/249
(sham kot)
|
2616003000NRG23020920220167019
|
02/09/2022
|
SAWARAN SINGH
|
2616003WL004182
|
SAWARAN SINGH
|
00349
|
PSIB0000033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118965
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Malout
|
PB-16-003-056-001/305
(sham kot)
|
2616003000NRG23020920220167033
|
02/09/2022
|
SIMRAN KAUR
|
2616003WL004182
|
SIMRAN KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118970
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Malout
|
PB-16-003-056-001/6
(sham kot)
|
2616003000NRG23020920220167061
|
02/09/2022
|
HARJEET KAUR
|
2616003WL004182
|
HARJEET KAUR
|
00349
|
PSIB0000033
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118968
|
|
HARJIT KAUR SO KIRAPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
40
|
Malout
|
PB-16-003-056-001/105
(sham kot)
|
2616003000NRG23020920220166969
|
02/09/2022
|
MAHINDER KAUR
|
2616003WL004182
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118975
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Malout
|
PB-16-003-056-001/143
(sham kot)
|
2616003000NRG23020920220166979
|
02/09/2022
|
RATTAN SINGH
|
2616003WL004182
|
RATTAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119044
|
|
RATAN SINGH SO KHUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Malout
|
PB-16-003-056-001/200
(sham kot)
|
2616003000NRG23020920220167004
|
02/09/2022
|
RANO
|
2616003WL004182
|
RANO
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118973
|
|
RANO W/O KULWANT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
43
|
Malout
|
PB-16-003-056-001/265
(sham kot)
|
2616003000NRG23020920220167023
|
02/09/2022
|
KULWANT SINGH
|
2616003WL004182
|
KULWANT SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118974
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
44
|
Malout
|
PB-16-003-013-001/121
(dabwali dhab)
|
2616003000NRG23020920220167072
|
02/09/2022
|
TARSEAM KAUR
|
2616003WL004183
|
TARSEAM KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118981
|
|
TARSHEM KAUR WO JOGINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Malout
|
PB-16-003-013-001/123
(dabwali dhab)
|
2616003000NRG23020920220167073
|
02/09/2022
|
GURMAIL SINGH
|
2616003WL004183
|
GURMAIL SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118978
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Malout
|
PB-16-003-013-001/25
(dabwali dhab)
|
2616003000NRG23020920220167101
|
02/09/2022
|
JASBIR KAUR
|
2616003WL004183
|
JASBIR KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649119033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Malout
|
PB-16-003-013-001/3
(dabwali dhab)
|
2616003000NRG23020920220167104
|
02/09/2022
|
GURBINDER KAUR
|
2616003WL004183
|
GURBINDER KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118979
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Malout
|
PB-16-003-013-001/31
(dabwali dhab)
|
2616003000NRG23020920220167105
|
02/09/2022
|
KULWANT SINGH
|
2616003WL004183
|
KULWANT SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649118986
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Malout
|
PB-16-003-013-001/37
(dabwali dhab)
|
2616003000NRG23020920220167109
|
02/09/2022
|
MANJEET KAUR
|
2616003WL004183
|
MANJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119036
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Malout
|
PB-16-003-013-001/79
(dabwali dhab)
|
2616003000NRG23020920220167120
|
02/09/2022
|
GURMEET KAUR
|
2616003WL004183
|
GURMEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119056
|
|
GURMEET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Malout
|
PB-16-003-013-001/79
(dabwali dhab)
|
2616003000NRG23020920220167119
|
02/09/2022
|
HARJINDER SINGH
|
2616003WL004183
|
HARJINDER SINGH
|
00349
|
PSIB0021281
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119034
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Malout
|
PB-16-003-013-001/86
(dabwali dhab)
|
2616003000NRG23020920220167121
|
02/09/2022
|
GURJEET KAUR
|
2616003WL004183
|
GURJEET KAUR
|
00349
|
PSIB0021281
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119035
|
|
GURJIT KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Malout
|
PB-16-003-056-001/126
(sham kot)
|
2616003000NRG23020920220166975
|
02/09/2022
|
MANJEET KAUR
|
2616003WL004182
|
MANJEET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118985
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Malout
|
PB-16-003-056-001/132
(sham kot)
|
2616003000NRG23020920220166978
|
02/09/2022
|
BIMAL KAUR
|
2616003WL004182
|
BIMAL KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118984
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Malout
|
PB-16-003-056-001/159
(sham kot)
|
2616003000NRG23020920220166986
|
02/09/2022
|
KASHMIR KAUR
|
2616003WL004182
|
KASHMIR KAUR
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119031
|
|
KASHMIR KAUR W/O KALA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
56
|
Malout
|
PB-16-003-056-001/176
(sham kot)
|
2616003000NRG23020920220166993
|
02/09/2022
|
KASHMIR KAUR
|
2616003WL004182
|
KASHMIR KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119029
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Malout
|
PB-16-003-056-001/204
(sham kot)
|
2616003000NRG23020920220167006
|
02/09/2022
|
GURPREET KAUR
|
2616003WL004182
|
GURPREET KAUR
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119032
|
|
GURPREET KAUR WO NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Malout
|
PB-16-003-056-001/217
(sham kot)
|
2616003000NRG23020920220167010
|
02/09/2022
|
MALKEET KAUR
|
2616003WL004182
|
MALKEET KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119026
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Malout
|
PB-16-003-056-001/306
(sham kot)
|
2616003000NRG23020920220167034
|
02/09/2022
|
KULDEEP KAUR
|
2616003WL004182
|
KULDEEP KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118982
|
|
KULDEEP KAUR WO ANUPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Malout
|
PB-16-003-056-001/320
(sham kot)
|
2616003000NRG23020920220167039
|
02/09/2022
|
BOHAR SINGH
|
2616003WL004182
|
BOHAR SINGH
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119030
|
|
BOHAR SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Malout
|
PB-16-003-056-001/327
(sham kot)
|
2616003000NRG23020920220167041
|
02/09/2022
|
SEWAK SINGH
|
2616003WL004182
|
SEWAK SINGH
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119027
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Malout
|
PB-16-003-056-001/340
(sham kot)
|
2616003000NRG23020920220167042
|
02/09/2022
|
SUBA SINGH
|
2616003WL004182
|
SUBA SINGH
|
00349
|
PSIB0021281
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119028
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Malout
|
PB-16-003-056-001/7
(sham kot)
|
2616003000NRG23020920220167062
|
02/09/2022
|
SUKHWINDER KAUR
|
2616003WL004182
|
SUKHWINDER KAUR
|
00349
|
PSIB0021281
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118980
|
|
SUKHWINDER KAUR WO PIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
64
|
Malout
|
PB-16-003-013-001/117
(dabwali dhab)
|
2616003000NRG23020920220167070
|
02/09/2022
|
MANDEEP KAUR
|
2616003WL004183
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118977
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Malout
|
PB-16-003-013-001/120
(dabwali dhab)
|
2616003000NRG23020920220167071
|
02/09/2022
|
SURJEET SINGH
|
2616003WL004183
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118988
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Malout
|
PB-16-003-013-001/144
(dabwali dhab)
|
2616003000NRG23020920220167077
|
02/09/2022
|
RAJBIR KAUR
|
2616003WL004183
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118995
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Malout
|
PB-16-003-013-001/96
(dabwali dhab)
|
2616003000NRG23020920220167126
|
02/09/2022
|
KASHMIR SINGH
|
2616003WL004183
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118989
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
68
|
Malout
|
PB-16-003-013-001/51
(dabwali dhab)
|
2616003000NRG23020920220167113
|
02/09/2022
|
MALKEET SINGH
|
2616003WL004183
|
MALKEET SINGH
|
00354
|
PUNB0025110
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119045
|
|
MALKEET SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Malout
|
PB-16-003-056-001/160
(sham kot)
|
2616003000NRG23020920220166987
|
02/09/2022
|
GURMEET KAUR
|
2616003WL004182
|
GURMEET KAUR
|
00354
|
PUNB0025110
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118972
|
|
GURMEET KAUR W/O AMARJIT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
Malout
|
PB-16-003-056-001/105
(sham kot)
|
2616003000NRG23020920220166968
|
02/09/2022
|
SATNAM SINGH
|
2616003WL004182
|
SATNAM SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119015
|
|
SATNAM SINGH S/O TARLOK SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
71
|
Malout
|
PB-16-003-056-001/182
(sham kot)
|
2616003000NRG23020920220166999
|
02/09/2022
|
PARAMJEET KAUR
|
2616003WL004182
|
PARAMJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119023
|
|
PARMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
Malout
|
PB-16-003-013-001/183
(dabwali dhab)
|
2616003000NRG23020920220167085
|
02/09/2022
|
ARJUN SINGH
|
2616003WL004183
|
ARJUN SINGH
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119057
|
|
ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
Malout
|
PB-16-003-013-001/89
(dabwali dhab)
|
2616003000NRG23020920220167122
|
02/09/2022
|
ANOOP KAUR
|
2616003WL004183
|
ANOOP KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119049
|
|
ANUP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
Malout
|
PB-16-003-013-001/109
(dabwali dhab)
|
2616003000NRG23020920220167066
|
02/09/2022
|
GURMEET KAUR
|
2616003WL004183
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119053
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Malout
|
PB-16-003-013-001/113
(dabwali dhab)
|
2616003000NRG23020920220167068
|
02/09/2022
|
GURNAM SINGH
|
2616003WL004183
|
GURNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118990
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Malout
|
PB-16-003-013-001/14
(dabwali dhab)
|
2616003000NRG23020920220167075
|
02/09/2022
|
PALO KAUR
|
2616003WL004183
|
PALO KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649119039
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
77
|
Malout
|
PB-16-003-013-001/157
(dabwali dhab)
|
2616003000NRG23020920220167081
|
02/09/2022
|
KULDEEP KAUR
|
2616003WL004183
|
KULDEEP KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118994
|
|
Mr. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
78
|
Malout
|
PB-16-003-013-001/167
(dabwali dhab)
|
2616003000NRG23020920220167083
|
02/09/2022
|
GURMEJ SINGH
|
2616003WL004183
|
GURMEJ SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118997
|
|
GURMEJ SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Malout
|
PB-16-003-013-001/173
(dabwali dhab)
|
2616003000NRG23020920220167084
|
02/09/2022
|
SUKHWINDER KAUR
|
2616003WL004183
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119041
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Malout
|
PB-16-003-013-001/183
(dabwali dhab)
|
2616003000NRG23020920220167086
|
02/09/2022
|
PARKASH KAUR
|
2616003WL004183
|
PARKASH KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119037
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Malout
|
PB-16-003-013-001/190
(dabwali dhab)
|
2616003000NRG23020920220167087
|
02/09/2022
|
BOHAR SINGH
|
2616003WL004183
|
BOHAR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118996
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Malout
|
PB-16-003-013-001/197
(dabwali dhab)
|
2616003000NRG23020920220167088
|
02/09/2022
|
MANPREET KAUR
|
2616003WL004183
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119043
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Malout
|
PB-16-003-013-001/205
(dabwali dhab)
|
2616003000NRG23020920220167089
|
02/09/2022
|
GURJEET KAUR
|
2616003WL004183
|
GURJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649119040
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Malout
|
PB-16-003-013-001/212
(dabwali dhab)
|
2616003000NRG23020920220167090
|
02/09/2022
|
KRISHAN LAL
|
2616003WL004183
|
KRISHAN LAL
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118976
|
|
Mr. KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Malout
|
PB-16-003-013-001/37
(dabwali dhab)
|
2616003000NRG23020920220167108
|
02/09/2022
|
SAWINDER SINGH
|
2616003WL004183
|
SAWINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118993
|
|
SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Malout
|
PB-16-003-013-001/39
(dabwali dhab)
|
2616003000NRG23020920220167110
|
02/09/2022
|
GURWINDER KAUR
|
2616003WL004183
|
GURWINDER KAUR
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649119054
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Malout
|
PB-16-003-013-001/41
(dabwali dhab)
|
2616003000NRG23020920220167112
|
02/09/2022
|
GURJEET KAUR
|
2616003WL004183
|
GURJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118987
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Malout
|
PB-16-003-013-001/58
(dabwali dhab)
|
2616003000NRG23020920220167115
|
02/09/2022
|
MUKHTIAR KAUR
|
2616003WL004183
|
MUKHTIAR KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118991
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Malout
|
PB-16-003-013-001/72
(dabwali dhab)
|
2616003000NRG23020920220167117
|
02/09/2022
|
JAMANA BAI
|
2616003WL004183
|
JAMANA BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119038
|
|
JAMMA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Malout
|
PB-16-003-013-001/99
(dabwali dhab)
|
2616003000NRG23020920220167127
|
02/09/2022
|
MANJEET KAUR
|
2616003WL004183
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649119055
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
91
|
Malout
|
PB-16-003-013-001/115
(dabwali dhab)
|
2616003000NRG23020920220167069
|
02/09/2022
|
BALWINDER SINGH
|
2616003WL004183
|
BALWINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649119052
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Malout
|
PB-16-003-013-001/4
(dabwali dhab)
|
2616003000NRG23020920220167111
|
02/09/2022
|
JOGINDER SINGH
|
2616003WL004183
|
JOGINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118992
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130848
|
130848
|
|
|
|
|
|
|
|