|
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-16-003-027-001/109
(karamgarh)
|
2616003000NRG23300620220101293
|
01/07/2022
|
SHANTI
|
2616003WL001949
|
SHANTI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133917
|
|
SHANTI
|
()
|
|
2
|
Malout
|
PB-16-003-027-001/19
(karamgarh)
|
2616003000NRG23300620220101300
|
01/07/2022
|
CHAWLI DEVI
|
2616003WL001949
|
CHAWLI DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133916
|
|
CHAWLI DEVI
|
()
|
|
3
|
Malout
|
PB-16-003-027-001/43
(karamgarh)
|
2616003000NRG23300620220101301
|
01/07/2022
|
GEETA RANI
|
2616003WL001949
|
GEETA RANI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133911
|
|
GEETA RANI
|
()
|
|
4
|
Malout
|
PB-16-003-027-001/54
(karamgarh)
|
2616003000NRG23300620220101303
|
01/07/2022
|
SUMAN DEVI
|
2616003WL001949
|
SUMAN DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133914
|
|
SUMAN DEVI
|
()
|
|
5
|
Malout
|
PB-16-003-027-001/59
(karamgarh)
|
2616003000NRG23300620220101305
|
01/07/2022
|
ROSHNI
|
2616003WL001949
|
ROSHNI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133918
|
|
ROSHNI
|
()
|
|
6
|
Malout
|
PB-16-003-027-001/63
(karamgarh)
|
2616003000NRG23300620220101307
|
01/07/2022
|
MEERA BAI
|
2616003WL001949
|
MEERA BAI
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133912
|
|
MEERA BAI
|
()
|
|
7
|
Malout
|
PB-16-003-027-001/78
(karamgarh)
|
2616003000NRG23300620220101309
|
01/07/2022
|
VIDHA DEVI
|
2616003WL001949
|
VIDHA DEVI
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133913
|
|
VIDHA DEVI
|
()
|
|
8
|
Malout
|
PB-16-003-027-001/8
(karamgarh)
|
2616003000NRG23300620220101311
|
01/07/2022
|
AMARJEET KAUR
|
2616003WL001949
|
AMARJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133915
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
9
|
Malout
|
PB-16-003-027-001/148
(karamgarh)
|
2616003000NRG23300620220101297
|
01/07/2022
|
VEERO DEVI
|
2616003WL001949
|
VEERO DEVI
|
00089
|
CBIN0285058
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133919
|
|
VEERO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Malout
|
PB-16-003-012-001/236
(dabra)
|
2616003000NRG23300620220101283
|
01/07/2022
|
SUKHJINDER SINGH
|
2616003WL001948
|
SUKHJINDER SINGH
|
00152
|
HDFC0001344
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133920
|
|
SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Malout
|
PB-16-003-012-001/237
(dabra)
|
2616003000NRG23300620220101285
|
01/07/2022
|
DOGAR SINGH
|
2616003WL001948
|
DOGAR SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133921
|
|
DOGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Malout
|
PB-16-003-030-001/138
(kattianwali)
|
2616003000NRG23300620220100956
|
01/07/2022
|
BACHAN KAUR
|
2616003WL001945
|
BACHAN KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133931
|
|
BACHAN KAUR
|
()
|
|
13
|
Malout
|
PB-16-003-030-001/151
(kattianwali)
|
2616003000NRG23300620220100960
|
01/07/2022
|
SUKHWINDER KAUR
|
2616003WL001945
|
SUKHWINDER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133930
|
|
SUKHWINDER KAUR
|
()
|
|
14
|
Malout
|
PB-16-003-030-001/192
(kattianwali)
|
2616003000NRG23300620220100967
|
01/07/2022
|
CHARANJEET KAUR
|
2616003WL001945
|
CHARANJEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133928
|
|
CHARANJEET KAUR
|
()
|
|
15
|
Malout
|
PB-16-003-030-001/2
(kattianwali)
|
2616003000NRG23300620220100970
|
01/07/2022
|
BIMLA
|
2616003WL001945
|
BIMLA
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133924
|
|
BIMLA
|
()
|
|
16
|
Malout
|
PB-16-003-030-001/207
(kattianwali)
|
2616003000NRG23300620220100973
|
01/07/2022
|
JASVEER KAUR
|
2616003WL001945
|
JASVEER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133932
|
|
JASVEER KAUR
|
()
|
|
17
|
Malout
|
PB-16-003-030-001/242
(kattianwali)
|
2616003000NRG23300620220100988
|
01/07/2022
|
JASBEER KAUR
|
2616003WL001945
|
JASBEER KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916133927
|
No Such Account
|
|
|
|
18
|
Malout
|
PB-16-003-030-001/242
(kattianwali)
|
2616003000NRG23300620220100987
|
01/07/2022
|
LAKHA SINGH
|
2616003WL001945
|
LAKHA SINGH
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133926
|
|
LAKHA SINGH
|
()
|
|
19
|
Malout
|
PB-16-003-030-001/293
(kattianwali)
|
2616003000NRG23300620220100998
|
01/07/2022
|
SARLA RANI
|
2616003WL001945
|
SARLA RANI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133934
|
|
SARLA RANI
|
()
|
|
20
|
Malout
|
PB-16-003-030-001/373
(kattianwali)
|
2616003000NRG23300620220101005
|
01/07/2022
|
MANJIT KAUR
|
2616003WL001945
|
MANJIT KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133933
|
|
MANJIT KAUR
|
()
|
|
21
|
Malout
|
PB-16-003-030-001/471
(kattianwali)
|
2616003000NRG23300620220101011
|
01/07/2022
|
GURMEET KAUR
|
2616003WL001945
|
GURMEET KAUR
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133925
|
|
GURMEET KAUR
|
()
|
|
22
|
Malout
|
PB-16-003-030-001/5
(kattianwali)
|
2616003000NRG23300620220101017
|
01/07/2022
|
SURJEETO BAI
|
2616003WL001945
|
SURJEETO BAI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133922
|
|
SURJEETO BAI
|
()
|
|
23
|
Malout
|
PB-16-003-030-001/87
(kattianwali)
|
2616003000NRG23300620220101030
|
01/07/2022
|
RAM DEVI
|
2616003WL001945
|
RAM DEVI
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133923
|
|
RAM DEVI
|
()
|
|
24
|
Malout
|
PB-16-003-030-001/88
(kattianwali)
|
2616003000NRG23300620220101031
|
01/07/2022
|
KASHMIR CHAND
|
2616003WL001945
|
KASHMIR CHAND
|
00176
|
IDIB000M592
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133929
|
|
KASHMIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
25
|
Malout
|
PB-16-003-012-001/288
(dabra)
|
2616003000NRG23300620220101282
|
01/07/2022
|
SUKHWANT SINGH
|
2616003WL001947
|
SUKHWANT SINGH
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133935
|
|
SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Malout
|
PB-16-003-030-001/11
(kattianwali)
|
2616003000NRG23300620220100942
|
01/07/2022
|
Kashmir Kaur
|
2616003WL001945
|
Kashmir Kaur
|
00349
|
PSIB0000380
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133936
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Malout
|
PB-16-003-012-001/247
(dabra)
|
2616003000NRG23300620220101287
|
01/07/2022
|
BITTU RAM
|
2616003WL001948
|
BITTU RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133983
|
|
BITTU RAM
|
()
|
|
28
|
Malout
|
PB-16-003-012-001/301
(dabra)
|
2616003000NRG23300620220101288
|
01/07/2022
|
GURWINDER SINGH
|
2616003WL001948
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133984
|
|
GURWINDER SINGH
|
()
|
|
29
|
Malout
|
PB-16-003-030-001/106
(kattianwali)
|
2616003000NRG23300620220100938
|
01/07/2022
|
KARNAIL SINGH
|
2616003WL001945
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133953
|
|
KARNAIL SINGH
|
()
|
|
30
|
Malout
|
PB-16-003-030-001/108
(kattianwali)
|
2616003000NRG23300620220100940
|
01/07/2022
|
MANGAL SINGH
|
2616003WL001945
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133981
|
|
MANGAL SINGH
|
()
|
|
31
|
Malout
|
PB-16-003-030-001/108
(kattianwali)
|
2616003000NRG23300620220100941
|
01/07/2022
|
MANGAL SINGH
|
2616003WL001945
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133982
|
|
MANGAL SINGH
|
()
|
|
32
|
Malout
|
PB-16-003-030-001/120
(kattianwali)
|
2616003000NRG23300620220100945
|
01/07/2022
|
JAGIR SINGH
|
2616003WL001945
|
JAGIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133948
|
|
JAGIR SINGH
|
()
|
|
33
|
Malout
|
PB-16-003-030-001/126
(kattianwali)
|
2616003000NRG23300620220100949
|
01/07/2022
|
JAGMEET KAUR
|
2616003WL001945
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133954
|
|
JAGMEET KAUR
|
()
|
|
34
|
Malout
|
PB-16-003-030-001/13
(kattianwali)
|
2616003000NRG23300620220100952
|
01/07/2022
|
PREM KAUR
|
2616003WL001945
|
PREM KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133951
|
|
PREM KAUR
|
()
|
|
35
|
Malout
|
PB-16-003-030-001/141
(kattianwali)
|
2616003000NRG23300620220100959
|
01/07/2022
|
SATNAM SINGH
|
2616003WL001945
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133962
|
|
SATNAM SINGH
|
()
|
|
36
|
Malout
|
PB-16-003-030-001/201
(kattianwali)
|
2616003000NRG23300620220100971
|
01/07/2022
|
GURWINDER SINGH
|
2616003WL001945
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133957
|
|
GURWINDER SINGH
|
()
|
|
37
|
Malout
|
PB-16-003-030-001/212
(kattianwali)
|
2616003000NRG23300620220100975
|
01/07/2022
|
KAJAL
|
2616003WL001945
|
KAJAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133945
|
|
KAJAL
|
()
|
|
38
|
Malout
|
PB-16-003-030-001/228
(kattianwali)
|
2616003000NRG23300620220100978
|
01/07/2022
|
MAHINDER SINGH
|
2616003WL001945
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133977
|
|
MAHINDER SINGH
|
()
|
|
39
|
Malout
|
PB-16-003-030-001/228
(kattianwali)
|
2616003000NRG23300620220100979
|
01/07/2022
|
SUMRITA BAI
|
2616003WL001945
|
SUMRITA BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133980
|
|
SUMRITA BAI
|
()
|
|
40
|
Malout
|
PB-16-003-030-001/290
(kattianwali)
|
2616003000NRG23300620220100997
|
01/07/2022
|
MANGAL SINGH
|
2616003WL001945
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133985
|
|
MANGAL SINGH
|
()
|
|
41
|
Malout
|
PB-16-003-030-001/354
(kattianwali)
|
2616003000NRG23300620220101004
|
01/07/2022
|
SUBEG SINGH
|
2616003WL001945
|
SUBEG SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133976
|
|
SUBEG SINGH
|
()
|
|
42
|
Malout
|
PB-16-003-030-001/463
(kattianwali)
|
2616003000NRG23300620220101009
|
01/07/2022
|
BALWINDER KAUR
|
2616003WL001945
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133960
|
|
BALWINDER KAUR
|
()
|
|
43
|
Malout
|
PB-16-003-030-001/479
(kattianwali)
|
2616003000NRG23300620220101012
|
01/07/2022
|
VIJAY KUMAR
|
2616003WL001945
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133961
|
|
VIJAY KUMAR
|
()
|
|
44
|
Malout
|
PB-16-003-030-001/485
(kattianwali)
|
2616003000NRG23300620220101015
|
01/07/2022
|
GOLA SINGH
|
2616003WL001945
|
GOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133974
|
|
GOLA SINGH
|
()
|
|
45
|
Malout
|
PB-16-003-030-001/57
(kattianwali)
|
2616003000NRG23300620220101021
|
01/07/2022
|
SAPANA RANI
|
2616003WL001945
|
SAPANA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133949
|
|
SAPANA RANI
|
()
|
|
46
|
Malout
|
PB-16-003-030-001/87
(kattianwali)
|
2616003000NRG23300620220101029
|
01/07/2022
|
MILKHI RAM
|
2616003WL001945
|
MILKHI RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133978
|
|
MILKHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
47
|
Malout
|
PB-16-003-012-001/238
(dabra)
|
2616003000NRG23300620220101286
|
01/07/2022
|
SANDEEP KUMAR
|
2616003WL001948
|
SANDEEP KUMAR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133942
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Malout
|
PB-16-003-027-001/13
(karamgarh)
|
2616003000NRG23300620220101294
|
01/07/2022
|
RAGHVIR RAM
|
2616003WL001949
|
RAGHVIR RAM
|
00354
|
PUNB0521110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133943
|
|
RAGHVIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
Malout
|
PB-16-003-060-001/249
(tamkot)
|
2616003000NRG23300620220101291
|
01/07/2022
|
ANGURI DEVI
|
2616003WL001948
|
ANGURI DEVI
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133986
|
|
ANGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
Malout
|
PB-16-003-030-001/130
(kattianwali)
|
2616003000NRG23300620220100954
|
01/07/2022
|
PARMJEET SINGH
|
2616003WL001945
|
PARMJEET SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133987
|
|
MR GURMEET SINGH
|
()
|
|
51
|
Malout
|
PB-16-003-030-001/254
(kattianwali)
|
2616003000NRG23300620220100993
|
01/07/2022
|
NIRMALJEET KAUR
|
2616003WL001945
|
NIRMALJEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133990
|
|
MRS NIRMALJEET KAUR
|
()
|
|
52
|
Malout
|
PB-16-003-030-001/30
(kattianwali)
|
2616003000NRG23300620220101001
|
01/07/2022
|
GURCHARAN SINGH
|
2616003WL001945
|
GURCHARAN SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133991
|
|
MR GURCHARAN SINGH SO JAGIR SINGH
|
()
|
|
53
|
Malout
|
PB-16-003-030-001/353
(kattianwali)
|
2616003000NRG23300620220101003
|
01/07/2022
|
GURCHAND SINGH
|
2616003WL001945
|
GURCHAND SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133988
|
|
MRS GURPREET KAUR
|
()
|
|
54
|
Malout
|
PB-16-003-030-001/466
(kattianwali)
|
2616003000NRG23300620220101010
|
01/07/2022
|
SHINDER KAUR
|
2616003WL001945
|
SHINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133992
|
|
MRS CHINDER KAUR WO SATNAM SINGH
|
()
|
|
55
|
Malout
|
PB-16-003-030-001/96
(kattianwali)
|
2616003000NRG23300620220101033
|
01/07/2022
|
KASHMIR SINGH
|
2616003WL001945
|
KASHMIR SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916133989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
56
|
Malout
|
PB-16-003-030-001/175
(kattianwali)
|
2616003000NRG23300620220100963
|
01/07/2022
|
SIMARJEET KAUR
|
2616003WL001945
|
SIMARJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133998
|
|
MRS SIMARJIT KAUR WO BAJ SINGH
|
()
|
|
57
|
Malout
|
PB-16-003-030-001/187
(kattianwali)
|
2616003000NRG23300620220100966
|
01/07/2022
|
AMARJEET KAUR
|
2616003WL001945
|
AMARJEET KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133997
|
|
MRS AMARJEET KAUR
|
()
|
|
58
|
Malout
|
PB-16-003-030-001/217
(kattianwali)
|
2616003000NRG23300620220100976
|
01/07/2022
|
BAZ SINGH
|
2616003WL001945
|
BAZ SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133994
|
|
MR BAAZ SINGH
|
()
|
|
59
|
Malout
|
PB-16-003-030-001/217
(kattianwali)
|
2616003000NRG23300620220100977
|
01/07/2022
|
PARAMJIT KAUR
|
2616003WL001945
|
PARAMJIT KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133996
|
|
MRS PARAMJIT KAUR
|
()
|
|
60
|
Malout
|
PB-16-003-030-001/461
(kattianwali)
|
2616003000NRG23300620220101008
|
01/07/2022
|
AJAY SINGH
|
2616003WL001945
|
AJAY SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133993
|
|
MR AJAY SINGH
|
()
|
|
61
|
Malout
|
PB-16-003-030-001/71
(kattianwali)
|
2616003000NRG23300620220101025
|
01/07/2022
|
CHARANJEET SINGH
|
2616003WL001945
|
CHARANJEET SINGH
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133999
|
|
MR CHARANJIT SINGH SO PRITAM SINGH
|
()
|
|
62
|
Malout
|
PB-16-003-030-001/71
(kattianwali)
|
2616003000NRG23300620220101026
|
01/07/2022
|
JASVIR KAUR
|
2616003WL001945
|
JASVIR KAUR
|
00415
|
SBIN0051312
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133995
|
|
MRS JASBIR KAUR WO CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
63
|
Malout
|
PB-16-003-027-001/133
(karamgarh)
|
2616003000NRG23300620220101296
|
01/07/2022
|
SEERO
|
2616003WL001949
|
SEERO
|
00462
|
UCBA0000131
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916134002
|
|
SHIRO
|
()
|
|
64
|
Malout
|
PB-16-003-027-001/63
(karamgarh)
|
2616003000NRG23300620220101306
|
01/07/2022
|
MOHAN LAL
|
2616003WL001949
|
MOHAN LAL
|
00462
|
UCBA0000131
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916134001
|
|
MOHAN LAL S/O LAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
65
|
Malout
|
PB-16-003-030-001/501
(kattianwali)
|
2616003000NRG23300620220101018
|
01/07/2022
|
RAJVEER SINGH
|
2616003WL001945
|
RAJVEER SINGH
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916134000
|
|
RAJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
Malout
|
PB-16-003-030-001/126
(kattianwali)
|
2616003000NRG23300620220100948
|
01/07/2022
|
GURMEET SINGH
|
2616003WL001945
|
GURMEET SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133941
|
|
GURMEET SINGH
|
()
|
|
67
|
Malout
|
PB-16-003-030-001/129
(kattianwali)
|
2616003000NRG23300620220100951
|
01/07/2022
|
JOGINDER KAUR
|
2616003WL001945
|
JOGINDER KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916133939
|
|
JOGINDER KAUR
|
()
|
|
68
|
Malout
|
PB-16-003-030-001/135
(kattianwali)
|
2616003000NRG23300620220100955
|
01/07/2022
|
RANI KAUR
|
2616003WL001945
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133938
|
|
RANI KAUR
|
()
|
|
69
|
Malout
|
PB-16-003-030-001/3
(kattianwali)
|
2616003000NRG23300620220101000
|
01/07/2022
|
SURJEET KAUR
|
2616003WL001945
|
SURJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133937
|
|
SURJEET KAUR
|
()
|
|
70
|
Malout
|
PB-16-003-030-001/6
(kattianwali)
|
2616003000NRG23300620220101022
|
01/07/2022
|
KULWANT SINGH
|
2616003WL001945
|
KULWANT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133940
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
71
|
Malout
|
PB-16-003-012-001/237
(dabra)
|
2616003000NRG23300620220101284
|
01/07/2022
|
JASWINDER KAUR
|
2616003WL001948
|
JASWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133958
|
|
JASWINDER KAUR
|
()
|
|
72
|
Malout
|
PB-16-003-030-001/106
(kattianwali)
|
2616003000NRG23300620220100939
|
01/07/2022
|
SUKHWINDER KAUR
|
2616003WL001945
|
SUKHWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133972
|
|
SUKHWINDER KAUR
|
()
|
|
73
|
Malout
|
PB-16-003-030-001/112
(kattianwali)
|
2616003000NRG23300620220100943
|
01/07/2022
|
SHINDER KAUR
|
2616003WL001945
|
SHINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133950
|
|
SHINDER KAUR
|
()
|
|
74
|
Malout
|
PB-16-003-030-001/129
(kattianwali)
|
2616003000NRG23300620220100950
|
01/07/2022
|
KARTAR SINGH
|
2616003WL001945
|
KARTAR SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133965
|
|
KARTAR SINGH
|
()
|
|
75
|
Malout
|
PB-16-003-030-001/14
(kattianwali)
|
2616003000NRG23300620220100957
|
01/07/2022
|
MAKHAN RAM
|
2616003WL001945
|
MAKHAN RAM
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133973
|
|
MAKHAN RAM
|
()
|
|
76
|
Malout
|
PB-16-003-030-001/16
(kattianwali)
|
2616003000NRG23300620220100961
|
01/07/2022
|
RAJVIR KAUR
|
2616003WL001945
|
RAJVIR KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133968
|
|
RAJVIR KAUR
|
()
|
|
77
|
Malout
|
PB-16-003-030-001/181
(kattianwali)
|
2616003000NRG23300620220100964
|
01/07/2022
|
MANJEET KAUR
|
2616003WL001945
|
MANJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133946
|
|
MANJEET KAUR
|
()
|
|
78
|
Malout
|
PB-16-003-030-001/2
(kattianwali)
|
2616003000NRG23300620220100969
|
01/07/2022
|
GURMEET RAM
|
2616003WL001945
|
GURMEET RAM
|
307
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916133966
|
|
GURMEET RAM
|
()
|
|
79
|
Malout
|
PB-16-003-030-001/232
(kattianwali)
|
2616003000NRG23300620220100982
|
01/07/2022
|
SUNITA
|
2616003WL001945
|
SUNITA
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133952
|
|
SUNITA
|
()
|
|
80
|
Malout
|
PB-16-003-030-001/249
(kattianwali)
|
2616003000NRG23300620220100989
|
01/07/2022
|
JASWINDER KAUR
|
2616003WL001945
|
JASWINDER KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133947
|
|
JASWINDER KAUR
|
()
|
|
81
|
Malout
|
PB-16-003-030-001/253
(kattianwali)
|
2616003000NRG23300620220100991
|
01/07/2022
|
MAKHPREET SINGH
|
2616003WL001945
|
MAKHPREET SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133956
|
|
MAKHPREET SINGH
|
()
|
|
82
|
Malout
|
PB-16-003-030-001/253
(kattianwali)
|
2616003000NRG23300620220100990
|
01/07/2022
|
NISHAN SINGH
|
2616003WL001945
|
NISHAN SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133944
|
|
NISHAN SINGH
|
()
|
|
83
|
Malout
|
PB-16-003-030-001/254
(kattianwali)
|
2616003000NRG23300620220100992
|
01/07/2022
|
DHARMINDER SINGH
|
2616003WL001945
|
DHARMINDER SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133959
|
|
DHARMINDER SINGH
|
()
|
|
84
|
Malout
|
PB-16-003-030-001/3
(kattianwali)
|
2616003000NRG23300620220100999
|
01/07/2022
|
SAWARN SINGH
|
2616003WL001945
|
SAWARN SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133971
|
|
SAWARN SINGH
|
()
|
|
85
|
Malout
|
PB-16-003-030-001/322
(kattianwali)
|
2616003000NRG23300620220101002
|
01/07/2022
|
ANU DEVI
|
2616003WL001945
|
ANU DEVI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133955
|
|
ANU DEVI
|
()
|
|
86
|
Malout
|
PB-16-003-030-001/42
(kattianwali)
|
2616003000NRG23300620220101006
|
01/07/2022
|
MUKHTIAR SINGH
|
2616003WL001945
|
MUKHTIAR SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133964
|
|
MUKHTIAR SINGH
|
()
|
|
87
|
Malout
|
PB-16-003-030-001/48
(kattianwali)
|
2616003000NRG23300620220101014
|
01/07/2022
|
GURMEET KAUR
|
2616003WL001945
|
GURMEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133969
|
|
GURMEET KAUR
|
()
|
|
88
|
Malout
|
PB-16-003-030-001/48
(kattianwali)
|
2616003000NRG23300620220101013
|
01/07/2022
|
JEET SINGH
|
2616003WL001945
|
JEET SINGH
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133975
|
|
JEET SINGH
|
()
|
|
89
|
Malout
|
PB-16-003-030-001/62
(kattianwali)
|
2616003000NRG23300620220101024
|
01/07/2022
|
AMRIKO BAI
|
2616003WL001945
|
AMRIKO BAI
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133970
|
|
AMRIKO BAI
|
()
|
|
90
|
Malout
|
PB-16-003-030-001/79
(kattianwali)
|
2616003000NRG23300620220101027
|
01/07/2022
|
KULWANT KAUR
|
2616003WL001945
|
KULWANT KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133979
|
|
KULWANT KAUR
|
()
|
|
91
|
Malout
|
PB-16-003-030-001/88
(kattianwali)
|
2616003000NRG23300620220101032
|
01/07/2022
|
KUSHALAYA
|
2616003WL001945
|
KUSHALAYA
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133967
|
|
KUSHALAYA
|
()
|
|
92
|
Malout
|
PB-16-003-043-001/91
(phulewala)
|
2616003000NRG23300620220101290
|
01/07/2022
|
PARAMJEET KAUR
|
2616003WL001948
|
PARAMJEET KAUR
|
307
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916133963
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152562
|
152562
|
|
|
|
|
|
|
|