|
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
|
NIHAL SINGH WALA
|
PB-15-004-037-001/10
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154449
|
08/08/2023
|
MALKIAT KAUR
|
2615004WL005416
|
MALKIAT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670957
|
|
MALKEET KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154452
|
08/08/2023
|
JASMAIL KAUR
|
2615004WL005416
|
JASMAIL KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670959
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-037-001/110
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154453
|
08/08/2023
|
SARBJIT KAUR
|
2615004WL005416
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670967
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-037-001/116
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154454
|
08/08/2023
|
Ramandeep Kaur
|
2615004WL005416
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526670960
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-037-001/117
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154455
|
08/08/2023
|
KAMJIT KAUR
|
2615004WL005416
|
KAMJIT KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526670968
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-037-001/118
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154456
|
08/08/2023
|
KULWANT SINGH
|
2615004WL005416
|
KULWANT SINGH
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526670941
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-037-001/119
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154458
|
08/08/2023
|
Piara Singh
|
2615004WL005416
|
Piara Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670961
|
|
PIARA SINGH S O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-037-001/121
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154459
|
08/08/2023
|
Veerpal Kaur
|
2615004WL005416
|
Veerpal Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670943
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154460
|
08/08/2023
|
Gurdeep Singh
|
2615004WL005416
|
Gurdeep Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670954
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154461
|
08/08/2023
|
Manjit Kaur
|
2615004WL005416
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526670953
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-037-001/137
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154463
|
08/08/2023
|
Mandeep Kaur
|
2615004WL005416
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526670956
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-037-001/141
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154464
|
08/08/2023
|
Amandeep Kaur
|
2615004WL005416
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670942
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/145
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154465
|
08/08/2023
|
Ramandeep Kaur
|
2615004WL005416
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670952
|
|
RAMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/146
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154466
|
08/08/2023
|
Sukhmander Singh
|
2615004WL005416
|
Sukhmander Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670965
|
|
SUKHMANDER SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/150
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154467
|
08/08/2023
|
Kuldeep Kaur
|
2615004WL005416
|
Kuldeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670947
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/153
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154468
|
08/08/2023
|
Jashan Kaur
|
2615004WL005416
|
Jashan Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670948
|
|
JASHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154469
|
08/08/2023
|
Swarnjit kaur
|
2615004WL005416
|
Swarnjit kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670949
|
|
SWARAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/172
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154471
|
08/08/2023
|
Akali
|
2615004WL005416
|
Akali
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670951
|
|
AKAI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/19
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154474
|
08/08/2023
|
SARBJIT KAUR
|
2615004WL005416
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670940
|
|
SARBJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/38
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154483
|
08/08/2023
|
CHARANJIT KAUR
|
2615004WL005416
|
CHARANJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670939
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154484
|
08/08/2023
|
GURMIT KAUR
|
2615004WL005416
|
GURMIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670945
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/74
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154493
|
08/08/2023
|
GURMAIL KAUR
|
2615004WL005416
|
GURMAIL KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670969
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154495
|
08/08/2023
|
SATNAM SINGH
|
2615004WL005416
|
SATNAM SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670962
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/80
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154499
|
08/08/2023
|
MANPREET KAUR
|
2615004WL005416
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526670955
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/91
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154501
|
08/08/2023
|
NACHHTER SINGH
|
2615004WL005416
|
NACHHTER SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670958
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154503
|
08/08/2023
|
Brijpal Singh
|
2615004WL005416
|
Brijpal Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526670950
|
|
BIRJPAL SINGH S/O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154502
|
08/08/2023
|
Hardeep Kaur
|
2615004WL005416
|
Hardeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670966
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154506
|
08/08/2023
|
GURJEET KAUR
|
2615004WL005416
|
GURJEET KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670944
|
|
GURJIT KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154505
|
08/08/2023
|
JASWANT SINGH
|
2615004WL005416
|
JASWANT SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670946
|
|
JASWANT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/118
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154457
|
08/08/2023
|
Kamaljit kaur
|
2615004WL005416
|
Kamaljit kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526670964
|
|
KAMALJIT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-037-001/165
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154470
|
08/08/2023
|
Amandeep kaur
|
2615004WL005416
|
Amandeep kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670914
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154485
|
08/08/2023
|
Gurcharn Singh
|
2615004WL005416
|
Gurcharn Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670915
|
|
GURCHARAN SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-037-001/100
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154450
|
08/08/2023
|
GURMEET KAUR
|
2615004WL005416
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526670938
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-037-001/102
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154451
|
08/08/2023
|
MANJEET KAUR
|
2615004WL005416
|
MANJEET KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526670935
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-037-001/18
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154472
|
08/08/2023
|
GURA SINGH
|
2615004WL005416
|
GURA SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670933
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-037-001/18
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154473
|
08/08/2023
|
NASIB KAUR
|
2615004WL005416
|
NASIB KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670923
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-037-001/23
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154475
|
08/08/2023
|
Jiwan Singh
|
2615004WL005416
|
Jiwan Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670926
|
|
JIWAN SINGH SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-037-001/23
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154476
|
08/08/2023
|
SARBJIT KAUR
|
2615004WL005416
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670918
|
|
SARABJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-037-001/31
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154479
|
08/08/2023
|
KARAMJIT KAUR
|
2615004WL005416
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670917
|
|
KARAMJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154480
|
08/08/2023
|
GURDEEP KAUR
|
2615004WL005416
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670921
|
|
GURDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-037-001/33
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154481
|
08/08/2023
|
MANJIT KAUR
|
2615004WL005416
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526670928
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154482
|
08/08/2023
|
Harbans Kaur
|
2615004WL005416
|
Harbans Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526670937
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-037-001/40
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154486
|
08/08/2023
|
BINDER KAUR
|
2615004WL005416
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526670930
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-037-001/41
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154487
|
08/08/2023
|
GURMIT KAUR
|
2615004WL005416
|
GURMIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670922
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-037-001/45
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154488
|
08/08/2023
|
BEANT KAUR
|
2615004WL005416
|
BEANT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670920
|
|
BEANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-037-001/53
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154489
|
08/08/2023
|
SWARAN JIT KAUR
|
2615004WL005416
|
SWARAN JIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670963
|
|
SIMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-037-001/57
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154490
|
08/08/2023
|
SURJIT KAUR
|
2615004WL005416
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526670919
|
|
SURJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154491
|
08/08/2023
|
KARMJIT KAUR
|
2615004WL005416
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526670931
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-037-001/7
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154492
|
08/08/2023
|
MANJIT KAUR
|
2615004WL005416
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670924
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-037-001/75
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154494
|
08/08/2023
|
CHARN SINGH
|
2615004WL005416
|
CHARN SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670932
|
|
GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154496
|
08/08/2023
|
HARBANS KAUR
|
2615004WL005416
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670929
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154498
|
08/08/2023
|
JASWINDER KAUR
|
2615004WL005416
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670925
|
|
JASWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154497
|
08/08/2023
|
ROOP SINGH
|
2615004WL005416
|
ROOP SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670916
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-037-001/84
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154500
|
08/08/2023
|
Ranjit Kaur
|
2615004WL005416
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670927
|
|
RANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-037-001/93
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154504
|
08/08/2023
|
MUKAND SINGH
|
2615004WL005416
|
MUKAND SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526670936
|
|
MUKAND SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-037-001/98
(PATTO DIDAR SINGH)
|
2615004000NRG24080820230154507
|
08/08/2023
|
SWARNJEET KAUR
|
2615004WL005416
|
SWARNJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526670934
|
|
SWARNJEET KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83931
|
83931
|
|
|
|
|
|
|
|