|
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-15-004-001-001/102
(LOPON)
|
2615004000NRG24120620230075339
|
12/06/2023
|
Sarbjeet kaur
|
2615004WL002318
|
Sarbjeet kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622326
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-001-001/108
(LOPON)
|
2615004000NRG24120620230075341
|
12/06/2023
|
Charnjeet Kaur
|
2615004WL002318
|
Charnjeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622336
|
|
CHRANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-001-001/108
(LOPON)
|
2615004000NRG24120620230075340
|
12/06/2023
|
Ram Singh
|
2615004WL002318
|
Ram Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622399
|
|
RAM SINGH SO MHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-001-001/11
(LOPON)
|
2615004000NRG24120620230075342
|
12/06/2023
|
Pramjit Kaur
|
2615004WL002318
|
Pramjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622409
|
|
PARAMJIT KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-001-001/141
(LOPON)
|
2615004000NRG24120620230075343
|
12/06/2023
|
Inderjeet kaur
|
2615004WL002318
|
Inderjeet kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622333
|
|
INDERJIT KAUR W O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-001-001/142
(LOPON)
|
2615004000NRG24120620230075344
|
12/06/2023
|
Paramjit Kaur
|
2615004WL002318
|
Paramjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622379
|
|
PARAMJIT KAUR W/O HARNEIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-001-001/155
(LOPON)
|
2615004000NRG24120620230075345
|
12/06/2023
|
Dalip Kaur
|
2615004WL002318
|
Dalip Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622352
|
|
DALEEP KAUR WO SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/160
(LOPON)
|
2615004000NRG24120620230075347
|
12/06/2023
|
Shinderpal Kaur
|
2615004WL002318
|
Shinderpal Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622375
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-001-001/176
(LOPON)
|
2615004000NRG24120620230075348
|
12/06/2023
|
JOGINDER KAUR
|
2615004WL002318
|
JOGINDER KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622383
|
|
JOGINDER K W O BANAT S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-001-001/180
(LOPON)
|
2615004000NRG24120620230075349
|
12/06/2023
|
Parmjeet Kaur
|
2615004WL002318
|
Parmjeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622393
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG24120620230075350
|
12/06/2023
|
RANI KAUR
|
2615004WL002318
|
RANI KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622324
|
|
RANI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-001-001/182
(LOPON)
|
2615004000NRG24120620230075351
|
12/06/2023
|
Majer Singh
|
2615004WL002318
|
Majer Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622395
|
|
MEJAR SINGH S/O KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-001-001/196
(LOPON)
|
2615004000NRG24120620230075353
|
12/06/2023
|
Kuldeep Kaur
|
2615004WL002318
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622369
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-001-001/2
(LOPON)
|
2615004000NRG24120620230075354
|
12/06/2023
|
Rani Kaur
|
2615004WL002318
|
Rani Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622353
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-001-001/205
(LOPON)
|
2615004000NRG24120620230075355
|
12/06/2023
|
Gurdev Kaur
|
2615004WL002318
|
Gurdev Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622398
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-001-001/208
(LOPON)
|
2615004000NRG24120620230075356
|
12/06/2023
|
Baljit Kaur
|
2615004WL002318
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798622380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-001-001/210
(LOPON)
|
2615004000NRG24120620230075357
|
12/06/2023
|
Kulwinder Kaur
|
2615004WL002318
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622401
|
|
KULWINDER KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-001-001/212
(LOPON)
|
2615004000NRG24120620230075358
|
12/06/2023
|
Surjit Kaur
|
2615004WL002318
|
Surjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622325
|
|
SURJIT KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/220
(LOPON)
|
2615004000NRG24120620230075359
|
12/06/2023
|
Charanjit Kaur
|
2615004WL002318
|
Charanjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622323
|
|
CHARANJIT KAUR W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-001-001/224
(LOPON)
|
2615004000NRG24120620230075360
|
12/06/2023
|
Gurmakh Singh
|
2615004WL002318
|
Gurmakh Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622320
|
|
GURMAKH SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-001-001/227
(LOPON)
|
2615004000NRG24120620230075361
|
12/06/2023
|
Shinder Kaur
|
2615004WL002318
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622382
|
|
CHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-001-001/228
(LOPON)
|
2615004000NRG24120620230075362
|
12/06/2023
|
MANJIT KAUR
|
2615004WL002318
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622367
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-001-001/23
(LOPON)
|
2615004000NRG24120620230075363
|
12/06/2023
|
Harjinder Kaur
|
2615004WL002318
|
Harjinder Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622354
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-001-001/231
(LOPON)
|
2615004000NRG24120620230075364
|
12/06/2023
|
Mandeep Kaur
|
2615004WL002318
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622389
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-001-001/238
(LOPON)
|
2615004000NRG24120620230075365
|
12/06/2023
|
Jasmail Kaur
|
2615004WL002318
|
Jasmail Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622344
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-001-001/239
(LOPON)
|
2615004000NRG24120620230075366
|
12/06/2023
|
HARPREET KAUR
|
2615004WL002318
|
HARPREET KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622343
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-001-001/242
(LOPON)
|
2615004000NRG24120620230075367
|
12/06/2023
|
Parmjit Kaur
|
2615004WL002318
|
Parmjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622359
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-001-001/246
(LOPON)
|
2615004000NRG24120620230075368
|
12/06/2023
|
Sukhdev Kaur
|
2615004WL002318
|
Sukhdev Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622321
|
|
SUKHDAV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG24120620230075369
|
12/06/2023
|
Harnak Singh
|
2615004WL002318
|
Harnak Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622373
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-001-001/249
(LOPON)
|
2615004000NRG24120620230075370
|
12/06/2023
|
SURJIT KAUR
|
2615004WL002318
|
SURJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622337
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-001-001/255
(LOPON)
|
2615004000NRG24120620230075372
|
12/06/2023
|
Kulwinder kaur
|
2615004WL002318
|
Kulwinder kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622339
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-001-001/260
(LOPON)
|
2615004000NRG24120620230075373
|
12/06/2023
|
Charnjit Kaur
|
2615004WL002318
|
Charnjit Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798622328
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-001-001/261
(LOPON)
|
2615004000NRG24120620230075374
|
12/06/2023
|
Jaswinder Kaur
|
2615004WL002318
|
Jaswinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622394
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-001-001/262
(LOPON)
|
2615004000NRG24120620230075375
|
12/06/2023
|
Manjit Kaur
|
2615004WL002318
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622329
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-001-001/266
(LOPON)
|
2615004000NRG24120620230075376
|
12/06/2023
|
Nachatar Signh
|
2615004WL002318
|
Nachatar Signh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622319
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-001-001/269
(LOPON)
|
2615004000NRG24120620230075377
|
12/06/2023
|
Karmjit Kaur
|
2615004WL002318
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622371
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-001-001/271
(LOPON)
|
2615004000NRG24120620230075378
|
12/06/2023
|
Kulwinder Kaur
|
2615004WL002318
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622402
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-001-001/279
(LOPON)
|
2615004000NRG24120620230075379
|
12/06/2023
|
Baljit Kaur
|
2615004WL002318
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622340
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-001-001/282
(LOPON)
|
2615004000NRG24120620230075380
|
12/06/2023
|
Karmjit Kaur
|
2615004WL002318
|
Karmjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622378
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-001-001/283
(LOPON)
|
2615004000NRG24120620230075381
|
12/06/2023
|
Mandeep Kaur
|
2615004WL002318
|
Mandeep Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622410
|
|
MANDEEP KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-001-001/289
(LOPON)
|
2615004000NRG24120620230075382
|
12/06/2023
|
GURMIT KAUR
|
2615004WL002318
|
GURMIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622345
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-001-001/291
(LOPON)
|
2615004000NRG24120620230075383
|
12/06/2023
|
Rani Kaur
|
2615004WL002318
|
Rani Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622381
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG24120620230075385
|
12/06/2023
|
Gurmeet Kaur
|
2615004WL002318
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622392
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-001-001/292
(LOPON)
|
2615004000NRG24120620230075384
|
12/06/2023
|
SATNAM SINGH
|
2615004WL002318
|
SATNAM SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622391
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-001-001/298
(LOPON)
|
2615004000NRG24120620230075386
|
12/06/2023
|
Bikkar Singh
|
2615004WL002318
|
Bikkar Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622330
|
|
BIKAR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-001-001/30
(LOPON)
|
2615004000NRG24120620230075387
|
12/06/2023
|
Baljinder Kaur
|
2615004WL002318
|
Baljinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622327
|
|
BALJINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-001-001/31
(LOPON)
|
2615004000NRG24120620230075388
|
12/06/2023
|
Harbans Kaur
|
2615004WL002318
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622351
|
|
HARBANS KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-001-001/316
(LOPON)
|
2615004000NRG24120620230075389
|
12/06/2023
|
BALWANT KAUR
|
2615004WL002318
|
BALWANT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622355
|
|
BALWANT KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-001-001/328
(LOPON)
|
2615004000NRG24120620230075390
|
12/06/2023
|
SURJEET KAUR
|
2615004WL002318
|
SURJEET KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622368
|
|
SURJEET KAUR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-001-001/354
(LOPON)
|
2615004000NRG24120620230075391
|
12/06/2023
|
SUDAGAR SINGH
|
2615004WL002318
|
SUDAGAR SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622360
|
|
SUDAGAR SINGH SO DEVI DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-001-001/360
(LOPON)
|
2615004000NRG24120620230075392
|
12/06/2023
|
Kamaljit Kaur
|
2615004WL002318
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622338
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG24120620230075394
|
12/06/2023
|
Jasveer Kaur
|
2615004WL002318
|
Jasveer Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622341
|
|
JASVIR KAUR WO NIRBHEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-001-001/363
(LOPON)
|
2615004000NRG24120620230075393
|
12/06/2023
|
Nirbh Singh
|
2615004WL002318
|
Nirbh Singh
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622366
|
|
NIRBHAI SINGH S/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-001-001/372
(LOPON)
|
2615004000NRG24120620230075395
|
12/06/2023
|
GURDEV KAUR
|
2615004WL002318
|
GURDEV KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622387
|
|
GURDEV KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-001-001/376
(LOPON)
|
2615004000NRG24120620230075396
|
12/06/2023
|
Sukhpreet Kaur
|
2615004WL002318
|
Sukhpreet Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622388
|
|
SUKHPREET KAUR WO HARWINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-001-001/39
(LOPON)
|
2615004000NRG24120620230075397
|
12/06/2023
|
Manjit Kaur
|
2615004WL002318
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622358
|
|
MANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-001-001/393
(LOPON)
|
2615004000NRG24120620230075398
|
12/06/2023
|
BHOLI KAUR
|
2615004WL002318
|
BHOLI KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622332
|
|
BHOLI KAUR GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-001-001/395
(LOPON)
|
2615004000NRG24120620230075399
|
12/06/2023
|
Rani Kaur
|
2615004WL002318
|
Rani Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622356
|
|
RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-001-001/399
(LOPON)
|
2615004000NRG24120620230075400
|
12/06/2023
|
Shinder Kaur
|
2615004WL002318
|
Shinder Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622342
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-001-001/401
(LOPON)
|
2615004000NRG24120620230075401
|
12/06/2023
|
Sarbjit Kaur
|
2615004WL002318
|
Sarbjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798622386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-001-001/402
(LOPON)
|
2615004000NRG24120620230075402
|
12/06/2023
|
Manjit Kaur
|
2615004WL002318
|
Manjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622322
|
|
MANJEET KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-001-001/410
(LOPON)
|
2615004000NRG24120620230075403
|
12/06/2023
|
Harbans Kaur
|
2615004WL002318
|
Harbans Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622372
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-001-001/417
(LOPON)
|
2615004000NRG24120620230075404
|
12/06/2023
|
SWARN KAUR
|
2615004WL002318
|
SWARN KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622396
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-001-001/418
(LOPON)
|
2615004000NRG24120620230075405
|
12/06/2023
|
HARJINDER KAUR
|
2615004WL002318
|
HARJINDER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622370
|
|
HARJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-001-001/424-A
(LOPON)
|
2615004000NRG24120620230075406
|
12/06/2023
|
Harmit Kaur
|
2615004WL002318
|
Harmit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622377
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-001-001/426
(LOPON)
|
2615004000NRG24120620230075407
|
12/06/2023
|
MAKHAN SINGH
|
2615004WL002318
|
MAKHAN SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622390
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-001-001/429
(LOPON)
|
2615004000NRG24120620230075408
|
12/06/2023
|
Veerpal Kaur
|
2615004WL002318
|
Veerpal Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622349
|
|
VEERPAL KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-001-001/430
(LOPON)
|
2615004000NRG24120620230075409
|
12/06/2023
|
Kulwinder Kaur
|
2615004WL002318
|
Kulwinder Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622346
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-001-001/434
(LOPON)
|
2615004000NRG24120620230075412
|
12/06/2023
|
Amarjit Kaur
|
2615004WL002318
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622365
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-001-001/435
(LOPON)
|
2615004000NRG24120620230075413
|
12/06/2023
|
Paramjeet kaur
|
2615004WL002318
|
Paramjeet kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622361
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-001-001/436
(LOPON)
|
2615004000NRG24120620230075414
|
12/06/2023
|
JASWINDER KAUR
|
2615004WL002318
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798622347
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-001-001/446
(LOPON)
|
2615004000NRG24120620230075415
|
12/06/2023
|
Surjit Singh
|
2615004WL002318
|
Surjit Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622348
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-001-001/450
(LOPON)
|
2615004000NRG24120620230075417
|
12/06/2023
|
Baljit Kaur
|
2615004WL002318
|
Baljit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622357
|
|
BALJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-001-001/49
(LOPON)
|
2615004000NRG24120620230075418
|
12/06/2023
|
parmjeet kaur
|
2615004WL002318
|
parmjeet kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622334
|
|
PARMJIT KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-001-001/51
(LOPON)
|
2615004000NRG24120620230075419
|
12/06/2023
|
Amarjit Kaur
|
2615004WL002318
|
Amarjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622363
|
|
AMARJEET KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-001-001/57
(LOPON)
|
2615004000NRG24120620230075420
|
12/06/2023
|
SARBJIT KAUR
|
2615004WL002318
|
SARBJIT KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622350
|
|
SARABJIT KAUR WO NAMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-001-001/65
(LOPON)
|
2615004000NRG24120620230075421
|
12/06/2023
|
MUKHTIAR KAUR
|
2615004WL002318
|
MUKHTIAR KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622335
|
|
MUKHTIAR KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-001-001/66
(LOPON)
|
2615004000NRG24120620230075422
|
12/06/2023
|
Harwinder kaur
|
2615004WL002318
|
Harwinder kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622364
|
|
MRS KULDEEP KAUR HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-001-001/68
(LOPON)
|
2615004000NRG24120620230075423
|
12/06/2023
|
ram singh
|
2615004WL002318
|
ram singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622362
|
|
RAM SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-001-001/69
(LOPON)
|
2615004000NRG24120620230075424
|
12/06/2023
|
Bholi Kaur
|
2615004WL002318
|
Bholi Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622384
|
|
BHOLI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-001-001/82
(LOPON)
|
2615004000NRG24120620230075425
|
12/06/2023
|
Binder Kaur
|
2615004WL002318
|
Binder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622376
|
|
BINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-001-001/83
(LOPON)
|
2615004000NRG24120620230075426
|
12/06/2023
|
SUKHPREET KAUR
|
2615004WL002318
|
SUKHPREET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622374
|
|
SHAMSHER SINGH SO CHAINCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-001-001/87
(LOPON)
|
2615004000NRG24120620230075427
|
12/06/2023
|
kuldip kaur
|
2615004WL002318
|
kuldip kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622397
|
|
KULDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-001-001/92
(LOPON)
|
2615004000NRG24120620230075428
|
12/06/2023
|
Malkit Singh
|
2615004WL002318
|
Malkit Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622385
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-001-001/93
(LOPON)
|
2615004000NRG24120620230075429
|
12/06/2023
|
shinder kaur
|
2615004WL002318
|
shinder kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622331
|
|
SHINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-001-001/95
(LOPON)
|
2615004000NRG24120620230075430
|
12/06/2023
|
Amandeep Kaur
|
2615004WL002318
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622400
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135441
|
135441
|
|
|
|
|
|
|
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-001-001/156
(LOPON)
|
2615004000NRG24120620230075346
|
12/06/2023
|
Sukhdev kaur
|
2615004WL002318
|
Sukhdev kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622405
|
|
SUKHDEV KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-001-001/183
(LOPON)
|
2615004000NRG24120620230075352
|
12/06/2023
|
gurdev kaur
|
2615004WL002318
|
gurdev kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798622408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-001-001/253
(LOPON)
|
2615004000NRG24120620230075371
|
12/06/2023
|
Dilbar Kaur
|
2615004WL002318
|
Dilbar Kaur
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798622406
|
|
DILABUR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-001-001/432
(LOPON)
|
2615004000NRG24120620230075410
|
12/06/2023
|
Balvir Kaur
|
2615004WL002318
|
Balvir Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622403
|
|
BALVIR KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-001-001/433
(LOPON)
|
2615004000NRG24120620230075411
|
12/06/2023
|
Paramjit Kaur
|
2615004WL002318
|
Paramjit Kaur
|
00354
|
PUNB0730600
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798622404
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-001-001/45
(LOPON)
|
2615004000NRG24120620230075416
|
12/06/2023
|
Charanjit Kaur
|
2615004WL002318
|
Charanjit Kaur
|
00354
|
PUNB0730600
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798622407
|
|
CHARANJIT KAUR WO PARITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145137
|
145137
|
|
|
|
|
|
|
|