|
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-15-004-016-001/20
(MEENIANA)
|
2615004000NRG24221220230271947
|
22/12/2023
|
RANI
|
2615004WL010682
|
RANI
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616843
|
|
RANI WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-016-001/201-A
(MEENIANA)
|
2615004000NRG24221220230271948
|
22/12/2023
|
Hakam Singh
|
2615004WL010682
|
Hakam Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616870
|
|
HAKAM SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-016-001/204
(MEENIANA)
|
2615004000NRG24221220230271949
|
22/12/2023
|
SARBJIT KAUR
|
2615004WL010682
|
SARBJIT KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616837
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-016-001/210
(MEENIANA)
|
2615004000NRG24221220230271950
|
22/12/2023
|
Gurmeet Kaur
|
2615004WL010682
|
Gurmeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616842
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-016-001/224
(MEENIANA)
|
2615004000NRG24221220230271953
|
22/12/2023
|
Pritam Singh
|
2615004WL010682
|
Pritam Singh
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616848
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-016-001/225
(MEENIANA)
|
2615004000NRG24221220230271954
|
22/12/2023
|
Kamaljit Kaur
|
2615004WL010682
|
Kamaljit Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616849
|
|
KAMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-016-001/227
(MEENIANA)
|
2615004000NRG24221220230271955
|
22/12/2023
|
SHINDER KAUR
|
2615004WL010682
|
SHINDER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616836
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-016-001/228
(MEENIANA)
|
2615004000NRG24221220230271956
|
22/12/2023
|
MANDEEP KAUR
|
2615004WL010682
|
MANDEEP KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616850
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-016-001/229
(MEENIANA)
|
2615004000NRG24221220230271957
|
22/12/2023
|
Karmjit kaur
|
2615004WL010682
|
Karmjit kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616873
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-016-001/241
(MEENIANA)
|
2615004000NRG24221220230271959
|
22/12/2023
|
KULDEEP KAUR
|
2615004WL010682
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616851
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-016-001/246
(MEENIANA)
|
2615004000NRG24221220230271962
|
22/12/2023
|
BALJIT KAUR
|
2615004WL010682
|
BALJIT KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616834
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-016-001/249
(MEENIANA)
|
2615004000NRG24221220230271964
|
22/12/2023
|
TEJ KAUR
|
2615004WL010682
|
TEJ KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616839
|
|
TEJ KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-016-001/253
(MEENIANA)
|
2615004000NRG24221220230271965
|
22/12/2023
|
MANJIT KAUR
|
2615004WL010682
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616860
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-016-001/255
(MEENIANA)
|
2615004000NRG24221220230271966
|
22/12/2023
|
HARBANS KUOR
|
2615004WL010682
|
HARBANS KUOR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616853
|
|
HARBANS KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-016-001/265
(MEENIANA)
|
2615004000NRG24221220230271967
|
22/12/2023
|
PARAMJIT KAUR
|
2615004WL010682
|
PARAMJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616869
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-016-001/274
(MEENIANA)
|
2615004000NRG24221220230271968
|
22/12/2023
|
SARBJEET KAUR
|
2615004WL010682
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616846
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-016-001/278
(MEENIANA)
|
2615004000NRG24221220230271969
|
22/12/2023
|
Manjeet Kaur
|
2615004WL010682
|
Manjeet Kaur
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616854
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-016-001/294
(MEENIANA)
|
2615004000NRG24221220230271970
|
22/12/2023
|
KULWANT SINGH
|
2615004WL010682
|
KULWANT SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616855
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-016-001/318
(MEENIANA)
|
2615004000NRG24221220230271974
|
22/12/2023
|
Kulwant Kaur
|
2615004WL010682
|
Kulwant Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616871
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-016-001/351
(MEENIANA)
|
2615004000NRG24221220230271975
|
22/12/2023
|
Simarjit Kaur
|
2615004WL010682
|
Simarjit Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616865
|
|
SIMARJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-016-001/352
(MEENIANA)
|
2615004000NRG24221220230271976
|
22/12/2023
|
kiranDeep Kaur
|
2615004WL010682
|
kiranDeep Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616868
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-016-001/356
(MEENIANA)
|
2615004000NRG24221220230271977
|
22/12/2023
|
GURJANT SINGH
|
2615004WL010682
|
GURJANT SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616878
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-016-001/357
(MEENIANA)
|
2615004000NRG24221220230271978
|
22/12/2023
|
Harpal Kaur
|
2615004WL010682
|
Harpal Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616864
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-016-001/359
(MEENIANA)
|
2615004000NRG24221220230271980
|
22/12/2023
|
Amandeep Kaur
|
2615004WL010682
|
Amandeep Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616862
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-016-001/394
(MEENIANA)
|
2615004000NRG24221220230271982
|
22/12/2023
|
Parwinder Kaur
|
2615004WL010682
|
Parwinder Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616866
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-016-001/56
(MEENIANA)
|
2615004000NRG24221220230271993
|
22/12/2023
|
JASVEER KAUR
|
2615004WL010682
|
JASVEER KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616833
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-016-001/7
(MEENIANA)
|
2615004000NRG24221220230271997
|
22/12/2023
|
SHINDER KAUR
|
2615004WL010682
|
SHINDER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616835
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-016-001/72
(MEENIANA)
|
2615004000NRG24221220230271998
|
22/12/2023
|
SURJIT KAUR
|
2615004WL010682
|
SURJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616841
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-016-001/74
(MEENIANA)
|
2615004000NRG24221220230271999
|
22/12/2023
|
HARJIT KAUR
|
2615004WL010682
|
HARJIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616845
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-016-001/76
(MEENIANA)
|
2615004000NRG24221220230272000
|
22/12/2023
|
KULDEEP KAUR
|
2615004WL010682
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616863
|
|
KULDEEP KAUR WO NACHHATAR SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-016-001/81
(MEENIANA)
|
2615004000NRG24221220230272002
|
22/12/2023
|
Kuldeep Kaur
|
2615004WL010682
|
Kuldeep Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616840
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-016-001/82
(MEENIANA)
|
2615004000NRG24221220230272003
|
22/12/2023
|
KARAN JIT KAUR
|
2615004WL010682
|
KARAN JIT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616838
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-016-001/90
(MEENIANA)
|
2615004000NRG24221220230272004
|
22/12/2023
|
RAVINDER SINGH
|
2615004WL010682
|
RAVINDER SINGH
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616831
|
|
RAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-016-001/91
(MEENIANA)
|
2615004000NRG24221220230272005
|
22/12/2023
|
KARAMJIT KAUR
|
2615004WL010682
|
KARAMJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616861
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-016-001/95
(MEENIANA)
|
2615004000NRG24221220230272006
|
22/12/2023
|
MAJOR SINGH
|
2615004WL010682
|
MAJOR SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616832
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-016-001/96
(MEENIANA)
|
2615004000NRG24221220230272007
|
22/12/2023
|
Simarjeet Kaur
|
2615004WL010682
|
Simarjeet Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616859
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-016-001/98
(MEENIANA)
|
2615004000NRG24221220230272008
|
22/12/2023
|
Karamjit Kaur
|
2615004WL010682
|
Karamjit Kaur
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616844
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-016-001/410
(MEENIANA)
|
2615004000NRG24221220230271985
|
22/12/2023
|
Babli Kaur
|
2615004WL010682
|
Babli Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616874
|
|
BABLI KAUR DO SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-016-001/240
(MEENIANA)
|
2615004000NRG24221220230271958
|
22/12/2023
|
Veerpal kaur
|
2615004WL010682
|
Veerpal kaur
|
00354
|
PUNB0344700
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616888
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-016-001/213
(MEENIANA)
|
2615004000NRG24221220230271951
|
22/12/2023
|
KULWANT KAUR
|
2615004WL010682
|
KULWANT KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616847
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-016-001/215
(MEENIANA)
|
2615004000NRG24221220230271952
|
22/12/2023
|
SURJIT KAUR
|
2615004WL010682
|
SURJIT KAUR
|
00468
|
UBIN0829269
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616879
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-016-001/243
(MEENIANA)
|
2615004000NRG24221220230271960
|
22/12/2023
|
NASIB KAUR
|
2615004WL010682
|
NASIB KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616852
|
|
NASIB KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-016-001/244
(MEENIANA)
|
2615004000NRG24221220230271961
|
22/12/2023
|
Swarnjit kaur
|
2615004WL010682
|
Swarnjit kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616880
|
|
SWARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-016-001/248
(MEENIANA)
|
2615004000NRG24221220230271963
|
22/12/2023
|
KAMALJIT KAUR
|
2615004WL010682
|
KAMALJIT KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616883
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-016-001/295
(MEENIANA)
|
2615004000NRG24221220230271971
|
22/12/2023
|
KULDEEP KAUR
|
2615004WL010682
|
KULDEEP KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616856
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-016-001/296
(MEENIANA)
|
2615004000NRG24221220230271972
|
22/12/2023
|
Paramjit kaur
|
2615004WL010682
|
Paramjit kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616872
|
|
PARAMJIT KAUR W/O NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-016-001/300
(MEENIANA)
|
2615004000NRG24221220230271973
|
22/12/2023
|
SURINDER KAUR
|
2615004WL010682
|
SURINDER KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616857
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-016-001/358
(MEENIANA)
|
2615004000NRG24221220230271979
|
22/12/2023
|
Baljit Kaur
|
2615004WL010682
|
Baljit Kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616884
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-016-001/388
(MEENIANA)
|
2615004000NRG24221220230271981
|
22/12/2023
|
Kulwinder Kaur
|
2615004WL010682
|
Kulwinder Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616867
|
|
KULWINDER KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-016-001/397
(MEENIANA)
|
2615004000NRG24221220230271983
|
22/12/2023
|
Chhinder Kaur
|
2615004WL010682
|
Chhinder Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549616886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-016-001/410
(MEENIANA)
|
2615004000NRG24221220230271984
|
22/12/2023
|
Gurjit Kaur
|
2615004WL010682
|
Gurjit Kaur
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616887
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-016-001/438
(MEENIANA)
|
2615004000NRG24221220230271986
|
22/12/2023
|
Kuldeep Kaur
|
2615004WL010682
|
Kuldeep Kaur
|
00468
|
UBIN0829269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616891
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-016-001/447
(MEENIANA)
|
2615004000NRG24221220230271987
|
22/12/2023
|
Sandeep kaur
|
2615004WL010682
|
Sandeep kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616876
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-016-001/452
(MEENIANA)
|
2615004000NRG24221220230271988
|
22/12/2023
|
Sukhdeep Kaur
|
2615004WL010682
|
Sukhdeep Kaur
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549616889
|
|
KULDIP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-016-001/461
(MEENIANA)
|
2615004000NRG24221220230271989
|
22/12/2023
|
Sheela rani
|
2615004WL010682
|
Sheela rani
|
00468
|
UBIN0829269
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616875
|
|
SHEELA RANI WO KAMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-016-001/48
(MEENIANA)
|
2615004000NRG24221220230271990
|
22/12/2023
|
JASVEER KAUR
|
2615004WL010682
|
JASVEER KAUR
|
00468
|
UBIN0829269
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549616882
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-016-001/483
(MEENIANA)
|
2615004000NRG24221220230271991
|
22/12/2023
|
Kuldeep kaur
|
2615004WL010682
|
Kuldeep kaur
|
00468
|
UBIN0829269
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549616877
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-016-001/485
(MEENIANA)
|
2615004000NRG24221220230271992
|
22/12/2023
|
Sukhpreet kaur
|
2615004WL010682
|
Sukhpreet kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616890
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-016-001/59
(MEENIANA)
|
2615004000NRG24221220230271994
|
22/12/2023
|
BALWINDER KAUR
|
2615004WL010682
|
BALWINDER KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549616858
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-016-001/67
(MEENIANA)
|
2615004000NRG24221220230271995
|
22/12/2023
|
JASVEER KAUR
|
2615004WL010682
|
JASVEER KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616881
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-016-001/69
(MEENIANA)
|
2615004000NRG24221220230271996
|
22/12/2023
|
Jasmeet kaur
|
2615004WL010682
|
Jasmeet kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616892
|
|
JASMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-016-001/77
(MEENIANA)
|
2615004000NRG24221220230272001
|
22/12/2023
|
Paramjit Kaur
|
2615004WL010682
|
Paramjit Kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549616885
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|