|
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-15-004-018-001/145
(RANSIH KHURD)
|
2615004000NRG24220620230101954
|
22/06/2023
|
Jaswinder Kaur
|
2615004WL003105
|
Jaswinder Kaur
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898469
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-018-001/163
(RANSIH KHURD)
|
2615004000NRG24220620230101961
|
22/06/2023
|
Ramandeep Kaur
|
2615004WL003105
|
Ramandeep Kaur
|
00078
|
CNRB0005887
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797898470
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-018-001/194
(RANSIH KHURD)
|
2615004000NRG24220620230101968
|
22/06/2023
|
Baljeet Kaur
|
2615004WL003105
|
Baljeet Kaur
|
00078
|
CNRB0005887
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797898468
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-018-001/100
(RANSIH KHURD)
|
2615004000NRG24220620230101937
|
22/06/2023
|
Rajni Kaur
|
2615004WL003105
|
Rajni Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898475
|
|
RAJNI KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-018-001/103
(RANSIH KHURD)
|
2615004000NRG24220620230101938
|
22/06/2023
|
Sukhdeep Kaur
|
2615004WL003105
|
Sukhdeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898439
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-018-001/106
(RANSIH KHURD)
|
2615004000NRG24220620230101939
|
22/06/2023
|
Karamjit Kuar
|
2615004WL003105
|
Karamjit Kuar
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898429
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-018-001/108
(RANSIH KHURD)
|
2615004000NRG24220620230101940
|
22/06/2023
|
Amandeep Kaur
|
2615004WL003105
|
Amandeep Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898411
|
|
AMNDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-018-001/109
(RANSIH KHURD)
|
2615004000NRG24220620230101941
|
22/06/2023
|
Manjit Kaur
|
2615004WL003105
|
Manjit Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898438
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-018-001/110
(RANSIH KHURD)
|
2615004000NRG24220620230101942
|
22/06/2023
|
Charanjit Kaur
|
2615004WL003105
|
Charanjit Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898430
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-018-001/118
(RANSIH KHURD)
|
2615004000NRG24220620230101944
|
22/06/2023
|
Shinderpal Kaur
|
2615004WL003105
|
Shinderpal Kaur
|
00349
|
PSIB0000027
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797898427
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-018-001/12
(RANSIH KHURD)
|
2615004000NRG24220620230101945
|
22/06/2023
|
kulwinder kaur
|
2615004WL003105
|
kulwinder kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898418
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-018-001/121
(RANSIH KHURD)
|
2615004000NRG24220620230101946
|
22/06/2023
|
Sukhpreet Kaur
|
2615004WL003105
|
Sukhpreet Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898474
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-018-001/122
(RANSIH KHURD)
|
2615004000NRG24220620230101947
|
22/06/2023
|
Gurmit Kaur
|
2615004WL003105
|
Gurmit Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898494
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-018-001/123
(RANSIH KHURD)
|
2615004000NRG24220620230101948
|
22/06/2023
|
Sarbjeet Kaur
|
2615004WL003105
|
Sarbjeet Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898435
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-018-001/14
(RANSIH KHURD)
|
2615004000NRG24220620230101949
|
22/06/2023
|
Harjinder Kaur
|
2615004WL003105
|
Harjinder Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898471
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-018-001/140
(RANSIH KHURD)
|
2615004000NRG24220620230101950
|
22/06/2023
|
Chhindo Kaur
|
2615004WL003105
|
Chhindo Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898434
|
|
CHHINDO KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-018-001/143
(RANSIH KHURD)
|
2615004000NRG24220620230101951
|
22/06/2023
|
Reenu Bala
|
2615004WL003105
|
Reenu Bala
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797898443
|
|
Reenu Bala
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-018-001/146
(RANSIH KHURD)
|
2615004000NRG24220620230101955
|
22/06/2023
|
Kamaljit Kaur
|
2615004WL003105
|
Kamaljit Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898440
|
|
KAMALJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-018-001/147
(RANSIH KHURD)
|
2615004000NRG24220620230101956
|
22/06/2023
|
Mandeep Kaur
|
2615004WL003105
|
Mandeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898410
|
|
MANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-018-001/15
(RANSIH KHURD)
|
2615004000NRG24220620230101957
|
22/06/2023
|
Hari Singh
|
2615004WL003105
|
Hari Singh
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898433
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-018-001/16
(RANSIH KHURD)
|
2615004000NRG24220620230101959
|
22/06/2023
|
Parmjit Kaur
|
2615004WL003105
|
Parmjit Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898486
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-018-001/161
(RANSIH KHURD)
|
2615004000NRG24220620230101960
|
22/06/2023
|
Sandeep Kaur
|
2615004WL003105
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898446
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-018-001/164
(RANSIH KHURD)
|
2615004000NRG24220620230101962
|
22/06/2023
|
Sarbjit Kaur
|
2615004WL003105
|
Sarbjit Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898445
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-018-001/167
(RANSIH KHURD)
|
2615004000NRG24220620230101963
|
22/06/2023
|
Sandeep Kaur
|
2615004WL003105
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898444
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-018-001/168
(RANSIH KHURD)
|
2615004000NRG24220620230101964
|
22/06/2023
|
Sandeep Kaur
|
2615004WL003105
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898442
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-018-001/173
(RANSIH KHURD)
|
2615004000NRG24220620230101965
|
22/06/2023
|
Veerpal Kaur
|
2615004WL003105
|
Veerpal Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898447
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-018-001/178
(RANSIH KHURD)
|
2615004000NRG24220620230101966
|
22/06/2023
|
Baljeet Kaur
|
2615004WL003105
|
Baljeet Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898449
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-018-001/19
(RANSIH KHURD)
|
2615004000NRG24220620230101967
|
22/06/2023
|
GURCHARAN SINGH
|
2615004WL003105
|
GURCHARAN SINGH
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898423
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-018-001/2
(RANSIH KHURD)
|
2615004000NRG24220620230101970
|
22/06/2023
|
bhola singh
|
2615004WL003105
|
bhola singh
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898493
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-018-001/2
(RANSIH KHURD)
|
2615004000NRG24220620230101971
|
22/06/2023
|
SUKHWINDER KAUR
|
2615004WL003105
|
SUKHWINDER KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898496
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-018-001/20
(RANSIH KHURD)
|
2615004000NRG24220620230101972
|
22/06/2023
|
Sarabjeet Kaur
|
2615004WL003105
|
Sarabjeet Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898441
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-018-001/206
(RANSIH KHURD)
|
2615004000NRG24220620230101976
|
22/06/2023
|
PARMJIT KAUR
|
2615004WL003105
|
PARMJIT KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898448
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-018-001/21
(RANSIH KHURD)
|
2615004000NRG24220620230101978
|
22/06/2023
|
Gurcharan Singh
|
2615004WL003105
|
Gurcharan Singh
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898420
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-018-001/217
(RANSIH KHURD)
|
2615004000NRG24220620230101979
|
22/06/2023
|
Sandeep Kaur
|
2615004WL003105
|
Sandeep Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898425
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-018-001/22
(RANSIH KHURD)
|
2615004000NRG24220620230101981
|
22/06/2023
|
Shinder Kaur
|
2615004WL003105
|
Shinder Kaur
|
00349
|
PSIB0000027
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797898426
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-018-001/220
(RANSIH KHURD)
|
2615004000NRG24220620230101982
|
22/06/2023
|
Ramandeep Kaur
|
2615004WL003105
|
Ramandeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898450
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-018-001/223
(RANSIH KHURD)
|
2615004000NRG24220620230101984
|
22/06/2023
|
Kamlesh Rani
|
2615004WL003105
|
Kamlesh Rani
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797898452
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-018-001/229
(RANSIH KHURD)
|
2615004000NRG24220620230101986
|
22/06/2023
|
Sukhpreet Kaur
|
2615004WL003105
|
Sukhpreet Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898454
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-018-001/24
(RANSIH KHURD)
|
2615004000NRG24220620230101987
|
22/06/2023
|
baljeet singh
|
2615004WL003105
|
baljeet singh
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797898415
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-018-001/24
(RANSIH KHURD)
|
2615004000NRG24220620230101988
|
22/06/2023
|
GURMEL KAUR
|
2615004WL003105
|
GURMEL KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898487
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-018-001/25
(RANSIH KHURD)
|
2615004000NRG24220620230101989
|
22/06/2023
|
mukhtyar singh
|
2615004WL003105
|
mukhtyar singh
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797898419
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-018-001/26
(RANSIH KHURD)
|
2615004000NRG24220620230101991
|
22/06/2023
|
parmjeet kaur
|
2615004WL003105
|
parmjeet kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898485
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-018-001/27
(RANSIH KHURD)
|
2615004000NRG24220620230101992
|
22/06/2023
|
Jaspreet Kaur
|
2615004WL003105
|
Jaspreet Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898477
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-018-001/282
(RANSIH KHURD)
|
2615004000NRG24220620230101993
|
22/06/2023
|
Jaswinder kaur
|
2615004WL003105
|
Jaswinder kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898453
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-018-001/283
(RANSIH KHURD)
|
2615004000NRG24220620230101994
|
22/06/2023
|
Krishan Devi
|
2615004WL003105
|
Krishan Devi
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898455
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-018-001/285
(RANSIH KHURD)
|
2615004000NRG24220620230101995
|
22/06/2023
|
Kuldeep kaur
|
2615004WL003105
|
Kuldeep kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898451
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-018-001/29
(RANSIH KHURD)
|
2615004000NRG24220620230101996
|
22/06/2023
|
Dyal Singh
|
2615004WL003105
|
Dyal Singh
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898422
|
|
DIYAL SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG24220620230101999
|
22/06/2023
|
HARJINDER KAUR
|
2615004WL003105
|
HARJINDER KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898482
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-018-001/3
(RANSIH KHURD)
|
2615004000NRG24220620230101998
|
22/06/2023
|
malkit singh
|
2615004WL003105
|
malkit singh
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898483
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-018-001/36
(RANSIH KHURD)
|
2615004000NRG24220620230102001
|
22/06/2023
|
BALWINDER KAUR
|
2615004WL003105
|
BALWINDER KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898476
|
|
BALVINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-018-001/36
(RANSIH KHURD)
|
2615004000NRG24220620230102000
|
22/06/2023
|
SHENGARA SINGH
|
2615004WL003105
|
SHENGARA SINGH
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898431
|
|
SHENGARA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-018-001/38
(RANSIH KHURD)
|
2615004000NRG24220620230102002
|
22/06/2023
|
KULWANT KAUR
|
2615004WL003105
|
KULWANT KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898479
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-018-001/44-A
(RANSIH KHURD)
|
2615004000NRG24220620230102004
|
22/06/2023
|
Sarbjit Kaur
|
2615004WL003105
|
Sarbjit Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898414
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-018-001/45
(RANSIH KHURD)
|
2615004000NRG24220620230102005
|
22/06/2023
|
BALJIT KAUR
|
2615004WL003105
|
BALJIT KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898490
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-018-001/46
(RANSIH KHURD)
|
2615004000NRG24220620230102006
|
22/06/2023
|
KULDEEP KAUR
|
2615004WL003105
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898488
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-018-001/51
(RANSIH KHURD)
|
2615004000NRG24220620230102008
|
22/06/2023
|
BASANT SINGH
|
2615004WL003105
|
BASANT SINGH
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898478
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-018-001/55
(RANSIH KHURD)
|
2615004000NRG24220620230102009
|
22/06/2023
|
GURMIT KAUR
|
2615004WL003105
|
GURMIT KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898413
|
|
GURMIT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-018-001/57
(RANSIH KHURD)
|
2615004000NRG24220620230102010
|
22/06/2023
|
SUKHWINDER KAUR
|
2615004WL003105
|
SUKHWINDER KAUR
|
00349
|
PSIB0000027
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797898428
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-018-001/63
(RANSIH KHURD)
|
2615004000NRG24220620230102011
|
22/06/2023
|
Mejar Singh
|
2615004WL003105
|
Mejar Singh
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898436
|
|
MEJOR SINGH SO JEET SINGH DSSO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-018-001/65
(RANSIH KHURD)
|
2615004000NRG24220620230102012
|
22/06/2023
|
Sumandeep Kaur
|
2615004WL003105
|
Sumandeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898421
|
|
SUMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-018-001/68
(RANSIH KHURD)
|
2615004000NRG24220620230102013
|
22/06/2023
|
AMARJIT KAUR
|
2615004WL003105
|
AMARJIT KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898424
|
|
AMARJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-018-001/70
(RANSIH KHURD)
|
2615004000NRG24220620230102014
|
22/06/2023
|
Hardeep Kaur
|
2615004WL003105
|
Hardeep Kaur
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898412
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-018-001/74
(RANSIH KHURD)
|
2615004000NRG24220620230102015
|
22/06/2023
|
KARAMJIT KAUR
|
2615004WL003105
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898491
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-018-001/75
(RANSIH KHURD)
|
2615004000NRG24220620230102016
|
22/06/2023
|
JASWINDER KAUR
|
2615004WL003105
|
JASWINDER KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898492
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-018-001/76
(RANSIH KHURD)
|
2615004000NRG24220620230102017
|
22/06/2023
|
GURDEV KAUR
|
2615004WL003105
|
GURDEV KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898489
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-018-001/77
(RANSIH KHURD)
|
2615004000NRG24220620230102018
|
22/06/2023
|
Gurdeep Kaur
|
2615004WL003105
|
Gurdeep Kaur
|
00349
|
PSIB0000027
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898473
|
|
Gurdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-018-001/80
(RANSIH KHURD)
|
2615004000NRG24220620230102019
|
22/06/2023
|
KARAMJIT KAUR
|
2615004WL003105
|
KARAMJIT KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898481
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-018-001/81
(RANSIH KHURD)
|
2615004000NRG24220620230102020
|
22/06/2023
|
SHINDER KAUR
|
2615004WL003105
|
SHINDER KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898417
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-018-001/84
(RANSIH KHURD)
|
2615004000NRG24220620230102022
|
22/06/2023
|
MANPREET KAUR
|
2615004WL003105
|
MANPREET KAUR
|
00349
|
PSIB0000027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898416
|
|
MANPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-018-001/85
(RANSIH KHURD)
|
2615004000NRG24220620230102023
|
22/06/2023
|
Manjinder Kaur
|
2615004WL003105
|
Manjinder Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898472
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-018-001/88
(RANSIH KHURD)
|
2615004000NRG24220620230102024
|
22/06/2023
|
BALVINDER KAUR
|
2615004WL003105
|
BALVINDER KAUR
|
00349
|
PSIB0000027
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797898437
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-018-001/95
(RANSIH KHURD)
|
2615004000NRG24220620230102025
|
22/06/2023
|
KULDEEP KAUR
|
2615004WL003105
|
KULDEEP KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898480
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-018-001/96
(RANSIH KHURD)
|
2615004000NRG24220620230102026
|
22/06/2023
|
KAMALJEET KAUR
|
2615004WL003105
|
KAMALJEET KAUR
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898484
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-018-001/98
(RANSIH KHURD)
|
2615004000NRG24220620230102027
|
22/06/2023
|
Aman Kaur
|
2615004WL003105
|
Aman Kaur
|
00349
|
PSIB0000027
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898432
|
|
AMAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-018-001/218
(RANSIH KHURD)
|
2615004000NRG24220620230101980
|
22/06/2023
|
Jasvir kaur
|
2615004WL003105
|
Jasvir kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898456
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-018-001/15
(RANSIH KHURD)
|
2615004000NRG24220620230101958
|
22/06/2023
|
CHARANJIT KAUR
|
2615004WL003105
|
CHARANJIT KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898463
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-018-001/195
(RANSIH KHURD)
|
2615004000NRG24220620230101969
|
22/06/2023
|
Harpreet Kaur
|
2615004WL003105
|
Harpreet Kaur
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898465
|
|
HARPREET KAUR U/G HARTEJ SINGH
|
UCO BANK(607066)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-018-001/200
(RANSIH KHURD)
|
2615004000NRG24220620230101974
|
22/06/2023
|
Jasvir Singh
|
2615004WL003105
|
Jasvir Singh
|
00354
|
PUNB0344700
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797898495
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-018-001/224
(RANSIH KHURD)
|
2615004000NRG24220620230101985
|
22/06/2023
|
Sukhdeep Kaur
|
2615004WL003105
|
Sukhdeep Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898466
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-018-001/25
(RANSIH KHURD)
|
2615004000NRG24220620230101990
|
22/06/2023
|
BHAJAN KAUR
|
2615004WL003105
|
BHAJAN KAUR
|
00354
|
PUNB0344700
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898462
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-018-001/291
(RANSIH KHURD)
|
2615004000NRG24220620230101997
|
22/06/2023
|
Hardeep Kaur
|
2615004WL003105
|
Hardeep Kaur
|
00354
|
PUNB0344700
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797898464
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-018-001/40
(RANSIH KHURD)
|
2615004000NRG24220620230102003
|
22/06/2023
|
MOHINDER SINGH
|
2615004WL003105
|
MOHINDER SINGH
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898461
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-018-001/144
(RANSIH KHURD)
|
2615004000NRG24220620230101952
|
22/06/2023
|
Gurdeep Singh
|
2615004WL003105
|
Gurdeep Singh
|
00415
|
SBIN0050352
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797898467
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-018-001/144
(RANSIH KHURD)
|
2615004000NRG24220620230101953
|
22/06/2023
|
Manjit Kaur
|
2615004WL003105
|
Manjit Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797898459
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-018-001/50
(RANSIH KHURD)
|
2615004000NRG24220620230102007
|
22/06/2023
|
Sawaran Kaur
|
2615004WL003105
|
Sawaran Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898458
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-018-001/82
(RANSIH KHURD)
|
2615004000NRG24220620230102021
|
22/06/2023
|
Kamaljit Kaur
|
2615004WL003105
|
Kamaljit Kaur
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898460
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-018-001/222
(RANSIH KHURD)
|
2615004000NRG24220620230101983
|
22/06/2023
|
Veerpal Kaur
|
2615004WL003105
|
Veerpal Kaur
|
00468
|
UBIN0829251
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797898457
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130896
|
130896
|
|
|
|
|
|
|
|