|
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-15-004-002-001/269
(KUSSA)
|
2615004000NRG24300120240294305
|
30/01/2024
|
Raman Kaur
|
2615004WL011980
|
Raman Kaur
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352878040
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-002-001/106
(KUSSA)
|
2615004000NRG24300120240294265
|
30/01/2024
|
Jaswant Kaur
|
2615004WL011980
|
Jaswant Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878051
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-002-001/11
(KUSSA)
|
2615004000NRG24300120240294268
|
30/01/2024
|
Shinder Kaur
|
2615004WL011980
|
Shinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878099
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-002-001/124
(KUSSA)
|
2615004000NRG24300120240294270
|
30/01/2024
|
Amarjit Kaur
|
2615004WL011980
|
Amarjit Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878041
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-002-001/125
(KUSSA)
|
2615004000NRG24300120240294271
|
30/01/2024
|
Manjit Kaur
|
2615004WL011980
|
Manjit Kaur
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878053
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-002-001/131
(KUSSA)
|
2615004000NRG24300120240294274
|
30/01/2024
|
Manjit Kaur
|
2615004WL011980
|
Manjit Kaur
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878101
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-002-001/139
(KUSSA)
|
2615004000NRG24300120240294276
|
30/01/2024
|
Mahinder Kaur
|
2615004WL011980
|
Mahinder Kaur
|
00354
|
PUNB0145510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878049
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-002-001/149
(KUSSA)
|
2615004000NRG24300120240294278
|
30/01/2024
|
Balwinder Kaur
|
2615004WL011980
|
Balwinder Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878096
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-002-001/157
(KUSSA)
|
2615004000NRG24300120240294280
|
30/01/2024
|
Karamjit Kaur
|
2615004WL011980
|
Karamjit Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878097
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-002-001/27
(KUSSA)
|
2615004000NRG24300120240294306
|
30/01/2024
|
VEERPAL KAUR
|
2615004WL011980
|
VEERPAL KAUR
|
00354
|
PUNB0145510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352878045
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-002-001/47-A
(KUSSA)
|
2615004000NRG24300120240294312
|
30/01/2024
|
Shinder Kaur
|
2615004WL011980
|
Shinder Kaur
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878042
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-002-001/62
(KUSSA)
|
2615004000NRG24300120240294317
|
30/01/2024
|
Surjit Singh
|
2615004WL011980
|
Surjit Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878046
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-002-001/80
(KUSSA)
|
2615004000NRG24300120240294319
|
30/01/2024
|
Parmjeet Kaur
|
2615004WL011980
|
Parmjeet Kaur
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878052
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-002-001/82
(KUSSA)
|
2615004000NRG24300120240294320
|
30/01/2024
|
Ranjit Kaur
|
2615004WL011980
|
Ranjit Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878050
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-002-001/83
(KUSSA)
|
2615004000NRG24300120240294321
|
30/01/2024
|
Sukhjit Kaur
|
2615004WL011980
|
Sukhjit Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878044
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-002-001/85
(KUSSA)
|
2615004000NRG24300120240294322
|
30/01/2024
|
Ajmer Ksur
|
2615004WL011980
|
Ajmer Ksur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878047
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-002-001/86
(KUSSA)
|
2615004000NRG24300120240294323
|
30/01/2024
|
Charanjit Kaur
|
2615004WL011980
|
Charanjit Kaur
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878043
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-002-001/91
(KUSSA)
|
2615004000NRG24300120240294324
|
30/01/2024
|
Manpreet Kaur
|
2615004WL011980
|
Manpreet Kaur
|
00354
|
PUNB0145510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878100
|
|
MANPREET KAUR W O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-002-001/92
(KUSSA)
|
2615004000NRG24300120240294325
|
30/01/2024
|
Tej Kaur
|
2615004WL011980
|
Tej Kaur
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878098
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-002-001/107
(KUSSA)
|
2615004000NRG24300120240294266
|
30/01/2024
|
Rani Kaur
|
2615004WL011980
|
Rani Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878057
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-002-001/108
(KUSSA)
|
2615004000NRG24300120240294267
|
30/01/2024
|
Baljeet Kaur
|
2615004WL011980
|
Baljeet Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878063
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-002-001/114
(KUSSA)
|
2615004000NRG24300120240294269
|
30/01/2024
|
Gurmeet Kaur
|
2615004WL011980
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878067
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-002-001/126
(KUSSA)
|
2615004000NRG24300120240294272
|
30/01/2024
|
Surjit Kaur
|
2615004WL011980
|
Surjit Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878059
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-002-001/134
(KUSSA)
|
2615004000NRG24300120240294275
|
30/01/2024
|
Paramjit Kaur
|
2615004WL011980
|
Paramjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878061
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-002-001/147
(KUSSA)
|
2615004000NRG24300120240294277
|
30/01/2024
|
KULWANT KAUR
|
2615004WL011980
|
KULWANT KAUR
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878072
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-002-001/155
(KUSSA)
|
2615004000NRG24300120240294279
|
30/01/2024
|
Karamjit Kaur
|
2615004WL011980
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878058
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-002-001/158
(KUSSA)
|
2615004000NRG24300120240294281
|
30/01/2024
|
Manpreet Kuar
|
2615004WL011980
|
Manpreet Kuar
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878073
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-002-001/159
(KUSSA)
|
2615004000NRG24300120240294282
|
30/01/2024
|
Gurmeet Kaur
|
2615004WL011980
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878055
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-002-001/171
(KUSSA)
|
2615004000NRG24300120240294284
|
30/01/2024
|
Sawaranjit Kaur
|
2615004WL011980
|
Sawaranjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878075
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-002-001/174
(KUSSA)
|
2615004000NRG24300120240294285
|
30/01/2024
|
BALJINDER KAUR
|
2615004WL011980
|
BALJINDER KAUR
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878094
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-002-001/175
(KUSSA)
|
2615004000NRG24300120240294286
|
30/01/2024
|
Hardeep Kaur
|
2615004WL011980
|
Hardeep Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878062
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-002-001/183
(KUSSA)
|
2615004000NRG24300120240294287
|
30/01/2024
|
Shinder Kaur
|
2615004WL011980
|
Shinder Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878092
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-002-001/189
(KUSSA)
|
2615004000NRG24300120240294288
|
30/01/2024
|
Karamjit Kaur
|
2615004WL011980
|
Karamjit Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878091
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-002-001/207
(KUSSA)
|
2615004000NRG24300120240294289
|
30/01/2024
|
Kamaljeet Kaur
|
2615004WL011980
|
Kamaljeet Kaur
|
00354
|
PUNB0177410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878064
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-002-001/214
(KUSSA)
|
2615004000NRG24300120240294290
|
30/01/2024
|
Gurmeet Kaur
|
2615004WL011980
|
Gurmeet Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878056
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-002-001/217
(KUSSA)
|
2615004000NRG24300120240294291
|
30/01/2024
|
DHIRA SINGH
|
2615004WL011980
|
DHIRA SINGH
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878065
|
|
DHIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-002-001/218
(KUSSA)
|
2615004000NRG24300120240294292
|
30/01/2024
|
Sarabjit Kaur
|
2615004WL011980
|
Sarabjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878066
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-002-001/219
(KUSSA)
|
2615004000NRG24300120240294293
|
30/01/2024
|
Manjit Kaur
|
2615004WL011980
|
Manjit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878077
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-002-001/220
(KUSSA)
|
2615004000NRG24300120240294294
|
30/01/2024
|
VEERPAL KAUR
|
2615004WL011980
|
VEERPAL KAUR
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878069
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-002-001/228
(KUSSA)
|
2615004000NRG24300120240294295
|
30/01/2024
|
Kulwant Kaur
|
2615004WL011980
|
Kulwant Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878048
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-002-001/231
(KUSSA)
|
2615004000NRG24300120240294296
|
30/01/2024
|
Gian Kaur
|
2615004WL011980
|
Gian Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352878070
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-002-001/235
(KUSSA)
|
2615004000NRG24300120240294297
|
30/01/2024
|
Hardeep Kaur
|
2615004WL011980
|
Hardeep Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878095
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-002-001/249
(KUSSA)
|
2615004000NRG24300120240294299
|
30/01/2024
|
Gurmel Singh
|
2615004WL011980
|
Gurmel Singh
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878093
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-002-001/256
(KUSSA)
|
2615004000NRG24300120240294302
|
30/01/2024
|
Babaljit Kaur
|
2615004WL011980
|
Babaljit Kaur
|
00354
|
PUNB0177410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878074
|
|
BABALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-002-001/264
(KUSSA)
|
2615004000NRG24300120240294303
|
30/01/2024
|
Sukhpreet Kaur
|
2615004WL011980
|
Sukhpreet Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878068
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-002-001/3
(KUSSA)
|
2615004000NRG24300120240294311
|
30/01/2024
|
Harpal Kaur
|
2615004WL011980
|
Harpal Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878054
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-002-001/48-A
(KUSSA)
|
2615004000NRG24300120240294313
|
30/01/2024
|
Amarjit Kaur
|
2615004WL011980
|
Amarjit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878060
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-002-001/5
(KUSSA)
|
2615004000NRG24300120240294314
|
30/01/2024
|
Gurmail Singh
|
2615004WL011980
|
Gurmail Singh
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878078
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-002-001/5
(KUSSA)
|
2615004000NRG24300120240294315
|
30/01/2024
|
Manjeet Kaur
|
2615004WL011980
|
Manjeet Kaur
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878076
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-002-001/59-A
(KUSSA)
|
2615004000NRG24300120240294316
|
30/01/2024
|
Ramandeep Kaur
|
2615004WL011980
|
Ramandeep Kaur
|
00354
|
PUNB0177410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878071
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-002-001/64
(KUSSA)
|
2615004000NRG24300120240294318
|
30/01/2024
|
SUKHDAV KAUR
|
2615004WL011980
|
SUKHDAV KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352878079
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-002-001/10
(KUSSA)
|
2615004000NRG24300120240294263
|
30/01/2024
|
PRKASH KAUR
|
2615004WL011980
|
PRKASH KAUR
|
00415
|
SBIN0050695
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878084
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-002-001/10
(KUSSA)
|
2615004000NRG24300120240294264
|
30/01/2024
|
Piara Singh
|
2615004WL011980
|
Piara Singh
|
00415
|
SBIN0051527
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878085
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-002-001/130
(KUSSA)
|
2615004000NRG24300120240294273
|
30/01/2024
|
Amarjit Kaur
|
2615004WL011980
|
Amarjit Kaur
|
00415
|
SBIN0051527
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352878102
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-002-001/163
(KUSSA)
|
2615004000NRG24300120240294283
|
30/01/2024
|
Paramjeet Kaur
|
2615004WL011980
|
Paramjeet Kaur
|
00415
|
SBIN0051527
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352878083
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-002-001/244
(KUSSA)
|
2615004000NRG24300120240294298
|
30/01/2024
|
Sarbjeet Kaur
|
2615004WL011980
|
Sarbjeet Kaur
|
00415
|
SBIN0051527
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878081
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-002-001/254
(KUSSA)
|
2615004000NRG24300120240294300
|
30/01/2024
|
Chhinder Pal Kaur
|
2615004WL011980
|
Chhinder Pal Kaur
|
00415
|
SBIN0051527
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352878088
|
|
CHHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-002-001/254
(KUSSA)
|
2615004000NRG24300120240294301
|
30/01/2024
|
Mandeep Kaur
|
2615004WL011980
|
Mandeep Kaur
|
00415
|
SBIN0051527
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352878086
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-002-001/267
(KUSSA)
|
2615004000NRG24300120240294304
|
30/01/2024
|
Kiranjeet Kaur
|
2615004WL011980
|
Kiranjeet Kaur
|
00415
|
SBIN0051527
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352878087
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-002-001/289
(KUSSA)
|
2615004000NRG24300120240294307
|
30/01/2024
|
Chita Singh
|
2615004WL011980
|
Chita Singh
|
00415
|
SBIN0051527
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352878080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-002-001/29
(KUSSA)
|
2615004000NRG24300120240294308
|
30/01/2024
|
Gurdev Kaur
|
2615004WL011980
|
Gurdev Kaur
|
00415
|
SBIN0051527
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352878082
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-002-001/292
(KUSSA)
|
2615004000NRG24300120240294309
|
30/01/2024
|
Harjit Kaur
|
2615004WL011980
|
Harjit Kaur
|
00415
|
SBIN0051527
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352878090
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-002-001/299
(KUSSA)
|
2615004000NRG24300120240294310
|
30/01/2024
|
Hardeep Kaur
|
2615004WL011980
|
Hardeep Kaur
|
00415
|
SBIN0051527
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352878089
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71508
|
71508
|
|
|
|
|
|
|
|