|
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-15-004-030-001/181
(BILASPUR)
|
2615004000NRG24270620230111592
|
27/06/2023
|
GURPREET KAUR
|
2615004WL003356
|
GURPREET KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034065
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/210-A
(BILASPUR)
|
2615004000NRG24270620230111593
|
27/06/2023
|
Jaswinder Kaur
|
2615004WL003356
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034072
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/214
(BILASPUR)
|
2615004000NRG24270620230111594
|
27/06/2023
|
Mukhtiar Kaur
|
2615004WL003356
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034068
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/219-A
(BILASPUR)
|
2615004000NRG24270620230111595
|
27/06/2023
|
JOGINDER KAUR
|
2615004WL003356
|
JOGINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034069
|
|
JOGINDER KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/221
(BILASPUR)
|
2615004000NRG24270620230111596
|
27/06/2023
|
SUKHMANDER SINGH
|
2615004WL003356
|
SUKHMANDER SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034096
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/225
(BILASPUR)
|
2615004000NRG24270620230111597
|
27/06/2023
|
JASVEER KAUR
|
2615004WL003356
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034061
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/233-A
(BILASPUR)
|
2615004000NRG24270620230111598
|
27/06/2023
|
Gurmeet Kaur
|
2615004WL003356
|
Gurmeet Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034082
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/235-A
(BILASPUR)
|
2615004000NRG24270620230111599
|
27/06/2023
|
Murty Kaur
|
2615004WL003356
|
Murty Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034086
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/236
(BILASPUR)
|
2615004000NRG24270620230111600
|
27/06/2023
|
BALJEET KAUR
|
2615004WL003356
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034124
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/258
(BILASPUR)
|
2615004000NRG24270620230111601
|
27/06/2023
|
GURDEV KAUR
|
2615004WL003356
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034078
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/261
(BILASPUR)
|
2615004000NRG24270620230111602
|
27/06/2023
|
CHARNJEET KAUR
|
2615004WL003356
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440034081
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG24270620230111603
|
27/06/2023
|
Kulwant Kaur
|
2615004WL003356
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440034091
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/267
(BILASPUR)
|
2615004000NRG24270620230111604
|
27/06/2023
|
JASWINDER KAUR
|
2615004WL003356
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034093
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG24270620230111605
|
27/06/2023
|
Lakhvir Singh
|
2615004WL003356
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034095
|
|
LAKHVIR SINGH U/G GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG24270620230111607
|
27/06/2023
|
GHANIA LAL
|
2615004WL003356
|
GHANIA LAL
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034129
|
|
GHANIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG24270620230111606
|
27/06/2023
|
SANTI DEVI
|
2615004WL003356
|
SANTI DEVI
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034077
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG24270620230111608
|
27/06/2023
|
JAGGA SINGH
|
2615004WL003356
|
JAGGA SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034125
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/280
(BILASPUR)
|
2615004000NRG24270620230111610
|
27/06/2023
|
JASVEER KAUR
|
2615004WL003356
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034090
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/309
(BILASPUR)
|
2615004000NRG24270620230111611
|
27/06/2023
|
HARDEEP KAUR
|
2615004WL003356
|
HARDEEP KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034128
|
|
HARDEEP KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/324
(BILASPUR)
|
2615004000NRG24270620230111612
|
27/06/2023
|
KARMJEET KAUR
|
2615004WL003356
|
KARMJEET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440034083
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/326
(BILASPUR)
|
2615004000NRG24270620230111613
|
27/06/2023
|
SINDER KAUR
|
2615004WL003356
|
SINDER KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034079
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/390-A
(BILASPUR)
|
2615004000NRG24270620230111614
|
27/06/2023
|
Charanjit Kaur
|
2615004WL003356
|
Charanjit Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034127
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/448-A
(BILASPUR)
|
2615004000NRG24270620230111615
|
27/06/2023
|
Jasvir Kaur
|
2615004WL003356
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034063
|
|
JASVIR KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG24270620230111616
|
27/06/2023
|
MAHINDER KAUR
|
2615004WL003356
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034092
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/454
(BILASPUR)
|
2615004000NRG24270620230111617
|
27/06/2023
|
KULWANT KAUR
|
2615004WL003356
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034087
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/465
(BILASPUR)
|
2615004000NRG24270620230111618
|
27/06/2023
|
BINDER KAUR
|
2615004WL003356
|
BINDER KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034084
|
|
BINDER KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/469
(BILASPUR)
|
2615004000NRG24270620230111619
|
27/06/2023
|
JASPAL KAUR
|
2615004WL003356
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440034080
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/471
(BILASPUR)
|
2615004000NRG24270620230111621
|
27/06/2023
|
PARAMJIT KAUR
|
2615004WL003356
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034075
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG24270620230111622
|
27/06/2023
|
CHARNJEET KAUR
|
2615004WL003356
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440034070
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-030-001/476
(BILASPUR)
|
2615004000NRG24270620230111623
|
27/06/2023
|
SUKHWINDER KAUR
|
2615004WL003356
|
SUKHWINDER KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440034073
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-030-001/477
(BILASPUR)
|
2615004000NRG24270620230111624
|
27/06/2023
|
BALJIT KAUR
|
2615004WL003356
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034066
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-030-001/478
(BILASPUR)
|
2615004000NRG24270620230111625
|
27/06/2023
|
Rani
|
2615004WL003356
|
Rani
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034102
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-030-001/479
(BILASPUR)
|
2615004000NRG24270620230111626
|
27/06/2023
|
Kuldeep Kaur
|
2615004WL003356
|
Kuldeep Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034101
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-030-001/484
(BILASPUR)
|
2615004000NRG24270620230111627
|
27/06/2023
|
Paramjit Kaur
|
2615004WL003356
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034100
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-030-001/488
(BILASPUR)
|
2615004000NRG24270620230111628
|
27/06/2023
|
Jaswinder Kaur
|
2615004WL003356
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034121
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-030-001/490
(BILASPUR)
|
2615004000NRG24270620230111629
|
27/06/2023
|
Jasvir Kaur
|
2615004WL003356
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440034088
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG24270620230111630
|
27/06/2023
|
Baljinder Kaur
|
2615004WL003356
|
Baljinder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034123
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG24270620230111632
|
27/06/2023
|
Karmjeet Kaur
|
2615004WL003356
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034071
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG24270620230111633
|
27/06/2023
|
Rajvir Kaur
|
2615004WL003356
|
Rajvir Kaur
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034097
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-030-001/505
(BILASPUR)
|
2615004000NRG24270620230111634
|
27/06/2023
|
Nachhattar Singh
|
2615004WL003356
|
Nachhattar Singh
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034089
|
|
NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-030-001/507
(BILASPUR)
|
2615004000NRG24270620230111636
|
27/06/2023
|
Manjinder Kaur
|
2615004WL003356
|
Manjinder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034122
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG24270620230111639
|
27/06/2023
|
Parmjeet Kaur
|
2615004WL003356
|
Parmjeet Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034074
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-030-001/514
(BILASPUR)
|
2615004000NRG24270620230111640
|
27/06/2023
|
Paramjit Kaur
|
2615004WL003356
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034126
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-030-001/516
(BILASPUR)
|
2615004000NRG24270620230111641
|
27/06/2023
|
Jaswinder Kaur
|
2615004WL003356
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034094
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG24270620230111643
|
27/06/2023
|
Dalip Kaur
|
2615004WL003356
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034067
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG24270620230111647
|
27/06/2023
|
Raj Kumar
|
2615004WL003356
|
Raj Kumar
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034076
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG24270620230111650
|
27/06/2023
|
Baljit kaur
|
2615004WL003356
|
Baljit kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034085
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-030-001/565
(BILASPUR)
|
2615004000NRG24270620230111654
|
27/06/2023
|
Karmajit Kaur
|
2615004WL003356
|
Karmajit Kaur
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034098
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-030-001/568
(BILASPUR)
|
2615004000NRG24270620230111655
|
27/06/2023
|
Palwinder kaur
|
2615004WL003356
|
Palwinder kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440034099
|
|
PALWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG24270620230111656
|
27/06/2023
|
Manjot kaur
|
2615004WL003356
|
Manjot kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034103
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG24270620230111658
|
27/06/2023
|
Kulwinder kaur
|
2615004WL003356
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440034062
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG24270620230111659
|
27/06/2023
|
Karnail Singh
|
2615004WL003356
|
Karnail Singh
|
00349
|
PSIB0000402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034064
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-030-001/585
(BILASPUR)
|
2615004000NRG24270620230111660
|
27/06/2023
|
Harjinder Kaur
|
2615004WL003356
|
Harjinder Kaur
|
00349
|
PSIB0020954
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034105
|
|
HARJINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-030-001/114-A
(BILASPUR)
|
2615004000NRG24270620230111591
|
27/06/2023
|
Pritam kaur
|
2615004WL003356
|
Pritam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034113
|
|
PRITAM KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-030-001/279
(BILASPUR)
|
2615004000NRG24270620230111609
|
27/06/2023
|
Surjit kaur
|
2615004WL003356
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034109
|
|
SURJEET KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-030-001/470
(BILASPUR)
|
2615004000NRG24270620230111620
|
27/06/2023
|
PARAMJIT KAUR
|
2615004WL003356
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440034107
|
|
PARAMJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-030-001/496
(BILASPUR)
|
2615004000NRG24270620230111631
|
27/06/2023
|
kulwinder kaur
|
2615004WL003356
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034110
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-030-001/506
(BILASPUR)
|
2615004000NRG24270620230111635
|
27/06/2023
|
Manpreet kaur
|
2615004WL003356
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440034119
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-030-001/508
(BILASPUR)
|
2615004000NRG24270620230111637
|
27/06/2023
|
Kamaljeet Kaur
|
2615004WL003356
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440034120
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG24270620230111638
|
27/06/2023
|
Jagsir Singh
|
2615004WL003356
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034111
|
|
JAGSIR SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-030-001/517
(BILASPUR)
|
2615004000NRG24270620230111642
|
27/06/2023
|
Sarabjit Kaur
|
2615004WL003356
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034118
|
|
SARABJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG24270620230111644
|
27/06/2023
|
Gurmeet Kaur
|
2615004WL003356
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034112
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-030-001/530
(BILASPUR)
|
2615004000NRG24270620230111645
|
27/06/2023
|
Karmjit Kaur
|
2615004WL003356
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034106
|
|
KARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-030-001/533
(BILASPUR)
|
2615004000NRG24270620230111646
|
27/06/2023
|
Charnjit Kaur
|
2615004WL003356
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034115
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG24270620230111649
|
27/06/2023
|
Sukhpreet kaur
|
2615004WL003356
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440034116
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG24270620230111651
|
27/06/2023
|
Harmit kaur
|
2615004WL003356
|
Harmit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034117
|
|
MR HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-030-001/559
(BILASPUR)
|
2615004000NRG24270620230111652
|
27/06/2023
|
Sikander singh
|
2615004WL003356
|
Sikander singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440034114
|
|
SIKANDAR SINGH S/O DAYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-030-001/562
(BILASPUR)
|
2615004000NRG24270620230111653
|
27/06/2023
|
Manpreet Kaur
|
2615004WL003356
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440034108
|
|
MANPREET KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG24270620230111657
|
27/06/2023
|
Kanwaljit Kaur
|
2615004WL003356
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440034104
|
|
KANWALJIT KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78477
|
78477
|
|
|
|
|
|
|
|