|
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-15-004-020-001/102
(BADHNI KHURD)
|
2615004000NRG24100520230020965
|
10/05/2023
|
paramjeet kaur
|
2615004WL000806
|
paramjeet kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639094932
|
|
PARAMJIT KAURW/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/105
(BADHNI KHURD)
|
2615004000NRG24100520230020966
|
10/05/2023
|
SUKHWINDER KAUR
|
2615004WL000806
|
SUKHWINDER KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094945
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/106
(BADHNI KHURD)
|
2615004000NRG24100520230020967
|
10/05/2023
|
kuldeep kaur
|
2615004WL000806
|
kuldeep kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639094963
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/109
(BADHNI KHURD)
|
2615004000NRG24100520230020968
|
10/05/2023
|
MANJEET KAUR
|
2615004WL000806
|
MANJEET KAUR
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639094953
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-020-001/111
(BADHNI KHURD)
|
2615004000NRG24100520230020969
|
10/05/2023
|
charanjeet kaur
|
2615004WL000806
|
charanjeet kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094965
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-020-001/113
(BADHNI KHURD)
|
2615004000NRG24100520230020970
|
10/05/2023
|
rajwant kaur
|
2615004WL000806
|
rajwant kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639094975
|
|
RAJBANT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-020-001/114
(BADHNI KHURD)
|
2615004000NRG24100520230020971
|
10/05/2023
|
JASWINDER KAUR
|
2615004WL000806
|
JASWINDER KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094941
|
|
JASWINDER KAUR W/O JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG24100520230020972
|
10/05/2023
|
DARSHAN SINGH
|
2615004WL000806
|
DARSHAN SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094968
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-020-001/13
(BADHNI KHURD)
|
2615004000NRG24100520230020973
|
10/05/2023
|
JASVIR KAUR
|
2615004WL000806
|
JASVIR KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094957
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-020-001/138-A
(BADHNI KHURD)
|
2615004000NRG24100520230020974
|
10/05/2023
|
Kirandeep Kaur
|
2615004WL000806
|
Kirandeep Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094969
|
|
KIRANDEEP KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-020-001/14
(BADHNI KHURD)
|
2615004000NRG24100520230020975
|
10/05/2023
|
Amarjit Kaur
|
2615004WL000806
|
Amarjit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094943
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-020-001/141
(BADHNI KHURD)
|
2615004000NRG24100520230020976
|
10/05/2023
|
SANDEEP KAUR
|
2615004WL000806
|
SANDEEP KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094960
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-020-001/150
(BADHNI KHURD)
|
2615004000NRG24100520230020977
|
10/05/2023
|
KULJIT KAUR
|
2615004WL000806
|
KULJIT KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094944
|
|
KULJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-020-001/154
(BADHNI KHURD)
|
2615004000NRG24100520230020978
|
10/05/2023
|
JAGDEV SINGH
|
2615004WL000806
|
JAGDEV SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094940
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-020-001/162
(BADHNI KHURD)
|
2615004000NRG24100520230020979
|
10/05/2023
|
JARNAIL KAUR
|
2615004WL000806
|
JARNAIL KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094933
|
|
JARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-020-001/164
(BADHNI KHURD)
|
2615004000NRG24100520230020980
|
10/05/2023
|
RANI KAUR
|
2615004WL000806
|
RANI KAUR
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639094970
|
|
RANI KAUR WO RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-020-001/165
(BADHNI KHURD)
|
2615004000NRG24100520230020981
|
10/05/2023
|
NASIB KAUR
|
2615004WL000806
|
NASIB KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094964
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-020-001/166
(BADHNI KHURD)
|
2615004000NRG24100520230020982
|
10/05/2023
|
RINKU KAUR
|
2615004WL000806
|
RINKU KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094982
|
|
RINKU KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-020-001/17
(BADHNI KHURD)
|
2615004000NRG24100520230020983
|
10/05/2023
|
KAMALJIT KAUR
|
2615004WL000806
|
KAMALJIT KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094966
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG24100520230020985
|
10/05/2023
|
NIDER SINGH
|
2615004WL000806
|
NIDER SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094974
|
|
NINDER SINGH S/O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-020-001/186
(BADHNI KHURD)
|
2615004000NRG24100520230020986
|
10/05/2023
|
GURWINDER KAUR
|
2615004WL000806
|
GURWINDER KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094972
|
|
GURWINDER KAURR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-020-001/190
(BADHNI KHURD)
|
2615004000NRG24100520230020987
|
10/05/2023
|
SUNITA DEVI
|
2615004WL000806
|
SUNITA DEVI
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094976
|
|
SUNITA DEVIW/O SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG24100520230020989
|
10/05/2023
|
Ajit Kaur
|
2615004WL000806
|
Ajit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094977
|
|
AJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG24100520230020988
|
10/05/2023
|
JASWANT SINGH
|
2615004WL000806
|
JASWANT SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094978
|
|
JASWANT SINGH SO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-020-001/2
(BADHNI KHURD)
|
2615004000NRG24100520230020990
|
10/05/2023
|
PARMJIT KAUR
|
2615004WL000806
|
PARMJIT KAUR
|
00354
|
PUNB0054500
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639094959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-020-001/20
(BADHNI KHURD)
|
2615004000NRG24100520230020991
|
10/05/2023
|
sukhwinder kaur
|
2615004WL000806
|
sukhwinder kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094924
|
|
SUKHWINDER KAUR W/O TEJA ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-020-001/204
(BADHNI KHURD)
|
2615004000NRG24100520230020992
|
10/05/2023
|
Mahinder Kaur
|
2615004WL000806
|
Mahinder Kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639094984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-020-001/206
(BADHNI KHURD)
|
2615004000NRG24100520230020993
|
10/05/2023
|
Kiranjeet Kaur
|
2615004WL000806
|
Kiranjeet Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094929
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-020-001/207
(BADHNI KHURD)
|
2615004000NRG24100520230020994
|
10/05/2023
|
Swaran kaur
|
2615004WL000806
|
Swaran kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094927
|
|
SWARAN KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-020-001/212
(BADHNI KHURD)
|
2615004000NRG24100520230020995
|
10/05/2023
|
Jaswinder Kaur
|
2615004WL000806
|
Jaswinder Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094926
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-020-001/225
(BADHNI KHURD)
|
2615004000NRG24100520230020996
|
10/05/2023
|
Nasib Kaur
|
2615004WL000806
|
Nasib Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094923
|
|
NASIB KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-020-001/26
(BADHNI KHURD)
|
2615004000NRG24100520230021000
|
10/05/2023
|
baldev singh
|
2615004WL000806
|
baldev singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094983
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-020-001/28
(BADHNI KHURD)
|
2615004000NRG24100520230021001
|
10/05/2023
|
jagdeep singh
|
2615004WL000806
|
jagdeep singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094930
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG24100520230021003
|
10/05/2023
|
baldev kaur
|
2615004WL000806
|
baldev kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094949
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG24100520230021002
|
10/05/2023
|
surjit singh
|
2615004WL000806
|
surjit singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094936
|
|
SURJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-020-001/41
(BADHNI KHURD)
|
2615004000NRG24100520230021004
|
10/05/2023
|
baljit kaur
|
2615004WL000806
|
baljit kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094967
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-020-001/42
(BADHNI KHURD)
|
2615004000NRG24100520230021005
|
10/05/2023
|
Manjit Kaur
|
2615004WL000806
|
Manjit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094925
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-020-001/43
(BADHNI KHURD)
|
2615004000NRG24100520230021006
|
10/05/2023
|
karmjit kaur
|
2615004WL000806
|
karmjit kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094928
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-020-001/44
(BADHNI KHURD)
|
2615004000NRG24100520230021007
|
10/05/2023
|
balvir kaur
|
2615004WL000806
|
balvir kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639094980
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-020-001/45
(BADHNI KHURD)
|
2615004000NRG24100520230021008
|
10/05/2023
|
sukhpal kaur
|
2615004WL000806
|
sukhpal kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1639094950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG24100520230021009
|
10/05/2023
|
gurmukh singh
|
2615004WL000806
|
gurmukh singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094955
|
|
GURMUKH SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG24100520230021010
|
10/05/2023
|
manjit kaur
|
2615004WL000806
|
manjit kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094961
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-020-001/51
(BADHNI KHURD)
|
2615004000NRG24100520230021011
|
10/05/2023
|
Baldev Singh
|
2615004WL000806
|
Baldev Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094935
|
|
BALDEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-020-001/53
(BADHNI KHURD)
|
2615004000NRG24100520230021012
|
10/05/2023
|
kuldeep kaur
|
2615004WL000806
|
kuldeep kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639094947
|
|
KULDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-020-001/55
(BADHNI KHURD)
|
2615004000NRG24100520230021013
|
10/05/2023
|
manjit kaur
|
2615004WL000806
|
manjit kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094942
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-020-001/58
(BADHNI KHURD)
|
2615004000NRG24100520230021014
|
10/05/2023
|
jaswinder kaur
|
2615004WL000806
|
jaswinder kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094934
|
|
JASWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-020-001/59
(BADHNI KHURD)
|
2615004000NRG24100520230021015
|
10/05/2023
|
parmjit kaur
|
2615004WL000806
|
parmjit kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094952
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-020-001/63
(BADHNI KHURD)
|
2615004000NRG24100520230021017
|
10/05/2023
|
Manpreet Kaur
|
2615004WL000806
|
Manpreet Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094985
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-020-001/63
(BADHNI KHURD)
|
2615004000NRG24100520230021016
|
10/05/2023
|
pritam singh
|
2615004WL000806
|
pritam singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094954
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-020-001/65
(BADHNI KHURD)
|
2615004000NRG24100520230021018
|
10/05/2023
|
suda singh
|
2615004WL000806
|
suda singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094971
|
|
SUDDA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-020-001/69
(BADHNI KHURD)
|
2615004000NRG24100520230021019
|
10/05/2023
|
charnjit kaur
|
2615004WL000806
|
charnjit kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094931
|
|
CHARANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-020-001/70
(BADHNI KHURD)
|
2615004000NRG24100520230021020
|
10/05/2023
|
mandeep kaur
|
2615004WL000806
|
mandeep kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094938
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-020-001/77
(BADHNI KHURD)
|
2615004000NRG24100520230021021
|
10/05/2023
|
mahinder kaur
|
2615004WL000806
|
mahinder kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639094962
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-020-001/78
(BADHNI KHURD)
|
2615004000NRG24100520230021022
|
10/05/2023
|
Pal Singh
|
2615004WL000806
|
Pal Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639094979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-020-001/80
(BADHNI KHURD)
|
2615004000NRG24100520230021023
|
10/05/2023
|
baldev kaur
|
2615004WL000806
|
baldev kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094939
|
|
BALDEV KAUR W/OGURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-020-001/83
(BADHNI KHURD)
|
2615004000NRG24100520230021025
|
10/05/2023
|
kuwinder kaur
|
2615004WL000806
|
kuwinder kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094981
|
|
KULWINDER KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-020-001/87
(BADHNI KHURD)
|
2615004000NRG24100520230021026
|
10/05/2023
|
surjeet singh
|
2615004WL000806
|
surjeet singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094958
|
|
SURJEET SINGH SO SAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-020-001/89
(BADHNI KHURD)
|
2615004000NRG24100520230021027
|
10/05/2023
|
karamjeet kaur
|
2615004WL000806
|
karamjeet kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639094956
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-020-001/93
(BADHNI KHURD)
|
2615004000NRG24100520230021028
|
10/05/2023
|
amar singh
|
2615004WL000806
|
amar singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639094946
|
|
AMAR SINGH S/O BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-020-001/94
(BADHNI KHURD)
|
2615004000NRG24100520230021029
|
10/05/2023
|
chamkor singh
|
2615004WL000806
|
chamkor singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094937
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-020-001/94
(BADHNI KHURD)
|
2615004000NRG24100520230021030
|
10/05/2023
|
kulwant kaur
|
2615004WL000806
|
kulwant kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094948
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-020-001/98
(BADHNI KHURD)
|
2615004000NRG24100520230021031
|
10/05/2023
|
manjeet kaur
|
2615004WL000806
|
manjeet kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639094973
|
|
MANJIT KAUR WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-020-001/99
(BADHNI KHURD)
|
2615004000NRG24100520230021032
|
10/05/2023
|
charanjeet kaur
|
2615004WL000806
|
charanjeet kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639094951
|
|
CHARANJEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-020-001/226
(BADHNI KHURD)
|
2615004000NRG24100520230020997
|
10/05/2023
|
Paramjit Kaur
|
2615004WL000806
|
Paramjit Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639094986
|
|
Ms. PARAM JIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-020-001/228
(BADHNI KHURD)
|
2615004000NRG24100520230020999
|
10/05/2023
|
Rekha Kumari
|
2615004WL000806
|
Rekha Kumari
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639094987
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88173
|
88173
|
|
|
|
|
|
|
|