|
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)
|
2615004000NRG24170520230029786
|
17/05/2023
|
paramjeet kaur
|
2615004WL001067
|
paramjeet kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221431
|
|
PARAMJIT KAURW/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-020-001/105
(BADHNI KHURD)
|
2615004000NRG24170520230029787
|
17/05/2023
|
SUKHWINDER KAUR
|
2615004WL001067
|
SUKHWINDER KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221447
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-020-001/106
(BADHNI KHURD)
|
2615004000NRG24170520230029788
|
17/05/2023
|
kuldeep kaur
|
2615004WL001067
|
kuldeep kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819221448
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-020-001/109
(BADHNI KHURD)
|
2615004000NRG24170520230029789
|
17/05/2023
|
MANJEET KAUR
|
2615004WL001067
|
MANJEET KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221449
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-020-001/111
(BADHNI KHURD)
|
2615004000NRG24170520230029790
|
17/05/2023
|
charanjeet kaur
|
2615004WL001067
|
charanjeet kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221450
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-020-001/113
(BADHNI KHURD)
|
2615004000NRG24170520230029791
|
17/05/2023
|
rajwant kaur
|
2615004WL001067
|
rajwant kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221451
|
|
RAJBANT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-020-001/114
(BADHNI KHURD)
|
2615004000NRG24170520230029792
|
17/05/2023
|
JASWINDER KAUR
|
2615004WL001067
|
JASWINDER KAUR
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819221452
|
|
JASWINDER KAUR W/O JALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-020-001/121
(BADHNI KHURD)
|
2615004000NRG24170520230029793
|
17/05/2023
|
BUTA SINGH
|
2615004WL001067
|
BUTA SINGH
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819221444
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-020-001/122
(BADHNI KHURD)
|
2615004000NRG24170520230029794
|
17/05/2023
|
DARSHAN SINGH
|
2615004WL001067
|
DARSHAN SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221453
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-020-001/13
(BADHNI KHURD)
|
2615004000NRG24170520230029795
|
17/05/2023
|
JASVIR KAUR
|
2615004WL001067
|
JASVIR KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221454
|
|
JASVEER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-020-001/138-A
(BADHNI KHURD)
|
2615004000NRG24170520230029796
|
17/05/2023
|
Kirandeep Kaur
|
2615004WL001067
|
Kirandeep Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221480
|
|
KIRANDEEP KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-020-001/14
(BADHNI KHURD)
|
2615004000NRG24170520230029797
|
17/05/2023
|
Amarjit Kaur
|
2615004WL001067
|
Amarjit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221455
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-020-001/141
(BADHNI KHURD)
|
2615004000NRG24170520230029798
|
17/05/2023
|
SANDEEP KAUR
|
2615004WL001067
|
SANDEEP KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819221445
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-020-001/150
(BADHNI KHURD)
|
2615004000NRG24170520230029799
|
17/05/2023
|
KULJIT KAUR
|
2615004WL001067
|
KULJIT KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221440
|
|
KULJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-020-001/154
(BADHNI KHURD)
|
2615004000NRG24170520230029800
|
17/05/2023
|
JAGDEV SINGH
|
2615004WL001067
|
JAGDEV SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221439
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-020-001/162
(BADHNI KHURD)
|
2615004000NRG24170520230029801
|
17/05/2023
|
JARNAIL KAUR
|
2615004WL001067
|
JARNAIL KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221432
|
|
JARNAIL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-020-001/164
(BADHNI KHURD)
|
2615004000NRG24170520230029802
|
17/05/2023
|
RANI KAUR
|
2615004WL001067
|
RANI KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221456
|
|
RANI KAUR WO RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-020-001/165
(BADHNI KHURD)
|
2615004000NRG24170520230029803
|
17/05/2023
|
NASIB KAUR
|
2615004WL001067
|
NASIB KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221457
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-020-001/166
(BADHNI KHURD)
|
2615004000NRG24170520230029804
|
17/05/2023
|
RINKU KAUR
|
2615004WL001067
|
RINKU KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221483
|
|
RINKU KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-020-001/17
(BADHNI KHURD)
|
2615004000NRG24170520230029805
|
17/05/2023
|
KAMALJIT KAUR
|
2615004WL001067
|
KAMALJIT KAUR
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221441
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-020-001/181
(BADHNI KHURD)
|
2615004000NRG24170520230029807
|
17/05/2023
|
NIDER SINGH
|
2615004WL001067
|
NIDER SINGH
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221477
|
|
NINDER SINGH S/O HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-020-001/186
(BADHNI KHURD)
|
2615004000NRG24170520230029808
|
17/05/2023
|
GURWINDER KAUR
|
2615004WL001067
|
GURWINDER KAUR
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819221458
|
|
GURWINDER KAURR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-020-001/189
(BADHNI KHURD)
|
2615004000NRG24170520230029809
|
17/05/2023
|
SITA DEVI
|
2615004WL001067
|
SITA DEVI
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221459
|
|
SEETA DEVI W/O RAM BILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-020-001/190
(BADHNI KHURD)
|
2615004000NRG24170520230029810
|
17/05/2023
|
SUNITA DEVI
|
2615004WL001067
|
SUNITA DEVI
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221446
|
|
SUNITA DEVIW/O SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG24170520230029812
|
17/05/2023
|
Ajit Kaur
|
2615004WL001067
|
Ajit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221478
|
|
AJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-020-001/198
(BADHNI KHURD)
|
2615004000NRG24170520230029811
|
17/05/2023
|
JASWANT SINGH
|
2615004WL001067
|
JASWANT SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221475
|
|
JASWANT SINGH SO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-020-001/2
(BADHNI KHURD)
|
2615004000NRG24170520230029813
|
17/05/2023
|
PARMJIT KAUR
|
2615004WL001067
|
PARMJIT KAUR
|
00354
|
PUNB0054500
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819221442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-020-001/20
(BADHNI KHURD)
|
2615004000NRG24170520230029814
|
17/05/2023
|
sukhwinder kaur
|
2615004WL001067
|
sukhwinder kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221421
|
|
SUKHWINDER KAUR W/O TEJA ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-020-001/204
(BADHNI KHURD)
|
2615004000NRG24170520230029815
|
17/05/2023
|
Mahinder Kaur
|
2615004WL001067
|
Mahinder Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Rejected
|
24/05/2023
|
|
1819221486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-020-001/206
(BADHNI KHURD)
|
2615004000NRG24170520230029816
|
17/05/2023
|
Kiranjeet Kaur
|
2615004WL001067
|
Kiranjeet Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221427
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-020-001/207
(BADHNI KHURD)
|
2615004000NRG24170520230029817
|
17/05/2023
|
Swaran kaur
|
2615004WL001067
|
Swaran kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221425
|
|
SWARAN KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-020-001/212
(BADHNI KHURD)
|
2615004000NRG24170520230029818
|
17/05/2023
|
Jaswinder Kaur
|
2615004WL001067
|
Jaswinder Kaur
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819221424
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-020-001/22
(BADHNI KHURD)
|
2615004000NRG24170520230029819
|
17/05/2023
|
harjinder kaur
|
2615004WL001067
|
harjinder kaur
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819221460
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-020-001/225
(BADHNI KHURD)
|
2615004000NRG24170520230029820
|
17/05/2023
|
Nasib Kaur
|
2615004WL001067
|
Nasib Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221419
|
|
NASIB KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-020-001/23
(BADHNI KHURD)
|
2615004000NRG24170520230029824
|
17/05/2023
|
BALJINDER KAUR
|
2615004WL001067
|
BALJINDER KAUR
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819221461
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-020-001/26
(BADHNI KHURD)
|
2615004000NRG24170520230029825
|
17/05/2023
|
baldev singh
|
2615004WL001067
|
baldev singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221485
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-020-001/28
(BADHNI KHURD)
|
2615004000NRG24170520230029826
|
17/05/2023
|
jagdeep singh
|
2615004WL001067
|
jagdeep singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221429
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-020-001/3
(BADHNI KHURD)
|
2615004000NRG24170520230029827
|
17/05/2023
|
CHARNJIT KAUR
|
2615004WL001067
|
CHARNJIT KAUR
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819221428
|
|
CHARANJIT KAUR HO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG24170520230029829
|
17/05/2023
|
baldev kaur
|
2615004WL001067
|
baldev kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221462
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-020-001/40
(BADHNI KHURD)
|
2615004000NRG24170520230029828
|
17/05/2023
|
surjit singh
|
2615004WL001067
|
surjit singh
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819221435
|
|
SURJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-020-001/41
(BADHNI KHURD)
|
2615004000NRG24170520230029830
|
17/05/2023
|
baljit kaur
|
2615004WL001067
|
baljit kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221463
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-020-001/42
(BADHNI KHURD)
|
2615004000NRG24170520230029831
|
17/05/2023
|
Manjit Kaur
|
2615004WL001067
|
Manjit Kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221422
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-020-001/43
(BADHNI KHURD)
|
2615004000NRG24170520230029832
|
17/05/2023
|
karmjit kaur
|
2615004WL001067
|
karmjit kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221426
|
|
KARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-020-001/44
(BADHNI KHURD)
|
2615004000NRG24170520230029833
|
17/05/2023
|
balvir kaur
|
2615004WL001067
|
balvir kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819221481
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-020-001/45
(BADHNI KHURD)
|
2615004000NRG24170520230029834
|
17/05/2023
|
sukhpal kaur
|
2615004WL001067
|
sukhpal kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
1819221464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG24170520230029835
|
17/05/2023
|
gurmukh singh
|
2615004WL001067
|
gurmukh singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221476
|
|
GURMUKH SINGH SO FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-020-001/50
(BADHNI KHURD)
|
2615004000NRG24170520230029836
|
17/05/2023
|
manjit kaur
|
2615004WL001067
|
manjit kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221465
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-020-001/51
(BADHNI KHURD)
|
2615004000NRG24170520230029837
|
17/05/2023
|
Baldev Singh
|
2615004WL001067
|
Baldev Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221434
|
|
BALDEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-020-001/55
(BADHNI KHURD)
|
2615004000NRG24170520230029838
|
17/05/2023
|
manjit kaur
|
2615004WL001067
|
manjit kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221466
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-020-001/58
(BADHNI KHURD)
|
2615004000NRG24170520230029839
|
17/05/2023
|
jaswinder kaur
|
2615004WL001067
|
jaswinder kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221433
|
|
JASWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-020-001/59
(BADHNI KHURD)
|
2615004000NRG24170520230029840
|
17/05/2023
|
parmjit kaur
|
2615004WL001067
|
parmjit kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221467
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-020-001/63
(BADHNI KHURD)
|
2615004000NRG24170520230029842
|
17/05/2023
|
Manpreet Kaur
|
2615004WL001067
|
Manpreet Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221489
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-020-001/63
(BADHNI KHURD)
|
2615004000NRG24170520230029841
|
17/05/2023
|
pritam singh
|
2615004WL001067
|
pritam singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221468
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-020-001/65
(BADHNI KHURD)
|
2615004000NRG24170520230029843
|
17/05/2023
|
suda singh
|
2615004WL001067
|
suda singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221469
|
|
SUDDA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-020-001/68
(BADHNI KHURD)
|
2615004000NRG24170520230029844
|
17/05/2023
|
charanjit kaur
|
2615004WL001067
|
charanjit kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221420
|
|
CHARANJEET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-020-001/69
(BADHNI KHURD)
|
2615004000NRG24170520230029845
|
17/05/2023
|
charnjit kaur
|
2615004WL001067
|
charnjit kaur
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221430
|
|
CHARANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-020-001/70
(BADHNI KHURD)
|
2615004000NRG24170520230029846
|
17/05/2023
|
mandeep kaur
|
2615004WL001067
|
mandeep kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221437
|
|
MANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-020-001/77
(BADHNI KHURD)
|
2615004000NRG24170520230029849
|
17/05/2023
|
buta singh
|
2615004WL001067
|
buta singh
|
00354
|
PUNB0054500
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819221423
|
|
BUTA SINGH S/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-020-001/77
(BADHNI KHURD)
|
2615004000NRG24170520230029850
|
17/05/2023
|
mahinder kaur
|
2615004WL001067
|
mahinder kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819221443
|
|
MOHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-020-001/78
(BADHNI KHURD)
|
2615004000NRG24170520230029851
|
17/05/2023
|
Pal Singh
|
2615004WL001067
|
Pal Singh
|
00354
|
PUNB0054500
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819221479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-020-001/80
(BADHNI KHURD)
|
2615004000NRG24170520230029852
|
17/05/2023
|
baldev kaur
|
2615004WL001067
|
baldev kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221438
|
|
BALDEV KAUR W/OGURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-020-001/83
(BADHNI KHURD)
|
2615004000NRG24170520230029854
|
17/05/2023
|
kuwinder kaur
|
2615004WL001067
|
kuwinder kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221484
|
|
KULWINDER KAUR W/O HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-020-001/87
(BADHNI KHURD)
|
2615004000NRG24170520230029855
|
17/05/2023
|
surjeet singh
|
2615004WL001067
|
surjeet singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221470
|
|
SURJEET SINGH SO SAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-020-001/93
(BADHNI KHURD)
|
2615004000NRG24170520230029856
|
17/05/2023
|
amar singh
|
2615004WL001067
|
amar singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221471
|
|
AMAR SINGH S/O BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-020-001/94
(BADHNI KHURD)
|
2615004000NRG24170520230029857
|
17/05/2023
|
chamkor singh
|
2615004WL001067
|
chamkor singh
|
00354
|
PUNB0054500
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819221436
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-020-001/94
(BADHNI KHURD)
|
2615004000NRG24170520230029858
|
17/05/2023
|
kulwant kaur
|
2615004WL001067
|
kulwant kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819221472
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-020-001/98
(BADHNI KHURD)
|
2615004000NRG24170520230029859
|
17/05/2023
|
manjeet kaur
|
2615004WL001067
|
manjeet kaur
|
00354
|
PUNB0054500
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819221473
|
|
MANJIT KAUR WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-020-001/99
(BADHNI KHURD)
|
2615004000NRG24170520230029860
|
17/05/2023
|
charanjeet kaur
|
2615004WL001067
|
charanjeet kaur
|
00354
|
PUNB0054500
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819221474
|
|
CHARANJEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-020-001/226
(BADHNI KHURD)
|
2615004000NRG24170520230029821
|
17/05/2023
|
Paramjit Kaur
|
2615004WL001067
|
Paramjit Kaur
|
00354
|
PUNB0145510
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819221487
|
|
Ms. PARAM JIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-020-001/228
(BADHNI KHURD)
|
2615004000NRG24170520230029823
|
17/05/2023
|
Rekha Kumari
|
2615004WL001067
|
Rekha Kumari
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819221488
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-020-001/76
(BADHNI KHURD)
|
2615004000NRG24170520230029848
|
17/05/2023
|
Charanjeet kaur
|
2615004WL001067
|
Charanjeet kaur
|
00415
|
SBIN0050695
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819221482
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104838
|
104838
|
|
|
|
|
|
|
|