|
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-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG24280920230189397
|
28/09/2023
|
BEANT KAUR
|
2615004WL007232
|
BEANT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277730
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/13
(DIDARE WALA)
|
2615004000NRG24280920230189398
|
28/09/2023
|
Jaswinder Kaur
|
2615004WL007232
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277669
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG24280920230189400
|
28/09/2023
|
GURMAIL SINGH
|
2615004WL007232
|
GURMAIL SINGH
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277731
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/20-A
(DIDARE WALA)
|
2615004000NRG24280920230189401
|
28/09/2023
|
Chotta Singh
|
2615004WL007232
|
Chotta Singh
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277676
|
|
CHOTTA SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG24280920230189402
|
28/09/2023
|
Amarjit Kaur
|
2615004WL007232
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277673
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/23-A
(DIDARE WALA)
|
2615004000NRG24280920230189403
|
28/09/2023
|
Jasmel Kaur
|
2615004WL007232
|
Jasmel Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277677
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG24280920230189404
|
28/09/2023
|
Kulwant kaur
|
2615004WL007232
|
Kulwant kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277709
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG24280920230189405
|
28/09/2023
|
MANJIT KAUR
|
2615004WL007232
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277735
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/31-A
(DIDARE WALA)
|
2615004000NRG24280920230189406
|
28/09/2023
|
Ramanjit Kaur
|
2615004WL007232
|
Ramanjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277713
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-036-001/34
(DIDARE WALA)
|
2615004000NRG24280920230189407
|
28/09/2023
|
Amandeep Kaur
|
2615004WL007232
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277714
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-036-001/35
(DIDARE WALA)
|
2615004000NRG24280920230189408
|
28/09/2023
|
Karamjit Kaur
|
2615004WL007232
|
Karamjit Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277724
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-036-001/528
(DIDARE WALA)
|
2615004000NRG24280920230189409
|
28/09/2023
|
Jaspreet kaur
|
2615004WL007232
|
Jaspreet kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376277716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-037-001/10
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189410
|
28/09/2023
|
MALKIAT KAUR
|
2615004WL007232
|
MALKIAT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277675
|
|
MALKEET KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-037-001/107
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189413
|
28/09/2023
|
MANPREET KAUR
|
2615004WL007232
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277678
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-037-001/108
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189414
|
28/09/2023
|
VEERPAL KAUR
|
2615004WL007232
|
VEERPAL KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277682
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189415
|
28/09/2023
|
JASMAIL KAUR
|
2615004WL007232
|
JASMAIL KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277674
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-037-001/110
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189416
|
28/09/2023
|
SARBJIT KAUR
|
2615004WL007232
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277732
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-037-001/116
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189417
|
28/09/2023
|
Ramandeep Kaur
|
2615004WL007232
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277671
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-037-001/118
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189418
|
28/09/2023
|
KULWANT SINGH
|
2615004WL007232
|
KULWANT SINGH
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277672
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-037-001/119
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189420
|
28/09/2023
|
Piara Singh
|
2615004WL007232
|
Piara Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277668
|
|
PIARA SINGH S O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/121
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189421
|
28/09/2023
|
Veerpal Kaur
|
2615004WL007232
|
Veerpal Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277683
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/123
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189422
|
28/09/2023
|
Simran kaur
|
2615004WL007232
|
Simran kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277728
|
|
SIMARN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189423
|
28/09/2023
|
Gurdeep Singh
|
2615004WL007232
|
Gurdeep Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277725
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189424
|
28/09/2023
|
Manjit Kaur
|
2615004WL007232
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277686
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/130
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189426
|
28/09/2023
|
Jaswinder Kaur
|
2615004WL007232
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277726
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/133
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189427
|
28/09/2023
|
Ramandeep Kaur
|
2615004WL007232
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277680
|
|
RAMANDEEP KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/137
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189428
|
28/09/2023
|
Mandeep Kaur
|
2615004WL007232
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277684
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/138
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189429
|
28/09/2023
|
Mandeep Kaur
|
2615004WL007232
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277720
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/141
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189431
|
28/09/2023
|
Amandeep Kaur
|
2615004WL007232
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277681
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/145
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189432
|
28/09/2023
|
Ramandeep Kaur
|
2615004WL007232
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277715
|
|
RAMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-037-001/146
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189433
|
28/09/2023
|
Sukhmander Singh
|
2615004WL007232
|
Sukhmander Singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277740
|
|
SUKHMANDER SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-037-001/150
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189434
|
28/09/2023
|
Kuldeep Kaur
|
2615004WL007232
|
Kuldeep Kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277717
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189435
|
28/09/2023
|
Swarnjit kaur
|
2615004WL007232
|
Swarnjit kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277719
|
|
SWARAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-037-001/162
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189436
|
28/09/2023
|
Veerpal kaur
|
2615004WL007232
|
Veerpal kaur
|
00349
|
PSIB0021044
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376277718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-037-001/171
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189438
|
28/09/2023
|
Amanjot kaur
|
2615004WL007232
|
Amanjot kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277722
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-037-001/176
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189440
|
28/09/2023
|
Bittu
|
2615004WL007232
|
Bittu
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277723
|
|
BITTU
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-037-001/182
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189442
|
28/09/2023
|
Gurtej Singh
|
2615004WL007232
|
Gurtej Singh
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277729
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-037-001/19
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189443
|
28/09/2023
|
SARBJIT KAUR
|
2615004WL007232
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277733
|
|
SARBJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189452
|
28/09/2023
|
DARSHAN SINGH
|
2615004WL007232
|
DARSHAN SINGH
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277734
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-037-001/38
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189455
|
28/09/2023
|
CHARANJIT KAUR
|
2615004WL007232
|
CHARANJIT KAUR
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277666
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189456
|
28/09/2023
|
GURMIT KAUR
|
2615004WL007232
|
GURMIT KAUR
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376277711
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-037-001/74
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189466
|
28/09/2023
|
GURMAIL KAUR
|
2615004WL007232
|
GURMAIL KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277670
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189467
|
28/09/2023
|
SATNAM SINGH
|
2615004WL007232
|
SATNAM SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277667
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-037-001/80
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189474
|
28/09/2023
|
MANPREET KAUR
|
2615004WL007232
|
MANPREET KAUR
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277685
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-037-001/81
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189475
|
28/09/2023
|
Gurmeet Kaur
|
2615004WL007232
|
Gurmeet Kaur
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277679
|
|
GURMEET KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189479
|
28/09/2023
|
Brijpal Singh
|
2615004WL007232
|
Brijpal Singh
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277721
|
|
BIRJPAL SINGH S O DA
|
BANK OF BARODA(606985)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189478
|
28/09/2023
|
Hardeep Kaur
|
2615004WL007232
|
Hardeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277727
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189483
|
28/09/2023
|
GURJEET KAUR
|
2615004WL007232
|
GURJEET KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277710
|
|
GURJIT KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-037-001/97
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189482
|
28/09/2023
|
JASWANT SINGH
|
2615004WL007232
|
JASWANT SINGH
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277712
|
|
JASWANT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-037-001/118
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189419
|
28/09/2023
|
Kamaljit kaur
|
2615004WL007232
|
Kamaljit kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376277690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-037-001/165
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189437
|
28/09/2023
|
Amandeep kaur
|
2615004WL007232
|
Amandeep kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277688
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-037-001/4
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189457
|
28/09/2023
|
Gurcharn Singh
|
2615004WL007232
|
Gurcharn Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277687
|
|
GURCHARAN SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-037-001/80
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189473
|
28/09/2023
|
SHINDA SINGH
|
2615004WL007232
|
SHINDA SINGH
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277689
|
|
SHINDA SINGH SO KAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG24280920230189399
|
28/09/2023
|
Harvwinder Kaur
|
2615004WL007232
|
Harvwinder Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376277703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-037-001/100
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189411
|
28/09/2023
|
GURMEET KAUR
|
2615004WL007232
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277665
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-037-001/103
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189412
|
28/09/2023
|
Manjeet Kaur
|
2615004WL007232
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277737
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-037-001/23
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189444
|
28/09/2023
|
SARBJIT KAUR
|
2615004WL007232
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277694
|
|
SARABJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-037-001/27
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189447
|
28/09/2023
|
GURMAIL SINGH
|
2615004WL007232
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277701
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-037-001/31
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189448
|
28/09/2023
|
KARAMJIT KAUR
|
2615004WL007232
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376277693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189450
|
28/09/2023
|
GURDEEP KAUR
|
2615004WL007232
|
GURDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277697
|
|
GURDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-037-001/32
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189449
|
28/09/2023
|
IQBAL SINGH
|
2615004WL007232
|
IQBAL SINGH
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277691
|
|
IQBAL SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-037-001/33
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189451
|
28/09/2023
|
MANJIT KAUR
|
2615004WL007232
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277705
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189453
|
28/09/2023
|
Harbans Kaur
|
2615004WL007232
|
Harbans Kaur
|
00354
|
PUNB0032910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376277664
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-037-001/38
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189454
|
28/09/2023
|
KULWANT SINGH
|
2615004WL007232
|
KULWANT SINGH
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277736
|
|
KULWANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-037-001/40
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189458
|
28/09/2023
|
BINDER KAUR
|
2615004WL007232
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277661
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-037-001/41
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189459
|
28/09/2023
|
GURMIT KAUR
|
2615004WL007232
|
GURMIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277698
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-037-001/45
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189460
|
28/09/2023
|
BEANT KAUR
|
2615004WL007232
|
BEANT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277696
|
|
BEANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-037-001/53
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189461
|
28/09/2023
|
SWARAN JIT KAUR
|
2615004WL007232
|
SWARAN JIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277739
|
|
SIMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-037-001/57
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189462
|
28/09/2023
|
SURJIT KAUR
|
2615004WL007232
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277695
|
|
SURJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189463
|
28/09/2023
|
KARMJIT KAUR
|
2615004WL007232
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277662
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-037-001/7
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189464
|
28/09/2023
|
MANJIT KAUR
|
2615004WL007232
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277699
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189468
|
28/09/2023
|
HARBANS KAUR
|
2615004WL007232
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376277708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-037-001/77
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189470
|
28/09/2023
|
SUKHPREET KAUR
|
2615004WL007232
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277704
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-037-001/77
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189469
|
28/09/2023
|
TARSEM SINGH
|
2615004WL007232
|
TARSEM SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277738
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189472
|
28/09/2023
|
JASWINDER KAUR
|
2615004WL007232
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277700
|
|
JASWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189471
|
28/09/2023
|
ROOP SINGH
|
2615004WL007232
|
ROOP SINGH
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376277692
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-037-001/84
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189476
|
28/09/2023
|
Ranjit Kaur
|
2615004WL007232
|
Ranjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277702
|
|
RANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-037-001/91
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189477
|
28/09/2023
|
Manjit Kaur
|
2615004WL007232
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376277707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-037-001/93
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189480
|
28/09/2023
|
MUKAND SINGH
|
2615004WL007232
|
MUKAND SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376277660
|
|
MUKAND SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-037-001/94
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189481
|
28/09/2023
|
CHARNJEET KAUR
|
2615004WL007232
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376277706
|
|
CHARANJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-037-001/98
(PATTO DIDAR SINGH)
|
2615004000NRG24280920230189484
|
28/09/2023
|
SWARNJEET KAUR
|
2615004WL007232
|
SWARNJEET KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376277663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96354
|
96354
|
|
|
|
|
|
|
|