|
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-15-004-016-001/100
(MEENIANA)
|
2615004000NRG24090620230073055
|
09/06/2023
|
Kulwant Singh
|
2615004WL002266
|
Kulwant Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251726
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-016-001/109
(MEENIANA)
|
2615004000NRG24090620230073056
|
09/06/2023
|
CHARNJEET KAUR
|
2615004WL002266
|
CHARNJEET KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251724
|
|
CHARANJIT KAUR W/O HANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-016-001/113
(MEENIANA)
|
2615004000NRG24090620230073057
|
09/06/2023
|
BABBU SINGH
|
2615004WL002266
|
BABBU SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251732
|
|
BABU SINGH SO SHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-016-001/116
(MEENIANA)
|
2615004000NRG24090620230073058
|
09/06/2023
|
MANJIT KAUR
|
2615004WL002266
|
MANJIT KAUR
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543251733
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-016-001/124
(MEENIANA)
|
2615004000NRG24090620230073061
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002266
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251753
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-016-001/124
(MEENIANA)
|
2615004000NRG24090620230073060
|
09/06/2023
|
TERSEM SINGH
|
2615004WL002266
|
TERSEM SINGH
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251731
|
|
TARSEM SINGH S/O LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-016-001/125
(MEENIANA)
|
2615004000NRG24090620230073062
|
09/06/2023
|
Jasvir Kaur
|
2615004WL002266
|
Jasvir Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251766
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-016-001/131
(MEENIANA)
|
2615004000NRG24090620230073063
|
09/06/2023
|
Simarjit Kaur
|
2615004WL002266
|
Simarjit Kaur
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251730
|
|
SIMAR JIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-016-001/145
(MEENIANA)
|
2615004000NRG24090620230073065
|
09/06/2023
|
SARBJIT KAUR
|
2615004WL002266
|
SARBJIT KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251734
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-016-001/160
(MEENIANA)
|
2615004000NRG24090620230073067
|
09/06/2023
|
KARNAIL KAUR
|
2615004WL002266
|
KARNAIL KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251735
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-016-001/173
(MEENIANA)
|
2615004000NRG24090620230073068
|
09/06/2023
|
KULWANT KAUR
|
2615004WL002266
|
KULWANT KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251722
|
|
KULWANT KAUR W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-016-001/190
(MEENIANA)
|
2615004000NRG24090620230073071
|
09/06/2023
|
KARAMJEET KAUR
|
2615004WL002266
|
KARAMJEET KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251748
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-016-001/200
(MEENIANA)
|
2615004000NRG24090620230073074
|
09/06/2023
|
AMARJIT KAUR
|
2615004WL002266
|
AMARJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251737
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-016-001/206-A
(MEENIANA)
|
2615004000NRG24090620230073075
|
09/06/2023
|
Bholi
|
2615004WL002266
|
Bholi
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543251721
|
|
BHOLI W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-016-001/207
(MEENIANA)
|
2615004000NRG24090620230073077
|
09/06/2023
|
SOMA
|
2615004WL002266
|
SOMA
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251738
|
|
SOMA WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-016-001/209
(MEENIANA)
|
2615004000NRG24090620230073078
|
09/06/2023
|
GURPREET KAUR
|
2615004WL002266
|
GURPREET KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251739
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-016-001/212
(MEENIANA)
|
2615004000NRG24090620230073080
|
09/06/2023
|
BHAJAN KAUR
|
2615004WL002266
|
BHAJAN KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251740
|
|
BHAJAN KAUR W/O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-016-001/212
(MEENIANA)
|
2615004000NRG24090620230073079
|
09/06/2023
|
MARA SINGH
|
2615004WL002266
|
MARA SINGH
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251723
|
|
MARA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-016-001/215
(MEENIANA)
|
2615004000NRG24090620230073081
|
09/06/2023
|
Visakha Singh
|
2615004WL002266
|
Visakha Singh
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251750
|
|
VISHAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-016-001/230
(MEENIANA)
|
2615004000NRG24090620230073082
|
09/06/2023
|
CHARNJIT KAUR
|
2615004WL002266
|
CHARNJIT KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251741
|
|
CHARANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-016-001/234
(MEENIANA)
|
2615004000NRG24090620230073083
|
09/06/2023
|
BHINDER SINGH
|
2615004WL002266
|
BHINDER SINGH
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251768
|
|
BHINDER SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-016-001/234
(MEENIANA)
|
2615004000NRG24090620230073084
|
09/06/2023
|
SANTI KAUR
|
2615004WL002266
|
SANTI KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251759
|
|
SHANTI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-016-001/276
(MEENIANA)
|
2615004000NRG24090620230073086
|
09/06/2023
|
BALVIR KAUR
|
2615004WL002266
|
BALVIR KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251742
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-016-001/28
(MEENIANA)
|
2615004000NRG24090620230073087
|
09/06/2023
|
AMAR SINGH
|
2615004WL002266
|
AMAR SINGH
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251729
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-016-001/282
(MEENIANA)
|
2615004000NRG24090620230073088
|
09/06/2023
|
SARBJEET KAUR
|
2615004WL002266
|
SARBJEET KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251728
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-016-001/287
(MEENIANA)
|
2615004000NRG24090620230073089
|
09/06/2023
|
CHARN singh
|
2615004WL002266
|
CHARN singh
|
00354
|
PUNB0007210
|
909
|
909
|
Rejected
|
14/06/2023
|
|
2543251747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-016-001/310
(MEENIANA)
|
2615004000NRG24090620230073091
|
09/06/2023
|
GURMEL KAUR
|
2615004WL002266
|
GURMEL KAUR
|
00354
|
PUNB0007210
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251751
|
|
GURMAIL K W/O POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-016-001/319
(MEENIANA)
|
2615004000NRG24090620230073092
|
09/06/2023
|
Parvati
|
2615004WL002266
|
Parvati
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251756
|
|
KARAMJIT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-016-001/339
(MEENIANA)
|
2615004000NRG24090620230073094
|
09/06/2023
|
JASWINDER KAUR
|
2615004WL002266
|
JASWINDER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251760
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-016-001/342
(MEENIANA)
|
2615004000NRG24090620230073095
|
09/06/2023
|
BHAJAN KAUR
|
2615004WL002266
|
BHAJAN KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251743
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-016-001/35
(MEENIANA)
|
2615004000NRG24090620230073097
|
09/06/2023
|
KULWANT KAUR
|
2615004WL002266
|
KULWANT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251720
|
|
KULWANT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-016-001/36
(MEENIANA)
|
2615004000NRG24090620230073098
|
09/06/2023
|
SHINDER KAUR
|
2615004WL002266
|
SHINDER KAUR
|
00354
|
PUNB0007210
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251744
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-016-001/371
(MEENIANA)
|
2615004000NRG24090620230073100
|
09/06/2023
|
Parveen Kaur
|
2615004WL002266
|
Parveen Kaur
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251749
|
|
PARVEEN KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-016-001/38
(MEENIANA)
|
2615004000NRG24090620230073102
|
09/06/2023
|
KULDEEP KAUR
|
2615004WL002266
|
KULDEEP KAUR
|
00354
|
PUNB0007210
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251745
|
|
KULDEEP KAUR W/O JAGRAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-016-001/47
(MEENIANA)
|
2615004000NRG24090620230073110
|
09/06/2023
|
SARBJIT KAUR
|
2615004WL002266
|
SARBJIT KAUR
|
00354
|
PUNB0007210
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251746
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-016-001/85
(MEENIANA)
|
2615004000NRG24090620230073119
|
09/06/2023
|
Sukhwinder Kaur
|
2615004WL002266
|
Sukhwinder Kaur
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543251727
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-016-001/92
(MEENIANA)
|
2615004000NRG24090620230073120
|
09/06/2023
|
Narinder Kaur
|
2615004WL002266
|
Narinder Kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543251725
|
|
NARINDER KAUR WO JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-016-001/18
(MEENIANA)
|
2615004000NRG24090620230073070
|
09/06/2023
|
Parmjit Kaur
|
2615004WL002266
|
Parmjit Kaur
|
00354
|
PUNB0177410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251736
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-016-001/69
(MEENIANA)
|
2615004000NRG24090620230073116
|
09/06/2023
|
Mandeep Kaur
|
2615004WL002266
|
Mandeep Kaur
|
00354
|
PUNB0177410
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543251752
|
|
MR MAKHAN SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-016-001/120
(MEENIANA)
|
2615004000NRG24090620230073059
|
09/06/2023
|
Gurmeet Kaur
|
2615004WL002266
|
Gurmeet Kaur
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251775
|
|
GURMEET KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-016-001/134
(MEENIANA)
|
2615004000NRG24090620230073064
|
09/06/2023
|
KARMJIT KAUR
|
2615004WL002266
|
KARMJIT KAUR
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251754
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-016-001/153
(MEENIANA)
|
2615004000NRG24090620230073066
|
09/06/2023
|
Manjit Kaur
|
2615004WL002266
|
Manjit Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251755
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-016-001/176
(MEENIANA)
|
2615004000NRG24090620230073069
|
09/06/2023
|
Sarbjit Kaur
|
2615004WL002266
|
Sarbjit Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251757
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-016-001/195
(MEENIANA)
|
2615004000NRG24090620230073072
|
09/06/2023
|
GURMAIL KAUR
|
2615004WL002266
|
GURMAIL KAUR
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251758
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-016-001/206-A
(MEENIANA)
|
2615004000NRG24090620230073076
|
09/06/2023
|
Sukhdeep Kaur
|
2615004WL002266
|
Sukhdeep Kaur
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251777
|
|
SUKHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-016-001/239
(MEENIANA)
|
2615004000NRG24090620230073085
|
09/06/2023
|
MANDEEP KAUR
|
2615004WL002266
|
MANDEEP KAUR
|
00468
|
UBIN0829269
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543251767
|
|
MANDEEP KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-016-001/322
(MEENIANA)
|
2615004000NRG24090620230073093
|
09/06/2023
|
Meena Devi
|
2615004WL002266
|
Meena Devi
|
00468
|
UBIN0829269
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543251769
|
|
MEENA DEVI W/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-016-001/349
(MEENIANA)
|
2615004000NRG24090620230073096
|
09/06/2023
|
Amandeep Kaur
|
2615004WL002266
|
Amandeep Kaur
|
00468
|
UBIN0829269
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543251776
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-016-001/37
(MEENIANA)
|
2615004000NRG24090620230073099
|
09/06/2023
|
SARBJIT KAUR
|
2615004WL002266
|
SARBJIT KAUR
|
00468
|
UBIN0829269
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543251761
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-016-001/38
(MEENIANA)
|
2615004000NRG24090620230073101
|
09/06/2023
|
RAJ SINGH
|
2615004WL002266
|
RAJ SINGH
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251762
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-016-001/394-A
(MEENIANA)
|
2615004000NRG24090620230073103
|
09/06/2023
|
Sant Singh
|
2615004WL002266
|
Sant Singh
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251778
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-016-001/419
(MEENIANA)
|
2615004000NRG24090620230073105
|
09/06/2023
|
Baldev Singh
|
2615004WL002266
|
Baldev Singh
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251772
|
|
BALDEV SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-016-001/429
(MEENIANA)
|
2615004000NRG24090620230073106
|
09/06/2023
|
Amandeep Kaur
|
2615004WL002266
|
Amandeep Kaur
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251780
|
|
AMANDEEP KAUR DO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-016-001/457
(MEENIANA)
|
2615004000NRG24090620230073107
|
09/06/2023
|
Balwinder singh
|
2615004WL002266
|
Balwinder singh
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251774
|
|
BALWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-016-001/46
(MEENIANA)
|
2615004000NRG24090620230073108
|
09/06/2023
|
AMAR KAUR
|
2615004WL002266
|
AMAR KAUR
|
00468
|
UBIN0829269
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543251765
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-016-001/462
(MEENIANA)
|
2615004000NRG24090620230073109
|
09/06/2023
|
Jasvir kaur
|
2615004WL002266
|
Jasvir kaur
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251773
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-016-001/48
(MEENIANA)
|
2615004000NRG24090620230073111
|
09/06/2023
|
Santokh Singh
|
2615004WL002266
|
Santokh Singh
|
00468
|
UBIN0829269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543251770
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-016-001/482
(MEENIANA)
|
2615004000NRG24090620230073112
|
09/06/2023
|
Inderjit kaur
|
2615004WL002266
|
Inderjit kaur
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251779
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-016-001/62
(MEENIANA)
|
2615004000NRG24090620230073114
|
09/06/2023
|
Mohinder Singh
|
2615004WL002266
|
Mohinder Singh
|
00468
|
UBIN0829269
|
1515
|
1515
|
Rejected
|
14/06/2023
|
|
2543251771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-016-001/66
(MEENIANA)
|
2615004000NRG24090620230073115
|
09/06/2023
|
JASVEER KAUR
|
2615004WL002266
|
JASVEER KAUR
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251763
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-016-001/72
(MEENIANA)
|
2615004000NRG24090620230073118
|
09/06/2023
|
NIRMAL SINGH
|
2615004WL002266
|
NIRMAL SINGH
|
00468
|
UBIN0829269
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543251764
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76659
|
76659
|
|
|
|
|
|
|
|