|
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-15-004-014-001/345
(RAUNTA)
|
2615004000NRG24280620230113609
|
28/06/2023
|
DARSHAN SINGH
|
2615004WL003407
|
DARSHAN SINGH
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713658
|
|
DARSHAN SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/792
(RAUNTA)
|
2615004000NRG24280620230113672
|
28/06/2023
|
Gurpreet kaur
|
2615004WL003407
|
Gurpreet kaur
|
00048
|
BKID0006317
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3437713657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/314
(RAUNTA)
|
2615004000NRG24280620230113608
|
28/06/2023
|
Major Singh
|
2615004WL003407
|
Major Singh
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437713622
|
|
MEJAR SINGH SO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/416
(RAUNTA)
|
2615004000NRG24280620230113610
|
28/06/2023
|
PRITAM SINGH
|
2615004WL003407
|
PRITAM SINGH
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713612
|
|
PRITAM SINGH SO LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/418
(RAUNTA)
|
2615004000NRG24280620230113611
|
28/06/2023
|
GURNAM SINGH
|
2615004WL003407
|
GURNAM SINGH
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713620
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/419
(RAUNTA)
|
2615004000NRG24280620230113612
|
28/06/2023
|
NACHATAR SINGH
|
2615004WL003407
|
NACHATAR SINGH
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713613
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/420
(RAUNTA)
|
2615004000NRG24280620230113613
|
28/06/2023
|
Major Singh
|
2615004WL003407
|
Major Singh
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713608
|
|
Mejar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/421
(RAUNTA)
|
2615004000NRG24280620230113614
|
28/06/2023
|
Bhola Singh
|
2615004WL003407
|
Bhola Singh
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713611
|
|
BHOLA SINGH S/O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/436
(RAUNTA)
|
2615004000NRG24280620230113616
|
28/06/2023
|
JANTE
|
2615004WL003407
|
JANTE
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713610
|
|
JANTE
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/446
(RAUNTA)
|
2615004000NRG24280620230113617
|
28/06/2023
|
MANDEEP KAUR
|
2615004WL003407
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713606
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/448
(RAUNTA)
|
2615004000NRG24280620230113618
|
28/06/2023
|
SHARNJIT KAUR
|
2615004WL003407
|
SHARNJIT KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713637
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/452
(RAUNTA)
|
2615004000NRG24280620230113619
|
28/06/2023
|
HAKAM SINGH
|
2615004WL003407
|
HAKAM SINGH
|
00349
|
PSIB0000577
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437713609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/464
(RAUNTA)
|
2615004000NRG24280620230113621
|
28/06/2023
|
Karmjit Kaur
|
2615004WL003407
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713615
|
|
KARMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/468
(RAUNTA)
|
2615004000NRG24280620230113622
|
28/06/2023
|
JASMAIL KAUR
|
2615004WL003407
|
JASMAIL KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713617
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/474
(RAUNTA)
|
2615004000NRG24280620230113623
|
28/06/2023
|
NAIB SINGH
|
2615004WL003407
|
NAIB SINGH
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713618
|
|
NAIB SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/478
(RAUNTA)
|
2615004000NRG24280620230113624
|
28/06/2023
|
Harbans Kaur
|
2615004WL003407
|
Harbans Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713621
|
|
HARBANS KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/480
(RAUNTA)
|
2615004000NRG24280620230113625
|
28/06/2023
|
AMARJIT KAUR
|
2615004WL003407
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713616
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/487
(RAUNTA)
|
2615004000NRG24280620230113626
|
28/06/2023
|
Pal Kaur
|
2615004WL003407
|
Pal Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713666
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/500
(RAUNTA)
|
2615004000NRG24280620230113627
|
28/06/2023
|
Hari Chand
|
2615004WL003407
|
Hari Chand
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713670
|
|
HARI CHAND S/O JALOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/504
(RAUNTA)
|
2615004000NRG24280620230113629
|
28/06/2023
|
PARMINDER KAUR
|
2615004WL003407
|
PARMINDER KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713607
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/506
(RAUNTA)
|
2615004000NRG24280620230113630
|
28/06/2023
|
Balbir Kaur
|
2615004WL003407
|
Balbir Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713631
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/508
(RAUNTA)
|
2615004000NRG24280620230113631
|
28/06/2023
|
BALVIR KAUR
|
2615004WL003407
|
BALVIR KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713635
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/512
(RAUNTA)
|
2615004000NRG24280620230113632
|
28/06/2023
|
GURMAIL KAUR
|
2615004WL003407
|
GURMAIL KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713638
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/517
(RAUNTA)
|
2615004000NRG24280620230113634
|
28/06/2023
|
AMARJIT KAUR
|
2615004WL003407
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713625
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/522
(RAUNTA)
|
2615004000NRG24280620230113635
|
28/06/2023
|
Daljit Kaur
|
2615004WL003407
|
Daljit Kaur
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713623
|
|
DALJIT KAUR DO SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/525
(RAUNTA)
|
2615004000NRG24280620230113636
|
28/06/2023
|
Surjit Kaur
|
2615004WL003407
|
Surjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713632
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/526
(RAUNTA)
|
2615004000NRG24280620230113637
|
28/06/2023
|
Baljit Kaur
|
2615004WL003407
|
Baljit Kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437713633
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/528
(RAUNTA)
|
2615004000NRG24280620230113638
|
28/06/2023
|
Amarjit Kaur
|
2615004WL003407
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713624
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/529
(RAUNTA)
|
2615004000NRG24280620230113639
|
28/06/2023
|
RANI KAUR
|
2615004WL003407
|
RANI KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713639
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/532
(RAUNTA)
|
2615004000NRG24280620230113641
|
28/06/2023
|
Charnjit Kaur
|
2615004WL003407
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437713636
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/535
(RAUNTA)
|
2615004000NRG24280620230113642
|
28/06/2023
|
KARMJIT KAUR
|
2615004WL003407
|
KARMJIT KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713619
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/548
(RAUNTA)
|
2615004000NRG24280620230113644
|
28/06/2023
|
SURJIT KAUR
|
2615004WL003407
|
SURJIT KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713604
|
|
SITO KAUR PL134275 RTI W\O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/555
(RAUNTA)
|
2615004000NRG24280620230113645
|
28/06/2023
|
SOHNI
|
2615004WL003407
|
SOHNI
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437713634
|
|
SOHANI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/556
(RAUNTA)
|
2615004000NRG24280620230113646
|
28/06/2023
|
Sukhdev Singh
|
2615004WL003407
|
Sukhdev Singh
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713603
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/558
(RAUNTA)
|
2615004000NRG24280620230113647
|
28/06/2023
|
Sukhjit Kaur
|
2615004WL003407
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437713627
|
|
SUKHJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/569
(RAUNTA)
|
2615004000NRG24280620230113648
|
28/06/2023
|
Ranjit Kaur
|
2615004WL003407
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713640
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/570
(RAUNTA)
|
2615004000NRG24280620230113649
|
28/06/2023
|
Najma Bibi
|
2615004WL003407
|
Najma Bibi
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713630
|
|
Najma Bibi
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/587
(RAUNTA)
|
2615004000NRG24280620230113650
|
28/06/2023
|
Surinder Kaur
|
2615004WL003407
|
Surinder Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713641
|
|
SURINDER KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/593
(RAUNTA)
|
2615004000NRG24280620230113651
|
28/06/2023
|
Sarbjit Kaur
|
2615004WL003407
|
Sarbjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713643
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/594
(RAUNTA)
|
2615004000NRG24280620230113652
|
28/06/2023
|
Karnail singh
|
2615004WL003407
|
Karnail singh
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713644
|
|
Karnail Singh
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/616
(RAUNTA)
|
2615004000NRG24280620230113653
|
28/06/2023
|
Rajwinder Kaur
|
2615004WL003407
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713668
|
|
RAJWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/624
(RAUNTA)
|
2615004000NRG24280620230113655
|
28/06/2023
|
Sikander Kaur
|
2615004WL003407
|
Sikander Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713646
|
|
Siknder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/627
(RAUNTA)
|
2615004000NRG24280620230113656
|
28/06/2023
|
Sandeep Kaur
|
2615004WL003407
|
Sandeep Kaur
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713667
|
|
JASWANT SINGH SO RAJU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/636
(RAUNTA)
|
2615004000NRG24280620230113657
|
28/06/2023
|
InderJit Kaur
|
2615004WL003407
|
InderJit Kaur
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713648
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/639
(RAUNTA)
|
2615004000NRG24280620230113658
|
28/06/2023
|
kulwant kaur
|
2615004WL003407
|
kulwant kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713628
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/646
(RAUNTA)
|
2615004000NRG24280620230113659
|
28/06/2023
|
Kawaljit Kaur
|
2615004WL003407
|
Kawaljit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713669
|
|
KAWALJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/647
(RAUNTA)
|
2615004000NRG24280620230113660
|
28/06/2023
|
Sukhpal kaur
|
2615004WL003407
|
Sukhpal kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437713650
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/658
(RAUNTA)
|
2615004000NRG24280620230113662
|
28/06/2023
|
Veerpal Kaur
|
2615004WL003407
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713649
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/662
(RAUNTA)
|
2615004000NRG24280620230113663
|
28/06/2023
|
Harjit Kaur
|
2615004WL003407
|
Harjit Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437713645
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/685
(RAUNTA)
|
2615004000NRG24280620230113664
|
28/06/2023
|
Jaswinder Kaur
|
2615004WL003407
|
Jaswinder Kaur
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713647
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/692
(RAUNTA)
|
2615004000NRG24280620230113665
|
28/06/2023
|
Shanti Lal
|
2615004WL003407
|
Shanti Lal
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713605
|
|
SHANTI LAL SO JALOR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/695
(RAUNTA)
|
2615004000NRG24280620230113666
|
28/06/2023
|
Jagsir Singh
|
2615004WL003407
|
Jagsir Singh
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713651
|
|
Jagshir Singh
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/713
(RAUNTA)
|
2615004000NRG24280620230113667
|
28/06/2023
|
Sarbjit Kaur
|
2615004WL003407
|
Sarbjit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713655
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/716
(RAUNTA)
|
2615004000NRG24280620230113668
|
28/06/2023
|
Ranjit Kaur
|
2615004WL003407
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713626
|
|
RANJIT KAUR WO HARJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/722
(RAUNTA)
|
2615004000NRG24280620230113669
|
28/06/2023
|
Lakhvir Kaur
|
2615004WL003407
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713652
|
|
Lakhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/735
(RAUNTA)
|
2615004000NRG24280620230113670
|
28/06/2023
|
Rajwinder Kaur
|
2615004WL003407
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713629
|
|
RAJWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/782
(RAUNTA)
|
2615004000NRG24280620230113671
|
28/06/2023
|
Jasveer Kaur
|
2615004WL003407
|
Jasveer Kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437713653
|
|
JASVIR KAUR DO JAGSHIR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/799
(RAUNTA)
|
2615004000NRG24280620230113674
|
28/06/2023
|
Kuldeep kaur
|
2615004WL003407
|
Kuldeep kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713656
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/802
(RAUNTA)
|
2615004000NRG24280620230113675
|
28/06/2023
|
SUKHPAL KAUR
|
2615004WL003407
|
SUKHPAL KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713642
|
|
SUKHPAL KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/813
(RAUNTA)
|
2615004000NRG24280620230113677
|
28/06/2023
|
Katar Singh
|
2615004WL003407
|
Katar Singh
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713614
|
|
KATAR SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/814
(RAUNTA)
|
2615004000NRG24280620230113678
|
28/06/2023
|
Shinderpal Kaur
|
2615004WL003407
|
Shinderpal Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437713654
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/458
(RAUNTA)
|
2615004000NRG24280620230113620
|
28/06/2023
|
Sarbjit Kaur
|
2615004WL003407
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713660
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/515
(RAUNTA)
|
2615004000NRG24280620230113633
|
28/06/2023
|
Jaswinder Kaur
|
2615004WL003407
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713663
|
|
JASWINDER KAUR W/O SUKHDARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/531
(RAUNTA)
|
2615004000NRG24280620230113640
|
28/06/2023
|
Kulwinder Kaur
|
2615004WL003407
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713659
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/617
(RAUNTA)
|
2615004000NRG24280620230113654
|
28/06/2023
|
Gurmail kaur
|
2615004WL003407
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437713665
|
|
GURMEL KAUR W/O PAPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/657
(RAUNTA)
|
2615004000NRG24280620230113661
|
28/06/2023
|
KIRANDEEP KAUR
|
2615004WL003407
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437713661
|
|
KIRANDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/798
(RAUNTA)
|
2615004000NRG24280620230113673
|
28/06/2023
|
AMANDEEP KAUR
|
2615004WL003407
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713662
|
|
AMANDEEP KAUR W/O JAGJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/803
(RAUNTA)
|
2615004000NRG24280620230113676
|
28/06/2023
|
SARBJEET KAUR
|
2615004WL003407
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713664
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/220
(RAUNTA)
|
2615004000NRG24280620230113607
|
28/06/2023
|
Gurmail Singh
|
2615004WL003407
|
Gurmail Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713601
|
|
GURMAIL SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/502
(RAUNTA)
|
2615004000NRG24280620230113628
|
28/06/2023
|
Amandeep Kaur
|
2615004WL003407
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437713671
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/538
(RAUNTA)
|
2615004000NRG24280620230113643
|
28/06/2023
|
Om Parkash
|
2615004WL003407
|
Om Parkash
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437713602
|
|
OM PARKASH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83628
|
83628
|
|
|
|
|
|
|
|