|
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-15-004-035-001/109
(GAZIANA)
|
2615004000NRG24160520230028167
|
16/05/2023
|
CHARNJIT KAUR
|
2615004WL001012
|
CHARNJIT KAUR
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750215012
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/194
(GAZIANA)
|
2615004000NRG24160520230028205
|
16/05/2023
|
Ranjit Kaur
|
2615004WL001012
|
Ranjit Kaur
|
00152
|
HDFC0001483
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750215023
|
|
SNEHA UG RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/132
(GAZIANA)
|
2615004000NRG24160520230028178
|
16/05/2023
|
Niramal singh
|
2615004WL001012
|
Niramal singh
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750215015
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/167
(GAZIANA)
|
2615004000NRG24160520230028195
|
16/05/2023
|
VeerPal Kaur
|
2615004WL001012
|
VeerPal Kaur
|
00349
|
PSIB0021285
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750215017
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/177
(GAZIANA)
|
2615004000NRG24160520230028198
|
16/05/2023
|
Harjit Kaur
|
2615004WL001012
|
Harjit Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750215019
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/204
(GAZIANA)
|
2615004000NRG24160520230028210
|
16/05/2023
|
Karmjit Kaur
|
2615004WL001012
|
Karmjit Kaur
|
00349
|
PSIB0021285
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750215013
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/225
(GAZIANA)
|
2615004000NRG24160520230028218
|
16/05/2023
|
Manjeet Kaur
|
2615004WL001012
|
Manjeet Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750215014
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/240
(GAZIANA)
|
2615004000NRG24160520230028226
|
16/05/2023
|
Jaswinder Kaur
|
2615004WL001012
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750215016
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/82
(GAZIANA)
|
2615004000NRG24160520230028251
|
16/05/2023
|
Nachhater Kaur
|
2615004WL001012
|
Nachhater Kaur
|
00349
|
PSIB0021285
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750215018
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/101
(GAZIANA)
|
2615004000NRG24160520230028164
|
16/05/2023
|
MELA SINGH
|
2615004WL001012
|
MELA SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214974
|
|
MELA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/105
(GAZIANA)
|
2615004000NRG24160520230028165
|
16/05/2023
|
Karmjit Kaur
|
2615004WL001012
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750214971
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/106
(GAZIANA)
|
2615004000NRG24160520230028166
|
16/05/2023
|
MUKHTIAR SINGH
|
2615004WL001012
|
MUKHTIAR SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214962
|
|
MUKHTIAR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/112
(GAZIANA)
|
2615004000NRG24160520230028168
|
16/05/2023
|
Manjeet Kaur
|
2615004WL001012
|
Manjeet Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214994
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/116
(GAZIANA)
|
2615004000NRG24160520230028169
|
16/05/2023
|
LAKHWINDER KAUR
|
2615004WL001012
|
LAKHWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214976
|
|
LAKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/117
(GAZIANA)
|
2615004000NRG24160520230028170
|
16/05/2023
|
Karnail Kaur
|
2615004WL001012
|
Karnail Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214975
|
|
KARNAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/12
(GAZIANA)
|
2615004000NRG24160520230028171
|
16/05/2023
|
charanjeet kaur
|
2615004WL001012
|
charanjeet kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750215006
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/122
(GAZIANA)
|
2615004000NRG24160520230028172
|
16/05/2023
|
Bhola singh
|
2615004WL001012
|
Bhola singh
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750215000
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/123
(GAZIANA)
|
2615004000NRG24160520230028173
|
16/05/2023
|
Veerpal kaur
|
2615004WL001012
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214979
|
|
VEERPAL KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-035-001/125
(GAZIANA)
|
2615004000NRG24160520230028174
|
16/05/2023
|
Malkeet kaur
|
2615004WL001012
|
Malkeet kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214998
|
|
MALKIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-035-001/127
(GAZIANA)
|
2615004000NRG24160520230028175
|
16/05/2023
|
Jaswinder kaur
|
2615004WL001012
|
Jaswinder kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750215003
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-035-001/128
(GAZIANA)
|
2615004000NRG24160520230028176
|
16/05/2023
|
Sarbjeet kaur
|
2615004WL001012
|
Sarbjeet kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214997
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-035-001/13
(GAZIANA)
|
2615004000NRG24160520230028177
|
16/05/2023
|
Amarjit Kaur
|
2615004WL001012
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214950
|
|
AMARJIT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-035-001/135
(GAZIANA)
|
2615004000NRG24160520230028179
|
16/05/2023
|
Charanjeet kaur
|
2615004WL001012
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750214978
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-035-001/136
(GAZIANA)
|
2615004000NRG24160520230028180
|
16/05/2023
|
SANDEEP KAUR
|
2615004WL001012
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214983
|
|
SANDEEP KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-035-001/137
(GAZIANA)
|
2615004000NRG24160520230028181
|
16/05/2023
|
Veerpal kaur
|
2615004WL001012
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214980
|
|
BEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-035-001/139
(GAZIANA)
|
2615004000NRG24160520230028182
|
16/05/2023
|
Mangatram
|
2615004WL001012
|
Mangatram
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214966
|
|
MANGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-035-001/14
(GAZIANA)
|
2615004000NRG24160520230028183
|
16/05/2023
|
JASWANT SINGH
|
2615004WL001012
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214945
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-035-001/140
(GAZIANA)
|
2615004000NRG24160520230028184
|
16/05/2023
|
Rani kaur
|
2615004WL001012
|
Rani kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214942
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-035-001/141
(GAZIANA)
|
2615004000NRG24160520230028185
|
16/05/2023
|
Charanjeet kaur
|
2615004WL001012
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214981
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-035-001/143
(GAZIANA)
|
2615004000NRG24160520230028186
|
16/05/2023
|
SUkwinder Kaur
|
2615004WL001012
|
SUkwinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750215008
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-035-001/145
(GAZIANA)
|
2615004000NRG24160520230028187
|
16/05/2023
|
Sukhvinder Kaur
|
2615004WL001012
|
Sukhvinder Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750214986
|
|
SUKHWINDER KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-035-001/15
(GAZIANA)
|
2615004000NRG24160520230028189
|
16/05/2023
|
Harjeet Kaur
|
2615004WL001012
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214990
|
|
HARJIT KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-035-001/152
(GAZIANA)
|
2615004000NRG24160520230028190
|
16/05/2023
|
Manjeet kaur
|
2615004WL001012
|
Manjeet kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214967
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-035-001/155
(GAZIANA)
|
2615004000NRG24160520230028191
|
16/05/2023
|
jasveer kaur
|
2615004WL001012
|
jasveer kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214982
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-035-001/157
(GAZIANA)
|
2615004000NRG24160520230028192
|
16/05/2023
|
Rajwinder kaur
|
2615004WL001012
|
Rajwinder kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750214987
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-035-001/163
(GAZIANA)
|
2615004000NRG24160520230028194
|
16/05/2023
|
Kulwinder Kaur
|
2615004WL001012
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214988
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-035-001/169
(GAZIANA)
|
2615004000NRG24160520230028196
|
16/05/2023
|
JASWINDER KAUR
|
2615004WL001012
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750214989
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-035-001/172
(GAZIANA)
|
2615004000NRG24160520230028197
|
16/05/2023
|
PARMJIT KAUR
|
2615004WL001012
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750215007
|
|
PARAMJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-035-001/179
(GAZIANA)
|
2615004000NRG24160520230028199
|
16/05/2023
|
Amandeep Kaur
|
2615004WL001012
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214996
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-035-001/180
(GAZIANA)
|
2615004000NRG24160520230028200
|
16/05/2023
|
Bimal Kaur
|
2615004WL001012
|
Bimal Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750215001
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-035-001/181
(GAZIANA)
|
2615004000NRG24160520230028201
|
16/05/2023
|
Amar Kaur
|
2615004WL001012
|
Amar Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750214985
|
|
AMAR KAUR WO WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-035-001/19
(GAZIANA)
|
2615004000NRG24160520230028202
|
16/05/2023
|
PARAMJIT KAUR
|
2615004WL001012
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214944
|
|
PARAMJIT KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-035-001/192
(GAZIANA)
|
2615004000NRG24160520230028203
|
16/05/2023
|
Soni Kaur
|
2615004WL001012
|
Soni Kaur
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750214991
|
|
SONY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-035-001/198
(GAZIANA)
|
2615004000NRG24160520230028207
|
16/05/2023
|
Bhola Singh
|
2615004WL001012
|
Bhola Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750215004
|
|
BHOLA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-035-001/2
(GAZIANA)
|
2615004000NRG24160520230028208
|
16/05/2023
|
Gurjant Singh
|
2615004WL001012
|
Gurjant Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214984
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-035-001/201
(GAZIANA)
|
2615004000NRG24160520230028209
|
16/05/2023
|
Amandeep Kaur
|
2615004WL001012
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750215011
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG24160520230028212
|
16/05/2023
|
Gurdas Singh
|
2615004WL001012
|
Gurdas Singh
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750215002
|
|
GURDAS SINGH S/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG24160520230028211
|
16/05/2023
|
MANPREET KAUR
|
2615004WL001012
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750214995
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-035-001/212
(GAZIANA)
|
2615004000NRG24160520230028214
|
16/05/2023
|
BALBEER KAUR
|
2615004WL001012
|
BALBEER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214937
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-035-001/22
(GAZIANA)
|
2615004000NRG24160520230028217
|
16/05/2023
|
MANJIT KAUR
|
2615004WL001012
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750214951
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-035-001/229
(GAZIANA)
|
2615004000NRG24160520230028220
|
16/05/2023
|
Jaspreet Kaur
|
2615004WL001012
|
Jaspreet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214938
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-035-001/23
(GAZIANA)
|
2615004000NRG24160520230028221
|
16/05/2023
|
AMARJIT KAUR
|
2615004WL001012
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214943
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-035-001/232
(GAZIANA)
|
2615004000NRG24160520230028223
|
16/05/2023
|
Kamaljeet Kaur
|
2615004WL001012
|
Kamaljeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750215009
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-035-001/233
(GAZIANA)
|
2615004000NRG24160520230028224
|
16/05/2023
|
Amandeep Kaur
|
2615004WL001012
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750215010
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-035-001/24
(GAZIANA)
|
2615004000NRG24160520230028225
|
16/05/2023
|
MANJIT KAUR
|
2615004WL001012
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214941
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-035-001/25
(GAZIANA)
|
2615004000NRG24160520230028227
|
16/05/2023
|
Kulwinder Kaur
|
2615004WL001012
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214992
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-035-001/32
(GAZIANA)
|
2615004000NRG24160520230028228
|
16/05/2023
|
MANGU SINGH
|
2615004WL001012
|
MANGU SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214946
|
|
MANGU SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-035-001/47
(GAZIANA)
|
2615004000NRG24160520230028230
|
16/05/2023
|
Rani Kaur
|
2615004WL001012
|
Rani Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214948
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-035-001/47
(GAZIANA)
|
2615004000NRG24160520230028229
|
16/05/2023
|
Sewak Singh
|
2615004WL001012
|
Sewak Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214993
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-035-001/51
(GAZIANA)
|
2615004000NRG24160520230028232
|
16/05/2023
|
AMARJIT KAUR
|
2615004WL001012
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214977
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-035-001/51
(GAZIANA)
|
2615004000NRG24160520230028231
|
16/05/2023
|
BUTA SINGH
|
2615004WL001012
|
BUTA SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214949
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG24160520230028234
|
16/05/2023
|
MANJIT KAUR
|
2615004WL001012
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214972
|
|
MANJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG24160520230028233
|
16/05/2023
|
PIARA SINGH
|
2615004WL001012
|
PIARA SINGH
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214947
|
|
PEARA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-035-001/55
(GAZIANA)
|
2615004000NRG24160520230028235
|
16/05/2023
|
GURDEV KAUR
|
2615004WL001012
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750214955
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-035-001/58
(GAZIANA)
|
2615004000NRG24160520230028236
|
16/05/2023
|
INDERJIT KAUR
|
2615004WL001012
|
INDERJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214952
|
|
INDERJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-035-001/64
(GAZIANA)
|
2615004000NRG24160520230028238
|
16/05/2023
|
NASIB KAUR
|
2615004WL001012
|
NASIB KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750215005
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-035-001/64
(GAZIANA)
|
2615004000NRG24160520230028237
|
16/05/2023
|
ROLDU SINGH
|
2615004WL001012
|
ROLDU SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214954
|
|
ROLDU SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-035-001/67
(GAZIANA)
|
2615004000NRG24160520230028239
|
16/05/2023
|
VEERPAL KAUR
|
2615004WL001012
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214999
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-035-001/68
(GAZIANA)
|
2615004000NRG24160520230028240
|
16/05/2023
|
JANGIR KAUR
|
2615004WL001012
|
JANGIR KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214968
|
|
JAGIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-035-001/69
(GAZIANA)
|
2615004000NRG24160520230028241
|
16/05/2023
|
BALDEV KAUR
|
2615004WL001012
|
BALDEV KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214956
|
|
BALDEV KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-035-001/70
(GAZIANA)
|
2615004000NRG24160520230028242
|
16/05/2023
|
HARBANS SINGH
|
2615004WL001012
|
HARBANS SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214961
|
|
HARBANS SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-035-001/71
(GAZIANA)
|
2615004000NRG24160520230028244
|
16/05/2023
|
RANI KAUR
|
2615004WL001012
|
RANI KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214973
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-035-001/73
(GAZIANA)
|
2615004000NRG24160520230028245
|
16/05/2023
|
BALJINDER KAUR
|
2615004WL001012
|
BALJINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214969
|
|
BALJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-035-001/74
(GAZIANA)
|
2615004000NRG24160520230028246
|
16/05/2023
|
KULWANT KAUR
|
2615004WL001012
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214958
|
|
KULWANT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-035-001/76
(GAZIANA)
|
2615004000NRG24160520230028247
|
16/05/2023
|
DARSHAN SINGH
|
2615004WL001012
|
DARSHAN SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214940
|
|
DARSHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-035-001/78
(GAZIANA)
|
2615004000NRG24160520230028248
|
16/05/2023
|
SIMERNJIT KAUR
|
2615004WL001012
|
SIMERNJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214963
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-035-001/8-A
(GAZIANA)
|
2615004000NRG24160520230028249
|
16/05/2023
|
KARAMJIT KAUR
|
2615004WL001012
|
KARAMJIT KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214953
|
|
KARAMJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-035-001/81
(GAZIANA)
|
2615004000NRG24160520230028250
|
16/05/2023
|
Darshan Singh
|
2615004WL001012
|
Darshan Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214939
|
|
DARSHAN SINGH SO DASAUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-035-001/84
(GAZIANA)
|
2615004000NRG24160520230028252
|
16/05/2023
|
SATWINDER KAUR
|
2615004WL001012
|
SATWINDER KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750214964
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-035-001/89
(GAZIANA)
|
2615004000NRG24160520230028253
|
16/05/2023
|
JASWINDER KAUR
|
2615004WL001012
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214970
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-035-001/9
(GAZIANA)
|
2615004000NRG24160520230028254
|
16/05/2023
|
JAGGA SINGH
|
2615004WL001012
|
JAGGA SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214960
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-035-001/90
(GAZIANA)
|
2615004000NRG24160520230028255
|
16/05/2023
|
Mander Kaur
|
2615004WL001012
|
Mander Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214965
|
|
MANDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-035-001/92-A
(GAZIANA)
|
2615004000NRG24160520230028256
|
16/05/2023
|
Baljit Kaur
|
2615004WL001012
|
Baljit Kaur
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750214959
|
|
BALJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-035-001/97
(GAZIANA)
|
2615004000NRG24160520230028257
|
16/05/2023
|
BALWINDER KAUR
|
2615004WL001012
|
BALWINDER KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750214957
|
|
BALJINDER KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100596
|
100596
|
|
|
|
|
|
|
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-035-001/16
(GAZIANA)
|
2615004000NRG24160520230028193
|
16/05/2023
|
KARMJIT KAUR
|
2615004WL001012
|
KARMJIT KAUR
|
00354
|
PUNB0177410
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750215020
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-035-001/197
(GAZIANA)
|
2615004000NRG24160520230028206
|
16/05/2023
|
Kiran Kaur
|
2615004WL001012
|
Kiran Kaur
|
00354
|
PUNB0330800
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750215021
|
|
KIRAN KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-035-001/193
(GAZIANA)
|
2615004000NRG24160520230028204
|
16/05/2023
|
KAMALJIT KAUR
|
2615004WL001012
|
KAMALJIT KAUR
|
00354
|
PUNB0344700
|
1515
|
1515
|
Rejected
|
20/05/2023
|
|
1750215022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116655
|
116655
|
|
|
|
|
|
|
|