|
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-15-004-023-001/34
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048479
|
29/05/2023
|
GURTEJ SINGH
|
2615004WL001634
|
GURTEJ SINGH
|
00048
|
BKID0006317
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294885929
|
|
GURTEJ SINGH SO MOTI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-023-001/70
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048482
|
29/05/2023
|
RAM PIARI
|
2615004WL001634
|
RAM PIARI
|
00048
|
BKID0006317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294885914
|
|
RAM PYARI W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-023-001/77
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048484
|
29/05/2023
|
AMARJIT KAUR
|
2615004WL001634
|
AMARJIT KAUR
|
00048
|
BKID0006317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885911
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-032-001/27
(DHURKOT RANSIH)
|
2615004000NRG24270520230048490
|
29/05/2023
|
Mohinder Kaur
|
2615004WL001634
|
Mohinder Kaur
|
00078
|
CNRB0002116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885900
|
|
MIHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-023-001/22
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048473
|
29/05/2023
|
Khushpreet Kuar
|
2615004WL001634
|
Khushpreet Kuar
|
00078
|
CNRB0005887
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294885956
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/127
(BURJ DUNA)
|
2615004000NRG24270520230048426
|
29/05/2023
|
MALKEET SINGH
|
2615004WL001634
|
MALKEET SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885892
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/180
(BURJ DUNA)
|
2615004000NRG24270520230048427
|
29/05/2023
|
Harbhajan Singh
|
2615004WL001634
|
Harbhajan Singh
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885895
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-001-001/181
(LOPON)
|
2615004000NRG24270520230048420
|
29/05/2023
|
karnail singh
|
2615004WL001634
|
karnail singh
|
00354
|
PUNB0007210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294885939
|
|
KARNAIL SINGH S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-023-001/63
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048481
|
29/05/2023
|
Gurmit Singh
|
2615004WL001634
|
Gurmit Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294885940
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-023-001/104
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048471
|
29/05/2023
|
JARNAIL SINGH
|
2615004WL001634
|
JARNAIL SINGH
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885941
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-007-001/5
(BEER ROUKE)
|
2615004000NRG24270520230048425
|
29/05/2023
|
LACHHMAN SINGH
|
2615004WL001634
|
LACHHMAN SINGH
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885945
|
|
LACHAMAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/55
(BURJ DUNA)
|
2615004000NRG24270520230048430
|
29/05/2023
|
Rani bibi
|
2615004WL001634
|
Rani bibi
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885943
|
|
RANI W/O MAHIBUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-015-001/30
(BEER BADHNI)
|
2615004000NRG24270520230048432
|
29/05/2023
|
Lachman Singh
|
2615004WL001634
|
Lachman Singh
|
00354
|
PUNB0054500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885953
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-024-001/800
(RANIANA)
|
2615004000NRG24270520230048488
|
29/05/2023
|
Preetam Kaur
|
2615004WL001634
|
Preetam Kaur
|
00354
|
PUNB0104100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885950
|
|
GOPI SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-015-001/24
(BEER BADHNI)
|
2615004000NRG24270520230048431
|
29/05/2023
|
Shavinder Singh
|
2615004WL001634
|
Shavinder Singh
|
00354
|
PUNB0145510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885951
|
|
SHAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-024-001/1017
(RANIANA)
|
2615004000NRG24270520230048487
|
29/05/2023
|
Binder Singh
|
2615004WL001634
|
Binder Singh
|
00354
|
PUNB0145510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885952
|
|
BINDER SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-033-001/465
(SAIDOKE)
|
2615004000NRG24270520230048496
|
29/05/2023
|
RAJVIR KAUR
|
2615004WL001634
|
RAJVIR KAUR
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885890
|
|
RAJVIR KAUR WO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-033-001/615
(SAIDOKE)
|
2615004000NRG24270520230048497
|
29/05/2023
|
Sukhpal kaur
|
2615004WL001634
|
Sukhpal kaur
|
00354
|
PUNB0344800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885896
|
|
MISS SUKHPAL KAYR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-001-001/428
(LOPON)
|
2615004000NRG24270520230048421
|
29/05/2023
|
Gurdev Singh
|
2615004WL001634
|
Gurdev Singh
|
00354
|
PUNB0730600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885937
|
|
GURDEV SINGH SO GURBAKHS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/104
(RAUKE KALAN)
|
2615004000NRG24270520230048433
|
29/05/2023
|
KAKA SINGH
|
2615004WL001634
|
KAKA SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885903
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/123
(RAUKE KALAN)
|
2615004000NRG24270520230048434
|
29/05/2023
|
CHAND SINGH
|
2615004WL001634
|
CHAND SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885904
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/210
(RAUKE KALAN)
|
2615004000NRG24270520230048435
|
29/05/2023
|
RANDHIR SINGH
|
2615004WL001634
|
RANDHIR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885905
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/282
(RAUKE KALAN)
|
2615004000NRG24270520230048436
|
29/05/2023
|
JAGSIR SINGH
|
2615004WL001634
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885916
|
|
JAGSEER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/286
(RAUKE KALAN)
|
2615004000NRG24270520230048437
|
29/05/2023
|
Malkiat Singh
|
2615004WL001634
|
Malkiat Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885915
|
|
MALKIT SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/3
(RAUKE KALAN)
|
2615004000NRG24270520230048438
|
29/05/2023
|
SEWAK SINGH
|
2615004WL001634
|
SEWAK SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885906
|
|
SEWAK SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/359
(RAUKE KALAN)
|
2615004000NRG24270520230048439
|
29/05/2023
|
KARMJIT KAUR
|
2615004WL001634
|
KARMJIT KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885907
|
|
KARAMJIT KAUR W-O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/360
(RAUKE KALAN)
|
2615004000NRG24270520230048440
|
29/05/2023
|
BALJIT SINGH
|
2615004WL001634
|
BALJIT SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885932
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG24270520230048441
|
29/05/2023
|
SURJIT SINGH
|
2615004WL001634
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294885928
|
|
SURJIT SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/445
(RAUKE KALAN)
|
2615004000NRG24270520230048442
|
29/05/2023
|
GURCHARN SINGH
|
2615004WL001634
|
GURCHARN SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885908
|
|
GURCHARAN SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/478
(RAUKE KALAN)
|
2615004000NRG24270520230048443
|
29/05/2023
|
JANGEER SINGH
|
2615004WL001634
|
JANGEER SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885909
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/61
(RAUKE KALAN)
|
2615004000NRG24270520230048444
|
29/05/2023
|
GURDEV KAUR
|
2615004WL001634
|
GURDEV KAUR
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885910
|
|
GURDEV KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/615
(RAUKE KALAN)
|
2615004000NRG24270520230048445
|
29/05/2023
|
Rajwinder Kaur
|
2615004WL001634
|
Rajwinder Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885919
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/637
(RAUKE KALAN)
|
2615004000NRG24270520230048446
|
29/05/2023
|
HARWINDER SINGH
|
2615004WL001634
|
HARWINDER SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885912
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/644
(RAUKE KALAN)
|
2615004000NRG24270520230048447
|
29/05/2023
|
GURWINDER SINGH
|
2615004WL001634
|
GURWINDER SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885927
|
|
GURWINDER SINGH S-O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/668
(RAUKE KALAN)
|
2615004000NRG24270520230048448
|
29/05/2023
|
SURJIT SINGH
|
2615004WL001634
|
SURJIT SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885917
|
|
SURJIT SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/681
(RAUKE KALAN)
|
2615004000NRG24270520230048449
|
29/05/2023
|
BUDH SINGH
|
2615004WL001634
|
BUDH SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885942
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/714
(RAUKE KALAN)
|
2615004000NRG24270520230048450
|
29/05/2023
|
Sukhjit Kaur
|
2615004WL001634
|
Sukhjit Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885920
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/716
(RAUKE KALAN)
|
2615004000NRG24270520230048451
|
29/05/2023
|
Gurmail Kaur
|
2615004WL001634
|
Gurmail Kaur
|
00354
|
PUNB0730700
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294885924
|
|
GURMEL KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/73
(RAUKE KALAN)
|
2615004000NRG24270520230048452
|
29/05/2023
|
AVTAR SINGH
|
2615004WL001634
|
AVTAR SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885918
|
|
AVTAR SINGH S/O DIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/745
(RAUKE KALAN)
|
2615004000NRG24270520230048453
|
29/05/2023
|
Smail Khan
|
2615004WL001634
|
Smail Khan
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885921
|
|
SMAIL KHAN S/O BHAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/766
(RAUKE KALAN)
|
2615004000NRG24270520230048454
|
29/05/2023
|
Jagdish Singh
|
2615004WL001634
|
Jagdish Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885922
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/771
(RAUKE KALAN)
|
2615004000NRG24270520230048455
|
29/05/2023
|
Bahadur Singh
|
2615004WL001634
|
Bahadur Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885923
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/784
(RAUKE KALAN)
|
2615004000NRG24270520230048456
|
29/05/2023
|
Ramandeep Kaur
|
2615004WL001634
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885925
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-019-001/79
(RAUKE KALAN)
|
2615004000NRG24270520230048457
|
29/05/2023
|
GURA SINGH
|
2615004WL001634
|
GURA SINGH
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885913
|
|
GURA SINGH S/O BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-019-001/81
(RAUKE KALAN)
|
2615004000NRG24270520230048458
|
29/05/2023
|
GURCHARAN SINGH
|
2615004WL001634
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885926
|
|
GURCHARAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-019-001/82
(RAUKE KALAN)
|
2615004000NRG24270520230048459
|
29/05/2023
|
MASSA SINGH
|
2615004WL001634
|
MASSA SINGH
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885902
|
|
MASSA SINGH S-O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-019-001/821
(RAUKE KALAN)
|
2615004000NRG24270520230048460
|
29/05/2023
|
Nasib Kaur
|
2615004WL001634
|
Nasib Kaur
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885930
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-019-001/847
(RAUKE KALAN)
|
2615004000NRG24270520230048461
|
29/05/2023
|
Ajaib Singh
|
2615004WL001634
|
Ajaib Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885936
|
|
AJAIB SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-019-001/881
(RAUKE KALAN)
|
2615004000NRG24270520230048462
|
29/05/2023
|
Lakhvir Kaur
|
2615004WL001634
|
Lakhvir Kaur
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885934
|
|
LAKHVIR KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-019-001/895
(RAUKE KALAN)
|
2615004000NRG24270520230048463
|
29/05/2023
|
Paramjit Kaur
|
2615004WL001634
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294885931
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-019-001/961
(RAUKE KALAN)
|
2615004000NRG24270520230048466
|
29/05/2023
|
Gurbax Singh
|
2615004WL001634
|
Gurbax Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885935
|
|
GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-019-001/967
(RAUKE KALAN)
|
2615004000NRG24270520230048467
|
29/05/2023
|
Kulwinder Singh
|
2615004WL001634
|
Kulwinder Singh
|
00354
|
PUNB0730700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885933
|
|
KULWINDER SINGH S-O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-019-001/997
(RAUKE KALAN)
|
2615004000NRG24270520230048468
|
29/05/2023
|
Gursewak Singh
|
2615004WL001634
|
Gursewak Singh
|
00354
|
PUNB0730700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885938
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048470
|
29/05/2023
|
MANJIT KAUR
|
2615004WL001634
|
MANJIT KAUR
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294885955
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-023-001/10-A
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048469
|
29/05/2023
|
SHINDERPAL SINGH
|
2615004WL001634
|
SHINDERPAL SINGH
|
00415
|
SBIN0011908
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294885954
|
|
SINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-023-001/27
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048476
|
29/05/2023
|
BALJINDER KAUR
|
2615004WL001634
|
BALJINDER KAUR
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885886
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-032-001/28
(DHURKOT RANSIH)
|
2615004000NRG24270520230048492
|
29/05/2023
|
GURDIAL SINGH
|
2615004WL001634
|
GURDIAL SINGH
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885889
|
|
GURDIAL SINGH S/O BHAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-032-001/28
(DHURKOT RANSIH)
|
2615004000NRG24270520230048493
|
29/05/2023
|
MUKHTIAR KAUR
|
2615004WL001634
|
MUKHTIAR KAUR
|
00415
|
SBIN0011908
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885891
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-007-001/26
(BEER ROUKE)
|
2615004000NRG24270520230048423
|
29/05/2023
|
JANGIR SINGH
|
2615004WL001634
|
JANGIR SINGH
|
00415
|
SBIN0050352
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294885944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-007-001/35
(BEER ROUKE)
|
2615004000NRG24270520230048424
|
29/05/2023
|
NIKKA SINGH
|
2615004WL001634
|
NIKKA SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885897
|
|
NIKA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-023-001/19
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048472
|
29/05/2023
|
KULWANT KAUR
|
2615004WL001634
|
KULWANT KAUR
|
00415
|
SBIN0050352
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294885946
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-023-001/24
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048474
|
29/05/2023
|
JASWINDER KAUR
|
2615004WL001634
|
JASWINDER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885947
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-023-001/26
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048475
|
29/05/2023
|
Rajwinder Kaur
|
2615004WL001634
|
Rajwinder Kaur
|
00415
|
SBIN0050352
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294885948
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-023-001/31
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048478
|
29/05/2023
|
MALKIAT KAUR
|
2615004WL001634
|
MALKIAT KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885949
|
|
MRS MALKIT KAUR W0 SHMOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-023-001/31
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048477
|
29/05/2023
|
MOTI SINGH
|
2615004WL001634
|
MOTI SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885887
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-023-001/54
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048480
|
29/05/2023
|
Kulwinder Kaur
|
2615004WL001634
|
Kulwinder Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885893
|
|
KULWINDER KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-023-001/76
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048483
|
29/05/2023
|
NACHHATTER KAUR
|
2615004WL001634
|
NACHHATTER KAUR
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885888
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-023-001/89
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048486
|
29/05/2023
|
Jasveer Kaur
|
2615004WL001634
|
Jasveer Kaur
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885885
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-023-001/89
(PATTO JAWAHAR SINGH)
|
2615004000NRG24270520230048485
|
29/05/2023
|
Major Singh
|
2615004WL001634
|
Major Singh
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885894
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-032-001/198
(DHURKOT RANSIH)
|
2615004000NRG24270520230048489
|
29/05/2023
|
BACHITTER SINGH
|
2615004WL001634
|
BACHITTER SINGH
|
00415
|
SBIN0050352
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885898
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-032-001/276
(DHURKOT RANSIH)
|
2615004000NRG24270520230048491
|
29/05/2023
|
Harbans Singh
|
2615004WL001634
|
Harbans Singh
|
00415
|
SBIN0050352
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294885899
|
|
MR HARBANSH SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-019-001/925
(RAUKE KALAN)
|
2615004000NRG24270520230048465
|
29/05/2023
|
Karm Singh
|
2615004WL001634
|
Karm Singh
|
00415
|
SBIN0050695
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294885901
|
|
MR KARAM SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109686
|
109686
|
|
|
|
|
|
|
|