|
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-15-004-030-001/147
(BILASPUR)
|
2615004000NRG24151220230263465
|
15/12/2023
|
PARAMJIT KAUR
|
2615004WL010331
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676189
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-030-001/210-A
(BILASPUR)
|
2615004000NRG24151220230263466
|
15/12/2023
|
Jaswinder Kaur
|
2615004WL010331
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550676235
|
|
JASWINDER KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-030-001/214
(BILASPUR)
|
2615004000NRG24151220230263467
|
15/12/2023
|
Mukhtiar Kaur
|
2615004WL010331
|
Mukhtiar Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676202
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-030-001/225
(BILASPUR)
|
2615004000NRG24151220230263468
|
15/12/2023
|
JASVEER KAUR
|
2615004WL010331
|
JASVEER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676238
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-030-001/233-A
(BILASPUR)
|
2615004000NRG24151220230263469
|
15/12/2023
|
Gurmeet Kaur
|
2615004WL010331
|
Gurmeet Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550676231
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-030-001/235-A
(BILASPUR)
|
2615004000NRG24151220230263470
|
15/12/2023
|
Murty Kaur
|
2615004WL010331
|
Murty Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676192
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-030-001/236
(BILASPUR)
|
2615004000NRG24151220230263471
|
15/12/2023
|
BALJEET KAUR
|
2615004WL010331
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676229
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-030-001/249
(BILASPUR)
|
2615004000NRG24151220230263472
|
15/12/2023
|
RAMANDEEP KAUR
|
2615004WL010331
|
RAMANDEEP KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550676233
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-030-001/251
(BILASPUR)
|
2615004000NRG24151220230263473
|
15/12/2023
|
KARMJIT KAUR
|
2615004WL010331
|
KARMJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550676200
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-030-001/258
(BILASPUR)
|
2615004000NRG24151220230263474
|
15/12/2023
|
GURDEV KAUR
|
2615004WL010331
|
GURDEV KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676198
|
|
GURDEV KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-030-001/262
(BILASPUR)
|
2615004000NRG24151220230263475
|
15/12/2023
|
Kulwant Kaur
|
2615004WL010331
|
Kulwant Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676225
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-030-001/269
(BILASPUR)
|
2615004000NRG24151220230263476
|
15/12/2023
|
HAEDEEP KAUR
|
2615004WL010331
|
HAEDEEP KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550676203
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG24151220230263477
|
15/12/2023
|
Gurmail Kaur
|
2615004WL010331
|
Gurmail Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676217
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-030-001/274
(BILASPUR)
|
2615004000NRG24151220230263478
|
15/12/2023
|
Lakhvir Singh
|
2615004WL010331
|
Lakhvir Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676223
|
|
LAKHVIR SINGH U/G GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG24151220230263480
|
15/12/2023
|
GHANIA LAL
|
2615004WL010331
|
GHANIA LAL
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550676186
|
|
GHANIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-030-001/277
(BILASPUR)
|
2615004000NRG24151220230263479
|
15/12/2023
|
SANTI DEVI
|
2615004WL010331
|
SANTI DEVI
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550676199
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-030-001/324
(BILASPUR)
|
2615004000NRG24151220230263481
|
15/12/2023
|
KARMJEET KAUR
|
2615004WL010331
|
KARMJEET KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676230
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-030-001/326
(BILASPUR)
|
2615004000NRG24151220230263482
|
15/12/2023
|
SINDER KAUR
|
2615004WL010331
|
SINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676191
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-030-001/390-A
(BILASPUR)
|
2615004000NRG24151220230263483
|
15/12/2023
|
Charanjit Kaur
|
2615004WL010331
|
Charanjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676241
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-030-001/448-A
(BILASPUR)
|
2615004000NRG24151220230263484
|
15/12/2023
|
Jasvir Kaur
|
2615004WL010331
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676187
|
|
JASVIR KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-030-001/450
(BILASPUR)
|
2615004000NRG24151220230263485
|
15/12/2023
|
MAHINDER KAUR
|
2615004WL010331
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676193
|
|
MAHINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-030-001/454
(BILASPUR)
|
2615004000NRG24151220230263486
|
15/12/2023
|
KULWANT KAUR
|
2615004WL010331
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676227
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-030-001/465
(BILASPUR)
|
2615004000NRG24151220230263487
|
15/12/2023
|
BINDER KAUR
|
2615004WL010331
|
BINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676197
|
|
BINDER KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-030-001/469
(BILASPUR)
|
2615004000NRG24151220230263488
|
15/12/2023
|
JASPAL KAUR
|
2615004WL010331
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676232
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-030-001/472
(BILASPUR)
|
2615004000NRG24151220230263489
|
15/12/2023
|
CHARNJEET KAUR
|
2615004WL010331
|
CHARNJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676201
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-030-001/478
(BILASPUR)
|
2615004000NRG24151220230263490
|
15/12/2023
|
Rani
|
2615004WL010331
|
Rani
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676219
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-030-001/481
(BILASPUR)
|
2615004000NRG24151220230263491
|
15/12/2023
|
Paramjit Kaur
|
2615004WL010331
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676204
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-030-001/484
(BILASPUR)
|
2615004000NRG24151220230263492
|
15/12/2023
|
Paramjit Kaur
|
2615004WL010331
|
Paramjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676220
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-030-001/490
(BILASPUR)
|
2615004000NRG24151220230263493
|
15/12/2023
|
Jasvir Kaur
|
2615004WL010331
|
Jasvir Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676226
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-030-001/491
(BILASPUR)
|
2615004000NRG24151220230263494
|
15/12/2023
|
Baljinder Kaur
|
2615004WL010331
|
Baljinder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676196
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-030-001/497
(BILASPUR)
|
2615004000NRG24151220230263495
|
15/12/2023
|
Karmjeet Kaur
|
2615004WL010331
|
Karmjeet Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676236
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-030-001/504
(BILASPUR)
|
2615004000NRG24151220230263496
|
15/12/2023
|
Rajvir Kaur
|
2615004WL010331
|
Rajvir Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676222
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-030-001/510
(BILASPUR)
|
2615004000NRG24151220230263499
|
15/12/2023
|
Bhupinder Kaur
|
2615004WL010331
|
Bhupinder Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550676240
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-030-001/513
(BILASPUR)
|
2615004000NRG24151220230263500
|
15/12/2023
|
Parmjeet Kaur
|
2615004WL010331
|
Parmjeet Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676190
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-030-001/516
(BILASPUR)
|
2615004000NRG24151220230263501
|
15/12/2023
|
Jaswinder Kaur
|
2615004WL010331
|
Jaswinder Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676224
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-030-001/518
(BILASPUR)
|
2615004000NRG24151220230263502
|
15/12/2023
|
Dalip Kaur
|
2615004WL010331
|
Dalip Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676237
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-030-001/537
(BILASPUR)
|
2615004000NRG24151220230263507
|
15/12/2023
|
Raj Kumar
|
2615004WL010331
|
Raj Kumar
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676234
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-030-001/554
(BILASPUR)
|
2615004000NRG24151220230263510
|
15/12/2023
|
Baljit kaur
|
2615004WL010331
|
Baljit kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676228
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-030-001/568
(BILASPUR)
|
2615004000NRG24151220230263511
|
15/12/2023
|
Palwinder kaur
|
2615004WL010331
|
Palwinder kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676221
|
|
PALWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-030-001/578
(BILASPUR)
|
2615004000NRG24151220230263513
|
15/12/2023
|
Manjot kaur
|
2615004WL010331
|
Manjot kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550676218
|
|
MANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-030-001/580
(BILASPUR)
|
2615004000NRG24151220230263515
|
15/12/2023
|
Kulwinder kaur
|
2615004WL010331
|
Kulwinder kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676195
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-030-001/583
(BILASPUR)
|
2615004000NRG24151220230263517
|
15/12/2023
|
Karnail Singh
|
2615004WL010331
|
Karnail Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676188
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-030-001/589
(BILASPUR)
|
2615004000NRG24151220230263519
|
15/12/2023
|
Lakhveer Kaur
|
2615004WL010331
|
Lakhveer Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676216
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-030-001/585
(BILASPUR)
|
2615004000NRG24151220230263518
|
15/12/2023
|
Harjinder Kaur
|
2615004WL010331
|
Harjinder Kaur
|
00349
|
PSIB0020954
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676194
|
|
HARJINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-030-001/114-A
(BILASPUR)
|
2615004000NRG24151220230263464
|
15/12/2023
|
Pritam kaur
|
2615004WL010331
|
Pritam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1550676239
|
|
PRITAM KAUR W/O SIKANDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-030-001/506
(BILASPUR)
|
2615004000NRG24151220230263497
|
15/12/2023
|
Manpreet kaur
|
2615004WL010331
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1550676206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-030-001/508
(BILASPUR)
|
2615004000NRG24151220230263498
|
15/12/2023
|
Kamaljeet Kaur
|
2615004WL010331
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676205
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-030-001/525
(BILASPUR)
|
2615004000NRG24151220230263503
|
15/12/2023
|
Gurmeet Kaur
|
2615004WL010331
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550676214
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-030-001/531
(BILASPUR)
|
2615004000NRG24151220230263504
|
15/12/2023
|
Sandeep Kaur
|
2615004WL010331
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676211
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-030-001/533
(BILASPUR)
|
2615004000NRG24151220230263505
|
15/12/2023
|
Charnjit Kaur
|
2615004WL010331
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676209
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-030-001/535
(BILASPUR)
|
2615004000NRG24151220230263506
|
15/12/2023
|
Ramandeep Kaur
|
2615004WL010331
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550676212
|
|
RAMANDDEP KAUR D/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-030-001/538
(BILASPUR)
|
2615004000NRG24151220230263508
|
15/12/2023
|
Sumandeep Kaur
|
2615004WL010331
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550676210
|
|
SUMANDEEP KAUR W/O KAMALPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-030-001/553
(BILASPUR)
|
2615004000NRG24151220230263509
|
15/12/2023
|
Sukhpreet kaur
|
2615004WL010331
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676208
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-030-001/576
(BILASPUR)
|
2615004000NRG24151220230263512
|
15/12/2023
|
Sardha devi
|
2615004WL010331
|
Sardha devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676207
|
|
SARDHA DEVI W/O RAMU
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-030-001/582
(BILASPUR)
|
2615004000NRG24151220230263516
|
15/12/2023
|
Murti Devi
|
2615004WL010331
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676213
|
|
MURTI DEVI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-030-001/579
(BILASPUR)
|
2615004000NRG24151220230263514
|
15/12/2023
|
Kanwaljit Kaur
|
2615004WL010331
|
Kanwaljit Kaur
|
00354
|
PUNB0054500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550676215
|
|
KANWALJIT KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68175
|
68175
|
|
|
|
|
|
|
|