|
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-15-004-014-001/573
(RAUNTA)
|
2615004000NRG24250720230141566
|
25/07/2023
|
Harjeet Kaur
|
2615004WL004742
|
Harjeet Kaur
|
00048
|
BKID0006317
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537834
|
|
HARJEET KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/357
(RAUNTA)
|
2615004000NRG24250720230141518
|
25/07/2023
|
PARMJEET KAUR
|
2615004WL004742
|
PARMJEET KAUR
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537799
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/416
(RAUNTA)
|
2615004000NRG24250720230141519
|
25/07/2023
|
PRITAM SINGH
|
2615004WL004742
|
PRITAM SINGH
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537797
|
|
PRITAM SINGH SO LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/418
(RAUNTA)
|
2615004000NRG24250720230141520
|
25/07/2023
|
GURNAM SINGH
|
2615004WL004742
|
GURNAM SINGH
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537804
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/420
(RAUNTA)
|
2615004000NRG24250720230141521
|
25/07/2023
|
Major Singh
|
2615004WL004742
|
Major Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537880
|
|
Mejar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/421
(RAUNTA)
|
2615004000NRG24250720230141522
|
25/07/2023
|
Bhola Singh
|
2615004WL004742
|
Bhola Singh
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537876
|
|
BHOLA SINGH S/O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/428
(RAUNTA)
|
2615004000NRG24250720230141523
|
25/07/2023
|
Malkit Kaur
|
2615004WL004742
|
Malkit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537838
|
|
MALKIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/434
(RAUNTA)
|
2615004000NRG24250720230141524
|
25/07/2023
|
AJMER KAUR
|
2615004WL004742
|
AJMER KAUR
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537798
|
|
AJMER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/436
(RAUNTA)
|
2615004000NRG24250720230141525
|
25/07/2023
|
JANTE
|
2615004WL004742
|
JANTE
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537877
|
|
JANTE
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/444
(RAUNTA)
|
2615004000NRG24250720230141526
|
25/07/2023
|
VEERA
|
2615004WL004742
|
VEERA
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537875
|
|
VEERA
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/446
(RAUNTA)
|
2615004000NRG24250720230141527
|
25/07/2023
|
MANDEEP KAUR
|
2615004WL004742
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537794
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/447
(RAUNTA)
|
2615004000NRG24250720230141528
|
25/07/2023
|
Krishna Kaur
|
2615004WL004742
|
Krishna Kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006537879
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/448
(RAUNTA)
|
2615004000NRG24250720230141529
|
25/07/2023
|
SHARNJIT KAUR
|
2615004WL004742
|
SHARNJIT KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537822
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/452
(RAUNTA)
|
2615004000NRG24250720230141530
|
25/07/2023
|
HAKAM SINGH
|
2615004WL004742
|
HAKAM SINGH
|
00349
|
PSIB0000577
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006537878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/464
(RAUNTA)
|
2615004000NRG24250720230141532
|
25/07/2023
|
Karmjit Kaur
|
2615004WL004742
|
Karmjit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537800
|
|
KARMJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/468
(RAUNTA)
|
2615004000NRG24250720230141533
|
25/07/2023
|
JASMAIL KAUR
|
2615004WL004742
|
JASMAIL KAUR
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537802
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/478
(RAUNTA)
|
2615004000NRG24250720230141534
|
25/07/2023
|
Harbans Kaur
|
2615004WL004742
|
Harbans Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537805
|
|
HARBANS KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/480
(RAUNTA)
|
2615004000NRG24250720230141535
|
25/07/2023
|
AMARJIT KAUR
|
2615004WL004742
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537801
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/487
(RAUNTA)
|
2615004000NRG24250720230141536
|
25/07/2023
|
Pal Kaur
|
2615004WL004742
|
Pal Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537865
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/500
(RAUNTA)
|
2615004000NRG24250720230141538
|
25/07/2023
|
Hari Chand
|
2615004WL004742
|
Hari Chand
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537882
|
|
HARI CHAND S/O JALOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/504
(RAUNTA)
|
2615004000NRG24250720230141539
|
25/07/2023
|
PARMINDER KAUR
|
2615004WL004742
|
PARMINDER KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537796
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-014-001/505
(RAUNTA)
|
2615004000NRG24250720230141540
|
25/07/2023
|
Kulwinder Kaur
|
2615004WL004742
|
Kulwinder Kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006537818
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-014-001/506
(RAUNTA)
|
2615004000NRG24250720230141541
|
25/07/2023
|
Balbir Kaur
|
2615004WL004742
|
Balbir Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537812
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-014-001/508
(RAUNTA)
|
2615004000NRG24250720230141542
|
25/07/2023
|
BALVIR KAUR
|
2615004WL004742
|
BALVIR KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537820
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-014-001/517
(RAUNTA)
|
2615004000NRG24250720230141543
|
25/07/2023
|
AMARJIT KAUR
|
2615004WL004742
|
AMARJIT KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537806
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-014-001/521
(RAUNTA)
|
2615004000NRG24250720230141544
|
25/07/2023
|
Veerpal Kaur
|
2615004WL004742
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537815
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-014-001/525
(RAUNTA)
|
2615004000NRG24250720230141545
|
25/07/2023
|
Surjit Kaur
|
2615004WL004742
|
Surjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537869
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-014-001/526
(RAUNTA)
|
2615004000NRG24250720230141546
|
25/07/2023
|
Baljit Kaur
|
2615004WL004742
|
Baljit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537814
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-014-001/528
(RAUNTA)
|
2615004000NRG24250720230141547
|
25/07/2023
|
Amarjit Kaur
|
2615004WL004742
|
Amarjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537872
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-014-001/529
(RAUNTA)
|
2615004000NRG24250720230141548
|
25/07/2023
|
RANI KAUR
|
2615004WL004742
|
RANI KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537823
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-014-001/530
(RAUNTA)
|
2615004000NRG24250720230141549
|
25/07/2023
|
Nachhatar Singh
|
2615004WL004742
|
Nachhatar Singh
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537883
|
|
Nachatter singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-014-001/532
(RAUNTA)
|
2615004000NRG24250720230141551
|
25/07/2023
|
Charnjit Kaur
|
2615004WL004742
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537821
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-014-001/535
(RAUNTA)
|
2615004000NRG24250720230141552
|
25/07/2023
|
KARMJIT KAUR
|
2615004WL004742
|
KARMJIT KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537803
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-014-001/540
(RAUNTA)
|
2615004000NRG24250720230141554
|
25/07/2023
|
GURJIT KAUR
|
2615004WL004742
|
GURJIT KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537825
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-014-001/543
(RAUNTA)
|
2615004000NRG24250720230141555
|
25/07/2023
|
Gurdev Kaur
|
2615004WL004742
|
Gurdev Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537813
|
|
GURDEV KAUR PEN154011 WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-014-001/544
(RAUNTA)
|
2615004000NRG24250720230141556
|
25/07/2023
|
DALIP KAUR
|
2615004WL004742
|
DALIP KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537819
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-014-001/548
(RAUNTA)
|
2615004000NRG24250720230141557
|
25/07/2023
|
SURJIT KAUR
|
2615004WL004742
|
SURJIT KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537793
|
|
SITO KAUR PL134275 RTI W\O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-014-001/555
(RAUNTA)
|
2615004000NRG24250720230141558
|
25/07/2023
|
SOHNI
|
2615004WL004742
|
SOHNI
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537868
|
|
SOHANI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-014-001/556
(RAUNTA)
|
2615004000NRG24250720230141559
|
25/07/2023
|
Sukhdev Singh
|
2615004WL004742
|
Sukhdev Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537792
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-014-001/558
(RAUNTA)
|
2615004000NRG24250720230141560
|
25/07/2023
|
Sukhjit Kaur
|
2615004WL004742
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537807
|
|
SUKHJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-014-001/565
(RAUNTA)
|
2615004000NRG24250720230141561
|
25/07/2023
|
Gurdev Kaur
|
2615004WL004742
|
Gurdev Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537816
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-014-001/566
(RAUNTA)
|
2615004000NRG24250720230141562
|
25/07/2023
|
Jasvir Kaur
|
2615004WL004742
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537827
|
|
JASVIR KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-014-001/567
(RAUNTA)
|
2615004000NRG24250720230141563
|
25/07/2023
|
Kuldip Kaur
|
2615004WL004742
|
Kuldip Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537867
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-014-001/569
(RAUNTA)
|
2615004000NRG24250720230141564
|
25/07/2023
|
Ranjit Kaur
|
2615004WL004742
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537826
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-014-001/570
(RAUNTA)
|
2615004000NRG24250720230141565
|
25/07/2023
|
Najma Bibi
|
2615004WL004742
|
Najma Bibi
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537811
|
|
Najma Bibi
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-014-001/580
(RAUNTA)
|
2615004000NRG24250720230141567
|
25/07/2023
|
Mukhtiar Kaur
|
2615004WL004742
|
Mukhtiar Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537829
|
|
MUKHTIAR KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-014-001/587
(RAUNTA)
|
2615004000NRG24250720230141568
|
25/07/2023
|
Surinder Kaur
|
2615004WL004742
|
Surinder Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537828
|
|
SURINDER KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-014-001/593
(RAUNTA)
|
2615004000NRG24250720230141569
|
25/07/2023
|
Sarbjit Kaur
|
2615004WL004742
|
Sarbjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537840
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-014-001/616
(RAUNTA)
|
2615004000NRG24250720230141572
|
25/07/2023
|
Rajwinder Kaur
|
2615004WL004742
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537870
|
|
RAJWINDER KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-014-001/618
(RAUNTA)
|
2615004000NRG24250720230141574
|
25/07/2023
|
Seema Rani
|
2615004WL004742
|
Seema Rani
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537860
|
|
SEEMA RANI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-014-001/624
(RAUNTA)
|
2615004000NRG24250720230141575
|
25/07/2023
|
Sikander Kaur
|
2615004WL004742
|
Sikander Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537830
|
|
Siknder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-014-001/627
(RAUNTA)
|
2615004000NRG24250720230141577
|
25/07/2023
|
Sandeep Kaur
|
2615004WL004742
|
Sandeep Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537863
|
|
JASWANT SINGH SO RAJU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-014-001/629
(RAUNTA)
|
2615004000NRG24250720230141578
|
25/07/2023
|
Ranjit Kaur
|
2615004WL004742
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537887
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-014-001/636
(RAUNTA)
|
2615004000NRG24250720230141579
|
25/07/2023
|
InderJit Kaur
|
2615004WL004742
|
InderJit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537831
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-014-001/639
(RAUNTA)
|
2615004000NRG24250720230141580
|
25/07/2023
|
kulwant kaur
|
2615004WL004742
|
kulwant kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537808
|
|
KULWANT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-014-001/644
(RAUNTA)
|
2615004000NRG24250720230141581
|
25/07/2023
|
Sarbjeet Kaur
|
2615004WL004742
|
Sarbjeet Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537795
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-014-001/646
(RAUNTA)
|
2615004000NRG24250720230141582
|
25/07/2023
|
Kawaljit Kaur
|
2615004WL004742
|
Kawaljit Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537873
|
|
KAWALJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-014-001/651
(RAUNTA)
|
2615004000NRG24250720230141583
|
25/07/2023
|
Malkit Kaur
|
2615004WL004742
|
Malkit Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537817
|
|
MALKIT KAUR WO KARNAIL SINGH PLA 135713
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-014-001/658
(RAUNTA)
|
2615004000NRG24250720230141585
|
25/07/2023
|
Veerpal Kaur
|
2615004WL004742
|
Veerpal Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537833
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-014-001/659
(RAUNTA)
|
2615004000NRG24250720230141586
|
25/07/2023
|
Harwinder Kaur
|
2615004WL004742
|
Harwinder Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537836
|
|
Harwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-014-001/662
(RAUNTA)
|
2615004000NRG24250720230141587
|
25/07/2023
|
Harjit Kaur
|
2615004WL004742
|
Harjit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537832
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-014-001/664
(RAUNTA)
|
2615004000NRG24250720230141588
|
25/07/2023
|
Manpreet Kaur
|
2615004WL004742
|
Manpreet Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537843
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-014-001/665
(RAUNTA)
|
2615004000NRG24250720230141589
|
25/07/2023
|
Sarabjeet Kaur
|
2615004WL004742
|
Sarabjeet Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537849
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-014-001/667
(RAUNTA)
|
2615004000NRG24250720230141590
|
25/07/2023
|
Charnjit Kaur
|
2615004WL004742
|
Charnjit Kaur
|
00349
|
PSIB0000577
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537841
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-014-001/675
(RAUNTA)
|
2615004000NRG24250720230141591
|
25/07/2023
|
Jasvir Kaur
|
2615004WL004742
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537842
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-014-001/685
(RAUNTA)
|
2615004000NRG24250720230141592
|
25/07/2023
|
Jaswinder Kaur
|
2615004WL004742
|
Jaswinder Kaur
|
00349
|
PSIB0000577
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537857
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-014-001/692
(RAUNTA)
|
2615004000NRG24250720230141593
|
25/07/2023
|
Shanti Lal
|
2615004WL004742
|
Shanti Lal
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537881
|
|
SHANTI LAL SO JALOR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-014-001/695
(RAUNTA)
|
2615004000NRG24250720230141594
|
25/07/2023
|
Jagsir Singh
|
2615004WL004742
|
Jagsir Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537844
|
|
Jagshir Singh
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-014-001/713
(RAUNTA)
|
2615004000NRG24250720230141595
|
25/07/2023
|
Sarbjit Kaur
|
2615004WL004742
|
Sarbjit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537848
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-014-001/716
(RAUNTA)
|
2615004000NRG24250720230141596
|
25/07/2023
|
Ranjit Kaur
|
2615004WL004742
|
Ranjit Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537871
|
|
RANJIT KAUR WO HARJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-014-001/722
(RAUNTA)
|
2615004000NRG24250720230141597
|
25/07/2023
|
Lakhvir Kaur
|
2615004WL004742
|
Lakhvir Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537845
|
|
Lakhvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-014-001/735
(RAUNTA)
|
2615004000NRG24250720230141598
|
25/07/2023
|
Rajwinder Kaur
|
2615004WL004742
|
Rajwinder Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537810
|
|
RAJWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-014-001/773
(RAUNTA)
|
2615004000NRG24250720230141599
|
25/07/2023
|
Darshan Singh
|
2615004WL004742
|
Darshan Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537809
|
|
DARSHAN SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-014-001/776
(RAUNTA)
|
2615004000NRG24250720230141600
|
25/07/2023
|
Rajvir Kaur
|
2615004WL004742
|
Rajvir Kaur
|
00349
|
PSIB0000577
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537846
|
|
RAJVIR KAUR W/O GURWANT SINGH
|
BANK OF INDIA(508505)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-014-001/793
(RAUNTA)
|
2615004000NRG24250720230141602
|
25/07/2023
|
Balwinder Singh
|
2615004WL004742
|
Balwinder Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537824
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-014-001/795
(RAUNTA)
|
2615004000NRG24250720230141603
|
25/07/2023
|
Reena Bagem
|
2615004WL004742
|
Reena Bagem
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537859
|
|
Reena Bagem
|
PUNJAB & SIND BANK(607087)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-014-001/799
(RAUNTA)
|
2615004000NRG24250720230141606
|
25/07/2023
|
Kuldeep kaur
|
2615004WL004742
|
Kuldeep kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537855
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-014-001/802
(RAUNTA)
|
2615004000NRG24250720230141607
|
25/07/2023
|
SUKHPAL KAUR
|
2615004WL004742
|
SUKHPAL KAUR
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537839
|
|
SUKHPAL KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-014-001/813
(RAUNTA)
|
2615004000NRG24250720230141609
|
25/07/2023
|
Katar Singh
|
2615004WL004742
|
Katar Singh
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537874
|
|
KATAR SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-014-001/814
(RAUNTA)
|
2615004000NRG24250720230141610
|
25/07/2023
|
Shinderpal Kaur
|
2615004WL004742
|
Shinderpal Kaur
|
00349
|
PSIB0000577
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537847
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-014-001/818
(RAUNTA)
|
2615004000NRG24250720230141611
|
25/07/2023
|
Neetu Kaur
|
2615004WL004742
|
Neetu Kaur
|
00349
|
PSIB0000577
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006537850
|
|
NEETU KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120291
|
120291
|
|
|
|
|
|
|
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-014-001/458
(RAUNTA)
|
2615004000NRG24250720230141531
|
25/07/2023
|
Sarbjit Kaur
|
2615004WL004742
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537851
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-014-001/531
(RAUNTA)
|
2615004000NRG24250720230141550
|
25/07/2023
|
Kulwinder Kaur
|
2615004WL004742
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537866
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-014-001/617
(RAUNTA)
|
2615004000NRG24250720230141573
|
25/07/2023
|
Gurmail kaur
|
2615004WL004742
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537837
|
|
GURMEL KAUR W/O PAPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-014-001/625
(RAUNTA)
|
2615004000NRG24250720230141576
|
25/07/2023
|
Veerpal Kaur
|
2615004WL004742
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537864
|
|
VEERPAL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-014-001/657
(RAUNTA)
|
2615004000NRG24250720230141584
|
25/07/2023
|
KIRANDEEP KAUR
|
2615004WL004742
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537858
|
|
KIRANDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-014-001/781
(RAUNTA)
|
2615004000NRG24250720230141601
|
25/07/2023
|
Lakhwinder Kaur
|
2615004WL004742
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537861
|
|
LAKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-014-001/796
(RAUNTA)
|
2615004000NRG24250720230141604
|
25/07/2023
|
Gagndeep kaur
|
2615004WL004742
|
Gagndeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537856
|
|
GAGNDEEP KAUR W/O JAMALDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-014-001/798
(RAUNTA)
|
2615004000NRG24250720230141605
|
25/07/2023
|
AMANDEEP KAUR
|
2615004WL004742
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537852
|
|
AMANDEEP KAUR W/O JAGJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-014-001/803
(RAUNTA)
|
2615004000NRG24250720230141608
|
25/07/2023
|
SARBJEET KAUR
|
2615004WL004742
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537854
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-014-001/819
(RAUNTA)
|
2615004000NRG24250720230141612
|
25/07/2023
|
Manpreet Kaur
|
2615004WL004742
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006537853
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-014-001/821
(RAUNTA)
|
2615004000NRG24250720230141613
|
25/07/2023
|
Simarjit Kaur
|
2615004WL004742
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006537862
|
|
SIMARJIT KAUR WO SEWAK SINFG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-014-001/220
(RAUNTA)
|
2615004000NRG24250720230141517
|
25/07/2023
|
Gurmail Singh
|
2615004WL004742
|
Gurmail Singh
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537886
|
|
GURMAIL SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-014-001/488
(RAUNTA)
|
2615004000NRG24250720230141537
|
25/07/2023
|
Binder Kaur
|
2615004WL004742
|
Binder Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537885
|
|
BINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-014-001/538
(RAUNTA)
|
2615004000NRG24250720230141553
|
25/07/2023
|
Om Parkash
|
2615004WL004742
|
Om Parkash
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537884
|
|
OM PARKASH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-014-001/615
(RAUNTA)
|
2615004000NRG24250720230141571
|
25/07/2023
|
MANPREET KAUR
|
2615004WL004742
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537791
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-014-001/597
(RAUNTA)
|
2615004000NRG24250720230141570
|
25/07/2023
|
Mukhtiar singh
|
2615004WL004742
|
Mukhtiar singh
|
00415
|
SBIN0011908
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537835
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146955
|
146955
|
|
|
|
|
|
|
|