Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_051223APB_FTO_73395
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-15-004-034-001/308
(PATTO HIRA SINGH) 		2615004000NRG24051220230248468 05/12/2023 BABU SINGH 2615004WL009805 BABU SINGH 00349 PSIB0021044 303 303 Processed 16/12/2023 8703076474 BABU SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
2 NIHAL SINGH WALA PB-15-004-034-001/10
(PATTO HIRA SINGH) 		2615004000NRG24051220230248438 05/12/2023 PAL KAUR 2615004WL009805 PAL KAUR 00354 PUNB0015510 1818 1818 Rejected 16/12/2023 8703076471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NIHAL SINGH WALA PB-15-004-034-001/104
(PATTO HIRA SINGH) 		2615004000NRG24051220230248439 05/12/2023 Gurmail Kaur 2615004WL009805 Gurmail Kaur 00354 PUNB0015510 606 606 Processed 16/12/2023 8703076417 GURMAIL KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-034-001/111
(PATTO HIRA SINGH) 		2615004000NRG24051220230248440 05/12/2023 Mukhtiar Kaur 2615004WL009805 Mukhtiar Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076431 MUKHTIAR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
5 NIHAL SINGH WALA PB-15-004-034-001/12
(PATTO HIRA SINGH) 		2615004000NRG24051220230248441 05/12/2023 Gurmeet Kaur 2615004WL009805 Gurmeet Kaur 00354 PUNB0015510 909 909 Processed 16/12/2023 8703076418 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
6 NIHAL SINGH WALA PB-15-004-034-001/122
(PATTO HIRA SINGH) 		2615004000NRG24051220230248442 05/12/2023 SANDEEP KAUR 2615004WL009805 SANDEEP KAUR 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076463 SANDEEP KAUR D O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
7 NIHAL SINGH WALA PB-15-004-034-001/139
(PATTO HIRA SINGH) 		2615004000NRG24051220230248444 05/12/2023 PARAMJIT KAUR 2615004WL009805 PARAMJIT KAUR 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076434 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
8 NIHAL SINGH WALA PB-15-004-034-001/142
(PATTO HIRA SINGH) 		2615004000NRG24051220230248445 05/12/2023 PARAMJIT KAUR 2615004WL009805 PARAMJIT KAUR 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076419 PARAMJIT KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-034-001/150
(PATTO HIRA SINGH) 		2615004000NRG24051220230248446 05/12/2023 Manjeet Kaur 2615004WL009805 Manjeet Kaur 00354 PUNB0015510 909 909 Processed 16/12/2023 8703076420 MANJIT KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-034-001/152
(PATTO HIRA SINGH) 		2615004000NRG24051220230248447 05/12/2023 Parmjeet Kaur 2615004WL009805 Parmjeet Kaur 00354 PUNB0015510 606 606 Processed 16/12/2023 8703076421 PARAMJIT KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-034-001/167
(PATTO HIRA SINGH) 		2615004000NRG24051220230248448 05/12/2023 GURDEV KAUR 2615004WL009805 GURDEV KAUR 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076467 GURDEV KAUR W O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-034-001/175
(PATTO HIRA SINGH) 		2615004000NRG24051220230248449 05/12/2023 Ranjit Singh 2615004WL009805 Ranjit Singh 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076422 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-034-001/189
(PATTO HIRA SINGH) 		2615004000NRG24051220230248450 05/12/2023 Baljit Kaur 2615004WL009805 Baljit Kaur 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076423 GURJANT SINGH S O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-034-001/203
(PATTO HIRA SINGH) 		2615004000NRG24051220230248451 05/12/2023 Harjeet kaur 2615004WL009805 Harjeet kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076472 HARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 NIHAL SINGH WALA PB-15-004-034-001/207
(PATTO HIRA SINGH) 		2615004000NRG24051220230248452 05/12/2023 Tej Kaur 2615004WL009805 Tej Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076424 TEJ KAUR ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-034-001/213
(PATTO HIRA SINGH) 		2615004000NRG24051220230248453 05/12/2023 HARBANS KAUR 2615004WL009805 HARBANS KAUR 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076446 HARBANS KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-034-001/213
(PATTO HIRA SINGH) 		2615004000NRG24051220230248454 05/12/2023 NIRBHE SINGH 2615004WL009805 NIRBHE SINGH 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076470 NIRBHAI SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-034-001/224
(PATTO HIRA SINGH) 		2615004000NRG24051220230248455 05/12/2023 Swaran Singh 2615004WL009805 Swaran Singh 00354 PUNB0015510 606 606 Processed 16/12/2023 8703076429 SWARAN SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-034-001/228
(PATTO HIRA SINGH) 		2615004000NRG24051220230248456 05/12/2023 SUKHWINDER KAUR 2615004WL009805 SUKHWINDER KAUR 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076435 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-034-001/229
(PATTO HIRA SINGH) 		2615004000NRG24051220230248457 05/12/2023 Makiat Kaur 2615004WL009805 Makiat Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076436 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-034-001/231-A
(PATTO HIRA SINGH) 		2615004000NRG24051220230248458 05/12/2023 Sarbjit Kaur 2615004WL009805 Sarbjit Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076437 SARABJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
22 NIHAL SINGH WALA PB-15-004-034-001/235-A
(PATTO HIRA SINGH) 		2615004000NRG24051220230248459 05/12/2023 Gurmail Kaur 2615004WL009805 Gurmail Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076425 GURMAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-034-001/24
(PATTO HIRA SINGH) 		2615004000NRG24051220230248460 05/12/2023 JAGROOP SINGH 2615004WL009805 JAGROOP SINGH 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076426 JAGROOP SINGH S O TITAR SINGH PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-034-001/240
(PATTO HIRA SINGH) 		2615004000NRG24051220230248461 05/12/2023 Mangal Singh 2615004WL009805 Mangal Singh 00354 PUNB0015510 606 606 Processed 16/12/2023 8703076427 MANGAL SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
25 NIHAL SINGH WALA PB-15-004-034-001/243
(PATTO HIRA SINGH) 		2615004000NRG24051220230248462 05/12/2023 Jaswinder Kaur 2615004WL009805 Jaswinder Kaur 00354 PUNB0015510 303 303 Rejected 16/12/2023 8703076412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NIHAL SINGH WALA PB-15-004-034-001/270
(PATTO HIRA SINGH) 		2615004000NRG24051220230248463 05/12/2023 Manjeet kaur 2615004WL009805 Manjeet kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076430 MANJIT KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
27 NIHAL SINGH WALA PB-15-004-034-001/275
(PATTO HIRA SINGH) 		2615004000NRG24051220230248464 05/12/2023 Binder Kaur 2615004WL009805 Binder Kaur 00354 PUNB0015510 1515 1515 Rejected 16/12/2023 8703076454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NIHAL SINGH WALA PB-15-004-034-001/276
(PATTO HIRA SINGH) 		2615004000NRG24051220230248465 05/12/2023 Gurmel Kaur 2615004WL009805 Gurmel Kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076468 GURMEL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-034-001/277
(PATTO HIRA SINGH) 		2615004000NRG24051220230248466 05/12/2023 MANDEEP KAUR 2615004WL009805 MANDEEP KAUR 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076438 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-034-001/312
(PATTO HIRA SINGH) 		2615004000NRG24051220230248469 05/12/2023 Harpreet Kaur 2615004WL009805 Harpreet Kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076439 HARPREET KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
31 NIHAL SINGH WALA PB-15-004-034-001/315
(PATTO HIRA SINGH) 		2615004000NRG24051220230248470 05/12/2023 Kulwinder Kaur 2615004WL009805 Kulwinder Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076498 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-034-001/327
(PATTO HIRA SINGH) 		2615004000NRG24051220230248471 05/12/2023 Rani kaur 2615004WL009805 Rani kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076475 KAMALJIT SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
33 NIHAL SINGH WALA PB-15-004-034-001/332
(PATTO HIRA SINGH) 		2615004000NRG24051220230248472 05/12/2023 Parmjit Kaur 2615004WL009805 Parmjit Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076440 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
34 NIHAL SINGH WALA PB-15-004-034-001/334
(PATTO HIRA SINGH) 		2615004000NRG24051220230248473 05/12/2023 Manjit Kaur 2615004WL009805 Manjit Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076494 MANJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
35 NIHAL SINGH WALA PB-15-004-034-001/342
(PATTO HIRA SINGH) 		2615004000NRG24051220230248475 05/12/2023 Manjinder Kaur 2615004WL009805 Manjinder Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076441 MANJINDER KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 NIHAL SINGH WALA PB-15-004-034-001/344
(PATTO HIRA SINGH) 		2615004000NRG24051220230248476 05/12/2023 Charnjit kaur 2615004WL009805 Charnjit kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076442 CHARANJIT KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
37 NIHAL SINGH WALA PB-15-004-034-001/35
(PATTO HIRA SINGH) 		2615004000NRG24051220230248477 05/12/2023 BALJIT KAUR 2615004WL009805 BALJIT KAUR 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076443 BALJIT KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-034-001/352-A
(PATTO HIRA SINGH) 		2615004000NRG24051220230248478 05/12/2023 Kuldeep kaur 2615004WL009805 Kuldeep kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076462 KULDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
39 NIHAL SINGH WALA PB-15-004-034-001/354
(PATTO HIRA SINGH) 		2615004000NRG24051220230248479 05/12/2023 Harbans Singh 2615004WL009805 Harbans Singh 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076452 HARBANS SINGH ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-034-001/360-A
(PATTO HIRA SINGH) 		2615004000NRG24051220230248480 05/12/2023 MANDEEP KAUR 2615004WL009805 MANDEEP KAUR 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076458 MANDEEP KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
41 NIHAL SINGH WALA PB-15-004-034-001/363
(PATTO HIRA SINGH) 		2615004000NRG24051220230248481 05/12/2023 BHURO 2615004WL009805 BHURO 00354 PUNB0015510 606 606 Rejected 16/12/2023 8703076476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 NIHAL SINGH WALA PB-15-004-034-001/365
(PATTO HIRA SINGH) 		2615004000NRG24051220230248482 05/12/2023 Kuldeep Kaur 2615004WL009805 Kuldeep Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076444 KULDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
43 NIHAL SINGH WALA PB-15-004-034-001/369
(PATTO HIRA SINGH) 		2615004000NRG24051220230248483 05/12/2023 Manjit Kaur 2615004WL009805 Manjit Kaur 00354 PUNB0015510 606 606 Rejected 16/12/2023 8703076415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NIHAL SINGH WALA PB-15-004-034-001/374
(PATTO HIRA SINGH) 		2615004000NRG24051220230248484 05/12/2023 Darshan Singh 2615004WL009805 Darshan Singh 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076448 DARSHAN SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
45 NIHAL SINGH WALA PB-15-004-034-001/386
(PATTO HIRA SINGH) 		2615004000NRG24051220230248485 05/12/2023 Nachatar singh 2615004WL009805 Nachatar singh 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076410 NACHATAR SINGH S/O BACHAN PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-034-001/395
(PATTO HIRA SINGH) 		2615004000NRG24051220230248486 05/12/2023 Jaswinder Kaur 2615004WL009805 Jaswinder Kaur 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076447 JASWINDER KAUR W O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-034-001/407
(PATTO HIRA SINGH) 		2615004000NRG24051220230248487 05/12/2023 Malkeet Kaur 2615004WL009805 Malkeet Kaur 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076484 MALKIAT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
48 NIHAL SINGH WALA PB-15-004-034-001/427
(PATTO HIRA SINGH) 		2615004000NRG24051220230248488 05/12/2023 Soma Kaur 2615004WL009805 Soma Kaur 00354 PUNB0015510 1818 1818 Rejected 16/12/2023 8703076488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 NIHAL SINGH WALA PB-15-004-034-001/428
(PATTO HIRA SINGH) 		2615004000NRG24051220230248489 05/12/2023 Gurpreet Kaur 2615004WL009805 Gurpreet Kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076478 GURPREET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
50 NIHAL SINGH WALA PB-15-004-034-001/429
(PATTO HIRA SINGH) 		2615004000NRG24051220230248490 05/12/2023 SANDEEP KAUR 2615004WL009805 SANDEEP KAUR 00354 PUNB0015510 909 909 Processed 16/12/2023 8703076480 SANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-034-001/43
(PATTO HIRA SINGH) 		2615004000NRG24051220230248491 05/12/2023 Balvir Singh 2615004WL009805 Balvir Singh 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076414 BALVIR SINGH ICICI BANK LTD(508534)
52 NIHAL SINGH WALA PB-15-004-034-001/440
(PATTO HIRA SINGH) 		2615004000NRG24051220230248492 05/12/2023 Baljeet Kaur 2615004WL009805 Baljeet Kaur 00354 PUNB0015510 606 606 Processed 16/12/2023 8703076477 BALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
53 NIHAL SINGH WALA PB-15-004-034-001/453
(PATTO HIRA SINGH) 		2615004000NRG24051220230248493 05/12/2023 Tej Kaur 2615004WL009805 Tej Kaur 00354 PUNB0015510 909 909 Processed 16/12/2023 8703076481 TEJ KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
54 NIHAL SINGH WALA PB-15-004-034-001/458
(PATTO HIRA SINGH) 		2615004000NRG24051220230248494 05/12/2023 Amarjit Kaur 2615004WL009805 Amarjit Kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076445 AMARJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
55 NIHAL SINGH WALA PB-15-004-034-001/463
(PATTO HIRA SINGH) 		2615004000NRG24051220230248495 05/12/2023 KULWINDER KAUR 2615004WL009805 KULWINDER KAUR 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076479 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
56 NIHAL SINGH WALA PB-15-004-034-001/497
(PATTO HIRA SINGH) 		2615004000NRG24051220230248497 05/12/2023 Sukhpreet Kaur 2615004WL009805 Sukhpreet Kaur 00354 PUNB0015510 606 606 Processed 16/12/2023 8703076453 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
57 NIHAL SINGH WALA PB-15-004-034-001/503
(PATTO HIRA SINGH) 		2615004000NRG24051220230248499 05/12/2023 Balbir Kaur 2615004WL009805 Balbir Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076413 BALBIR KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
58 NIHAL SINGH WALA PB-15-004-034-001/539
(PATTO HIRA SINGH) 		2615004000NRG24051220230248500 05/12/2023 Gurpreet Kaur 2615004WL009805 Gurpreet Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076483 GURPREET KAUR ICICI BANK LTD(508534)
59 NIHAL SINGH WALA PB-15-004-034-001/549
(PATTO HIRA SINGH) 		2615004000NRG24051220230248501 05/12/2023 Kirandeep Kaur 2615004WL009805 Kirandeep Kaur 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076464 KIRANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
60 NIHAL SINGH WALA PB-15-004-034-001/552
(PATTO HIRA SINGH) 		2615004000NRG24051220230248502 05/12/2023 Kulwant Kaur 2615004WL009805 Kulwant Kaur 00354 PUNB0015510 909 909 Processed 16/12/2023 8703076450 KULWANT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
61 NIHAL SINGH WALA PB-15-004-034-001/554
(PATTO HIRA SINGH) 		2615004000NRG24051220230248503 05/12/2023 Kuldeep Kaur 2615004WL009805 Kuldeep Kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076487 KULDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
62 NIHAL SINGH WALA PB-15-004-034-001/567
(PATTO HIRA SINGH) 		2615004000NRG24051220230248504 05/12/2023 Manjit Kaur 2615004WL009805 Manjit Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076485 MANJIT KAUR ICICI BANK LTD(508534)
63 NIHAL SINGH WALA PB-15-004-034-001/569
(PATTO HIRA SINGH) 		2615004000NRG24051220230248505 05/12/2023 Kiranjeet Kaur 2615004WL009805 Kiranjeet Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076486 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
64 NIHAL SINGH WALA PB-15-004-034-001/583
(PATTO HIRA SINGH) 		2615004000NRG24051220230248506 05/12/2023 Jagjit Singh 2615004WL009805 Jagjit Singh 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076451 JAGJIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
65 NIHAL SINGH WALA PB-15-004-034-001/584
(PATTO HIRA SINGH) 		2615004000NRG24051220230248507 05/12/2023 Rajpreet Kaur 2615004WL009805 Rajpreet Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076492 RAJPREET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
66 NIHAL SINGH WALA PB-15-004-034-001/598
(PATTO HIRA SINGH) 		2615004000NRG24051220230248508 05/12/2023 Baljit Kaur 2615004WL009805 Baljit Kaur 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076449 BALJIT KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
67 NIHAL SINGH WALA PB-15-004-034-001/64
(PATTO HIRA SINGH) 		2615004000NRG24051220230248510 05/12/2023 Nand Singh 2615004WL009805 Nand Singh 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076416 NAND SINGH S O VAZIR SINGH PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-034-001/640
(PATTO HIRA SINGH) 		2615004000NRG24051220230248511 05/12/2023 Harjinder Kaur 2615004WL009805 Harjinder Kaur 00354 PUNB0015510 909 909 Rejected 16/12/2023 8703076495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NIHAL SINGH WALA PB-15-004-034-001/688
(PATTO HIRA SINGH) 		2615004000NRG24051220230248512 05/12/2023 Simerjeet Kaur 2615004WL009805 Simerjeet Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076493 SIMERJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
70 NIHAL SINGH WALA PB-15-004-034-001/689
(PATTO HIRA SINGH) 		2615004000NRG24051220230248513 05/12/2023 Mandeep Kaur 2615004WL009805 Mandeep Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076465 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
71 NIHAL SINGH WALA PB-15-004-034-001/696
(PATTO HIRA SINGH) 		2615004000NRG24051220230248514 05/12/2023 Swaranjit Kaur 2615004WL009805 Swaranjit Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076455 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 NIHAL SINGH WALA PB-15-004-034-001/697
(PATTO HIRA SINGH) 		2615004000NRG24051220230248515 05/12/2023 Balwinder Kaur 2615004WL009805 Balwinder Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076469 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 NIHAL SINGH WALA PB-15-004-034-001/722
(PATTO HIRA SINGH) 		2615004000NRG24051220230248516 05/12/2023 Pawandeep Kaur 2615004WL009805 Pawandeep Kaur 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076456 PAWANDEEP KAUR WO JAGSIR KAUR PUNJAB NATIONAL BANK(508568)
74 NIHAL SINGH WALA PB-15-004-034-001/737
(PATTO HIRA SINGH) 		2615004000NRG24051220230248517 05/12/2023 Kirandeep kaur 2615004WL009805 Kirandeep kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076461 KIRANDEEP KAUR HDFC BANK LTD(607152)
75 NIHAL SINGH WALA PB-15-004-034-001/757
(PATTO HIRA SINGH) 		2615004000NRG24051220230248518 05/12/2023 Swaran Kaur 2615004WL009805 Swaran Kaur 00354 PUNB0015510 606 606 Processed 16/12/2023 8703076433 SWARAN KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
76 NIHAL SINGH WALA PB-15-004-034-001/775
(PATTO HIRA SINGH) 		2615004000NRG24051220230248519 05/12/2023 Jasvir Kaur 2615004WL009805 Jasvir Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076411 JASVIR KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
77 NIHAL SINGH WALA PB-15-004-034-001/786
(PATTO HIRA SINGH) 		2615004000NRG24051220230248521 05/12/2023 Jaswinder Kaur 2615004WL009805 Jaswinder Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076497 JASWINDER KAUR ICICI BANK LTD(508534)
78 NIHAL SINGH WALA PB-15-004-034-001/789
(PATTO HIRA SINGH) 		2615004000NRG24051220230248522 05/12/2023 Gurdeep kaur 2615004WL009805 Gurdeep kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076457 GURDEEP KAUR HDFC BANK LTD(607152)
79 NIHAL SINGH WALA PB-15-004-034-001/803
(PATTO HIRA SINGH) 		2615004000NRG24051220230248523 05/12/2023 Veera Kaur 2615004WL009805 Veera Kaur 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076460 VEERA KAUR PUNJAB NATIONAL BANK(508568)
80 NIHAL SINGH WALA PB-15-004-034-001/816
(PATTO HIRA SINGH) 		2615004000NRG24051220230248525 05/12/2023 SUKHWINDER KAUR 2615004WL009805 SUKHWINDER KAUR 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076489 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NIHAL SINGH WALA PB-15-004-034-001/821
(PATTO HIRA SINGH) 		2615004000NRG24051220230248526 05/12/2023 Amar Kaur 2615004WL009805 Amar Kaur 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076459 AMAR KAUR PUNJAB NATIONAL BANK(508568)
82 NIHAL SINGH WALA PB-15-004-034-001/836
(PATTO HIRA SINGH) 		2615004000NRG24051220230248528 05/12/2023 Rani kaur 2615004WL009805 Rani kaur 00354 PUNB0015510 909 909 Processed 16/12/2023 8703076408 RANI KAUR PUNJAB NATIONAL BANK(508568)
83 NIHAL SINGH WALA PB-15-004-034-001/846
(PATTO HIRA SINGH) 		2615004000NRG24051220230248530 05/12/2023 Amar Kaur 2615004WL009805 Amar Kaur 00354 PUNB0015510 1212 1212 Rejected 16/12/2023 8703076466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 NIHAL SINGH WALA PB-15-004-034-001/846
(PATTO HIRA SINGH) 		2615004000NRG24051220230248529 05/12/2023 Sadhu Singh 2615004WL009805 Sadhu Singh 00354 PUNB0015510 1212 1212 Processed 16/12/2023 8703076491 SADHU SINGH PUNJAB NATIONAL BANK(508568)
85 NIHAL SINGH WALA PB-15-004-034-001/853
(PATTO HIRA SINGH) 		2615004000NRG24051220230248531 05/12/2023 Gurbhej Singh 2615004WL009805 Gurbhej Singh 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076490 GURBHEJ SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
86 NIHAL SINGH WALA PB-15-004-034-001/856
(PATTO HIRA SINGH) 		2615004000NRG24051220230248532 05/12/2023 Raju Kaur 2615004WL009805 Raju Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076409 RAJU KAUR PUNJAB NATIONAL BANK(508568)
87 NIHAL SINGH WALA PB-15-004-034-001/86
(PATTO HIRA SINGH) 		2615004000NRG24051220230248533 05/12/2023 Karnail Singh 2615004WL009805 Karnail Singh 00354 PUNB0015510 303 303 Processed 16/12/2023 8703076428 KARNAIL SINGH ICICI BANK LTD(508534)
88 NIHAL SINGH WALA PB-15-004-034-001/865
(PATTO HIRA SINGH) 		2615004000NRG24051220230248534 05/12/2023 Channa Singh 2615004WL009805 Channa Singh 00354 PUNB0015510 1818 1818 Processed 16/12/2023 8703076432 CHANNA SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
89 NIHAL SINGH WALA PB-15-004-034-001/98
(PATTO HIRA SINGH) 		2615004000NRG24051220230248535 05/12/2023 Kuljit Kaur 2615004WL009805 Kuljit Kaur 00354 PUNB0015510 1515 1515 Processed 16/12/2023 8703076482 KULJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108474 108474
90 NIHAL SINGH WALA PB-15-004-034-001/833
(PATTO HIRA SINGH) 		2615004000NRG24051220230248527 05/12/2023 Gurpinder kaur 2615004WL009805 Gurpinder kaur 00354 PUNB0344700 1818 1818 Processed 16/12/2023 8703076496 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
91 NIHAL SINGH WALA PB-15-004-034-001/280
(PATTO HIRA SINGH) 		2615004000NRG24051220230248467 05/12/2023 RACHHPAL KAUR 2615004WL009805 RACHHPAL KAUR 00354 PUNB0344800 1515 1515 Processed 16/12/2023 8703076473 RACHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 112110 112110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_051223APB_FTO_73395 Punjab & Sind Bank PSIB0021044 Didare Wala 303
2 NIHAL SINGH WALA PB2615004_051223APB_FTO_73395 Punjab National Bank PUNB0015510 Patto Hira Singh 108474
3 NIHAL SINGH WALA PB2615004_051223APB_FTO_73395 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1818
4 NIHAL SINGH WALA PB2615004_051223APB_FTO_73395 Punjab National Bank PUNB0344800 SAIDOKE 1515

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