|
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-15-004-034-001/104
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021553
|
11/05/2023
|
Gurmail Kaur
|
2615004WL000824
|
Gurmail Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881738
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-034-001/113
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021554
|
11/05/2023
|
Balwinder singh
|
2615004WL000824
|
Balwinder singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881747
|
|
BALWINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-034-001/139
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021555
|
11/05/2023
|
PARAMJIT KAUR
|
2615004WL000824
|
PARAMJIT KAUR
|
00354
|
PUNB0015510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639881741
|
|
GURMAIL SINGH S O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-034-001/150
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021556
|
11/05/2023
|
Manjeet Kaur
|
2615004WL000824
|
Manjeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881739
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-034-001/152
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021557
|
11/05/2023
|
Parmjeet Kaur
|
2615004WL000824
|
Parmjeet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881740
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-034-001/213
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021558
|
11/05/2023
|
HARBANS KAUR
|
2615004WL000824
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881758
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-034-001/228
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021559
|
11/05/2023
|
SUKHWINDER KAUR
|
2615004WL000824
|
SUKHWINDER KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881753
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-034-001/229
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021560
|
11/05/2023
|
Makiat Kaur
|
2615004WL000824
|
Makiat Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881745
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-034-001/231-A
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021561
|
11/05/2023
|
Sarbjit Kaur
|
2615004WL000824
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881749
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-034-001/261-A
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021563
|
11/05/2023
|
Nirmal Singh
|
2615004WL000824
|
Nirmal Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881772
|
|
NIRMAL SINGH S O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-034-001/263
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021564
|
11/05/2023
|
Bikar Singh
|
2615004WL000824
|
Bikar Singh
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881776
|
|
BIKKAR SINGH SO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-034-001/275
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021565
|
11/05/2023
|
Binder Kaur
|
2615004WL000824
|
Binder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881744
|
|
BINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-034-001/277
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021566
|
11/05/2023
|
MANDEEP KAUR
|
2615004WL000824
|
MANDEEP KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881743
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-034-001/317
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021567
|
11/05/2023
|
KARMJEET KAUR
|
2615004WL000824
|
KARMJEET KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881746
|
|
KARAMJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-034-001/331
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021568
|
11/05/2023
|
Sarbjeet Kaur
|
2615004WL000824
|
Sarbjeet Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881751
|
|
SARABJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-034-001/340
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021570
|
11/05/2023
|
HARBANS KAUR
|
2615004WL000824
|
HARBANS KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881773
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-034-001/344
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021571
|
11/05/2023
|
Charnjit kaur
|
2615004WL000824
|
Charnjit kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881748
|
|
CHARANJIT KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-034-001/345
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021572
|
11/05/2023
|
Harbans Kaur
|
2615004WL000824
|
Harbans Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881750
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-034-001/354
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021574
|
11/05/2023
|
ANGREJ KAUR
|
2615004WL000824
|
ANGREJ KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881764
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-034-001/354
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021573
|
11/05/2023
|
Harbans Singh
|
2615004WL000824
|
Harbans Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881752
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-034-001/403
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021575
|
11/05/2023
|
Ranjha Singh
|
2615004WL000824
|
Ranjha Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881781
|
|
RANJHA SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-034-001/407
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021576
|
11/05/2023
|
Malkeet Kaur
|
2615004WL000824
|
Malkeet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881775
|
|
MALKIAT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-034-001/426
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021578
|
11/05/2023
|
SHINDER KAUR
|
2615004WL000824
|
SHINDER KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881777
|
|
SINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-034-001/428
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021579
|
11/05/2023
|
Gurpreet Kaur
|
2615004WL000824
|
Gurpreet Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881779
|
|
GURPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-034-001/43
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021580
|
11/05/2023
|
Balvir Singh
|
2615004WL000824
|
Balvir Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881736
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-034-001/431
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021581
|
11/05/2023
|
MOHINDER KAUR
|
2615004WL000824
|
MOHINDER KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881774
|
|
MAHINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-034-001/437
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021582
|
11/05/2023
|
BALJEET KAUR
|
2615004WL000824
|
BALJEET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881766
|
|
BALJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-034-001/440
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021583
|
11/05/2023
|
Baljeet Kaur
|
2615004WL000824
|
Baljeet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881778
|
|
BALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-034-001/458
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021584
|
11/05/2023
|
Amarjit Kaur
|
2615004WL000824
|
Amarjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881765
|
|
AMARJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-034-001/463
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021585
|
11/05/2023
|
KULWINDER KAUR
|
2615004WL000824
|
KULWINDER KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881780
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-034-001/497
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021586
|
11/05/2023
|
Sukhpreet Kaur
|
2615004WL000824
|
Sukhpreet Kaur
|
00354
|
PUNB0015510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881755
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-034-001/502
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021587
|
11/05/2023
|
Jasvir Kaur
|
2615004WL000824
|
Jasvir Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881759
|
|
JASVIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-034-001/523-A
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021589
|
11/05/2023
|
Kulwinder Kaur
|
2615004WL000824
|
Kulwinder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881783
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-034-001/524
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021590
|
11/05/2023
|
Binder Kaur
|
2615004WL000824
|
Binder Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881760
|
|
AMANDEEP SINGH S O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-034-001/534
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021591
|
11/05/2023
|
Shinder Pal Kaur
|
2615004WL000824
|
Shinder Pal Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881769
|
|
SHINDERPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-034-001/569
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021592
|
11/05/2023
|
Kiranjeet Kaur
|
2615004WL000824
|
Kiranjeet Kaur
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881767
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-034-001/583
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021593
|
11/05/2023
|
PARMJIT KAUR
|
2615004WL000824
|
PARMJIT KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881782
|
|
PARAMJEET KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-034-001/635
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021594
|
11/05/2023
|
Sarabjit Kaur
|
2615004WL000824
|
Sarabjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881757
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-034-001/650
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021596
|
11/05/2023
|
Sarbjit Kaur
|
2615004WL000824
|
Sarbjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881784
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-034-001/655
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021597
|
11/05/2023
|
Paramjit Kaur
|
2615004WL000824
|
Paramjit Kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881785
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-034-001/705
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021598
|
11/05/2023
|
SURJIT KAUR
|
2615004WL000824
|
SURJIT KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881762
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-034-001/799
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021601
|
11/05/2023
|
HARPREET KAUR
|
2615004WL000824
|
HARPREET KAUR
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881763
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-034-001/803
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021602
|
11/05/2023
|
Veera Kaur
|
2615004WL000824
|
Veera Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881761
|
|
VEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-034-001/810
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021603
|
11/05/2023
|
GOLA SINGH
|
2615004WL000824
|
GOLA SINGH
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881742
|
|
GOLA SINGH S O TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-034-001/813
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021605
|
11/05/2023
|
DALIP KAUR
|
2615004WL000824
|
DALIP KAUR
|
00354
|
PUNB0015510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881770
|
|
DALIP KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-034-001/826
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021606
|
11/05/2023
|
Amar Kaur
|
2615004WL000824
|
Amar Kaur
|
00354
|
PUNB0015510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881771
|
|
AMAR KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-034-001/836
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021607
|
11/05/2023
|
Rani kaur
|
2615004WL000824
|
Rani kaur
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881733
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021609
|
11/05/2023
|
Amar Kaur
|
2615004WL000824
|
Amar Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881756
|
|
AMAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-034-001/846
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021608
|
11/05/2023
|
Sadhu Singh
|
2615004WL000824
|
Sadhu Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881786
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-034-001/852
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021611
|
11/05/2023
|
Jeeto
|
2615004WL000824
|
Jeeto
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881737
|
|
JEETO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-034-001/853
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021612
|
11/05/2023
|
Gurbhej Singh
|
2615004WL000824
|
Gurbhej Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881768
|
|
GURBHEJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-034-001/856
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021613
|
11/05/2023
|
Raju Kaur
|
2615004WL000824
|
Raju Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881734
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-034-001/858
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021614
|
11/05/2023
|
Bhgwan Kaur
|
2615004WL000824
|
Bhgwan Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881754
|
|
BHAGWAN KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-034-001/99
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021616
|
11/05/2023
|
Nand Singh
|
2615004WL000824
|
Nand Singh
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881735
|
|
NAND SINGH S O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-034-001/86
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021615
|
11/05/2023
|
PARMJIT KAUR
|
2615004WL000824
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881787
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-034-001/244
(PATTO HIRA SINGH)
|
2615004000NRG24110520230021562
|
11/05/2023
|
Jasvir Kaur
|
2615004WL000824
|
Jasvir Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881788
|
|
JASVIR KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87264
|
87264
|
|
|
|
|
|
|
|