|
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-15-004-036-001/1
(DIDARE WALA)
|
2615004000NRG24250520230043808
|
25/05/2023
|
Nidar kaur
|
2615004WL001501
|
Nidar kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495460
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-036-001/10
(DIDARE WALA)
|
2615004000NRG24250520230043809
|
25/05/2023
|
Parmjit Kaur
|
2615004WL001501
|
Parmjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495444
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG24250520230043811
|
25/05/2023
|
BEANT KAUR
|
2615004WL001501
|
BEANT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495441
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-036-001/11
(DIDARE WALA)
|
2615004000NRG24250520230043810
|
25/05/2023
|
LAKHVINDER SINGH
|
2615004WL001501
|
LAKHVINDER SINGH
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266495442
|
|
LAKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-036-001/13
(DIDARE WALA)
|
2615004000NRG24250520230043812
|
25/05/2023
|
Jaswinder Kaur
|
2615004WL001501
|
Jaswinder Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495428
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG24250520230043815
|
25/05/2023
|
GURMAIL SINGH
|
2615004WL001501
|
GURMAIL SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495455
|
|
GURMEL SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-036-001/20-A
(DIDARE WALA)
|
2615004000NRG24250520230043818
|
25/05/2023
|
Chotta Singh
|
2615004WL001501
|
Chotta Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495458
|
|
CHOTTA SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-036-001/22-A
(DIDARE WALA)
|
2615004000NRG24250520230043819
|
25/05/2023
|
Amarjit Kaur
|
2615004WL001501
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495439
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-036-001/23-A
(DIDARE WALA)
|
2615004000NRG24250520230043820
|
25/05/2023
|
Jasmel Kaur
|
2615004WL001501
|
Jasmel Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495440
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-036-001/24-A
(DIDARE WALA)
|
2615004000NRG24250520230043821
|
25/05/2023
|
Sukhmander Kaur
|
2615004WL001501
|
Sukhmander Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495431
|
|
SUKHMINDER KAUR W/O MAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-036-001/27-A
(DIDARE WALA)
|
2615004000NRG24250520230043822
|
25/05/2023
|
Kulwant kaur
|
2615004WL001501
|
Kulwant kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495466
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-036-001/3
(DIDARE WALA)
|
2615004000NRG24250520230043823
|
25/05/2023
|
MANJIT KAUR
|
2615004WL001501
|
MANJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495429
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-036-001/31-A
(DIDARE WALA)
|
2615004000NRG24250520230043824
|
25/05/2023
|
Ramanjit Kaur
|
2615004WL001501
|
Ramanjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495446
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-036-001/32-A
(DIDARE WALA)
|
2615004000NRG24250520230043825
|
25/05/2023
|
Kuldeep Kaur
|
2615004WL001501
|
Kuldeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495450
|
|
KULDEEP KAUR WO GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-036-001/34
(DIDARE WALA)
|
2615004000NRG24250520230043826
|
25/05/2023
|
Amandeep Kaur
|
2615004WL001501
|
Amandeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495454
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-036-001/528
(DIDARE WALA)
|
2615004000NRG24250520230043829
|
25/05/2023
|
Jaspreet kaur
|
2615004WL001501
|
Jaspreet kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495465
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-036-001/8
(DIDARE WALA)
|
2615004000NRG24250520230043830
|
25/05/2023
|
BEANT KAUR
|
2615004WL001501
|
BEANT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495427
|
|
BEANT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-036-001/87
(DIDARE WALA)
|
2615004000NRG24250520230043831
|
25/05/2023
|
Balwinder kaur
|
2615004WL001501
|
Balwinder kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495470
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-036-001/9
(DIDARE WALA)
|
2615004000NRG24250520230043832
|
25/05/2023
|
Gagandeep kaur
|
2615004WL001501
|
Gagandeep kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495443
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-036-001/97
(DIDARE WALA)
|
2615004000NRG24250520230043833
|
25/05/2023
|
Pardeep Singh
|
2615004WL001501
|
Pardeep Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495435
|
|
PARDEEP SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043836
|
25/05/2023
|
Gurcharn Singh
|
2615004WL001501
|
Gurcharn Singh
|
00349
|
PSIB0021044
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266495452
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-037-001/109
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043837
|
25/05/2023
|
JASMAIL KAUR
|
2615004WL001501
|
JASMAIL KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495437
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-037-001/110
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043838
|
25/05/2023
|
SARBJIT KAUR
|
2615004WL001501
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495448
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-037-001/116
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043839
|
25/05/2023
|
Ramandeep Kaur
|
2615004WL001501
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495426
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-037-001/118
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043840
|
25/05/2023
|
KULWANT SINGH
|
2615004WL001501
|
KULWANT SINGH
|
00349
|
PSIB0021044
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266495438
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-037-001/119
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043842
|
25/05/2023
|
Piara Singh
|
2615004WL001501
|
Piara Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495425
|
|
PIARA SINGH S O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043843
|
25/05/2023
|
Gurdeep Singh
|
2615004WL001501
|
Gurdeep Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495445
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-037-001/125
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043844
|
25/05/2023
|
Manjit Kaur
|
2615004WL001501
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495457
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-037-001/133
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043846
|
25/05/2023
|
Ramandeep Kaur
|
2615004WL001501
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495447
|
|
RAMANDEEP KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-037-001/138
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043847
|
25/05/2023
|
Mandeep Kaur
|
2615004WL001501
|
Mandeep Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495462
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-037-001/139
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043848
|
25/05/2023
|
Kamaljit Kaur
|
2615004WL001501
|
Kamaljit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495459
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-037-001/142
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043849
|
25/05/2023
|
Amarjit Kaur
|
2615004WL001501
|
Amarjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495449
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-037-001/145
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043850
|
25/05/2023
|
Ramandeep Kaur
|
2615004WL001501
|
Ramandeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495456
|
|
RAMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-037-001/146
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043851
|
25/05/2023
|
Sukhmander Singh
|
2615004WL001501
|
Sukhmander Singh
|
00349
|
PSIB0021044
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266495451
|
|
SUKHMANDER SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-037-001/155
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043852
|
25/05/2023
|
Sarbjeet kaur
|
2615004WL001501
|
Sarbjeet kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495461
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-037-001/156
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043853
|
25/05/2023
|
Swarnjit kaur
|
2615004WL001501
|
Swarnjit kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495467
|
|
SWARAN KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-037-001/17-A
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043854
|
25/05/2023
|
Manjit Kaur
|
2615004WL001501
|
Manjit Kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495434
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-037-001/171
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043855
|
25/05/2023
|
Amanjot kaur
|
2615004WL001501
|
Amanjot kaur
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495469
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-037-001/172
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043856
|
25/05/2023
|
Akali
|
2615004WL001501
|
Akali
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495463
|
|
AKAI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-037-001/173
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043857
|
25/05/2023
|
Rajwinder kaur
|
2615004WL001501
|
Rajwinder kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495464
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-037-001/19
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043861
|
25/05/2023
|
SARBJIT KAUR
|
2615004WL001501
|
SARBJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495432
|
|
SARBJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043866
|
25/05/2023
|
DARSHAN SINGH
|
2615004WL001501
|
DARSHAN SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495424
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-037-001/38
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043868
|
25/05/2023
|
CHARANJIT KAUR
|
2615004WL001501
|
CHARANJIT KAUR
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495416
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-037-001/48
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043871
|
25/05/2023
|
BALWINDER SINGH
|
2615004WL001501
|
BALWINDER SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495436
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043874
|
25/05/2023
|
Gurjant Singh
|
2615004WL001501
|
Gurjant Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495418
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043879
|
25/05/2023
|
SATNAM SINGH
|
2615004WL001501
|
SATNAM SINGH
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495430
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043887
|
25/05/2023
|
Brijpal Singh
|
2615004WL001501
|
Brijpal Singh
|
00349
|
PSIB0021044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495468
|
|
BIRJPAL SINGH S/O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-037-001/92
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043886
|
25/05/2023
|
Hardeep Kaur
|
2615004WL001501
|
Hardeep Kaur
|
00349
|
PSIB0021044
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495453
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG24250520230043813
|
25/05/2023
|
Gurjant Singh
|
2615004WL001501
|
Gurjant Singh
|
00354
|
PUNB0015510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495391
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-037-001/1
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043834
|
25/05/2023
|
JASPAL KAUR
|
2615004WL001501
|
JASPAL KAUR
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495395
|
|
JASPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-037-001/118
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043841
|
25/05/2023
|
Kamaljit kaur
|
2615004WL001501
|
Kamaljit kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495393
|
|
KAMALJIT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-037-001/131
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043845
|
25/05/2023
|
Rajwinder Kaur
|
2615004WL001501
|
Rajwinder Kaur
|
00354
|
PUNB0015510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495392
|
|
RAJWINDER KAUR W O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-036-001/16
(DIDARE WALA)
|
2615004000NRG24250520230043814
|
25/05/2023
|
Harvwinder Kaur
|
2615004WL001501
|
Harvwinder Kaur
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266495400
|
|
HARBINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-036-001/18
(DIDARE WALA)
|
2615004000NRG24250520230043816
|
25/05/2023
|
SHINDER KAUR
|
2615004WL001501
|
SHINDER KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495410
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-036-001/2
(DIDARE WALA)
|
2615004000NRG24250520230043817
|
25/05/2023
|
CHARANJIT KAUR
|
2615004WL001501
|
CHARANJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495394
|
|
CHARANJIT KAUR WO CHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-036-001/4
(DIDARE WALA)
|
2615004000NRG24250520230043827
|
25/05/2023
|
Baljeet Kaur
|
2615004WL001501
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495401
|
|
BALJIT KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-036-001/5
(DIDARE WALA)
|
2615004000NRG24250520230043828
|
25/05/2023
|
GURMAIL KAUR
|
2615004WL001501
|
GURMAIL KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495402
|
|
GURMEL KAUR W O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-037-001/100
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043835
|
25/05/2023
|
GURMEET KAUR
|
2615004WL001501
|
GURMEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495412
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-037-001/18
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043859
|
25/05/2023
|
GURA SINGH
|
2615004WL001501
|
GURA SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495413
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-037-001/18
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043860
|
25/05/2023
|
NASIB KAUR
|
2615004WL001501
|
NASIB KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495403
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-037-001/23
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043862
|
25/05/2023
|
Jiwan Singh
|
2615004WL001501
|
Jiwan Singh
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495409
|
|
JIWAN SINGH SO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-037-001/23
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043863
|
25/05/2023
|
SARBJIT KAUR
|
2615004WL001501
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495396
|
|
SARABJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-037-001/27
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043864
|
25/05/2023
|
GURMAIL SINGH
|
2615004WL001501
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266495404
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-037-001/33
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043865
|
25/05/2023
|
MANJIT KAUR
|
2615004WL001501
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495414
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-037-001/35
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043867
|
25/05/2023
|
Harbans Kaur
|
2615004WL001501
|
Harbans Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495415
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-037-001/40
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043869
|
25/05/2023
|
BINDER KAUR
|
2615004WL001501
|
BINDER KAUR
|
00354
|
PUNB0032910
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266495417
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-037-001/41
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043870
|
25/05/2023
|
GURMIT KAUR
|
2615004WL001501
|
GURMIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495405
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-037-001/48
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043872
|
25/05/2023
|
BALJEET KAUR
|
2615004WL001501
|
BALJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495397
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-037-001/57
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043873
|
25/05/2023
|
SURJIT KAUR
|
2615004WL001501
|
SURJIT KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495398
|
|
SURJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-037-001/65
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043875
|
25/05/2023
|
KARMJIT KAUR
|
2615004WL001501
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266495419
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-037-001/7
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043876
|
25/05/2023
|
MANJIT KAUR
|
2615004WL001501
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495406
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-037-001/75
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043878
|
25/05/2023
|
CHARN SINGH
|
2615004WL001501
|
CHARN SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266495433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-037-001/76
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043880
|
25/05/2023
|
HARBANS KAUR
|
2615004WL001501
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495420
|
|
HARBANS KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-037-001/77
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043882
|
25/05/2023
|
SUKHPREET KAUR
|
2615004WL001501
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495407
|
|
SUKHPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-037-001/77
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043881
|
25/05/2023
|
TARSEM SINGH
|
2615004WL001501
|
TARSEM SINGH
|
00354
|
PUNB0032910
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266495411
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043884
|
25/05/2023
|
JASWINDER KAUR
|
2615004WL001501
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266495408
|
|
JASWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-037-001/8
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043883
|
25/05/2023
|
ROOP SINGH
|
2615004WL001501
|
ROOP SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495399
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-037-001/91
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043885
|
25/05/2023
|
Manjit Kaur
|
2615004WL001501
|
Manjit Kaur
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495421
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-037-001/93
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043888
|
25/05/2023
|
MUKAND SINGH
|
2615004WL001501
|
MUKAND SINGH
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495422
|
|
MUKAND SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-037-001/98
(PATTO DIDAR SINGH)
|
2615004000NRG24250520230043889
|
25/05/2023
|
SWARNJEET KAUR
|
2615004WL001501
|
SWARNJEET KAUR
|
00354
|
PUNB0032910
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266495423
|
|
SWARNJEET KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130896
|
130896
|
|
|
|
|
|
|
|