|
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-15-004-040-001/301
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271871
|
22/12/2023
|
KARAMJIT KAUR
|
2615004WL010680
|
KARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533882
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-040-001/303
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271872
|
22/12/2023
|
RANJIT KAUR
|
2615004WL010680
|
RANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533911
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-040-001/304
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271873
|
22/12/2023
|
MANJIT KAUR
|
2615004WL010680
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533876
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-040-001/306
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271874
|
22/12/2023
|
DALJINDAR KAUR
|
2615004WL010680
|
DALJINDAR KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533893
|
|
DALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-040-001/31
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271875
|
22/12/2023
|
CHARNJIT KAUR
|
2615004WL010680
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533874
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-040-001/311
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271876
|
22/12/2023
|
JASPAL KAUR
|
2615004WL010680
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533880
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-040-001/315
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271877
|
22/12/2023
|
AMARJEET KAUR
|
2615004WL010680
|
AMARJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533890
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-040-001/316
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271878
|
22/12/2023
|
KULDEEP KAUR
|
2615004WL010680
|
KULDEEP KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549533900
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-040-001/32
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271879
|
22/12/2023
|
SHINDER KAUR
|
2615004WL010680
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533877
|
|
SHINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-040-001/322
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271880
|
22/12/2023
|
BALJEET KAUR
|
2615004WL010680
|
BALJEET KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549533872
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-040-001/323
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271881
|
22/12/2023
|
GURMAIL KAUR
|
2615004WL010680
|
GURMAIL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533875
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-040-001/33
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271882
|
22/12/2023
|
BALJIT KAUR
|
2615004WL010680
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549533898
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-040-001/341
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271884
|
22/12/2023
|
JASPAL KAUR
|
2615004WL010680
|
JASPAL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533906
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-040-001/346
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271885
|
22/12/2023
|
Karmjit Kaur
|
2615004WL010680
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533901
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-040-001/347
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271886
|
22/12/2023
|
PARAMJIT KAUR
|
2615004WL010680
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533883
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-040-001/353
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271888
|
22/12/2023
|
AMARJIT KAUR
|
2615004WL010680
|
AMARJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533865
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-040-001/357
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271889
|
22/12/2023
|
MALKIT KAUR
|
2615004WL010680
|
MALKIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533887
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-040-001/359
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271890
|
22/12/2023
|
KIRANA KAUR
|
2615004WL010680
|
KIRANA KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533867
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-040-001/362
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271891
|
22/12/2023
|
KULJIT KAUR
|
2615004WL010680
|
KULJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533899
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-040-001/366
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271892
|
22/12/2023
|
Chinderpal Kaur
|
2615004WL010680
|
Chinderpal Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533896
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-040-001/367
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271893
|
22/12/2023
|
KULWINDER KAUR
|
2615004WL010680
|
KULWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533927
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-040-001/37
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271896
|
22/12/2023
|
BALJIT KAUR
|
2615004WL010680
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533873
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-040-001/373
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271897
|
22/12/2023
|
BALJIT KAUR
|
2615004WL010680
|
BALJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533903
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-040-001/381
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271898
|
22/12/2023
|
NASIB KAUR
|
2615004WL010680
|
NASIB KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549533888
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-040-001/386
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271900
|
22/12/2023
|
PARAMJIT KAUR
|
2615004WL010680
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533884
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-040-001/388
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271901
|
22/12/2023
|
AVTAR KAUR
|
2615004WL010680
|
AVTAR KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533894
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-040-001/390
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271902
|
22/12/2023
|
KARNAIL KAUR
|
2615004WL010680
|
KARNAIL KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533892
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-040-001/391
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271903
|
22/12/2023
|
JASPREET KAUR
|
2615004WL010680
|
JASPREET KAUR
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549533878
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-040-001/392
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271904
|
22/12/2023
|
SHINDER KAUR
|
2615004WL010680
|
SHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533879
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-040-001/398
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271905
|
22/12/2023
|
CHARANJIT KAUR
|
2615004WL010680
|
CHARANJIT KAUR
|
00349
|
PSIB0000402
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549533870
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-040-001/400
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271906
|
22/12/2023
|
KAMALJIT KAUR
|
2615004WL010680
|
KAMALJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533869
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-040-001/414
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271907
|
22/12/2023
|
MAHINDER KAUR
|
2615004WL010680
|
MAHINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533895
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-040-001/416
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271908
|
22/12/2023
|
SANTOKH SINGH
|
2615004WL010680
|
SANTOKH SINGH
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533885
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-040-001/417
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271909
|
22/12/2023
|
SWARANJEET KAUR
|
2615004WL010680
|
SWARANJEET KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533886
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-040-001/418
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271910
|
22/12/2023
|
JASWINDER KAUR
|
2615004WL010680
|
JASWINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533905
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-040-001/42
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271911
|
22/12/2023
|
PARAMJIT KAUR
|
2615004WL010680
|
PARAMJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533863
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-040-001/423
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271912
|
22/12/2023
|
BALVIR KAUR
|
2615004WL010680
|
BALVIR KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533904
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-040-001/426
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271913
|
22/12/2023
|
GURMEL KAUR
|
2615004WL010680
|
GURMEL KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533866
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-040-001/44
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271914
|
22/12/2023
|
CHARNJIT KAUR
|
2615004WL010680
|
CHARNJIT KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533889
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-040-001/445
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271915
|
22/12/2023
|
Jaspal Kaur
|
2615004WL010680
|
Jaspal Kaur
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549533908
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-040-001/446
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271916
|
22/12/2023
|
Harjinder Kaur
|
2615004WL010680
|
Harjinder Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533925
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-040-001/50
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271918
|
22/12/2023
|
MANJIT KAUR
|
2615004WL010680
|
MANJIT KAUR
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533868
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-040-001/522
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271919
|
22/12/2023
|
Karmjit Kaur
|
2615004WL010680
|
Karmjit Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549533907
|
|
KARAMJIT KAUR WO SUKHDARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-040-001/523
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271920
|
22/12/2023
|
Manjit Kaur
|
2615004WL010680
|
Manjit Kaur
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549533871
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-040-001/525
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271921
|
22/12/2023
|
Harbans Singh
|
2615004WL010680
|
Harbans Singh
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533897
|
|
HARBANS SINGH S/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-040-001/527
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271922
|
22/12/2023
|
Rani
|
2615004WL010680
|
Rani
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533902
|
|
RANI W/O SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-040-001/53
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271923
|
22/12/2023
|
NASIB KAUR
|
2615004WL010680
|
NASIB KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533891
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-040-001/535
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271924
|
22/12/2023
|
Sukhdeep Kaur
|
2615004WL010680
|
Sukhdeep Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533916
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-040-001/541
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271926
|
22/12/2023
|
Raju
|
2615004WL010680
|
Raju
|
00349
|
PSIB0000402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549533862
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-040-001/544
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271927
|
22/12/2023
|
Amandeep Kaur
|
2615004WL010680
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533922
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-040-001/549
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271928
|
22/12/2023
|
Amandeep Kaur
|
2615004WL010680
|
Amandeep Kaur
|
00349
|
PSIB0000402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533920
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-040-001/555
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271930
|
22/12/2023
|
Kirandeep Kaur
|
2615004WL010680
|
Kirandeep Kaur
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533921
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-040-001/56
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271931
|
22/12/2023
|
KULWANT KAUR
|
2615004WL010680
|
KULWANT KAUR
|
00349
|
PSIB0000402
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549533864
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-040-001/57
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271934
|
22/12/2023
|
PARKASH KAUR
|
2615004WL010680
|
PARKASH KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533881
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-040-001/588
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271939
|
22/12/2023
|
PARMINDER KAUR
|
2615004WL010680
|
PARMINDER KAUR
|
00349
|
PSIB0000402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533919
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-040-001/338
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271883
|
22/12/2023
|
MALKIT KAUR
|
2615004WL010680
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533913
|
|
BUTA SINGH S/O SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-040-001/352
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271887
|
22/12/2023
|
AMANDEEP KAUR
|
2615004WL010680
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549533909
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-040-001/369
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271895
|
22/12/2023
|
Gurdev Kaur
|
2615004WL010680
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533912
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-040-001/369
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271894
|
22/12/2023
|
HARBANS SINGH
|
2615004WL010680
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533918
|
|
HARBANS SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-040-001/383
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271899
|
22/12/2023
|
Charnjit Kaur
|
2615004WL010680
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533914
|
|
CHARANJIT KAUR W/O BABALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-040-001/47
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271917
|
22/12/2023
|
MANJIT KAUR
|
2615004WL010680
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533915
|
|
MANJEET KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-040-001/536
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271925
|
22/12/2023
|
Mandeep Kaur
|
2615004WL010680
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533917
|
|
MANDEEP KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-040-001/55
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271929
|
22/12/2023
|
KULDEEP KAUR
|
2615004WL010680
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533910
|
|
KULDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-040-001/567
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271933
|
22/12/2023
|
Baljeet Kaur
|
2615004WL010680
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533930
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-040-001/582
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271935
|
22/12/2023
|
BALJEET KAUR
|
2615004WL010680
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549533924
|
|
BALJEET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-040-001/583
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271936
|
22/12/2023
|
HARJINDER SINGH
|
2615004WL010680
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549533929
|
|
HARJINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-040-001/585
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271938
|
22/12/2023
|
KAMALJIT KAUR
|
2615004WL010680
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533926
|
|
KAMALJIT KAUR WO HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-040-001/589
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271940
|
22/12/2023
|
KULJEET KAUR
|
2615004WL010680
|
KULJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549533923
|
|
KULJEET KAUR W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-040-001/561
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271932
|
22/12/2023
|
Baljeet Kaur
|
2615004WL010680
|
Baljeet Kaur
|
00354
|
PUNB0032910
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549533861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-040-001/583
(BILASPUR LEHENDA)
|
2615004000NRG24221220230271937
|
22/12/2023
|
AMANDEEP KAUR
|
2615004WL010680
|
AMANDEEP KAUR
|
00354
|
PUNB0180500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549533928
|
|
AMANDEEP KAUR & HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88173
|
88173
|
|
|
|
|
|
|
|