|
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-15-004-011-001/101
(BURJ DUNA)
|
2615004000NRG24080620230067690
|
08/06/2023
|
Sukhwinder Kaur
|
2615004WL002173
|
Sukhwinder Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459641
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/103
(BURJ DUNA)
|
2615004000NRG24080620230067691
|
08/06/2023
|
Parmjeet Kaur
|
2615004WL002173
|
Parmjeet Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459639
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/104
(BURJ DUNA)
|
2615004000NRG24080620230067692
|
08/06/2023
|
Parmjeet Kaur
|
2615004WL002173
|
Parmjeet Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459642
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/107
(BURJ DUNA)
|
2615004000NRG24080620230067694
|
08/06/2023
|
KARMJEET KAUR
|
2615004WL002173
|
KARMJEET KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459618
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/108
(BURJ DUNA)
|
2615004000NRG24080620230067695
|
08/06/2023
|
GURMEET KAUR
|
2615004WL002173
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459644
|
|
Mrs. GURMEET KAUR W/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/109
(BURJ DUNA)
|
2615004000NRG24080620230067696
|
08/06/2023
|
SHINDER KOUR
|
2615004WL002173
|
SHINDER KOUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459637
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/110
(BURJ DUNA)
|
2615004000NRG24080620230067697
|
08/06/2023
|
Manjeet Kaur
|
2615004WL002173
|
Manjeet Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459651
|
|
Mr. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/111
(BURJ DUNA)
|
2615004000NRG24080620230067699
|
08/06/2023
|
Baljinder Kaur
|
2615004WL002173
|
Baljinder Kaur
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493459649
|
|
Mr. MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/111
(BURJ DUNA)
|
2615004000NRG24080620230067698
|
08/06/2023
|
Mangal Singh
|
2615004WL002173
|
Mangal Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493459648
|
|
Mr. MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/115
(BURJ DUNA)
|
2615004000NRG24080620230067700
|
08/06/2023
|
MANJEET KOUR
|
2615004WL002173
|
MANJEET KOUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459647
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/121
(BURJ DUNA)
|
2615004000NRG24080620230067701
|
08/06/2023
|
Narinder Kaur
|
2615004WL002173
|
Narinder Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459612
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/125
(BURJ DUNA)
|
2615004000NRG24080620230067702
|
08/06/2023
|
SURJIT KAUR
|
2615004WL002173
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459657
|
|
Ms. JEET KAUR ALIAS SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/126
(BURJ DUNA)
|
2615004000NRG24080620230067703
|
08/06/2023
|
JASWINDER KAUR
|
2615004WL002173
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459658
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/128
(BURJ DUNA)
|
2615004000NRG24080620230067704
|
08/06/2023
|
RANI KAUR
|
2615004WL002173
|
RANI KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459659
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/129
(BURJ DUNA)
|
2615004000NRG24080620230067705
|
08/06/2023
|
SHER SINGH
|
2615004WL002173
|
SHER SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459625
|
|
SHER SINGH S/O POLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/130
(BURJ DUNA)
|
2615004000NRG24080620230067706
|
08/06/2023
|
MANPREET KAUR
|
2615004WL002173
|
MANPREET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459664
|
|
Ms. MANPRIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-011-001/131
(BURJ DUNA)
|
2615004000NRG24080620230067707
|
08/06/2023
|
SWARNJEET KAUR
|
2615004WL002173
|
SWARNJEET KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459640
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-011-001/132
(BURJ DUNA)
|
2615004000NRG24080620230067708
|
08/06/2023
|
DARSHAN KAUR
|
2615004WL002173
|
DARSHAN KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459660
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-011-001/138
(BURJ DUNA)
|
2615004000NRG24080620230067710
|
08/06/2023
|
Jagtar Singh
|
2615004WL002173
|
Jagtar Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493459624
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-011-001/138
(BURJ DUNA)
|
2615004000NRG24080620230067711
|
08/06/2023
|
SARBJIT KAUR
|
2615004WL002173
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459665
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-011-001/14
(BURJ DUNA)
|
2615004000NRG24080620230067712
|
08/06/2023
|
Malkit Singh
|
2615004WL002173
|
Malkit Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459654
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-011-001/144
(BURJ DUNA)
|
2615004000NRG24080620230067713
|
08/06/2023
|
Harpreet Kaur
|
2615004WL002173
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459602
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-011-001/150
(BURJ DUNA)
|
2615004000NRG24080620230067714
|
08/06/2023
|
AMARJIT KAUR
|
2615004WL002173
|
AMARJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459594
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-011-001/154
(BURJ DUNA)
|
2615004000NRG24080620230067715
|
08/06/2023
|
KULDEEP KAUR
|
2615004WL002173
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493459670
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-011-001/161
(BURJ DUNA)
|
2615004000NRG24080620230067717
|
08/06/2023
|
KULDIP KAUR
|
2615004WL002173
|
KULDIP KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459597
|
|
Mrs. KULDEEP KAUR W/O IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-011-001/162
(BURJ DUNA)
|
2615004000NRG24080620230067718
|
08/06/2023
|
JASWINDER KAUR
|
2615004WL002173
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459596
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-011-001/165
(BURJ DUNA)
|
2615004000NRG24080620230067719
|
08/06/2023
|
DARBARA SINGH
|
2615004WL002173
|
DARBARA SINGH
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493459598
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-011-001/170
(BURJ DUNA)
|
2615004000NRG24080620230067720
|
08/06/2023
|
VEERPAL KAUR
|
2615004WL002173
|
VEERPAL KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459606
|
|
Mr. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-011-001/171
(BURJ DUNA)
|
2615004000NRG24080620230067721
|
08/06/2023
|
JASPREET KAUR
|
2615004WL002173
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459600
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-011-001/172
(BURJ DUNA)
|
2615004000NRG24080620230067723
|
08/06/2023
|
Gurmeet kaur
|
2615004WL002173
|
Gurmeet kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459615
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-011-001/172
(BURJ DUNA)
|
2615004000NRG24080620230067722
|
08/06/2023
|
RESHAM SINGH
|
2615004WL002173
|
RESHAM SINGH
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493459601
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-011-001/181
(BURJ DUNA)
|
2615004000NRG24080620230067724
|
08/06/2023
|
Veerpal Kaur
|
2615004WL002173
|
Veerpal Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459604
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-011-001/185
(BURJ DUNA)
|
2615004000NRG24080620230067725
|
08/06/2023
|
Aarti
|
2615004WL002173
|
Aarti
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493459607
|
|
Mrs. AARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-011-001/186
(BURJ DUNA)
|
2615004000NRG24080620230067726
|
08/06/2023
|
Rajwinder Kaur
|
2615004WL002173
|
Rajwinder Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459610
|
|
Mrs. RAJWINDER KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG24080620230067727
|
08/06/2023
|
KAMALJIT KAUR
|
2615004WL002173
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459652
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-011-001/206
(BURJ DUNA)
|
2615004000NRG24080620230067730
|
08/06/2023
|
Sultana bebe
|
2615004WL002173
|
Sultana bebe
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459611
|
|
SULTANA BIBI
|
HDFC BANK LTD(607152)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-011-001/208
(BURJ DUNA)
|
2615004000NRG24080620230067731
|
08/06/2023
|
Gagandip Kaur
|
2615004WL002173
|
Gagandip Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459614
|
|
Miss. GAGANDEEP KAUR W/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-011-001/209
(BURJ DUNA)
|
2615004000NRG24080620230067732
|
08/06/2023
|
Amandeep Kaur
|
2615004WL002173
|
Amandeep Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459613
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-011-001/211
(BURJ DUNA)
|
2615004000NRG24080620230067734
|
08/06/2023
|
Randhir Kaur
|
2615004WL002173
|
Randhir Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459619
|
|
RANDHIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-011-001/213
(BURJ DUNA)
|
2615004000NRG24080620230067736
|
08/06/2023
|
Swarnjit Kaur
|
2615004WL002173
|
Swarnjit Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493459603
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-011-001/225
(BURJ DUNA)
|
2615004000NRG24080620230067739
|
08/06/2023
|
Sewak singh
|
2615004WL002173
|
Sewak singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459629
|
|
Mr. SEWAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-011-001/225
(BURJ DUNA)
|
2615004000NRG24080620230067738
|
08/06/2023
|
Veerpal kaur
|
2615004WL002173
|
Veerpal kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459621
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-011-001/237
(BURJ DUNA)
|
2615004000NRG24080620230067741
|
08/06/2023
|
Rajwinder Kaur
|
2615004WL002173
|
Rajwinder Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459616
|
|
RAJWINDER KAUR DO RAM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-011-001/244
(BURJ DUNA)
|
2615004000NRG24080620230067743
|
08/06/2023
|
JAGMEL SINGH
|
2615004WL002173
|
JAGMEL SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493459620
|
|
JAGMEL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-011-001/254
(BURJ DUNA)
|
2615004000NRG24080620230067745
|
08/06/2023
|
Sarabjit Kaur
|
2615004WL002173
|
Sarabjit Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459622
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-011-001/255
(BURJ DUNA)
|
2615004000NRG24080620230067746
|
08/06/2023
|
Meena Rani
|
2615004WL002173
|
Meena Rani
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493459617
|
|
MEENA RANI W/O RESHAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-011-001/28
(BURJ DUNA)
|
2615004000NRG24080620230067747
|
08/06/2023
|
NACHHATAR SINGH
|
2615004WL002173
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459633
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-011-001/32
(BURJ DUNA)
|
2615004000NRG24080620230067748
|
08/06/2023
|
Ranjit Kaur
|
2615004WL002173
|
Ranjit Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459645
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-011-001/35
(BURJ DUNA)
|
2615004000NRG24080620230067749
|
08/06/2023
|
KULWINDER KAUR
|
2615004WL002173
|
KULWINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459671
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-011-001/41
(BURJ DUNA)
|
2615004000NRG24080620230067750
|
08/06/2023
|
JASVEER KAUR
|
2615004WL002173
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459635
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-011-001/48
(BURJ DUNA)
|
2615004000NRG24080620230067751
|
08/06/2023
|
KAMALJIT KAUR
|
2615004WL002173
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459653
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-011-001/50
(BURJ DUNA)
|
2615004000NRG24080620230067752
|
08/06/2023
|
BALJIT KAUR
|
2615004WL002173
|
BALJIT KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459595
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-011-001/51
(BURJ DUNA)
|
2615004000NRG24080620230067753
|
08/06/2023
|
KULDEEP KAUR
|
2615004WL002173
|
KULDEEP KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459669
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-011-001/52
(BURJ DUNA)
|
2615004000NRG24080620230067754
|
08/06/2023
|
GURCHAR KAUR
|
2615004WL002173
|
GURCHAR KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459650
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-011-001/56
(BURJ DUNA)
|
2615004000NRG24080620230067755
|
08/06/2023
|
HARJINDER KAUR
|
2615004WL002173
|
HARJINDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459638
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-011-001/57
(BURJ DUNA)
|
2615004000NRG24080620230067756
|
08/06/2023
|
KULJIT BIBI
|
2615004WL002173
|
KULJIT BIBI
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493459643
|
|
KULJIT BIBI
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-011-001/62
(BURJ DUNA)
|
2615004000NRG24080620230067757
|
08/06/2023
|
Kamalpreet Kaur
|
2615004WL002173
|
Kamalpreet Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459656
|
|
Miss. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-011-001/63
(BURJ DUNA)
|
2615004000NRG24080620230067758
|
08/06/2023
|
PARMJIT KAUR
|
2615004WL002173
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493459634
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-011-001/65
(BURJ DUNA)
|
2615004000NRG24080620230067759
|
08/06/2023
|
CHARNJIT KAUR
|
2615004WL002173
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459655
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-011-001/66
(BURJ DUNA)
|
2615004000NRG24080620230067761
|
08/06/2023
|
HARPAL KAUR
|
2615004WL002173
|
HARPAL KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459636
|
|
HARPAL KAUR W/O LASHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-011-001/66
(BURJ DUNA)
|
2615004000NRG24080620230067760
|
08/06/2023
|
LACHHMAN SINGH
|
2615004WL002173
|
LACHHMAN SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459609
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-011-001/67
(BURJ DUNA)
|
2615004000NRG24080620230067762
|
08/06/2023
|
Harjeet Singh
|
2615004WL002173
|
Harjeet Singh
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493459662
|
|
Mr. HARTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-011-001/67
(BURJ DUNA)
|
2615004000NRG24080620230067763
|
08/06/2023
|
Sukhdeep Kaur
|
2615004WL002173
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459608
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-011-001/73-A
(BURJ DUNA)
|
2615004000NRG24080620230067764
|
08/06/2023
|
AMAR SINGH
|
2615004WL002173
|
AMAR SINGH
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459626
|
|
AMAR SINGH S/OGURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-011-001/74
(BURJ DUNA)
|
2615004000NRG24080620230067765
|
08/06/2023
|
BALWNDER KAUR
|
2615004WL002173
|
BALWNDER KAUR
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459632
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-011-001/76
(BURJ DUNA)
|
2615004000NRG24080620230067767
|
08/06/2023
|
Balwinder Singh
|
2615004WL002173
|
Balwinder Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493459605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-011-001/78
(BURJ DUNA)
|
2615004000NRG24080620230067769
|
08/06/2023
|
VEER SINGH
|
2615004WL002173
|
VEER SINGH
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493459631
|
|
VEER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-011-001/80
(BURJ DUNA)
|
2615004000NRG24080620230067770
|
08/06/2023
|
Amarjeet Kaur
|
2615004WL002173
|
Amarjeet Kaur
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459661
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-011-001/80-B
(BURJ DUNA)
|
2615004000NRG24080620230067771
|
08/06/2023
|
SUKHJEET KAUR
|
2615004WL002173
|
SUKHJEET KAUR
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493459663
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-011-001/83
(BURJ DUNA)
|
2615004000NRG24080620230067772
|
08/06/2023
|
GURMIT KAUR
|
2615004WL002173
|
GURMIT KAUR
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459667
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-011-001/84
(BURJ DUNA)
|
2615004000NRG24080620230067773
|
08/06/2023
|
HARBANS SINGH
|
2615004WL002173
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459599
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-011-001/89
(BURJ DUNA)
|
2615004000NRG24080620230067775
|
08/06/2023
|
Mukhtiar Singh
|
2615004WL002173
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459668
|
|
Mr. MUKHTIAR SINGH GILL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-011-001/94
(BURJ DUNA)
|
2615004000NRG24080620230067776
|
08/06/2023
|
MANJIT KOUR
|
2615004WL002173
|
MANJIT KOUR
|
00089
|
CBIN0282199
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493459630
|
|
MANJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-011-001/98
(BURJ DUNA)
|
2615004000NRG24080620230067777
|
08/06/2023
|
Jaspal Kaur
|
2615004WL002173
|
Jaspal Kaur
|
00089
|
CBIN0282199
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459646
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103929
|
103929
|
|
|
|
|
|
|
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-011-001/214
(BURJ DUNA)
|
2615004000NRG24080620230067737
|
08/06/2023
|
Sultana bebe
|
2615004WL002173
|
Sultana bebe
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459623
|
|
SULTANA BIBI W/O SHOKT ALI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-011-001/106
(BURJ DUNA)
|
2615004000NRG24080620230067693
|
08/06/2023
|
Sukhwinder Singh
|
2615004WL002173
|
Sukhwinder Singh
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459627
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-011-001/229
(BURJ DUNA)
|
2615004000NRG24080620230067740
|
08/06/2023
|
Ranjeet kaur
|
2615004WL002173
|
Ranjeet kaur
|
00354
|
PUNB0226610
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493459628
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-011-001/240
(BURJ DUNA)
|
2615004000NRG24080620230067742
|
08/06/2023
|
Sumanjit kaur
|
2615004WL002173
|
Sumanjit kaur
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493459666
|
|
MISS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110595
|
110595
|
|
|
|
|
|
|
|